|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATTUR
|
TN-24-011-004-004/708
(Chinnagollapatti)
|
2924011000NRG23060120232156252
|
06/01/2023
|
Kundamadevi
|
2924011WL052354
|
Kundamadevi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Kundamadevi
|
CANARA BANK(508532)
|
|
2
|
SATTUR
|
TN-24-011-004-004/710
(Chinnagollapatti)
|
2924011000NRG23060120232156254
|
06/01/2023
|
Dhanalakshmi
|
2924011WL052354
|
Dhanalakshmi
|
00078
|
CNRB0000920
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558837
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
SATTUR
|
TN-24-011-004-005/803
(Chinnagollapatti)
|
2924011000NRG23060120232156270
|
06/01/2023
|
Nambiammal
|
2924011WL052354
|
Nambiammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Nambiammal
|
CANARA BANK(508532)
|
|
4
|
SATTUR
|
TN-24-011-004-005/808
(Chinnagollapatti)
|
2924011000NRG23060120232156271
|
06/01/2023
|
Muthulakshmi
|
2924011WL052354
|
Muthulakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-004-004/158-A
(Chinnagollapatti)
|
2924011000NRG23060120232156194
|
06/01/2023
|
V Palaniammal
|
2924011WL052354
|
V Palaniammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558837
|
|
V Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-004-004/183-A
(Chinnagollapatti)
|
2924011000NRG23060120232156201
|
06/01/2023
|
P Muruganantham
|
2924011WL052354
|
P Muruganantham
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558837
|
|
P Muruganantham
|
CANARA BANK(508532)
|
|
7
|
SATTUR
|
TN-24-011-004-004/354-A
(Chinnagollapatti)
|
2924011000NRG23060120232156217
|
06/01/2023
|
Shanmugavadivu
|
2924011WL052354
|
Shanmugavadivu
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558837
|
|
Shanmugavadivu
|
INDIAN BANK(607105)
|
|
8
|
SATTUR
|
TN-24-011-004-004/696
(Chinnagollapatti)
|
2924011000NRG23060120232156250
|
06/01/2023
|
Deepalakshmi
|
2924011WL052354
|
Deepalakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Deepalakshmi
|
CANARA BANK(508532)
|
|
9
|
SATTUR
|
TN-24-011-004-004/709
(Chinnagollapatti)
|
2924011000NRG23060120232156253
|
06/01/2023
|
Pushpalakshmi
|
2924011WL052354
|
Pushpalakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Pushpalakshmi
|
CANARA BANK(508532)
|
|
10
|
SATTUR
|
TN-24-011-004-004/719
(Chinnagollapatti)
|
2924011000NRG23060120232156256
|
06/01/2023
|
MUTHULAKSHMI
|
2924011WL052354
|
MUTHULAKSHMI
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
11
|
SATTUR
|
TN-24-011-004-005/724
(Chinnagollapatti)
|
2924011000NRG23060120232156264
|
06/01/2023
|
MURUGALAKSHMI M
|
2924011WL052354
|
MURUGALAKSHMI M
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
MURUGALAKSHMI M
|
CANARA BANK(508532)
|
|
12
|
SATTUR
|
TN-24-011-004-005/746
(Chinnagollapatti)
|
2924011000NRG23060120232156267
|
06/01/2023
|
Gomathi
|
2924011WL052354
|
Gomathi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Gomathi
|
CANARA BANK(508532)
|
|
13
|
SATTUR
|
TN-24-011-004-005/809
(Chinnagollapatti)
|
2924011000NRG23060120232156272
|
06/01/2023
|
kaliammal
|
2924011WL052354
|
kaliammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
kaliammal
|
CANARA BANK(508532)
|
|
14
|
SATTUR
|
TN-24-011-004-005/826
(Chinnagollapatti)
|
2924011000NRG23060120232156273
|
06/01/2023
|
Muniammal
|
2924011WL052354
|
Muniammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Muniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
15
|
SATTUR
|
TN-24-011-004-004/248-A
(Chinnagollapatti)
|
2924011000NRG23060120232156206
|
06/01/2023
|
K Pappathi
|
2924011WL052354
|
K Pappathi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
K Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
SATTUR
|
TN-24-011-004-004/525-A
(Chinnagollapatti)
|
2924011000NRG23060120232156238
|
06/01/2023
|
Thangam
|
2924011WL052354
|
Thangam
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558837
|
|
Thangam
|
INDIAN BANK(607105)
|
|
17
|
SATTUR
|
TN-24-011-004-005/726-A
(Chinnagollapatti)
|
2924011000NRG23060120232156265
|
06/01/2023
|
Lakshmi
|
2924011WL052354
|
Lakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
18
|
SATTUR
|
TN-24-011-004-001/585
(Chinnagollapatti)
|
2924011000NRG23060120232156187
|
06/01/2023
|
Lakshmithai
|
2924011WL052354
|
Lakshmithai
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmithai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-004-001/610
(Chinnagollapatti)
|
2924011000NRG23060120232156188
|
06/01/2023
|
C Valliammal
|
2924011WL052354
|
C Valliammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558837
|
|
C Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-004-001/653
(Chinnagollapatti)
|
2924011000NRG23060120232156189
|
06/01/2023
|
R Lakshmi
|
2924011WL052354
|
R Lakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
R Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATTUR
|
TN-24-011-004-001/752
(Chinnagollapatti)
|
2924011000NRG23060120232156190
|
06/01/2023
|
Sugapriya
|
2924011WL052354
|
Sugapriya
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATTUR
|
TN-24-011-004-004/100-A
(Chinnagollapatti)
|
2924011000NRG23060120232156191
|
06/01/2023
|
M gomathi
|
2924011WL052354
|
M gomathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
M gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATTUR
|
TN-24-011-004-004/113-A
(Chinnagollapatti)
|
2924011000NRG23060120232156192
|
06/01/2023
|
K Servaikal
|
2924011WL052354
|
K Servaikal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Servaikal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-004-004/130-A
(Chinnagollapatti)
|
2924011000NRG23060120232156193
|
06/01/2023
|
C.Karuppayeeammal
|
2924011WL052354
|
C.Karuppayeeammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
C.Karuppayeeammal
|
CANARA BANK(508532)
|
|
25
|
SATTUR
|
TN-24-011-004-004/161-A
(Chinnagollapatti)
|
2924011000NRG23060120232156195
|
06/01/2023
|
M Indira
|
2924011WL052354
|
M Indira
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
M Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATTUR
|
TN-24-011-004-004/166-A
(Chinnagollapatti)
|
2924011000NRG23060120232156196
|
06/01/2023
|
S Jansi rani mery
|
2924011WL052354
|
S Jansi rani mery
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Jansi rani mery
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-004-004/170-A
(Chinnagollapatti)
|
2924011000NRG23060120232156197
|
06/01/2023
|
Jeikan beevi
|
2924011WL052354
|
Jeikan beevi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
Jeikan beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATTUR
|
TN-24-011-004-004/171-A
(Chinnagollapatti)
|
2924011000NRG23060120232156198
|
06/01/2023
|
D Petchiammal
|
2924011WL052354
|
D Petchiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
D Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATTUR
|
TN-24-011-004-004/177-A
(Chinnagollapatti)
|
2924011000NRG23060120232156199
|
06/01/2023
|
M gnanalakshmi
|
2924011WL052354
|
M gnanalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
M gnanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATTUR
|
TN-24-011-004-004/182
(Chinnagollapatti)
|
2924011000NRG23060120232156200
|
06/01/2023
|
D Seethalakshmi
|
2924011WL052354
|
D Seethalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
D Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATTUR
|
TN-24-011-004-004/212-A
(Chinnagollapatti)
|
2924011000NRG23060120232156202
|
06/01/2023
|
S Mahalakshmi
|
2924011WL052354
|
S Mahalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-004-004/220-A
(Chinnagollapatti)
|
2924011000NRG23060120232156203
|
06/01/2023
|
M.Mariammal
|
2924011WL052354
|
M.Mariammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558837
|
|
M.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
SATTUR
|
TN-24-011-004-004/227-A
(Chinnagollapatti)
|
2924011000NRG23060120232156204
|
06/01/2023
|
Paramasivam
|
2924011WL052354
|
Paramasivam
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-004-004/30-A
(Chinnagollapatti)
|
2924011000NRG23060120232156207
|
06/01/2023
|
M Leelavathi
|
2924011WL052354
|
M Leelavathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
M Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATTUR
|
TN-24-011-004-004/31-A
(Chinnagollapatti)
|
2924011000NRG23060120232156208
|
06/01/2023
|
J Kaliammal
|
2924011WL052354
|
J Kaliammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558837
|
|
J Kaliammal
|
CANARA BANK(508532)
|
|
36
|
SATTUR
|
TN-24-011-004-004/328-A
(Chinnagollapatti)
|
2924011000NRG23060120232156209
|
06/01/2023
|
V Muthulakshmi
|
2924011WL052354
|
V Muthulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
V Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-004-004/33-A
(Chinnagollapatti)
|
2924011000NRG23060120232156210
|
06/01/2023
|
V Krishnammal
|
2924011WL052354
|
V Krishnammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
V Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-004-004/337-A
(Chinnagollapatti)
|
2924011000NRG23060120232156211
|
06/01/2023
|
S.Pushpam
|
2924011WL052354
|
S.Pushpam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
S.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATTUR
|
TN-24-011-004-004/342-A
(Chinnagollapatti)
|
2924011000NRG23060120232156212
|
06/01/2023
|
Murugeswari
|
2924011WL052354
|
Murugeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558837
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-004-004/345-A
(Chinnagollapatti)
|
2924011000NRG23060120232156213
|
06/01/2023
|
T Selvi
|
2924011WL052354
|
T Selvi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558837
|
|
T Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATTUR
|
TN-24-011-004-004/349-A
(Chinnagollapatti)
|
2924011000NRG23060120232156214
|
06/01/2023
|
P Meenakshi
|
2924011WL052354
|
P Meenakshi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558837
|
|
P Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATTUR
|
TN-24-011-004-004/351-A
(Chinnagollapatti)
|
2924011000NRG23060120232156215
|
06/01/2023
|
G Panneer Sevli
|
2924011WL052354
|
G Panneer Sevli
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558837
|
|
G Panneer Sevli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATTUR
|
TN-24-011-004-004/352-A
(Chinnagollapatti)
|
2924011000NRG23060120232156216
|
06/01/2023
|
P Pappammal
|
2924011WL052354
|
P Pappammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
P Pappammal
|
FEDERAL BANK(607165)
|
|
44
|
SATTUR
|
TN-24-011-004-004/359-A
(Chinnagollapatti)
|
2924011000NRG23060120232156218
|
06/01/2023
|
A Chennammal
|
2924011WL052354
|
A Chennammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558837
|
|
A Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATTUR
|
TN-24-011-004-004/362-A
(Chinnagollapatti)
|
2924011000NRG23060120232156219
|
06/01/2023
|
S Lakshmana Perumal
|
2924011WL052354
|
S Lakshmana Perumal
|
00177
|
IOBA0001018
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Lakshmana Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATTUR
|
TN-24-011-004-004/365-A
(Chinnagollapatti)
|
2924011000NRG23060120232156220
|
06/01/2023
|
S.Manjula
|
2924011WL052354
|
S.Manjula
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATTUR
|
TN-24-011-004-004/367-A
(Chinnagollapatti)
|
2924011000NRG23060120232156221
|
06/01/2023
|
Karpagavalli O
|
2924011WL052354
|
Karpagavalli O
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
Karpagavalli O
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATTUR
|
TN-24-011-004-004/386-A
(Chinnagollapatti)
|
2924011000NRG23060120232156222
|
06/01/2023
|
S Velammal
|
2924011WL052354
|
S Velammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATTUR
|
TN-24-011-004-004/40
(Chinnagollapatti)
|
2924011000NRG23060120232156223
|
06/01/2023
|
P.Saraswathi
|
2924011WL052354
|
P.Saraswathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
P.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATTUR
|
TN-24-011-004-004/41-A
(Chinnagollapatti)
|
2924011000NRG23060120232156224
|
06/01/2023
|
B Subbulakshmi
|
2924011WL052354
|
B Subbulakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
B Subbulakshmi
|
CANARA BANK(508532)
|
|
51
|
SATTUR
|
TN-24-011-004-004/42-A
(Chinnagollapatti)
|
2924011000NRG23060120232156225
|
06/01/2023
|
P Parwathy
|
2924011WL052354
|
P Parwathy
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558837
|
|
P Parwathy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATTUR
|
TN-24-011-004-004/431-A
(Chinnagollapatti)
|
2924011000NRG23060120232156226
|
06/01/2023
|
K Vairamuthammal
|
2924011WL052354
|
K Vairamuthammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Vairamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATTUR
|
TN-24-011-004-004/432-A
(Chinnagollapatti)
|
2924011000NRG23060120232156227
|
06/01/2023
|
M Shanmugathai
|
2924011WL052354
|
M Shanmugathai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
M Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATTUR
|
TN-24-011-004-004/435
(Chinnagollapatti)
|
2924011000NRG23060120232156228
|
06/01/2023
|
P.Lakshmithai
|
2924011WL052354
|
P.Lakshmithai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
P.Lakshmithai
|
INDIAN BANK(607105)
|
|
55
|
SATTUR
|
TN-24-011-004-004/453
(Chinnagollapatti)
|
2924011000NRG23060120232156229
|
06/01/2023
|
E.Dhanalakshmi
|
2924011WL052354
|
E.Dhanalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558837
|
|
E.Dhanalakshmi
|
CANARA BANK(508532)
|
|
56
|
SATTUR
|
TN-24-011-004-004/454
(Chinnagollapatti)
|
2924011000NRG23060120232156230
|
06/01/2023
|
K Manjuladevi
|
2924011WL052354
|
K Manjuladevi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Manjuladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATTUR
|
TN-24-011-004-004/456
(Chinnagollapatti)
|
2924011000NRG23060120232156231
|
06/01/2023
|
P Pappammal
|
2924011WL052354
|
P Pappammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
P Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATTUR
|
TN-24-011-004-004/459-A
(Chinnagollapatti)
|
2924011000NRG23060120232156232
|
06/01/2023
|
Lakshmi
|
2924011WL052354
|
Lakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATTUR
|
TN-24-011-004-004/463
(Chinnagollapatti)
|
2924011000NRG23060120232156233
|
06/01/2023
|
Balu
|
2924011WL052354
|
Balu
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATTUR
|
TN-24-011-004-004/49
(Chinnagollapatti)
|
2924011000NRG23060120232156234
|
06/01/2023
|
G Selvamani
|
2924011WL052354
|
G Selvamani
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558837
|
|
G Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATTUR
|
TN-24-011-004-004/498
(Chinnagollapatti)
|
2924011000NRG23060120232156235
|
06/01/2023
|
V Seethai
|
2924011WL052354
|
V Seethai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
V Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATTUR
|
TN-24-011-004-004/499
(Chinnagollapatti)
|
2924011000NRG23060120232156236
|
06/01/2023
|
P Parwathi
|
2924011WL052354
|
P Parwathi
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
P Parwathi
|
CANARA BANK(508532)
|
|
63
|
SATTUR
|
TN-24-011-004-004/511
(Chinnagollapatti)
|
2924011000NRG23060120232156237
|
06/01/2023
|
Mareeswari
|
2924011WL052354
|
Mareeswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558837
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
64
|
SATTUR
|
TN-24-011-004-004/537
(Chinnagollapatti)
|
2924011000NRG23060120232156239
|
06/01/2023
|
Malarkodi
|
2924011WL052354
|
Malarkodi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATTUR
|
TN-24-011-004-004/583
(Chinnagollapatti)
|
2924011000NRG23060120232156241
|
06/01/2023
|
Sudha
|
2924011WL052354
|
Sudha
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATTUR
|
TN-24-011-004-004/588
(Chinnagollapatti)
|
2924011000NRG23060120232156242
|
06/01/2023
|
SELVI I
|
2924011WL052354
|
SELVI I
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558837
|
|
SELVI I
|
CANARA BANK(508532)
|
|
67
|
SATTUR
|
TN-24-011-004-004/589
(Chinnagollapatti)
|
2924011000NRG23060120232156243
|
06/01/2023
|
A Christy
|
2924011WL052354
|
A Christy
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558837
|
|
A Christy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATTUR
|
TN-24-011-004-004/59-A
(Chinnagollapatti)
|
2924011000NRG23060120232156244
|
06/01/2023
|
M Jeyalakshmi
|
2924011WL052354
|
M Jeyalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
M Jeyalakshmi
|
CANARA BANK(508532)
|
|
69
|
SATTUR
|
TN-24-011-004-004/592
(Chinnagollapatti)
|
2924011000NRG23060120232156245
|
06/01/2023
|
G Murugalakshmi
|
2924011WL052354
|
G Murugalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
G Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATTUR
|
TN-24-011-004-004/608
(Chinnagollapatti)
|
2924011000NRG23060120232156246
|
06/01/2023
|
P.Santhi
|
2924011WL052354
|
P.Santhi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
P.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATTUR
|
TN-24-011-004-004/633
(Chinnagollapatti)
|
2924011000NRG23060120232156247
|
06/01/2023
|
R Mahalakshmi
|
2924011WL052354
|
R Mahalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558837
|
|
R Mahalakshmi
|
CANARA BANK(508532)
|
|
72
|
SATTUR
|
TN-24-011-004-004/664
(Chinnagollapatti)
|
2924011000NRG23060120232156248
|
06/01/2023
|
Santhi Mery
|
2924011WL052354
|
Santhi Mery
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
Santhi Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATTUR
|
TN-24-011-004-004/69-A
(Chinnagollapatti)
|
2924011000NRG23060120232156249
|
06/01/2023
|
K Kamala Pushpam
|
2924011WL052354
|
K Kamala Pushpam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
K Kamala Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATTUR
|
TN-24-011-004-004/7-A
(Chinnagollapatti)
|
2924011000NRG23060120232156251
|
06/01/2023
|
C Subbulakshmi
|
2924011WL052354
|
C Subbulakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558837
|
|
C Subbulakshmi
|
CANARA BANK(508532)
|
|
75
|
SATTUR
|
TN-24-011-004-004/734-A
(Chinnagollapatti)
|
2924011000NRG23060120232156257
|
06/01/2023
|
M. Kaleeswari
|
2924011WL052354
|
M. Kaleeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
M. Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATTUR
|
TN-24-011-004-004/754
(Chinnagollapatti)
|
2924011000NRG23060120232156258
|
06/01/2023
|
Mariammal
|
2924011WL052354
|
Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATTUR
|
TN-24-011-004-004/79-A
(Chinnagollapatti)
|
2924011000NRG23060120232156259
|
06/01/2023
|
R meena
|
2924011WL052354
|
R meena
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558837
|
|
R meena
|
CANARA BANK(508532)
|
|
78
|
SATTUR
|
TN-24-011-004-004/81-A
(Chinnagollapatti)
|
2924011000NRG23060120232156260
|
06/01/2023
|
M Mariammal
|
2924011WL052354
|
M Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATTUR
|
TN-24-011-004-004/87-A
(Chinnagollapatti)
|
2924011000NRG23060120232156261
|
06/01/2023
|
S Kasthuri Pushpam
|
2924011WL052354
|
S Kasthuri Pushpam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Kasthuri Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATTUR
|
TN-24-011-004-004/9-A
(Chinnagollapatti)
|
2924011000NRG23060120232156262
|
06/01/2023
|
S Muthaiah
|
2924011WL052354
|
S Muthaiah
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558837
|
|
S Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATTUR
|
TN-24-011-004-004/94-A
(Chinnagollapatti)
|
2924011000NRG23060120232156275
|
06/01/2023
|
R Mariammal
|
2924011WL052355
|
R Mariammal
|
00177
|
IOBA0001018
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558837
|
|
R Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATTUR
|
TN-24-011-004-005/600
(Chinnagollapatti)
|
2924011000NRG23060120232156263
|
06/01/2023
|
P Annalakshmi
|
2924011WL052354
|
P Annalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
P Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATTUR
|
TN-24-011-004-005/739
(Chinnagollapatti)
|
2924011000NRG23060120232156266
|
06/01/2023
|
PAKIYALAKSHMI M
|
2924011WL052354
|
PAKIYALAKSHMI M
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
PAKIYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATTUR
|
TN-24-011-004-005/827
(Chinnagollapatti)
|
2924011000NRG23060120232156274
|
06/01/2023
|
Muthuselvi
|
2924011WL052354
|
Muthuselvi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62277
|
62277
|
|
|
|
|
|
|
|
|
85
|
SATTUR
|
TN-24-011-004-004/242-A
(Chinnagollapatti)
|
2924011000NRG23060120232156205
|
06/01/2023
|
E Uma Maheswari
|
2924011WL052354
|
E Uma Maheswari
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
E Uma Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
86
|
SATTUR
|
TN-24-011-004-005/777
(Chinnagollapatti)
|
2924011000NRG23060120232156269
|
06/01/2023
|
KRISHNAVENI
|
2924011WL052354
|
KRISHNAVENI
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79450
|
79450
|
|
|
|
|
|
|
|