|
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-24-011-038-038/103
(Sankaranatham)
|
2924011000NRG23240620220700007
|
24/06/2022
|
C.Kanjammal
|
2924011WL016789
|
C.Kanjammal
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Kanjammal
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-038-038/103
(Sankaranatham)
|
2924011000NRG23240620220700008
|
24/06/2022
|
Muniyandi
|
2924011WL016789
|
Muniyandi
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyandi
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-038-038/118-A
(Sankaranatham)
|
2924011000NRG23240620220700010
|
24/06/2022
|
P Pottaiammal
|
2924011WL016789
|
P Pottaiammal
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Pottaiammal
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-038-038/12
(Sankaranatham)
|
2924011000NRG23240620220700011
|
24/06/2022
|
M Selvi
|
2924011WL016789
|
M Selvi
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Selvi
|
INDIAN BANK(607105)
|
|
5
|
SATTUR
|
TN-24-011-038-038/120-A
(Sankaranatham)
|
2924011000NRG23240620220700012
|
24/06/2022
|
J Saraswathi
|
2924011WL016789
|
J Saraswathi
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
J Saraswathi
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-038-038/122-A
(Sankaranatham)
|
2924011000NRG23240620220700013
|
24/06/2022
|
K Madathi
|
2924011WL016789
|
K Madathi
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Madathi
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-038-038/125
(Sankaranatham)
|
2924011000NRG23240620220700014
|
24/06/2022
|
M Parwathi
|
2924011WL016789
|
M Parwathi
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Parwathi
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-038-038/13-A
(Sankaranatham)
|
2924011000NRG23240620220700015
|
24/06/2022
|
S Mariammal
|
2924011WL016789
|
S Mariammal
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Mariammal
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-038-038/135-A
(Sankaranatham)
|
2924011000NRG23240620220700016
|
24/06/2022
|
M Shanmugathai
|
2924011WL016789
|
M Shanmugathai
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Shanmugathai
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-038-038/136
(Sankaranatham)
|
2924011000NRG23240620220700017
|
24/06/2022
|
K Perumalammal
|
2924011WL016789
|
K Perumalammal
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Perumalammal
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-038-038/137-A
(Sankaranatham)
|
2924011000NRG23240620220700018
|
24/06/2022
|
S.Perumalsamy
|
2924011WL016789
|
S.Perumalsamy
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Perumalsamy
|
CANARA BANK(508532)
|
|
12
|
SATTUR
|
TN-24-011-038-038/140-A
(Sankaranatham)
|
2924011000NRG23240620220700019
|
24/06/2022
|
T Palraj
|
2924011WL016789
|
T Palraj
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Palraj
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-038-038/143-B
(Sankaranatham)
|
2924011000NRG23240620220700021
|
24/06/2022
|
N.Malliga
|
2924011WL016789
|
N.Malliga
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Malliga
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-038-038/144-A
(Sankaranatham)
|
2924011000NRG23240620220700022
|
24/06/2022
|
M Manjula
|
2924011WL016789
|
M Manjula
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Manjula
|
BANK OF INDIA(508505)
|
|
15
|
SATTUR
|
TN-24-011-038-038/145-A
(Sankaranatham)
|
2924011000NRG23240620220700023
|
24/06/2022
|
S Thummammal
|
2924011WL016789
|
S Thummammal
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Thummammal
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-038-038/152-A
(Sankaranatham)
|
2924011000NRG23240620220700024
|
24/06/2022
|
P.Lingammal
|
2924011WL016789
|
P.Lingammal
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Lingammal
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-038-038/154-A
(Sankaranatham)
|
2924011000NRG23240620220700025
|
24/06/2022
|
S.Bakkiam
|
2924011WL016789
|
S.Bakkiam
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Bakkiam
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-038-038/184-A
(Sankaranatham)
|
2924011000NRG23240620220700027
|
24/06/2022
|
C Pakkiammal
|
2924011WL016789
|
C Pakkiammal
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
C Pakkiammal
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-038-038/191
(Sankaranatham)
|
2924011000NRG23240620220700028
|
24/06/2022
|
Subbulakshmi
|
2924011WL016789
|
Subbulakshmi
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-038-038/198
(Sankaranatham)
|
2924011000NRG23240620220700029
|
24/06/2022
|
T Seenithai
|
2924011WL016789
|
T Seenithai
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Seenithai
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-038-038/2
(Sankaranatham)
|
2924011000NRG23240620220700030
|
24/06/2022
|
S Kanthimathi
|
2924011WL016789
|
S Kanthimathi
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Kanthimathi
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-038-038/206
(Sankaranatham)
|
2924011000NRG23240620220700031
|
24/06/2022
|
T Pandiammal
|
2924011WL016789
|
T Pandiammal
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Pandiammal
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-038-038/216
(Sankaranatham)
|
2924011000NRG23240620220700032
|
24/06/2022
|
M Mahalakshmi
|
2924011WL016789
|
M Mahalakshmi
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Mahalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-038-038/220
(Sankaranatham)
|
2924011000NRG23240620220700033
|
24/06/2022
|
S Murugalaskhmi
|
2924011WL016789
|
S Murugalaskhmi
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Murugalaskhmi
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-038-038/229
(Sankaranatham)
|
2924011000NRG23240620220700034
|
24/06/2022
|
M.Ramalakshmi
|
2924011WL016789
|
M.Ramalakshmi
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
SATTUR
|
TN-24-011-038-038/231
(Sankaranatham)
|
2924011000NRG23240620220700035
|
24/06/2022
|
M Arumugathai
|
2924011WL016789
|
M Arumugathai
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Arumugathai
|
INDIAN BANK(607105)
|
|
27
|
SATTUR
|
TN-24-011-038-038/240
(Sankaranatham)
|
2924011000NRG23240620220700036
|
24/06/2022
|
Aathilakshmi
|
2924011WL016789
|
Aathilakshmi
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aathilakshmi
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-038-038/242
(Sankaranatham)
|
2924011000NRG23240620220700037
|
24/06/2022
|
S.Sumathi
|
2924011WL016789
|
S.Sumathi
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Sumathi
|
CANARA BANK(508532)
|
|
29
|
SATTUR
|
TN-24-011-038-038/244
(Sankaranatham)
|
2924011000NRG23240620220700038
|
24/06/2022
|
S Santhanam
|
2924011WL016789
|
S Santhanam
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Santhanam
|
BANK OF INDIA(508505)
|
|
30
|
SATTUR
|
TN-24-011-038-038/25
(Sankaranatham)
|
2924011000NRG23240620220700039
|
24/06/2022
|
C Selvaraj
|
2924011WL016789
|
C Selvaraj
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
C Selvaraj
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-038-038/38
(Sankaranatham)
|
2924011000NRG23240620220700041
|
24/06/2022
|
M Kaliammal
|
2924011WL016789
|
M Kaliammal
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Kaliammal
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-038-038/41-B
(Sankaranatham)
|
2924011000NRG23240620220700042
|
24/06/2022
|
G Amirtham
|
2924011WL016789
|
G Amirtham
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Amirtham
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-038-038/41-B
(Sankaranatham)
|
2924011000NRG23240620220700043
|
24/06/2022
|
G.Jeevaselvi
|
2924011WL016789
|
G.Jeevaselvi
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Jeevaselvi
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-038-038/47
(Sankaranatham)
|
2924011000NRG23240620220700044
|
24/06/2022
|
R.Petchiammal
|
2924011WL016789
|
R.Petchiammal
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Petchiammal
|
BANK OF INDIA(508505)
|
|
35
|
SATTUR
|
TN-24-011-038-038/48
(Sankaranatham)
|
2924011000NRG23240620220700045
|
24/06/2022
|
M Mariammal
|
2924011WL016789
|
M Mariammal
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Mariammal
|
CANARA BANK(508532)
|
|
36
|
SATTUR
|
TN-24-011-038-038/54-A
(Sankaranatham)
|
2924011000NRG23240620220700046
|
24/06/2022
|
G.Kaliappan
|
2924011WL016789
|
G.Kaliappan
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Kaliappan
|
BANK OF INDIA(508505)
|
|
37
|
SATTUR
|
TN-24-011-038-038/55
(Sankaranatham)
|
2924011000NRG23240620220700047
|
24/06/2022
|
Velammal
|
2924011WL016789
|
Velammal
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-038-038/63
(Sankaranatham)
|
2924011000NRG23240620220700048
|
24/06/2022
|
R.Muthupogammal
|
2924011WL016789
|
R.Muthupogammal
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Muthupogammal
|
BANK OF INDIA(508505)
|
|
39
|
SATTUR
|
TN-24-011-038-038/70
(Sankaranatham)
|
2924011000NRG23240620220700049
|
24/06/2022
|
K.Gurudeivanai
|
2924011WL016789
|
K.Gurudeivanai
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Gurudeivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SATTUR
|
TN-24-011-038-038/77
(Sankaranatham)
|
2924011000NRG23240620220700050
|
24/06/2022
|
K Kaliammal
|
2924011WL016789
|
K Kaliammal
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Kaliammal
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-038-038/80-A
(Sankaranatham)
|
2924011000NRG23240620220700051
|
24/06/2022
|
K.Nagammal
|
2924011WL016789
|
K.Nagammal
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Nagammal
|
BANK OF INDIA(508505)
|
|
42
|
SATTUR
|
TN-24-011-038-038/84
(Sankaranatham)
|
2924011000NRG23240620220700052
|
24/06/2022
|
M.Guruvammal
|
2924011WL016789
|
M.Guruvammal
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Guruvammal
|
BANK OF INDIA(508505)
|
|
43
|
SATTUR
|
TN-24-011-038-038/96
(Sankaranatham)
|
2924011000NRG23240620220700053
|
24/06/2022
|
V.Athilakshmi
|
2924011WL016789
|
V.Athilakshmi
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Athilakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
44
|
SATTUR
|
TN-24-011-011-002/402
(Karisalpatti)
|
2924011000NRG23240620220711596
|
24/06/2022
|
K Kanagarathinam
|
2924011WL017088
|
K Kanagarathinam
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Kanagarathinam
|
BANK OF INDIA(508505)
|
|
45
|
SATTUR
|
TN-24-011-043-001/372-A
(Thottilovanpatti)
|
2924011000NRG23240620220698568
|
24/06/2022
|
L.Renganayaki
|
2924011WL016767
|
L.Renganayaki
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
L.Renganayaki
|
BANK OF INDIA(508505)
|
|
46
|
SATTUR
|
TN-24-011-043-002/377
(Thottilovanpatti)
|
2924011000NRG23240620220698569
|
24/06/2022
|
S.Subbulakshmi
|
2924011WL016767
|
S.Subbulakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
47
|
SATTUR
|
TN-24-011-043-043/103
(Thottilovanpatti)
|
2924011000NRG23240620220698575
|
24/06/2022
|
M Jeyamariammal
|
2924011WL016767
|
M Jeyamariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Jeyamariammal
|
BANK OF INDIA(508505)
|
|
48
|
SATTUR
|
TN-24-011-043-043/109
(Thottilovanpatti)
|
2924011000NRG23240620220698576
|
24/06/2022
|
M Ramalakshmi
|
2924011WL016767
|
M Ramalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Ramalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
SATTUR
|
TN-24-011-043-043/116
(Thottilovanpatti)
|
2924011000NRG23240620220698578
|
24/06/2022
|
P Thulasiram
|
2924011WL016767
|
P Thulasiram
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Thulasiram
|
BANK OF INDIA(508505)
|
|
50
|
SATTUR
|
TN-24-011-043-043/117
(Thottilovanpatti)
|
2924011000NRG23240620220698579
|
24/06/2022
|
K Jeyalakshmi
|
2924011WL016767
|
K Jeyalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
51
|
SATTUR
|
TN-24-011-043-043/119
(Thottilovanpatti)
|
2924011000NRG23240620220698582
|
24/06/2022
|
K Kanagalakshmi
|
2924011WL016767
|
K Kanagalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
52
|
SATTUR
|
TN-24-011-043-043/129
(Thottilovanpatti)
|
2924011000NRG23240620220698583
|
24/06/2022
|
T Murugalakshmi
|
2924011WL016767
|
T Murugalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Murugalakshmi
|
BANK OF INDIA(508505)
|
|
53
|
SATTUR
|
TN-24-011-043-043/133-A
(Thottilovanpatti)
|
2924011000NRG23240620220698584
|
24/06/2022
|
M Indhurani
|
2924011WL016767
|
M Indhurani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Indhurani
|
BANK OF INDIA(508505)
|
|
54
|
SATTUR
|
TN-24-011-043-043/138
(Thottilovanpatti)
|
2924011000NRG23240620220698585
|
24/06/2022
|
R Rasammal
|
2924011WL016767
|
R Rasammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Rasammal
|
BANK OF INDIA(508505)
|
|
55
|
SATTUR
|
TN-24-011-043-043/139
(Thottilovanpatti)
|
2924011000NRG23240620220698586
|
24/06/2022
|
M Mallika
|
2924011WL016767
|
M Mallika
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Mallika
|
BANK OF INDIA(508505)
|
|
56
|
SATTUR
|
TN-24-011-043-043/142
(Thottilovanpatti)
|
2924011000NRG23240620220698587
|
24/06/2022
|
K.Pakkialakshmi
|
2924011WL016767
|
K.Pakkialakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Pakkialakshmi
|
BANK OF INDIA(508505)
|
|
57
|
SATTUR
|
TN-24-011-043-043/145
(Thottilovanpatti)
|
2924011000NRG23240620220698588
|
24/06/2022
|
S Eswari
|
2924011WL016767
|
S Eswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Eswari
|
BANK OF INDIA(508505)
|
|
58
|
SATTUR
|
TN-24-011-043-043/153
(Thottilovanpatti)
|
2924011000NRG23240620220698589
|
24/06/2022
|
K Velammal
|
2924011WL016767
|
K Velammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Velammal
|
BANK OF INDIA(508505)
|
|
59
|
SATTUR
|
TN-24-011-043-043/155
(Thottilovanpatti)
|
2924011000NRG23240620220698590
|
24/06/2022
|
R.Valliammal
|
2924011WL016767
|
R.Valliammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Valliammal
|
BANK OF INDIA(508505)
|
|
60
|
SATTUR
|
TN-24-011-043-043/169
(Thottilovanpatti)
|
2924011000NRG23240620220698593
|
24/06/2022
|
Thangapetchiammal
|
2924011WL016767
|
Thangapetchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangapetchiammal
|
BANK OF INDIA(508505)
|
|
61
|
SATTUR
|
TN-24-011-043-043/178
(Thottilovanpatti)
|
2924011000NRG23240620220698594
|
24/06/2022
|
T Velammal
|
2924011WL016767
|
T Velammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Velammal
|
BANK OF INDIA(508505)
|
|
62
|
SATTUR
|
TN-24-011-043-043/187
(Thottilovanpatti)
|
2924011000NRG23240620220698595
|
24/06/2022
|
M Petchiammal
|
2924011WL016767
|
M Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Petchiammal
|
BANK OF INDIA(508505)
|
|
63
|
SATTUR
|
TN-24-011-043-043/194
(Thottilovanpatti)
|
2924011000NRG23240620220698596
|
24/06/2022
|
B Muniammal
|
2924011WL016767
|
B Muniammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Muniammal
|
BANK OF INDIA(508505)
|
|
64
|
SATTUR
|
TN-24-011-043-043/196
(Thottilovanpatti)
|
2924011000NRG23240620220698597
|
24/06/2022
|
R Valliammal
|
2924011WL016767
|
R Valliammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Valliammal
|
INDIAN BANK(607105)
|
|
65
|
SATTUR
|
TN-24-011-043-043/205
(Thottilovanpatti)
|
2924011000NRG23240620220698599
|
24/06/2022
|
V Jeyalaskhmi
|
2924011WL016767
|
V Jeyalaskhmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Jeyalaskhmi
|
BANK OF INDIA(508505)
|
|
66
|
SATTUR
|
TN-24-011-043-043/212
(Thottilovanpatti)
|
2924011000NRG23240620220698601
|
24/06/2022
|
V.Valliammal
|
2924011WL016767
|
V.Valliammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Valliammal
|
BANK OF INDIA(508505)
|
|
67
|
SATTUR
|
TN-24-011-043-043/214
(Thottilovanpatti)
|
2924011000NRG23240620220698602
|
24/06/2022
|
G.Mariammal
|
2924011WL016767
|
G.Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Mariammal
|
BANK OF INDIA(508505)
|
|
68
|
SATTUR
|
TN-24-011-043-043/216-A
(Thottilovanpatti)
|
2924011000NRG23240620220698603
|
24/06/2022
|
R.Lakshmi
|
2924011WL016767
|
R.Lakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
69
|
SATTUR
|
TN-24-011-043-043/217
(Thottilovanpatti)
|
2924011000NRG23240620220698604
|
24/06/2022
|
M Sangareswari
|
2924011WL016767
|
M Sangareswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Sangareswari
|
BANK OF INDIA(508505)
|
|
70
|
SATTUR
|
TN-24-011-043-043/218
(Thottilovanpatti)
|
2924011000NRG23240620220698605
|
24/06/2022
|
G Subbulakshmi
|
2924011WL016767
|
G Subbulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Subbulakshmi
|
BANK OF INDIA(508505)
|
|
71
|
SATTUR
|
TN-24-011-043-043/240
(Thottilovanpatti)
|
2924011000NRG23240620220698607
|
24/06/2022
|
S Mariammal
|
2924011WL016767
|
S Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Mariammal
|
BANK OF INDIA(508505)
|
|
72
|
SATTUR
|
TN-24-011-043-043/244
(Thottilovanpatti)
|
2924011000NRG23240620220698608
|
24/06/2022
|
P Janaki
|
2924011WL016767
|
P Janaki
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Janaki
|
BANK OF INDIA(508505)
|
|
73
|
SATTUR
|
TN-24-011-043-043/246
(Thottilovanpatti)
|
2924011000NRG23240620220698609
|
24/06/2022
|
M Murugalakshmi
|
2924011WL016767
|
M Murugalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Murugalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
SATTUR
|
TN-24-011-043-043/250
(Thottilovanpatti)
|
2924011000NRG23240620220698611
|
24/06/2022
|
M Pappa
|
2924011WL016767
|
M Pappa
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Pappa
|
BANK OF INDIA(508505)
|
|
75
|
SATTUR
|
TN-24-011-043-043/255
(Thottilovanpatti)
|
2924011000NRG23240620220698612
|
24/06/2022
|
M Singalakshmi
|
2924011WL016767
|
M Singalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Singalakshmi
|
BANK OF INDIA(508505)
|
|
76
|
SATTUR
|
TN-24-011-043-043/261
(Thottilovanpatti)
|
2924011000NRG23240620220698614
|
24/06/2022
|
R.Kanagalakshmi
|
2924011WL016767
|
R.Kanagalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
77
|
SATTUR
|
TN-24-011-043-043/273
(Thottilovanpatti)
|
2924011000NRG23240620220698615
|
24/06/2022
|
S Subbulakshmi
|
2924011WL016767
|
S Subbulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Subbulakshmi
|
BANK OF INDIA(508505)
|
|
78
|
SATTUR
|
TN-24-011-043-043/276
(Thottilovanpatti)
|
2924011000NRG23240620220698617
|
24/06/2022
|
Eswari G
|
2924011WL016767
|
Eswari G
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Eswari G
|
BANK OF INDIA(508505)
|
|
79
|
SATTUR
|
TN-24-011-043-043/277
(Thottilovanpatti)
|
2924011000NRG23240620220698618
|
24/06/2022
|
Vasuki
|
2924011WL016767
|
Vasuki
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
80
|
SATTUR
|
TN-24-011-043-043/279
(Thottilovanpatti)
|
2924011000NRG23240620220698619
|
24/06/2022
|
M Rajalakshmi
|
2924011WL016767
|
M Rajalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Rajalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
SATTUR
|
TN-24-011-043-043/280
(Thottilovanpatti)
|
2924011000NRG23240620220698621
|
24/06/2022
|
M.Balammal
|
2924011WL016767
|
M.Balammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Balammal
|
BANK OF INDIA(508505)
|
|
82
|
SATTUR
|
TN-24-011-043-043/282
(Thottilovanpatti)
|
2924011000NRG23240620220701626
|
24/06/2022
|
K Vasantha
|
2924011WL016822
|
K Vasantha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Vasantha
|
BANK OF INDIA(508505)
|
|
83
|
SATTUR
|
TN-24-011-043-043/287
(Thottilovanpatti)
|
2924011000NRG23240620220698622
|
24/06/2022
|
V.Uma
|
2924011WL016767
|
V.Uma
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Uma
|
INDIAN BANK(607105)
|
|
84
|
SATTUR
|
TN-24-011-043-043/290
(Thottilovanpatti)
|
2924011000NRG23240620220698624
|
24/06/2022
|
K Sathiyakala
|
2924011WL016767
|
K Sathiyakala
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Sathiyakala
|
BANK OF INDIA(508505)
|
|
85
|
SATTUR
|
TN-24-011-043-043/293
(Thottilovanpatti)
|
2924011000NRG23240620220701627
|
24/06/2022
|
Muniammal
|
2924011WL016822
|
Muniammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
86
|
SATTUR
|
TN-24-011-043-043/294
(Thottilovanpatti)
|
2924011000NRG23240620220698625
|
24/06/2022
|
A Veeralakshmi
|
2924011WL016767
|
A Veeralakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Veeralakshmi
|
BANK OF INDIA(508505)
|
|
87
|
SATTUR
|
TN-24-011-043-043/299
(Thottilovanpatti)
|
2924011000NRG23240620220698626
|
24/06/2022
|
K.Ambika
|
2924011WL016767
|
K.Ambika
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Ambika
|
BANK OF INDIA(508505)
|
|
88
|
SATTUR
|
TN-24-011-043-043/300
(Thottilovanpatti)
|
2924011000NRG23240620220698627
|
24/06/2022
|
M.Manjula
|
2924011WL016767
|
M.Manjula
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Manjula
|
BANK OF INDIA(508505)
|
|
89
|
SATTUR
|
TN-24-011-043-043/309
(Thottilovanpatti)
|
2924011000NRG23240620220698628
|
24/06/2022
|
S Maheswari
|
2924011WL016767
|
S Maheswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATTUR
|
TN-24-011-043-043/315-A
(Thottilovanpatti)
|
2924011000NRG23240620220698630
|
24/06/2022
|
S.Deivakani
|
2924011WL016767
|
S.Deivakani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Deivakani
|
BANK OF INDIA(508505)
|
|
91
|
SATTUR
|
TN-24-011-043-043/316
(Thottilovanpatti)
|
2924011000NRG23240620220698631
|
24/06/2022
|
S.Krishnaveni
|
2924011WL016767
|
S.Krishnaveni
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Krishnaveni
|
CANARA BANK(508532)
|
|
92
|
SATTUR
|
TN-24-011-043-043/318
(Thottilovanpatti)
|
2924011000NRG23240620220698632
|
24/06/2022
|
P Muthulakshmi
|
2924011WL016767
|
P Muthulakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Muthulakshmi
|
BANK OF INDIA(508505)
|
|
93
|
SATTUR
|
TN-24-011-043-043/320
(Thottilovanpatti)
|
2924011000NRG23240620220698633
|
24/06/2022
|
S.Kanagalakshmi
|
2924011WL016767
|
S.Kanagalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
94
|
SATTUR
|
TN-24-011-043-043/323
(Thottilovanpatti)
|
2924011000NRG23240620220698634
|
24/06/2022
|
A.Muneeswari
|
2924011WL016767
|
A.Muneeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Muneeswari
|
INDIAN BANK(607105)
|
|
95
|
SATTUR
|
TN-24-011-043-043/329
(Thottilovanpatti)
|
2924011000NRG23240620220698635
|
24/06/2022
|
Singalakshmi
|
2924011WL016767
|
Singalakshmi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Singalakshmi
|
BANK OF INDIA(508505)
|
|
96
|
SATTUR
|
TN-24-011-043-043/333
(Thottilovanpatti)
|
2924011000NRG23240620220698636
|
24/06/2022
|
Subburaj
|
2924011WL016767
|
Subburaj
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subburaj
|
BANK OF INDIA(508505)
|
|
97
|
SATTUR
|
TN-24-011-043-043/336
(Thottilovanpatti)
|
2924011000NRG23240620220698637
|
24/06/2022
|
A Pavunmari
|
2924011WL016767
|
A Pavunmari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Pavunmari
|
BANK OF INDIA(508505)
|
|
98
|
SATTUR
|
TN-24-011-043-043/337
(Thottilovanpatti)
|
2924011000NRG23240620220701630
|
24/06/2022
|
D.Maheswari
|
2924011WL016822
|
D.Maheswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Maheswari
|
BANK OF INDIA(508505)
|
|
99
|
SATTUR
|
TN-24-011-043-043/341
(Thottilovanpatti)
|
2924011000NRG23240620220698638
|
24/06/2022
|
R.Mahalakshmi
|
2924011WL016767
|
R.Mahalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
100
|
SATTUR
|
TN-24-011-043-043/342
(Thottilovanpatti)
|
2924011000NRG23240620220698639
|
24/06/2022
|
Pasupathi
|
2924011WL016767
|
Pasupathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
101
|
SATTUR
|
TN-24-011-043-043/344-A
(Thottilovanpatti)
|
2924011000NRG23240620220698640
|
24/06/2022
|
P Nallammal
|
2924011WL016767
|
P Nallammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Nallammal
|
BANK OF INDIA(508505)
|
|
102
|
SATTUR
|
TN-24-011-043-043/345
(Thottilovanpatti)
|
2924011000NRG23240620220698641
|
24/06/2022
|
A Ayyammal
|
2924011WL016767
|
A Ayyammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Ayyammal
|
BANK OF INDIA(508505)
|
|
103
|
SATTUR
|
TN-24-011-043-043/348
(Thottilovanpatti)
|
2924011000NRG23240620220698642
|
24/06/2022
|
K Rajammal
|
2924011WL016767
|
K Rajammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Rajammal
|
BANK OF INDIA(508505)
|
|
104
|
SATTUR
|
TN-24-011-043-043/349
(Thottilovanpatti)
|
2924011000NRG23240620220698643
|
24/06/2022
|
Saravana priya
|
2924011WL016767
|
Saravana priya
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saravana priya
|
INDIAN BANK(607105)
|
|
105
|
SATTUR
|
TN-24-011-043-043/350
(Thottilovanpatti)
|
2924011000NRG23240620220698644
|
24/06/2022
|
S.Maheswari
|
2924011WL016767
|
S.Maheswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Maheswari
|
BANK OF INDIA(508505)
|
|
106
|
SATTUR
|
TN-24-011-043-043/352
(Thottilovanpatti)
|
2924011000NRG23240620220701632
|
24/06/2022
|
K Solaiammal
|
2924011WL016822
|
K Solaiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Solaiammal
|
BANK OF INDIA(508505)
|
|
107
|
SATTUR
|
TN-24-011-043-043/355
(Thottilovanpatti)
|
2924011000NRG23240620220698645
|
24/06/2022
|
K Lakshmi
|
2924011WL016767
|
K Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Lakshmi
|
BANK OF INDIA(508505)
|
|
108
|
SATTUR
|
TN-24-011-043-043/361
(Thottilovanpatti)
|
2924011000NRG23240620220698647
|
24/06/2022
|
T.Kavitha
|
2924011WL016767
|
T.Kavitha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Kavitha
|
BANK OF INDIA(508505)
|
|
109
|
SATTUR
|
TN-24-011-043-043/367
(Thottilovanpatti)
|
2924011000NRG23240620220698648
|
24/06/2022
|
M.Muthuselvi
|
2924011WL016767
|
M.Muthuselvi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Muthuselvi
|
BANK OF INDIA(508505)
|
|
110
|
SATTUR
|
TN-24-011-043-043/368
(Thottilovanpatti)
|
2924011000NRG23240620220698649
|
24/06/2022
|
Tamilselvi
|
2924011WL016767
|
Tamilselvi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SATTUR
|
TN-24-011-043-043/369
(Thottilovanpatti)
|
2924011000NRG23240620220698650
|
24/06/2022
|
Saraswathi
|
2924011WL016767
|
Saraswathi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
112
|
SATTUR
|
TN-24-011-043-043/379
(Thottilovanpatti)
|
2924011000NRG23240620220698651
|
24/06/2022
|
S.Mahalakshmi
|
2924011WL016767
|
S.Mahalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
113
|
SATTUR
|
TN-24-011-043-043/380
(Thottilovanpatti)
|
2924011000NRG23240620220698652
|
24/06/2022
|
R Pattupetchiammal
|
2924011WL016767
|
R Pattupetchiammal
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Pattupetchiammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SATTUR
|
TN-24-011-043-043/381
(Thottilovanpatti)
|
2924011000NRG23240620220698653
|
24/06/2022
|
R Muthulakshmi
|
2924011WL016767
|
R Muthulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Muthulakshmi
|
BANK OF INDIA(508505)
|
|
115
|
SATTUR
|
TN-24-011-043-043/384
(Thottilovanpatti)
|
2924011000NRG23240620220698654
|
24/06/2022
|
S Subbulakshmi
|
2924011WL016767
|
S Subbulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Subbulakshmi
|
BANK OF INDIA(508505)
|
|
116
|
SATTUR
|
TN-24-011-043-043/385
(Thottilovanpatti)
|
2924011000NRG23240620220701633
|
24/06/2022
|
B Seeniammal
|
2924011WL016822
|
B Seeniammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Seeniammal
|
BANK OF INDIA(508505)
|
|
117
|
SATTUR
|
TN-24-011-043-043/396
(Thottilovanpatti)
|
2924011000NRG23240620220698655
|
24/06/2022
|
R Subbulakshmi
|
2924011WL016767
|
R Subbulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Subbulakshmi
|
BANK OF INDIA(508505)
|
|
118
|
SATTUR
|
TN-24-011-043-043/429
(Thottilovanpatti)
|
2924011000NRG23240620220698656
|
24/06/2022
|
Kanagalakshmi
|
2924011WL016767
|
Kanagalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
119
|
SATTUR
|
TN-24-011-043-043/430
(Thottilovanpatti)
|
2924011000NRG23240620220698657
|
24/06/2022
|
Pandimani
|
2924011WL016767
|
Pandimani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandimani
|
BANK OF INDIA(508505)
|
|
120
|
SATTUR
|
TN-24-011-043-043/432
(Thottilovanpatti)
|
2924011000NRG23240620220701634
|
24/06/2022
|
Jeyameri
|
2924011WL016822
|
Jeyameri
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyameri
|
BANK OF INDIA(508505)
|
|
121
|
SATTUR
|
TN-24-011-043-043/433
(Thottilovanpatti)
|
2924011000NRG23240620220698659
|
24/06/2022
|
Rajeswari
|
2924011WL016767
|
Rajeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
122
|
SATTUR
|
TN-24-011-043-043/434
(Thottilovanpatti)
|
2924011000NRG23240620220698660
|
24/06/2022
|
Kanagalakshmi
|
2924011WL016767
|
Kanagalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
123
|
SATTUR
|
TN-24-011-043-043/436
(Thottilovanpatti)
|
2924011000NRG23240620220698661
|
24/06/2022
|
Nallammal
|
2924011WL016767
|
Nallammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85991
|
85991
|
|
|
|
|
|
|
|
|
124
|
SATTUR
|
TN-24-011-008-008/155-A
(Periagollapatti)
|
2924011000NRG23230620220678658
|
24/06/2022
|
R Thangammal
|
2924011WL016224
|
R Thangammal
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Thangammal
|
CANARA BANK(508532)
|
|
125
|
SATTUR
|
TN-24-011-008-008/624
(Periagollapatti)
|
2924011000NRG23230620220678660
|
24/06/2022
|
Muthusankareswari
|
2924011WL016224
|
Muthusankareswari
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthusankareswari
|
HDFC BANK LTD(607152)
|
|
126
|
SATTUR
|
TN-24-011-019-019/1464
(O.Mettupatti)
|
2924011000NRG23240620220692515
|
24/06/2022
|
Esakkiammal
|
2924011WL016655
|
Esakkiammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
127
|
SATTUR
|
TN-24-011-019-019/1486
(O.Mettupatti)
|
2924011000NRG23240620220692696
|
24/06/2022
|
Subbulakshmi
|
2924011WL016656
|
Subbulakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
128
|
SATTUR
|
TN-24-011-040-002/608
(Sirukkulam)
|
2924011000NRG23240620220706179
|
24/06/2022
|
K Rajalakshmi
|
2924011WL016954
|
K Rajalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SATTUR
|
TN-24-011-040-002/622
(Sirukkulam)
|
2924011000NRG23240620220706180
|
24/06/2022
|
A Pappa
|
2924011WL016954
|
A Pappa
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Pappa
|
CANARA BANK(508532)
|
|
130
|
SATTUR
|
TN-24-011-040-003/605
(Sirukkulam)
|
2924011000NRG23240620220706181
|
24/06/2022
|
M Muniyammal
|
2924011WL016954
|
M Muniyammal
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SATTUR
|
TN-24-011-040-040/105
(Sirukkulam)
|
2924011000NRG23240620220706184
|
24/06/2022
|
Palanivelu
|
2924011WL016954
|
Palanivelu
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palanivelu
|
CANARA BANK(508532)
|
|
132
|
SATTUR
|
TN-24-011-040-040/106
(Sirukkulam)
|
2924011000NRG23240620220706185
|
24/06/2022
|
Mariamuthu
|
2924011WL016954
|
Mariamuthu
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariamuthu
|
CANARA BANK(508532)
|
|
133
|
SATTUR
|
TN-24-011-040-040/107
(Sirukkulam)
|
2924011000NRG23240620220706186
|
24/06/2022
|
Shanmugalakshmi
|
2924011WL016954
|
Shanmugalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanmugalakshmi
|
CANARA BANK(508532)
|
|
134
|
SATTUR
|
TN-24-011-040-040/108
(Sirukkulam)
|
2924011000NRG23240620220706187
|
24/06/2022
|
Andichiammal
|
2924011WL016954
|
Andichiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Andichiammal
|
CANARA BANK(508532)
|
|
135
|
SATTUR
|
TN-24-011-040-040/109
(Sirukkulam)
|
2924011000NRG23240620220706188
|
24/06/2022
|
G Mariakannu
|
2924011WL016954
|
G Mariakannu
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Mariakannu
|
CANARA BANK(508532)
|
|
136
|
SATTUR
|
TN-24-011-040-040/110
(Sirukkulam)
|
2924011000NRG23240620220706190
|
24/06/2022
|
K Kaliammal
|
2924011WL016954
|
K Kaliammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Kaliammal
|
CANARA BANK(508532)
|
|
137
|
SATTUR
|
TN-24-011-040-040/111
(Sirukkulam)
|
2924011000NRG23240620220706192
|
24/06/2022
|
Sudalaipetchi
|
2924011WL016954
|
Sudalaipetchi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudalaipetchi
|
CANARA BANK(508532)
|
|
138
|
SATTUR
|
TN-24-011-040-040/112
(Sirukkulam)
|
2924011000NRG23240620220706193
|
24/06/2022
|
C Lakshmi
|
2924011WL016954
|
C Lakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
C Lakshmi
|
CANARA BANK(508532)
|
|
139
|
SATTUR
|
TN-24-011-040-040/113
(Sirukkulam)
|
2924011000NRG23240620220706195
|
24/06/2022
|
M Mariammal
|
2924011WL016954
|
M Mariammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SATTUR
|
TN-24-011-040-040/114
(Sirukkulam)
|
2924011000NRG23240620220706196
|
24/06/2022
|
M.Muthukarupayee
|
2924011WL016954
|
M.Muthukarupayee
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Muthukarupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SATTUR
|
TN-24-011-040-040/12
(Sirukkulam)
|
2924011000NRG23240620220704259
|
24/06/2022
|
S Santhi
|
2924011WL016878
|
S Santhi
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SATTUR
|
TN-24-011-040-040/121
(Sirukkulam)
|
2924011000NRG23240620220706199
|
24/06/2022
|
Muniasamy
|
2924011WL016954
|
Muniasamy
|
00078
|
CNRB0000920
|
1380
|
1380
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SATTUR
|
TN-24-011-040-040/121
(Sirukkulam)
|
2924011000NRG23240620220706198
|
24/06/2022
|
Rajammal
|
2924011WL016954
|
Rajammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
SATTUR
|
TN-24-011-040-040/123
(Sirukkulam)
|
2924011000NRG23240620220706200
|
24/06/2022
|
Kanthasamy
|
2924011WL016954
|
Kanthasamy
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanthasamy
|
CANARA BANK(508532)
|
|
145
|
SATTUR
|
TN-24-011-040-040/124
(Sirukkulam)
|
2924011000NRG23240620220706201
|
24/06/2022
|
Gandhi
|
2924011WL016954
|
Gandhi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhi
|
CANARA BANK(508532)
|
|
146
|
SATTUR
|
TN-24-011-040-040/125
(Sirukkulam)
|
2924011000NRG23240620220706202
|
24/06/2022
|
Adaikalam
|
2924011WL016954
|
Adaikalam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Adaikalam
|
CANARA BANK(508532)
|
|
147
|
SATTUR
|
TN-24-011-040-040/126
(Sirukkulam)
|
2924011000NRG23240620220706203
|
24/06/2022
|
S Pothumponnu
|
2924011WL016954
|
S Pothumponnu
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SATTUR
|
TN-24-011-040-040/127
(Sirukkulam)
|
2924011000NRG23240620220706204
|
24/06/2022
|
J.Karuppayee
|
2924011WL016954
|
J.Karuppayee
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Karuppayee
|
CANARA BANK(508532)
|
|
149
|
SATTUR
|
TN-24-011-040-040/131
(Sirukkulam)
|
2924011000NRG23240620220706205
|
24/06/2022
|
B Lakshmi
|
2924011WL016954
|
B Lakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
B Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SATTUR
|
TN-24-011-040-040/132
(Sirukkulam)
|
2924011000NRG23240620220706206
|
24/06/2022
|
J Santhanam
|
2924011WL016954
|
J Santhanam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
J Santhanam
|
CANARA BANK(508532)
|
|
151
|
SATTUR
|
TN-24-011-040-040/135
(Sirukkulam)
|
2924011000NRG23240620220706208
|
24/06/2022
|
V Gnanam
|
2924011WL016954
|
V Gnanam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Gnanam
|
CANARA BANK(508532)
|
|
152
|
SATTUR
|
TN-24-011-040-040/135
(Sirukkulam)
|
2924011000NRG23240620220706209
|
24/06/2022
|
Velmurugan
|
2924011WL016954
|
Velmurugan
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
153
|
SATTUR
|
TN-24-011-040-040/137
(Sirukkulam)
|
2924011000NRG23240620220706210
|
24/06/2022
|
R.Muthumari
|
2924011WL016954
|
R.Muthumari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Muthumari
|
CANARA BANK(508532)
|
|
154
|
SATTUR
|
TN-24-011-040-040/138
(Sirukkulam)
|
2924011000NRG23240620220706211
|
24/06/2022
|
R Mariyammal
|
2924011WL016954
|
R Mariyammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Mariyammal
|
CANARA BANK(508532)
|
|
155
|
SATTUR
|
TN-24-011-040-040/140
(Sirukkulam)
|
2924011000NRG23240620220706212
|
24/06/2022
|
Petchiammal
|
2924011WL016954
|
Petchiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
156
|
SATTUR
|
TN-24-011-040-040/141
(Sirukkulam)
|
2924011000NRG23240620220706213
|
24/06/2022
|
P Shanthi
|
2924011WL016954
|
P Shanthi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Shanthi
|
CANARA BANK(508532)
|
|
157
|
SATTUR
|
TN-24-011-040-040/154
(Sirukkulam)
|
2924011000NRG23240620220706216
|
24/06/2022
|
Rakkammal
|
2924011WL016954
|
Rakkammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
158
|
SATTUR
|
TN-24-011-040-040/155
(Sirukkulam)
|
2924011000NRG23240620220706217
|
24/06/2022
|
Muthumari
|
2924011WL016954
|
Muthumari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SATTUR
|
TN-24-011-040-040/156
(Sirukkulam)
|
2924011000NRG23240620220706218
|
24/06/2022
|
m.avudaithai
|
2924011WL016954
|
m.avudaithai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
m.avudaithai
|
CANARA BANK(508532)
|
|
160
|
SATTUR
|
TN-24-011-040-040/159
(Sirukkulam)
|
2924011000NRG23240620220706219
|
24/06/2022
|
Palpakkiyam
|
2924011WL016954
|
Palpakkiyam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palpakkiyam
|
CANARA BANK(508532)
|
|
161
|
SATTUR
|
TN-24-011-040-040/173
(Sirukkulam)
|
2924011000NRG23240620220704262
|
24/06/2022
|
M.Mariammal
|
2924011WL016878
|
M.Mariammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SATTUR
|
TN-24-011-040-040/174
(Sirukkulam)
|
2924011000NRG23240620220704263
|
24/06/2022
|
C Mariammal
|
2924011WL016878
|
C Mariammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
C Mariammal
|
CANARA BANK(508532)
|
|
163
|
SATTUR
|
TN-24-011-040-040/175
(Sirukkulam)
|
2924011000NRG23240620220704264
|
24/06/2022
|
V Kaliammal
|
2924011WL016878
|
V Kaliammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SATTUR
|
TN-24-011-040-040/176
(Sirukkulam)
|
2924011000NRG23240620220704265
|
24/06/2022
|
N.Mariammal
|
2924011WL016878
|
N.Mariammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Mariammal
|
IDBI BANK(607095)
|
|
165
|
SATTUR
|
TN-24-011-040-040/179
(Sirukkulam)
|
2924011000NRG23240620220704267
|
24/06/2022
|
V.Ramalakshmi
|
2924011WL016878
|
V.Ramalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
SATTUR
|
TN-24-011-040-040/181
(Sirukkulam)
|
2924011000NRG23240620220704268
|
24/06/2022
|
S.Petchiammal
|
2924011WL016878
|
S.Petchiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SATTUR
|
TN-24-011-040-040/182
(Sirukkulam)
|
2924011000NRG23240620220704269
|
24/06/2022
|
pandiammal
|
2924011WL016878
|
pandiammal
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
SATTUR
|
TN-24-011-040-040/193
(Sirukkulam)
|
2924011000NRG23240620220704270
|
24/06/2022
|
R.Velammal
|
2924011WL016878
|
R.Velammal
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Velammal
|
CANARA BANK(508532)
|
|
169
|
SATTUR
|
TN-24-011-040-040/194
(Sirukkulam)
|
2924011000NRG23240620220704271
|
24/06/2022
|
M.Maheshwari
|
2924011WL016878
|
M.Maheshwari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SATTUR
|
TN-24-011-040-040/204
(Sirukkulam)
|
2924011000NRG23240620220704272
|
24/06/2022
|
Solaichamy
|
2924011WL016878
|
Solaichamy
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Solaichamy
|
INDIAN BANK(607105)
|
|
171
|
SATTUR
|
TN-24-011-040-040/205
(Sirukkulam)
|
2924011000NRG23240620220704273
|
24/06/2022
|
Gomathi
|
2924011WL016878
|
Gomathi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
CANARA BANK(508532)
|
|
172
|
SATTUR
|
TN-24-011-040-040/206
(Sirukkulam)
|
2924011000NRG23240620220704274
|
24/06/2022
|
S Guruvammal
|
2924011WL016878
|
S Guruvammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
SATTUR
|
TN-24-011-040-040/207
(Sirukkulam)
|
2924011000NRG23240620220704276
|
24/06/2022
|
P Subbaiah
|
2924011WL016878
|
P Subbaiah
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Subbaiah
|
CANARA BANK(508532)
|
|
174
|
SATTUR
|
TN-24-011-040-040/214
(Sirukkulam)
|
2924011000NRG23240620220704277
|
24/06/2022
|
s.mariyammal
|
2924011WL016878
|
s.mariyammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
s.mariyammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
SATTUR
|
TN-24-011-040-040/219
(Sirukkulam)
|
2924011000NRG23240620220704278
|
24/06/2022
|
A.Subbulakshmi
|
2924011WL016878
|
A.Subbulakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Subbulakshmi
|
CANARA BANK(508532)
|
|
176
|
SATTUR
|
TN-24-011-040-040/220
(Sirukkulam)
|
2924011000NRG23240620220704279
|
24/06/2022
|
R.Avudaithai
|
2924011WL016878
|
R.Avudaithai
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Avudaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SATTUR
|
TN-24-011-040-040/225
(Sirukkulam)
|
2924011000NRG23240620220704280
|
24/06/2022
|
Mareeswari
|
2924011WL016878
|
Mareeswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SATTUR
|
TN-24-011-040-040/226-A
(Sirukkulam)
|
2924011000NRG23240620220706220
|
24/06/2022
|
Panjavarnam
|
2924011WL016954
|
Panjavarnam
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
179
|
SATTUR
|
TN-24-011-040-040/229
(Sirukkulam)
|
2924011000NRG23240620220704281
|
24/06/2022
|
irulayi
|
2924011WL016878
|
irulayi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
irulayi
|
CANARA BANK(508532)
|
|
180
|
SATTUR
|
TN-24-011-040-040/235
(Sirukkulam)
|
2924011000NRG23240620220706221
|
24/06/2022
|
M Karpagam
|
2924011WL016954
|
M Karpagam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Karpagam
|
CANARA BANK(508532)
|
|
181
|
SATTUR
|
TN-24-011-040-040/242-A
(Sirukkulam)
|
2924011000NRG23240620220706224
|
24/06/2022
|
Ramuthai
|
2924011WL016954
|
Ramuthai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
182
|
SATTUR
|
TN-24-011-040-040/246
(Sirukkulam)
|
2924011000NRG23240620220706225
|
24/06/2022
|
Boolammal
|
2924011WL016954
|
Boolammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Boolammal
|
CANARA BANK(508532)
|
|
183
|
SATTUR
|
TN-24-011-040-040/248
(Sirukkulam)
|
2924011000NRG23240620220706226
|
24/06/2022
|
lakshmi
|
2924011WL016954
|
lakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SATTUR
|
TN-24-011-040-040/253
(Sirukkulam)
|
2924011000NRG23240620220706227
|
24/06/2022
|
K.Jeyalakshmi
|
2924011WL016954
|
K.Jeyalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
185
|
SATTUR
|
TN-24-011-040-040/254
(Sirukkulam)
|
2924011000NRG23240620220706228
|
24/06/2022
|
Alagammal
|
2924011WL016954
|
Alagammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagammal
|
CANARA BANK(508532)
|
|
186
|
SATTUR
|
TN-24-011-040-040/256
(Sirukkulam)
|
2924011000NRG23240620220706230
|
24/06/2022
|
S.Solaiammal
|
2924011WL016954
|
S.Solaiammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SATTUR
|
TN-24-011-040-040/333
(Sirukkulam)
|
2924011000NRG23240620220706231
|
24/06/2022
|
J.Veeralakshmi
|
2924011WL016954
|
J.Veeralakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Veeralakshmi
|
CANARA BANK(508532)
|
|
188
|
SATTUR
|
TN-24-011-040-040/334
(Sirukkulam)
|
2924011000NRG23240620220706232
|
24/06/2022
|
V.Pandisolaiammal
|
2924011WL016954
|
V.Pandisolaiammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Pandisolaiammal
|
CANARA BANK(508532)
|
|
189
|
SATTUR
|
TN-24-011-040-040/340
(Sirukkulam)
|
2924011000NRG23240620220706233
|
24/06/2022
|
G.Muthumari
|
2924011WL016954
|
G.Muthumari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Muthumari
|
CANARA BANK(508532)
|
|
190
|
SATTUR
|
TN-24-011-040-040/341
(Sirukkulam)
|
2924011000NRG23240620220706234
|
24/06/2022
|
S.Muththammal
|
2924011WL016954
|
S.Muththammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Muththammal
|
CANARA BANK(508532)
|
|
191
|
SATTUR
|
TN-24-011-040-040/345
(Sirukkulam)
|
2924011000NRG23240620220706235
|
24/06/2022
|
K.Estharrani
|
2924011WL016954
|
K.Estharrani
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Estharrani
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SATTUR
|
TN-24-011-040-040/352
(Sirukkulam)
|
2924011000NRG23240620220704283
|
24/06/2022
|
Venkan
|
2924011WL016878
|
Venkan
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venkan
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
SATTUR
|
TN-24-011-040-040/368
(Sirukkulam)
|
2924011000NRG23240620220706237
|
24/06/2022
|
Rasamma
|
2924011WL016954
|
Rasamma
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SATTUR
|
TN-24-011-040-040/369
(Sirukkulam)
|
2924011000NRG23240620220704287
|
24/06/2022
|
P Rengaraj
|
2924011WL016878
|
P Rengaraj
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Rengaraj
|
CANARA BANK(508532)
|
|
195
|
SATTUR
|
TN-24-011-040-040/369
(Sirukkulam)
|
2924011000NRG23240620220704288
|
24/06/2022
|
R.Mallika
|
2924011WL016878
|
R.Mallika
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Mallika
|
CANARA BANK(508532)
|
|
196
|
SATTUR
|
TN-24-011-040-040/37
(Sirukkulam)
|
2924011000NRG23240620220704289
|
24/06/2022
|
Ramakrishnammal
|
2924011WL016878
|
Ramakrishnammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramakrishnammal
|
STATE BANK OF INDIA(508548)
|
|
197
|
SATTUR
|
TN-24-011-040-040/374
(Sirukkulam)
|
2924011000NRG23240620220704290
|
24/06/2022
|
M Vimala
|
2924011WL016878
|
M Vimala
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Vimala
|
CANARA BANK(508532)
|
|
198
|
SATTUR
|
TN-24-011-040-040/38
(Sirukkulam)
|
2924011000NRG23240620220704291
|
24/06/2022
|
P Mahadevi
|
2924011WL016878
|
P Mahadevi
|
00078
|
CNRB0000920
|
690
|
690
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
SATTUR
|
TN-24-011-040-040/380
(Sirukkulam)
|
2924011000NRG23240620220706238
|
24/06/2022
|
Rajeswari
|
2924011WL016954
|
Rajeswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
200
|
SATTUR
|
TN-24-011-040-040/388
(Sirukkulam)
|
2924011000NRG23240620220704292
|
24/06/2022
|
Guruvammal
|
2924011WL016878
|
Guruvammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
201
|
SATTUR
|
TN-24-011-040-040/389
(Sirukkulam)
|
2924011000NRG23240620220704293
|
24/06/2022
|
S Muthu Koodammal
|
2924011WL016878
|
S Muthu Koodammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Muthu Koodammal
|
CANARA BANK(508532)
|
|
202
|
SATTUR
|
TN-24-011-040-040/407
(Sirukkulam)
|
2924011000NRG23240620220706239
|
24/06/2022
|
T.Muniammal
|
2924011WL016954
|
T.Muniammal
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
T.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
SATTUR
|
TN-24-011-040-040/409
(Sirukkulam)
|
2924011000NRG23240620220704294
|
24/06/2022
|
S.Solaiammal
|
2924011WL016878
|
S.Solaiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SATTUR
|
TN-24-011-040-040/413
(Sirukkulam)
|
2924011000NRG23240620220706240
|
24/06/2022
|
Velmayil
|
2924011WL016954
|
Velmayil
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velmayil
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
SATTUR
|
TN-24-011-040-040/414
(Sirukkulam)
|
2924011000NRG23240620220706241
|
24/06/2022
|
Ponnuthai
|
2924011WL016954
|
Ponnuthai
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
206
|
SATTUR
|
TN-24-011-040-040/415
(Sirukkulam)
|
2924011000NRG23240620220706242
|
24/06/2022
|
M Kaliammal
|
2924011WL016954
|
M Kaliammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Kaliammal
|
CANARA BANK(508532)
|
|
207
|
SATTUR
|
TN-24-011-040-040/417
(Sirukkulam)
|
2924011000NRG23240620220704295
|
24/06/2022
|
C Alagujothi
|
2924011WL016878
|
C Alagujothi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
C Alagujothi
|
CANARA BANK(508532)
|
|
208
|
SATTUR
|
TN-24-011-040-040/440
(Sirukkulam)
|
2924011000NRG23240620220704298
|
24/06/2022
|
V Mariammal
|
2924011WL016878
|
V Mariammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Mariammal
|
CANARA BANK(508532)
|
|
209
|
SATTUR
|
TN-24-011-040-040/465
(Sirukkulam)
|
2924011000NRG23240620220706246
|
24/06/2022
|
Mareeswari
|
2924011WL016954
|
Mareeswari
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
210
|
SATTUR
|
TN-24-011-040-040/47
(Sirukkulam)
|
2924011000NRG23240620220704299
|
24/06/2022
|
P.kaliammal
|
2924011WL016878
|
P.kaliammal
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
P.kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SATTUR
|
TN-24-011-040-040/48
(Sirukkulam)
|
2924011000NRG23240620220704301
|
24/06/2022
|
S.Gengammal
|
2924011WL016878
|
S.Gengammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Gengammal
|
CANARA BANK(508532)
|
|
212
|
SATTUR
|
TN-24-011-040-040/491
(Sirukkulam)
|
2924011000NRG23240620220704302
|
24/06/2022
|
K Rajeswari
|
2924011WL016878
|
K Rajeswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
SATTUR
|
TN-24-011-040-040/50
(Sirukkulam)
|
2924011000NRG23240620220704304
|
24/06/2022
|
P.Santha
|
2924011WL016878
|
P.Santha
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Santha
|
CANARA BANK(508532)
|
|
214
|
SATTUR
|
TN-24-011-040-040/50
(Sirukkulam)
|
2924011000NRG23240620220704303
|
24/06/2022
|
R Pothiraj
|
2924011WL016878
|
R Pothiraj
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Pothiraj
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
SATTUR
|
TN-24-011-040-040/51
(Sirukkulam)
|
2924011000NRG23240620220704306
|
24/06/2022
|
R.Santhanamariammal
|
2924011WL016878
|
R.Santhanamariammal
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Santhanamariammal
|
CANARA BANK(508532)
|
|
216
|
SATTUR
|
TN-24-011-040-040/512
(Sirukkulam)
|
2924011000NRG23240620220704307
|
24/06/2022
|
Sundaravalli
|
2924011WL016878
|
Sundaravalli
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
217
|
SATTUR
|
TN-24-011-040-040/523
(Sirukkulam)
|
2924011000NRG23240620220704309
|
24/06/2022
|
M.Latha
|
2924011WL016878
|
M.Latha
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Latha
|
STATE BANK OF INDIA(508548)
|
|
218
|
SATTUR
|
TN-24-011-040-040/524
(Sirukkulam)
|
2924011000NRG23240620220704310
|
24/06/2022
|
M.Kavitha
|
2924011WL016878
|
M.Kavitha
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Kavitha
|
CANARA BANK(508532)
|
|
219
|
SATTUR
|
TN-24-011-040-040/54
(Sirukkulam)
|
2924011000NRG23240620220704311
|
24/06/2022
|
K.Naranammal
|
2924011WL016878
|
K.Naranammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Naranammal
|
CANARA BANK(508532)
|
|
220
|
SATTUR
|
TN-24-011-040-040/54
(Sirukkulam)
|
2924011000NRG23240620220704312
|
24/06/2022
|
Kanagaraj
|
2924011WL016878
|
Kanagaraj
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagaraj
|
STATE BANK OF INDIA(508548)
|
|
221
|
SATTUR
|
TN-24-011-040-040/55
(Sirukkulam)
|
2924011000NRG23240620220704313
|
24/06/2022
|
A Ponnuthai
|
2924011WL016878
|
A Ponnuthai
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Ponnuthai
|
CANARA BANK(508532)
|
|
222
|
SATTUR
|
TN-24-011-040-040/550
(Sirukkulam)
|
2924011000NRG23240620220704314
|
24/06/2022
|
M.Nallammal
|
2924011WL016878
|
M.Nallammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Nallammal
|
CANARA BANK(508532)
|
|
223
|
SATTUR
|
TN-24-011-040-040/552
(Sirukkulam)
|
2924011000NRG23240620220704315
|
24/06/2022
|
M Amutha
|
2924011WL016878
|
M Amutha
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Amutha
|
INDIAN BANK(607105)
|
|
224
|
SATTUR
|
TN-24-011-040-040/554
(Sirukkulam)
|
2924011000NRG23240620220704316
|
24/06/2022
|
Radhakrishnan
|
2924011WL016878
|
Radhakrishnan
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radhakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
SATTUR
|
TN-24-011-040-040/565
(Sirukkulam)
|
2924011000NRG23240620220706248
|
24/06/2022
|
M Balaru
|
2924011WL016954
|
M Balaru
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Balaru
|
CANARA BANK(508532)
|
|
226
|
SATTUR
|
TN-24-011-040-040/568
(Sirukkulam)
|
2924011000NRG23240620220706249
|
24/06/2022
|
P Mayakrishnan
|
2924011WL016954
|
P Mayakrishnan
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Mayakrishnan
|
CANARA BANK(508532)
|
|
227
|
SATTUR
|
TN-24-011-040-040/57
(Sirukkulam)
|
2924011000NRG23240620220704318
|
24/06/2022
|
B.Lakshmi
|
2924011WL016878
|
B.Lakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
SATTUR
|
TN-24-011-040-040/57
(Sirukkulam)
|
2924011000NRG23240620220704317
|
24/06/2022
|
C.Pommusamy
|
2924011WL016878
|
C.Pommusamy
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Pommusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
SATTUR
|
TN-24-011-040-040/574
(Sirukkulam)
|
2924011000NRG23240620220706251
|
24/06/2022
|
L Ranjitham
|
2924011WL016954
|
L Ranjitham
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
L Ranjitham
|
CANARA BANK(508532)
|
|
230
|
SATTUR
|
TN-24-011-040-040/60
(Sirukkulam)
|
2924011000NRG23240620220704320
|
24/06/2022
|
S.Koppammal
|
2924011WL016878
|
S.Koppammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Koppammal
|
CANARA BANK(508532)
|
|
231
|
SATTUR
|
TN-24-011-040-040/600
(Sirukkulam)
|
2924011000NRG23240620220704321
|
24/06/2022
|
A.Kanthasamy
|
2924011WL016878
|
A.Kanthasamy
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
SATTUR
|
TN-24-011-040-040/600
(Sirukkulam)
|
2924011000NRG23240620220704322
|
24/06/2022
|
K.Jeyalakshmi
|
2924011WL016878
|
K.Jeyalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
SATTUR
|
TN-24-011-040-040/607
(Sirukkulam)
|
2924011000NRG23240620220704324
|
24/06/2022
|
M Petchiammal
|
2924011WL016878
|
M Petchiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Petchiammal
|
CANARA BANK(508532)
|
|
234
|
SATTUR
|
TN-24-011-040-040/615
(Sirukkulam)
|
2924011000NRG23240620220704327
|
24/06/2022
|
M Yengaiyaraj
|
2924011WL016878
|
M Yengaiyaraj
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Yengaiyaraj
|
CANARA BANK(508532)
|
|
235
|
SATTUR
|
TN-24-011-040-040/617
(Sirukkulam)
|
2924011000NRG23240620220704328
|
24/06/2022
|
P Subbulakshmi
|
2924011WL016878
|
P Subbulakshmi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Subbulakshmi
|
CANARA BANK(508532)
|
|
236
|
SATTUR
|
TN-24-011-040-040/624
(Sirukkulam)
|
2924011000NRG23240620220704329
|
24/06/2022
|
A Kanga Lakshmi
|
2924011WL016878
|
A Kanga Lakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Kanga Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
SATTUR
|
TN-24-011-040-040/77
(Sirukkulam)
|
2924011000NRG23240620220704336
|
24/06/2022
|
Rajalakshmi
|
2924011WL016878
|
Rajalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
238
|
SATTUR
|
TN-24-011-040-040/78
(Sirukkulam)
|
2924011000NRG23240620220704337
|
24/06/2022
|
K Saranya
|
2924011WL016878
|
K Saranya
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Saranya
|
STATE BANK OF INDIA(508548)
|
|
239
|
SATTUR
|
TN-24-011-040-040/81
(Sirukkulam)
|
2924011000NRG23240620220704340
|
24/06/2022
|
G.Gengammal
|
2924011WL016878
|
G.Gengammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Gengammal
|
CANARA BANK(508532)
|
|
240
|
SATTUR
|
TN-24-011-040-040/81
(Sirukkulam)
|
2924011000NRG23240620220704339
|
24/06/2022
|
Gurusamy
|
2924011WL016878
|
Gurusamy
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
241
|
SATTUR
|
TN-24-011-040-040/85
(Sirukkulam)
|
2924011000NRG23240620220704341
|
24/06/2022
|
P Rajeswari
|
2924011WL016878
|
P Rajeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Rajeswari
|
INDIAN BANK(607105)
|
|
242
|
SATTUR
|
TN-24-011-040-040/87
(Sirukkulam)
|
2924011000NRG23240620220704342
|
24/06/2022
|
S.Avudaithai
|
2924011WL016878
|
S.Avudaithai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Avudaithai
|
CANARA BANK(508532)
|
|
243
|
SATTUR
|
TN-24-011-040-040/91
(Sirukkulam)
|
2924011000NRG23240620220704343
|
24/06/2022
|
M.Koodammal
|
2924011WL016878
|
M.Koodammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Koodammal
|
INDIAN BANK(607105)
|
|
244
|
SATTUR
|
TN-24-011-040-040/96
(Sirukkulam)
|
2924011000NRG23240620220704344
|
24/06/2022
|
Mariyammal
|
2924011WL016878
|
Mariyammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143131
|
143131
|
|
|
|
|
|
|
|
|
245
|
SATTUR
|
TN-24-011-003-001/1467
(Chatrapatti)
|
2924011000NRG23230620220677010
|
24/06/2022
|
Leelapushpam
|
2924011WL016134
|
Leelapushpam
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Leelapushpam
|
INDIAN BANK(607105)
|
|
246
|
SATTUR
|
TN-24-011-003-001/1475
(Chatrapatti)
|
2924011000NRG23230620220677011
|
24/06/2022
|
P Petchiammal
|
2924011WL016134
|
P Petchiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Petchiammal
|
CANARA BANK(508532)
|
|
247
|
SATTUR
|
TN-24-011-003-001/1488
(Chatrapatti)
|
2924011000NRG23230620220677012
|
24/06/2022
|
M Solaithangam
|
2924011WL016134
|
M Solaithangam
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Solaithangam
|
CANARA BANK(508532)
|
|
248
|
SATTUR
|
TN-24-011-003-001/1493
(Chatrapatti)
|
2924011000NRG23230620220677014
|
24/06/2022
|
R.Karpagavalli
|
2924011WL016134
|
R.Karpagavalli
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Karpagavalli
|
CANARA BANK(508532)
|
|
249
|
SATTUR
|
TN-24-011-003-001/1499
(Chatrapatti)
|
2924011000NRG23230620220677015
|
24/06/2022
|
B.Jameelabanu
|
2924011WL016134
|
B.Jameelabanu
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Jameelabanu
|
CANARA BANK(508532)
|
|
250
|
SATTUR
|
TN-24-011-003-001/1504
(Chatrapatti)
|
2924011000NRG23230620220677016
|
24/06/2022
|
M.Karuppayee
|
2924011WL016134
|
M.Karuppayee
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Karuppayee
|
CANARA BANK(508532)
|
|
251
|
SATTUR
|
TN-24-011-003-001/1533
(Chatrapatti)
|
2924011000NRG23230620220677018
|
24/06/2022
|
K.Mallika
|
2924011WL016134
|
K.Mallika
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Mallika
|
CANARA BANK(508532)
|
|
252
|
SATTUR
|
TN-24-011-003-001/1534
(Chatrapatti)
|
2924011000NRG23230620220677019
|
24/06/2022
|
B.Mareeswari
|
2924011WL016134
|
B.Mareeswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Mareeswari
|
CANARA BANK(508532)
|
|
253
|
SATTUR
|
TN-24-011-003-001/1543
(Chatrapatti)
|
2924011000NRG23230620220677020
|
24/06/2022
|
M Pushpam
|
2924011WL016134
|
M Pushpam
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Pushpam
|
CANARA BANK(508532)
|
|
254
|
SATTUR
|
TN-24-011-003-001/1544
(Chatrapatti)
|
2924011000NRG23230620220677021
|
24/06/2022
|
A.Dhanalakshmi
|
2924011WL016134
|
A.Dhanalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Dhanalakshmi
|
CANARA BANK(508532)
|
|
255
|
SATTUR
|
TN-24-011-003-001/1554
(Chatrapatti)
|
2924011000NRG23230620220677022
|
24/06/2022
|
Parameswaran
|
2924011WL016134
|
Parameswaran
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parameswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
SATTUR
|
TN-24-011-003-001/1563
(Chatrapatti)
|
2924011000NRG23230620220677023
|
24/06/2022
|
S.Velammal
|
2924011WL016134
|
S.Velammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Velammal
|
STATE BANK OF INDIA(508548)
|
|
257
|
SATTUR
|
TN-24-011-003-001/1686
(Chatrapatti)
|
2924011000NRG23230620220677024
|
24/06/2022
|
P.Karuppayee
|
2924011WL016134
|
P.Karuppayee
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Karuppayee
|
CANARA BANK(508532)
|
|
258
|
SATTUR
|
TN-24-011-003-001/1689
(Chatrapatti)
|
2924011000NRG23230620220677025
|
24/06/2022
|
I.Murugeswari
|
2924011WL016134
|
I.Murugeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
I.Murugeswari
|
CANARA BANK(508532)
|
|
259
|
SATTUR
|
TN-24-011-003-001/1710
(Chatrapatti)
|
2924011000NRG23230620220677026
|
24/06/2022
|
M Thangavelammal
|
2924011WL016134
|
M Thangavelammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Thangavelammal
|
CANARA BANK(508532)
|
|
260
|
SATTUR
|
TN-24-011-003-001/1725
(Chatrapatti)
|
2924011000NRG23230620220677028
|
24/06/2022
|
P Gunavalli
|
2924011WL016134
|
P Gunavalli
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Gunavalli
|
CANARA BANK(508532)
|
|
261
|
SATTUR
|
TN-24-011-003-001/1727
(Chatrapatti)
|
2924011000NRG23230620220677029
|
24/06/2022
|
M Muthumari
|
2924011WL016134
|
M Muthumari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Muthumari
|
CANARA BANK(508532)
|
|
262
|
SATTUR
|
TN-24-011-003-001/1767
(Chatrapatti)
|
2924011000NRG23230620220677032
|
24/06/2022
|
K Mariammal
|
2924011WL016134
|
K Mariammal
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Mariammal
|
CANARA BANK(508532)
|
|
263
|
SATTUR
|
TN-24-011-003-001/1808
(Chatrapatti)
|
2924011000NRG23230620220677034
|
24/06/2022
|
P Krishnammal
|
2924011WL016134
|
P Krishnammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Krishnammal
|
CANARA BANK(508532)
|
|
264
|
SATTUR
|
TN-24-011-003-001/1817
(Chatrapatti)
|
2924011000NRG23230620220677035
|
24/06/2022
|
S Murugesan
|
2924011WL016134
|
S Murugesan
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Murugesan
|
CANARA BANK(508532)
|
|
265
|
SATTUR
|
TN-24-011-003-001/1850
(Chatrapatti)
|
2924011000NRG23230620220677036
|
24/06/2022
|
K Valliammal
|
2924011WL016134
|
K Valliammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Valliammal
|
CANARA BANK(508532)
|
|
266
|
SATTUR
|
TN-24-011-003-001/1857
(Chatrapatti)
|
2924011000NRG23230620220677037
|
24/06/2022
|
J Athilakshmi
|
2924011WL016134
|
J Athilakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
J Athilakshmi
|
CANARA BANK(508532)
|
|
267
|
SATTUR
|
TN-24-011-003-001/1862
(Chatrapatti)
|
2924011000NRG23230620220677038
|
24/06/2022
|
K Chitra
|
2924011WL016134
|
K Chitra
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
SATTUR
|
TN-24-011-003-001/1873
(Chatrapatti)
|
2924011000NRG23230620220677039
|
24/06/2022
|
M Lakshmi
|
2924011WL016134
|
M Lakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Lakshmi
|
CANARA BANK(508532)
|
|
269
|
SATTUR
|
TN-24-011-003-001/1966
(Chatrapatti)
|
2924011000NRG23230620220677042
|
24/06/2022
|
Malathi M
|
2924011WL016134
|
Malathi M
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malathi M
|
CANARA BANK(508532)
|
|
270
|
SATTUR
|
TN-24-011-003-001/1969
(Chatrapatti)
|
2924011000NRG23230620220677043
|
24/06/2022
|
Mallika P
|
2924011WL016134
|
Mallika P
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallika P
|
CANARA BANK(508532)
|
|
271
|
SATTUR
|
TN-24-011-003-002/1869
(Chatrapatti)
|
2924011000NRG23230620220677064
|
24/06/2022
|
Kanaga
|
2924011WL016134
|
Kanaga
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanaga
|
CANARA BANK(508532)
|
|
272
|
SATTUR
|
TN-24-011-003-003/1001
(Chatrapatti)
|
2924011000NRG23230620220677066
|
24/06/2022
|
V.Ulageswari
|
2924011WL016134
|
V.Ulageswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Ulageswari
|
CANARA BANK(508532)
|
|
273
|
SATTUR
|
TN-24-011-003-003/1007
(Chatrapatti)
|
2924011000NRG23230620220677067
|
24/06/2022
|
B.Thangam
|
2924011WL016134
|
B.Thangam
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Thangam
|
CANARA BANK(508532)
|
|
274
|
SATTUR
|
TN-24-011-003-003/1008
(Chatrapatti)
|
2924011000NRG23230620220677068
|
24/06/2022
|
L.Vimala
|
2924011WL016134
|
L.Vimala
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
L.Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
SATTUR
|
TN-24-011-003-003/102
(Chatrapatti)
|
2924011000NRG23230620220677069
|
24/06/2022
|
R Poovammal
|
2924011WL016134
|
R Poovammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Poovammal
|
CANARA BANK(508532)
|
|
276
|
SATTUR
|
TN-24-011-003-003/1020
(Chatrapatti)
|
2924011000NRG23230620220677070
|
24/06/2022
|
M.Maruthayee
|
2924011WL016134
|
M.Maruthayee
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Maruthayee
|
CANARA BANK(508532)
|
|
277
|
SATTUR
|
TN-24-011-003-003/1021
(Chatrapatti)
|
2924011000NRG23240620220691475
|
24/06/2022
|
S.Athilakshmi
|
2924011WL016634
|
S.Athilakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
SATTUR
|
TN-24-011-003-003/1028
(Chatrapatti)
|
2924011000NRG23230620220677071
|
24/06/2022
|
P.Pooppandi
|
2924011WL016134
|
P.Pooppandi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Pooppandi
|
CANARA BANK(508532)
|
|
279
|
SATTUR
|
TN-24-011-003-003/1039
(Chatrapatti)
|
2924011000NRG23240620220691476
|
24/06/2022
|
Vellathai
|
2924011WL016634
|
Vellathai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellathai
|
CANARA BANK(508532)
|
|
280
|
SATTUR
|
TN-24-011-003-003/104
(Chatrapatti)
|
2924011000NRG23230620220677072
|
24/06/2022
|
C Sakkaraithai
|
2924011WL016134
|
C Sakkaraithai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
C Sakkaraithai
|
CANARA BANK(508532)
|
|
281
|
SATTUR
|
TN-24-011-003-003/1049
(Chatrapatti)
|
2924011000NRG23230620220677074
|
24/06/2022
|
Ramalakshmi
|
2924011WL016134
|
Ramalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
282
|
SATTUR
|
TN-24-011-003-003/1060
(Chatrapatti)
|
2924011000NRG23230620220677075
|
24/06/2022
|
Mahalakshmi
|
2924011WL016134
|
Mahalakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
283
|
SATTUR
|
TN-24-011-003-003/1061
(Chatrapatti)
|
2924011000NRG23230620220677076
|
24/06/2022
|
V.Parasakthi
|
2924011WL016134
|
V.Parasakthi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Parasakthi
|
CANARA BANK(508532)
|
|
284
|
SATTUR
|
TN-24-011-003-003/1070
(Chatrapatti)
|
2924011000NRG23230620220677077
|
24/06/2022
|
R.Mahalakshmi
|
2924011WL016134
|
R.Mahalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Mahalakshmi
|
CANARA BANK(508532)
|
|
285
|
SATTUR
|
TN-24-011-003-003/1082
(Chatrapatti)
|
2924011000NRG23230620220677079
|
24/06/2022
|
G.Solaiammal
|
2924011WL016134
|
G.Solaiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Solaiammal
|
CANARA BANK(508532)
|
|
286
|
SATTUR
|
TN-24-011-003-003/1092
(Chatrapatti)
|
2924011000NRG23230620220677080
|
24/06/2022
|
K.Petchiammal
|
2924011WL016134
|
K.Petchiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Petchiammal
|
CANARA BANK(508532)
|
|
287
|
SATTUR
|
TN-24-011-003-003/1104
(Chatrapatti)
|
2924011000NRG23230620220677081
|
24/06/2022
|
Jothi
|
2924011WL016134
|
Jothi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
CANARA BANK(508532)
|
|
288
|
SATTUR
|
TN-24-011-003-003/1116
(Chatrapatti)
|
2924011000NRG23230620220677082
|
24/06/2022
|
Karuppasamy K
|
2924011WL016134
|
Karuppasamy K
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karuppasamy K
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
SATTUR
|
TN-24-011-003-003/112
(Chatrapatti)
|
2924011000NRG23240620220691479
|
24/06/2022
|
Alagumayil
|
2924011WL016634
|
Alagumayil
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagumayil
|
CANARA BANK(508532)
|
|
290
|
SATTUR
|
TN-24-011-003-003/1131
(Chatrapatti)
|
2924011000NRG23230620220677083
|
24/06/2022
|
B.Jeyaseeli
|
2924011WL016134
|
B.Jeyaseeli
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Jeyaseeli
|
CANARA BANK(508532)
|
|
291
|
SATTUR
|
TN-24-011-003-003/1134
(Chatrapatti)
|
2924011000NRG23230620220677084
|
24/06/2022
|
S.Subbulakshmi
|
2924011WL016134
|
S.Subbulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Subbulakshmi
|
CANARA BANK(508532)
|
|
292
|
SATTUR
|
TN-24-011-003-003/114
(Chatrapatti)
|
2924011000NRG23240620220691480
|
24/06/2022
|
S.Lakshmi
|
2924011WL016634
|
S.Lakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
293
|
SATTUR
|
TN-24-011-003-003/1146
(Chatrapatti)
|
2924011000NRG23230620220677085
|
24/06/2022
|
S Panchu
|
2924011WL016134
|
S Panchu
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Panchu
|
CANARA BANK(508532)
|
|
294
|
SATTUR
|
TN-24-011-003-003/1147
(Chatrapatti)
|
2924011000NRG23230620220677086
|
24/06/2022
|
M.Maruthi
|
2924011WL016134
|
M.Maruthi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Maruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
SATTUR
|
TN-24-011-003-003/1154
(Chatrapatti)
|
2924011000NRG23230620220677087
|
24/06/2022
|
V.Solaiammal
|
2924011WL016134
|
V.Solaiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Solaiammal
|
CANARA BANK(508532)
|
|
296
|
SATTUR
|
TN-24-011-003-003/1155
(Chatrapatti)
|
2924011000NRG23230620220677088
|
24/06/2022
|
C.Perumattha
|
2924011WL016134
|
C.Perumattha
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Perumattha
|
CANARA BANK(508532)
|
|
297
|
SATTUR
|
TN-24-011-003-003/1158
(Chatrapatti)
|
2924011000NRG23230620220677089
|
24/06/2022
|
S.Ponnuthai
|
2924011WL016134
|
S.Ponnuthai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Ponnuthai
|
CANARA BANK(508532)
|
|
298
|
SATTUR
|
TN-24-011-003-003/1190
(Chatrapatti)
|
2924011000NRG23230620220677091
|
24/06/2022
|
Valliammal
|
2924011WL016134
|
Valliammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliammal
|
CANARA BANK(508532)
|
|
299
|
SATTUR
|
TN-24-011-003-003/12
(Chatrapatti)
|
2924011000NRG23240620220691483
|
24/06/2022
|
S Umarani
|
2924011WL016634
|
S Umarani
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Umarani
|
CANARA BANK(508532)
|
|
300
|
SATTUR
|
TN-24-011-003-003/121
(Chatrapatti)
|
2924011000NRG23240620220691484
|
24/06/2022
|
M Lakshmi
|
2924011WL016634
|
M Lakshmi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Lakshmi
|
CANARA BANK(508532)
|
|
301
|
SATTUR
|
TN-24-011-003-003/121
(Chatrapatti)
|
2924011000NRG23240620220691485
|
24/06/2022
|
S Murugesan
|
2924011WL016634
|
S Murugesan
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Murugesan
|
CANARA BANK(508532)
|
|
302
|
SATTUR
|
TN-24-011-003-003/1213
(Chatrapatti)
|
2924011000NRG23240620220691486
|
24/06/2022
|
S.Ramalakshmi
|
2924011WL016634
|
S.Ramalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Ramalakshmi
|
CANARA BANK(508532)
|
|
303
|
SATTUR
|
TN-24-011-003-003/1219
(Chatrapatti)
|
2924011000NRG23230620220677092
|
24/06/2022
|
S.Alazhau Pandiselvi
|
2924011WL016134
|
S.Alazhau Pandiselvi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Alazhau Pandiselvi
|
CANARA BANK(508532)
|
|
304
|
SATTUR
|
TN-24-011-003-003/1223
(Chatrapatti)
|
2924011000NRG23240620220691487
|
24/06/2022
|
C Amutha
|
2924011WL016634
|
C Amutha
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
C Amutha
|
CANARA BANK(508532)
|
|
305
|
SATTUR
|
TN-24-011-003-003/1236
(Chatrapatti)
|
2924011000NRG23240620220691488
|
24/06/2022
|
R.Mariammal
|
2924011WL016634
|
R.Mariammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Mariammal
|
CANARA BANK(508532)
|
|
306
|
SATTUR
|
TN-24-011-003-003/1255
(Chatrapatti)
|
2924011000NRG23240620220691489
|
24/06/2022
|
K Muthulakshmi
|
2924011WL016634
|
K Muthulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Muthulakshmi
|
CANARA BANK(508532)
|
|
307
|
SATTUR
|
TN-24-011-003-003/1264
(Chatrapatti)
|
2924011000NRG23240620220691490
|
24/06/2022
|
J.Sathya Geetha
|
2924011WL016634
|
J.Sathya Geetha
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Sathya Geetha
|
CANARA BANK(508532)
|
|
308
|
SATTUR
|
TN-24-011-003-003/128
(Chatrapatti)
|
2924011000NRG23240620220691491
|
24/06/2022
|
R Jeyamani
|
2924011WL016634
|
R Jeyamani
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Jeyamani
|
CANARA BANK(508532)
|
|
309
|
SATTUR
|
TN-24-011-003-003/1289
(Chatrapatti)
|
2924011000NRG23240620220691492
|
24/06/2022
|
V.Selvi
|
2924011WL016634
|
V.Selvi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Selvi
|
CANARA BANK(508532)
|
|
310
|
SATTUR
|
TN-24-011-003-003/130
(Chatrapatti)
|
2924011000NRG23240620220691493
|
24/06/2022
|
R Muthulakshmi
|
2924011WL016634
|
R Muthulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Muthulakshmi
|
CANARA BANK(508532)
|
|
311
|
SATTUR
|
TN-24-011-003-003/1307
(Chatrapatti)
|
2924011000NRG23230620220677093
|
24/06/2022
|
M Poochammal
|
2924011WL016134
|
M Poochammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Poochammal
|
CANARA BANK(508532)
|
|
312
|
SATTUR
|
TN-24-011-003-003/1309
(Chatrapatti)
|
2924011000NRG23230620220677094
|
24/06/2022
|
Panjavarnam
|
2924011WL016134
|
Panjavarnam
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
313
|
SATTUR
|
TN-24-011-003-003/132
(Chatrapatti)
|
2924011000NRG23240620220691494
|
24/06/2022
|
B.Kaliammal
|
2924011WL016634
|
B.Kaliammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Kaliammal
|
CANARA BANK(508532)
|
|
314
|
SATTUR
|
TN-24-011-003-003/1329
(Chatrapatti)
|
2924011000NRG23230620220677096
|
24/06/2022
|
Muthulakshmi
|
2924011WL016134
|
Muthulakshmi
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
315
|
SATTUR
|
TN-24-011-003-003/1338
(Chatrapatti)
|
2924011000NRG23230620220677097
|
24/06/2022
|
M.Leelavathi
|
2924011WL016134
|
M.Leelavathi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Leelavathi
|
CANARA BANK(508532)
|
|
316
|
SATTUR
|
TN-24-011-003-003/134
(Chatrapatti)
|
2924011000NRG23240620220691496
|
24/06/2022
|
M Vijayalaskhmi
|
2924011WL016634
|
M Vijayalaskhmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Vijayalaskhmi
|
CANARA BANK(508532)
|
|
317
|
SATTUR
|
TN-24-011-003-003/1345
(Chatrapatti)
|
2924011000NRG23240620220691497
|
24/06/2022
|
P.Selvalakshmi
|
2924011WL016634
|
P.Selvalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Selvalakshmi
|
CANARA BANK(508532)
|
|
318
|
SATTUR
|
TN-24-011-003-003/1378
(Chatrapatti)
|
2924011000NRG23230620220677098
|
24/06/2022
|
K.Muthulakshmi
|
2924011WL016134
|
K.Muthulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
319
|
SATTUR
|
TN-24-011-003-003/1405
(Chatrapatti)
|
2924011000NRG23240620220691499
|
24/06/2022
|
G.Parvathi
|
2924011WL016634
|
G.Parvathi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Parvathi
|
CANARA BANK(508532)
|
|
320
|
SATTUR
|
TN-24-011-003-003/1439
(Chatrapatti)
|
2924011000NRG23230620220677099
|
24/06/2022
|
Y.Vasantha
|
2924011WL016134
|
Y.Vasantha
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Y.Vasantha
|
CANARA BANK(508532)
|
|
321
|
SATTUR
|
TN-24-011-003-003/1440
(Chatrapatti)
|
2924011000NRG23230620220677100
|
24/06/2022
|
K Sundara jothi
|
2924011WL016134
|
K Sundara jothi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Sundara jothi
|
CANARA BANK(508532)
|
|
322
|
SATTUR
|
TN-24-011-003-003/1443
(Chatrapatti)
|
2924011000NRG23240620220691502
|
24/06/2022
|
A Gurulakshmi
|
2924011WL016634
|
A Gurulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Gurulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
SATTUR
|
TN-24-011-003-003/147
(Chatrapatti)
|
2924011000NRG23240620220691505
|
24/06/2022
|
S Perumalakka
|
2924011WL016634
|
S Perumalakka
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Perumalakka
|
CANARA BANK(508532)
|
|
324
|
SATTUR
|
TN-24-011-003-003/1473
(Chatrapatti)
|
2924011000NRG23240620220691506
|
24/06/2022
|
G.Mariammal
|
2924011WL016634
|
G.Mariammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Mariammal
|
CANARA BANK(508532)
|
|
325
|
SATTUR
|
TN-24-011-003-003/1496
(Chatrapatti)
|
2924011000NRG23240620220691507
|
24/06/2022
|
S.Rajammal
|
2924011WL016634
|
S.Rajammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Rajammal
|
CANARA BANK(508532)
|
|
326
|
SATTUR
|
TN-24-011-003-003/15
(Chatrapatti)
|
2924011000NRG23240620220691508
|
24/06/2022
|
L.MuthuKaruppayee
|
2924011WL016634
|
L.MuthuKaruppayee
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
L.MuthuKaruppayee
|
CANARA BANK(508532)
|
|
327
|
SATTUR
|
TN-24-011-003-003/1509
(Chatrapatti)
|
2924011000NRG23240620220691509
|
24/06/2022
|
M.Lakshmi
|
2924011WL016634
|
M.Lakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
328
|
SATTUR
|
TN-24-011-003-003/1520
(Chatrapatti)
|
2924011000NRG23230620220677101
|
24/06/2022
|
R.Gomathi
|
2924011WL016134
|
R.Gomathi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Gomathi
|
CANARA BANK(508532)
|
|
329
|
SATTUR
|
TN-24-011-003-003/153
(Chatrapatti)
|
2924011000NRG23240620220691510
|
24/06/2022
|
M Muthulakshmi
|
2924011WL016634
|
M Muthulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Muthulakshmi
|
CANARA BANK(508532)
|
|
330
|
SATTUR
|
TN-24-011-003-003/155
(Chatrapatti)
|
2924011000NRG23230620220677102
|
24/06/2022
|
D.Rajammal
|
2924011WL016134
|
D.Rajammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Rajammal
|
CANARA BANK(508532)
|
|
331
|
SATTUR
|
TN-24-011-003-003/1577
(Chatrapatti)
|
2924011000NRG23240620220691511
|
24/06/2022
|
M.Parvathi
|
2924011WL016634
|
M.Parvathi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
332
|
SATTUR
|
TN-24-011-003-003/158
(Chatrapatti)
|
2924011000NRG23240620220691512
|
24/06/2022
|
S Subbulakshmi
|
2924011WL016634
|
S Subbulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Subbulakshmi
|
CANARA BANK(508532)
|
|
333
|
SATTUR
|
TN-24-011-003-003/1593
(Chatrapatti)
|
2924011000NRG23240620220691513
|
24/06/2022
|
B Pandiammal
|
2924011WL016634
|
B Pandiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Pandiammal
|
CANARA BANK(508532)
|
|
334
|
SATTUR
|
TN-24-011-003-003/1598
(Chatrapatti)
|
2924011000NRG23240620220691514
|
24/06/2022
|
Mareeswari
|
2924011WL016634
|
Mareeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
335
|
SATTUR
|
TN-24-011-003-003/1599
(Chatrapatti)
|
2924011000NRG23240620220691515
|
24/06/2022
|
K Sudharani
|
2924011WL016634
|
K Sudharani
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Sudharani
|
CANARA BANK(508532)
|
|
336
|
SATTUR
|
TN-24-011-003-003/1606
(Chatrapatti)
|
2924011000NRG23240620220691517
|
24/06/2022
|
T Guruvammal
|
2924011WL016634
|
T Guruvammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Guruvammal
|
CANARA BANK(508532)
|
|
337
|
SATTUR
|
TN-24-011-003-003/161
(Chatrapatti)
|
2924011000NRG23240620220691518
|
24/06/2022
|
S Chellathai
|
2924011WL016634
|
S Chellathai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Chellathai
|
CANARA BANK(508532)
|
|
338
|
SATTUR
|
TN-24-011-003-003/1677
(Chatrapatti)
|
2924011000NRG23240620220691521
|
24/06/2022
|
K.Jeyalakshmi
|
2924011WL016634
|
K.Jeyalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Jeyalakshmi
|
CANARA BANK(508532)
|
|
339
|
SATTUR
|
TN-24-011-003-003/169
(Chatrapatti)
|
2924011000NRG23240620220691522
|
24/06/2022
|
R Mariammal
|
2924011WL016634
|
R Mariammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Mariammal
|
CANARA BANK(508532)
|
|
340
|
SATTUR
|
TN-24-011-003-003/171
(Chatrapatti)
|
2924011000NRG23240620220691523
|
24/06/2022
|
R Natchiyar
|
2924011WL016634
|
R Natchiyar
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Natchiyar
|
CANARA BANK(508532)
|
|
341
|
SATTUR
|
TN-24-011-003-003/1723
(Chatrapatti)
|
2924011000NRG23240620220691524
|
24/06/2022
|
V Mahalakshmi
|
2924011WL016634
|
V Mahalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Mahalakshmi
|
CANARA BANK(508532)
|
|
342
|
SATTUR
|
TN-24-011-003-003/173
(Chatrapatti)
|
2924011000NRG23240620220691525
|
24/06/2022
|
S Subbuthai
|
2924011WL016634
|
S Subbuthai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Subbuthai
|
CANARA BANK(508532)
|
|
343
|
SATTUR
|
TN-24-011-003-003/181
(Chatrapatti)
|
2924011000NRG23240620220691526
|
24/06/2022
|
M Kaleeswari
|
2924011WL016634
|
M Kaleeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Kaleeswari
|
CANARA BANK(508532)
|
|
344
|
SATTUR
|
TN-24-011-003-003/1823
(Chatrapatti)
|
2924011000NRG23240620220691527
|
24/06/2022
|
Pandiammal P
|
2924011WL016634
|
Pandiammal P
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiammal P
|
CANARA BANK(508532)
|
|
345
|
SATTUR
|
TN-24-011-003-003/1827
(Chatrapatti)
|
2924011000NRG23230620220677103
|
24/06/2022
|
Mahalakshmi
|
2924011WL016134
|
Mahalakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
346
|
SATTUR
|
TN-24-011-003-003/1872
(Chatrapatti)
|
2924011000NRG23240620220691528
|
24/06/2022
|
V Petchiammal
|
2924011WL016634
|
V Petchiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Petchiammal
|
CANARA BANK(508532)
|
|
347
|
SATTUR
|
TN-24-011-003-003/1892
(Chatrapatti)
|
2924011000NRG23240620220691529
|
24/06/2022
|
G Kaleeswari
|
2924011WL016634
|
G Kaleeswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Kaleeswari
|
CANARA BANK(508532)
|
|
348
|
SATTUR
|
TN-24-011-003-003/1939
(Chatrapatti)
|
2924011000NRG23240620220691530
|
24/06/2022
|
G Malar
|
2924011WL016634
|
G Malar
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Malar
|
CANARA BANK(508532)
|
|
349
|
SATTUR
|
TN-24-011-003-003/197
(Chatrapatti)
|
2924011000NRG23240620220691531
|
24/06/2022
|
L Rathinammal
|
2924011WL016634
|
L Rathinammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
L Rathinammal
|
CANARA BANK(508532)
|
|
350
|
SATTUR
|
TN-24-011-003-003/1987
(Chatrapatti)
|
2924011000NRG23240620220691534
|
24/06/2022
|
Mariammal
|
2924011WL016634
|
Mariammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
CANARA BANK(508532)
|
|
351
|
SATTUR
|
TN-24-011-003-003/209
(Chatrapatti)
|
2924011000NRG23240620220691540
|
24/06/2022
|
P Mariammal
|
2924011WL016634
|
P Mariammal
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Mariammal
|
CANARA BANK(508532)
|
|
352
|
SATTUR
|
TN-24-011-003-003/218
(Chatrapatti)
|
2924011000NRG23240620220691546
|
24/06/2022
|
R Padmavathi
|
2924011WL016634
|
R Padmavathi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Padmavathi
|
CANARA BANK(508532)
|
|
353
|
SATTUR
|
TN-24-011-003-003/24
(Chatrapatti)
|
2924011000NRG23240620220691548
|
24/06/2022
|
M.Subramanian
|
2924011WL016634
|
M.Subramanian
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Subramanian
|
CANARA BANK(508532)
|
|
354
|
SATTUR
|
TN-24-011-003-003/243
(Chatrapatti)
|
2924011000NRG23240620220691549
|
24/06/2022
|
R Subbulakshmi
|
2924011WL016634
|
R Subbulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Subbulakshmi
|
CANARA BANK(508532)
|
|
355
|
SATTUR
|
TN-24-011-003-003/254
(Chatrapatti)
|
2924011000NRG23240620220691550
|
24/06/2022
|
P Mariammal
|
2924011WL016634
|
P Mariammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Mariammal
|
CANARA BANK(508532)
|
|
356
|
SATTUR
|
TN-24-011-003-003/29
(Chatrapatti)
|
2924011000NRG23240620220691552
|
24/06/2022
|
S Lingammal
|
2924011WL016634
|
S Lingammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Lingammal
|
CANARA BANK(508532)
|
|
357
|
SATTUR
|
TN-24-011-003-003/31
(Chatrapatti)
|
2924011000NRG23240620220691553
|
24/06/2022
|
P Mariammal
|
2924011WL016634
|
P Mariammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Mariammal
|
CANARA BANK(508532)
|
|
358
|
SATTUR
|
TN-24-011-003-003/326
(Chatrapatti)
|
2924011000NRG23230620220677105
|
24/06/2022
|
S Lakshmi
|
2924011WL016134
|
S Lakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Lakshmi
|
CANARA BANK(508532)
|
|
359
|
SATTUR
|
TN-24-011-003-003/33
(Chatrapatti)
|
2924011000NRG23240620220691554
|
24/06/2022
|
M Shanmugathai
|
2924011WL016634
|
M Shanmugathai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Shanmugathai
|
CANARA BANK(508532)
|
|
360
|
SATTUR
|
TN-24-011-003-003/337-A
(Chatrapatti)
|
2924011000NRG23230620220677106
|
24/06/2022
|
G Muthulakshmi
|
2924011WL016134
|
G Muthulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Muthulakshmi
|
CANARA BANK(508532)
|
|
361
|
SATTUR
|
TN-24-011-003-003/370-A
(Chatrapatti)
|
2924011000NRG23240620220691555
|
24/06/2022
|
T.Palammal
|
2924011WL016634
|
T.Palammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Palammal
|
CANARA BANK(508532)
|
|
362
|
SATTUR
|
TN-24-011-003-003/371-B
(Chatrapatti)
|
2924011000NRG23240620220691556
|
24/06/2022
|
S.Petchiammal
|
2924011WL016634
|
S.Petchiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Petchiammal
|
CANARA BANK(508532)
|
|
363
|
SATTUR
|
TN-24-011-003-003/373-A
(Chatrapatti)
|
2924011000NRG23240620220691557
|
24/06/2022
|
S.Gomathi
|
2924011WL016634
|
S.Gomathi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Gomathi
|
CANARA BANK(508532)
|
|
364
|
SATTUR
|
TN-24-011-003-003/426
(Chatrapatti)
|
2924011000NRG23240620220691562
|
24/06/2022
|
A Subbulakshmi
|
2924011WL016634
|
A Subbulakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Subbulakshmi
|
CANARA BANK(508532)
|
|
365
|
SATTUR
|
TN-24-011-003-003/430
(Chatrapatti)
|
2924011000NRG23240620220691564
|
24/06/2022
|
R Nagammal
|
2924011WL016634
|
R Nagammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Nagammal
|
CANARA BANK(508532)
|
|
366
|
SATTUR
|
TN-24-011-003-003/443
(Chatrapatti)
|
2924011000NRG23230620220677107
|
24/06/2022
|
E Vijaya
|
2924011WL016134
|
E Vijaya
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
E Vijaya
|
CANARA BANK(508532)
|
|
367
|
SATTUR
|
TN-24-011-003-003/444
(Chatrapatti)
|
2924011000NRG23230620220677108
|
24/06/2022
|
V.Mariammal
|
2924011WL016134
|
V.Mariammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Mariammal
|
CANARA BANK(508532)
|
|
368
|
SATTUR
|
TN-24-011-003-003/458
(Chatrapatti)
|
2924011000NRG23240620220691565
|
24/06/2022
|
K.Sasikala
|
2924011WL016634
|
K.Sasikala
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Sasikala
|
CANARA BANK(508532)
|
|
369
|
SATTUR
|
TN-24-011-003-003/480
(Chatrapatti)
|
2924011000NRG23240620220691567
|
24/06/2022
|
M Muthulakshmi
|
2924011WL016634
|
M Muthulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Muthulakshmi
|
CANARA BANK(508532)
|
|
370
|
SATTUR
|
TN-24-011-003-003/492
(Chatrapatti)
|
2924011000NRG23240620220691568
|
24/06/2022
|
M Meenakshi
|
2924011WL016634
|
M Meenakshi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Meenakshi
|
CANARA BANK(508532)
|
|
371
|
SATTUR
|
TN-24-011-003-003/51
(Chatrapatti)
|
2924011000NRG23240620220691570
|
24/06/2022
|
K Guruvuthai
|
2924011WL016634
|
K Guruvuthai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Guruvuthai
|
CANARA BANK(508532)
|
|
372
|
SATTUR
|
TN-24-011-003-003/521
(Chatrapatti)
|
2924011000NRG23240620220691571
|
24/06/2022
|
K.Thilagam
|
2924011WL016634
|
K.Thilagam
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
SATTUR
|
TN-24-011-003-003/530
(Chatrapatti)
|
2924011000NRG23240620220691572
|
24/06/2022
|
S.Lakshmi
|
2924011WL016634
|
S.Lakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
374
|
SATTUR
|
TN-24-011-003-003/55
(Chatrapatti)
|
2924011000NRG23240620220691574
|
24/06/2022
|
R Maheswari
|
2924011WL016634
|
R Maheswari
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Maheswari
|
CANARA BANK(508532)
|
|
375
|
SATTUR
|
TN-24-011-003-003/555
(Chatrapatti)
|
2924011000NRG23240620220691575
|
24/06/2022
|
R.Alagujothi
|
2924011WL016634
|
R.Alagujothi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Alagujothi
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
SATTUR
|
TN-24-011-003-003/56
(Chatrapatti)
|
2924011000NRG23240620220691576
|
24/06/2022
|
M Muthulaskhmi
|
2924011WL016634
|
M Muthulaskhmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Muthulaskhmi
|
CANARA BANK(508532)
|
|
377
|
SATTUR
|
TN-24-011-003-003/611
(Chatrapatti)
|
2924011000NRG23240620220691577
|
24/06/2022
|
A.Rajamani
|
2924011WL016634
|
A.Rajamani
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Rajamani
|
CANARA BANK(508532)
|
|
378
|
SATTUR
|
TN-24-011-003-003/612
(Chatrapatti)
|
2924011000NRG23240620220691578
|
24/06/2022
|
M.Ponnuthai
|
2924011WL016634
|
M.Ponnuthai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Ponnuthai
|
CANARA BANK(508532)
|
|
379
|
SATTUR
|
TN-24-011-003-003/625
(Chatrapatti)
|
2924011000NRG23240620220691579
|
24/06/2022
|
A.Avudaithai
|
2924011WL016634
|
A.Avudaithai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Avudaithai
|
CANARA BANK(508532)
|
|
380
|
SATTUR
|
TN-24-011-003-003/635
(Chatrapatti)
|
2924011000NRG23230620220677110
|
24/06/2022
|
S.Panjavarnam
|
2924011WL016134
|
S.Panjavarnam
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Panjavarnam
|
CANARA BANK(508532)
|
|
381
|
SATTUR
|
TN-24-011-003-003/636
(Chatrapatti)
|
2924011000NRG23230620220677111
|
24/06/2022
|
S.Ruby
|
2924011WL016134
|
S.Ruby
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Ruby
|
CANARA BANK(508532)
|
|
382
|
SATTUR
|
TN-24-011-003-003/644
(Chatrapatti)
|
2924011000NRG23240620220691580
|
24/06/2022
|
S.Subbammal
|
2924011WL016634
|
S.Subbammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Subbammal
|
CANARA BANK(508532)
|
|
383
|
SATTUR
|
TN-24-011-003-003/655
(Chatrapatti)
|
2924011000NRG23240620220691581
|
24/06/2022
|
S.Mohandhass
|
2924011WL016634
|
S.Mohandhass
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Mohandhass
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
SATTUR
|
TN-24-011-003-003/686
(Chatrapatti)
|
2924011000NRG23230620220677112
|
24/06/2022
|
T.Chellathai
|
2924011WL016134
|
T.Chellathai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Chellathai
|
CANARA BANK(508532)
|
|
385
|
SATTUR
|
TN-24-011-003-003/687
(Chatrapatti)
|
2924011000NRG23230620220677113
|
24/06/2022
|
R.Guruvammal
|
2924011WL016134
|
R.Guruvammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Guruvammal
|
CANARA BANK(508532)
|
|
386
|
SATTUR
|
TN-24-011-003-003/696
(Chatrapatti)
|
2924011000NRG23230620220677114
|
24/06/2022
|
K.Ponni
|
2924011WL016134
|
K.Ponni
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Ponni
|
CANARA BANK(508532)
|
|
387
|
SATTUR
|
TN-24-011-003-003/697
(Chatrapatti)
|
2924011000NRG23230620220677115
|
24/06/2022
|
V.Susila
|
2924011WL016134
|
V.Susila
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Susila
|
CANARA BANK(508532)
|
|
388
|
SATTUR
|
TN-24-011-003-003/715
(Chatrapatti)
|
2924011000NRG23230620220677116
|
24/06/2022
|
T.Saraswathi
|
2924011WL016134
|
T.Saraswathi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Saraswathi
|
CANARA BANK(508532)
|
|
389
|
SATTUR
|
TN-24-011-003-003/72
(Chatrapatti)
|
2924011000NRG23240620220691583
|
24/06/2022
|
S Gomathiammal
|
2924011WL016634
|
S Gomathiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Gomathiammal
|
CANARA BANK(508532)
|
|
390
|
SATTUR
|
TN-24-011-003-003/720
(Chatrapatti)
|
2924011000NRG23230620220677117
|
24/06/2022
|
K.Karuppayee
|
2924011WL016134
|
K.Karuppayee
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Karuppayee
|
CANARA BANK(508532)
|
|
391
|
SATTUR
|
TN-24-011-003-003/721
(Chatrapatti)
|
2924011000NRG23230620220677118
|
24/06/2022
|
V.Guruvammal
|
2924011WL016134
|
V.Guruvammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Guruvammal
|
HDFC BANK LTD(607152)
|
|
392
|
SATTUR
|
TN-24-011-003-003/745
(Chatrapatti)
|
2924011000NRG23240620220691584
|
24/06/2022
|
Pandeeswari
|
2924011WL016634
|
Pandeeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
393
|
SATTUR
|
TN-24-011-003-003/763
(Chatrapatti)
|
2924011000NRG23230620220677119
|
24/06/2022
|
M.Muneeswari
|
2924011WL016134
|
M.Muneeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Muneeswari
|
CANARA BANK(508532)
|
|
394
|
SATTUR
|
TN-24-011-003-003/764
(Chatrapatti)
|
2924011000NRG23230620220677120
|
24/06/2022
|
M.Subha
|
2924011WL016134
|
M.Subha
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Subha
|
CANARA BANK(508532)
|
|
395
|
SATTUR
|
TN-24-011-003-003/765
(Chatrapatti)
|
2924011000NRG23240620220691585
|
24/06/2022
|
P.Jeyamariammal
|
2924011WL016634
|
P.Jeyamariammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Jeyamariammal
|
CANARA BANK(508532)
|
|
396
|
SATTUR
|
TN-24-011-003-003/771
(Chatrapatti)
|
2924011000NRG23230620220677121
|
24/06/2022
|
K.Mariammal
|
2924011WL016134
|
K.Mariammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Mariammal
|
CANARA BANK(508532)
|
|
397
|
SATTUR
|
TN-24-011-003-003/772
(Chatrapatti)
|
2924011000NRG23240620220691586
|
24/06/2022
|
G Mareeswari
|
2924011WL016634
|
G Mareeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
SATTUR
|
TN-24-011-003-003/78
(Chatrapatti)
|
2924011000NRG23240620220691587
|
24/06/2022
|
G Kaliammal
|
2924011WL016634
|
G Kaliammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Kaliammal
|
CANARA BANK(508532)
|
|
399
|
SATTUR
|
TN-24-011-003-003/824
(Chatrapatti)
|
2924011000NRG23230620220677122
|
24/06/2022
|
L Santhi
|
2924011WL016134
|
L Santhi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
L Santhi
|
CANARA BANK(508532)
|
|
400
|
SATTUR
|
TN-24-011-003-003/837
(Chatrapatti)
|
2924011000NRG23240620220691589
|
24/06/2022
|
M Muniammal
|
2924011WL016634
|
M Muniammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Muniammal
|
CANARA BANK(508532)
|
|
401
|
SATTUR
|
TN-24-011-003-003/84-A
(Chatrapatti)
|
2924011000NRG23240620220691590
|
24/06/2022
|
K.Thangam
|
2924011WL016634
|
K.Thangam
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Thangam
|
CANARA BANK(508532)
|
|
402
|
SATTUR
|
TN-24-011-003-003/912
(Chatrapatti)
|
2924011000NRG23240620220691591
|
24/06/2022
|
K.Chellathai
|
2924011WL016634
|
K.Chellathai
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Chellathai
|
CANARA BANK(508532)
|
|
403
|
SATTUR
|
TN-24-011-003-003/917-a
(Chatrapatti)
|
2924011000NRG23240620220691592
|
24/06/2022
|
K.Rajeswari
|
2924011WL016634
|
K.Rajeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Rajeswari
|
CANARA BANK(508532)
|
|
404
|
SATTUR
|
TN-24-011-003-003/926
(Chatrapatti)
|
2924011000NRG23240620220691593
|
24/06/2022
|
S.Krishnaveni
|
2924011WL016634
|
S.Krishnaveni
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Krishnaveni
|
CANARA BANK(508532)
|
|
405
|
SATTUR
|
TN-24-011-003-003/927
(Chatrapatti)
|
2924011000NRG23240620220691594
|
24/06/2022
|
K.Santhi
|
2924011WL016634
|
K.Santhi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Santhi
|
CANARA BANK(508532)
|
|
406
|
SATTUR
|
TN-24-011-003-003/93
(Chatrapatti)
|
2924011000NRG23240620220691595
|
24/06/2022
|
B Thirumalammal
|
2924011WL016634
|
B Thirumalammal
|
00078
|
CNRB0003612
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Thirumalammal
|
STATE BANK OF INDIA(508548)
|
|
407
|
SATTUR
|
TN-24-011-003-003/933
(Chatrapatti)
|
2924011000NRG23240620220691596
|
24/06/2022
|
S.Maheswari
|
2924011WL016634
|
S.Maheswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Maheswari
|
CANARA BANK(508532)
|
|
408
|
SATTUR
|
TN-24-011-003-003/956
(Chatrapatti)
|
2924011000NRG23240620220691599
|
24/06/2022
|
B Karpagavalli
|
2924011WL016634
|
B Karpagavalli
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Karpagavalli
|
CANARA BANK(508532)
|
|
409
|
SATTUR
|
TN-24-011-003-003/961
(Chatrapatti)
|
2924011000NRG23240620220691601
|
24/06/2022
|
M.Sankareswari
|
2924011WL016634
|
M.Sankareswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Sankareswari
|
CANARA BANK(508532)
|
|
410
|
SATTUR
|
TN-24-011-003-003/98
(Chatrapatti)
|
2924011000NRG23240620220691602
|
24/06/2022
|
S Subbuthai
|
2924011WL016634
|
S Subbuthai
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Subbuthai
|
CANARA BANK(508532)
|
|
411
|
SATTUR
|
TN-24-011-003-003/984
(Chatrapatti)
|
2924011000NRG23240620220691603
|
24/06/2022
|
K.Pandilakshmi
|
2924011WL016634
|
K.Pandilakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Pandilakshmi
|
CANARA BANK(508532)
|
|
412
|
SATTUR
|
TN-24-011-019-019/234-A
(O.Mettupatti)
|
2924011000NRG23240620220692742
|
24/06/2022
|
Laskhmi
|
2924011WL016656
|
Laskhmi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Laskhmi
|
CANARA BANK(508532)
|
|
413
|
SATTUR
|
TN-24-011-019-019/929
(O.Mettupatti)
|
2924011000NRG23240620220692829
|
24/06/2022
|
Mahalakshmi
|
2924011WL016656
|
Mahalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178987
|
178987
|
|
|
|
|
|
|
|
|
414
|
SATTUR
|
TN-24-011-008-008/342
(Periagollapatti)
|
2924011000NRG23230620220678659
|
24/06/2022
|
Malarkodi
|
2924011WL016224
|
Malarkodi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
415
|
SATTUR
|
TN-24-011-015-002/486
(Kundalakuthur)
|
2924011000NRG23230620220677753
|
24/06/2022
|
R.Rajkumar
|
2924011WL016164
|
R.Rajkumar
|
00176
|
IDIB000S192
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Rajkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
416
|
SATTUR
|
TN-24-011-015-002/495
(Kundalakuthur)
|
2924011000NRG23230620220677754
|
24/06/2022
|
G Subbulakshmi
|
2924011WL016164
|
G Subbulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Subbulakshmi
|
INDIAN BANK(607105)
|
|
417
|
SATTUR
|
TN-24-011-015-002/504
(Kundalakuthur)
|
2924011000NRG23230620220677755
|
24/06/2022
|
J Annalakshmi
|
2924011WL016164
|
J Annalakshmi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
J Annalakshmi
|
INDIAN BANK(607105)
|
|
418
|
SATTUR
|
TN-24-011-015-015/1-B
(Kundalakuthur)
|
2924011000NRG23230620220677760
|
24/06/2022
|
Mariammal
|
2924011WL016164
|
Mariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
419
|
SATTUR
|
TN-24-011-015-015/104-A
(Kundalakuthur)
|
2924011000NRG23230620220677761
|
24/06/2022
|
N Alagammal
|
2924011WL016164
|
N Alagammal
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
N Alagammal
|
INDIAN BANK(607105)
|
|
420
|
SATTUR
|
TN-24-011-015-015/144-A
(Kundalakuthur)
|
2924011000NRG23230620220677763
|
24/06/2022
|
M.Chitra
|
2924011WL016164
|
M.Chitra
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Chitra
|
INDIAN BANK(607105)
|
|
421
|
SATTUR
|
TN-24-011-015-015/151-A
(Kundalakuthur)
|
2924011000NRG23230620220677764
|
24/06/2022
|
N.Murugeswari
|
2924011WL016164
|
N.Murugeswari
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
422
|
SATTUR
|
TN-24-011-015-015/155-A
(Kundalakuthur)
|
2924011000NRG23230620220677765
|
24/06/2022
|
N.Veerammal
|
2924011WL016164
|
N.Veerammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Veerammal
|
INDIAN BANK(607105)
|
|
423
|
SATTUR
|
TN-24-011-015-015/156-A
(Kundalakuthur)
|
2924011000NRG23230620220677766
|
24/06/2022
|
P.Perumal
|
2924011WL016164
|
P.Perumal
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
424
|
SATTUR
|
TN-24-011-015-015/158-A
(Kundalakuthur)
|
2924011000NRG23230620220677767
|
24/06/2022
|
J.Lakshmi
|
2924011WL016164
|
J.Lakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Lakshmi
|
INDIAN BANK(607105)
|
|
425
|
SATTUR
|
TN-24-011-015-015/161-B
(Kundalakuthur)
|
2924011000NRG23230620220677768
|
24/06/2022
|
M Mahalakshmi
|
2924011WL016164
|
M Mahalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Mahalakshmi
|
INDIAN BANK(607105)
|
|
426
|
SATTUR
|
TN-24-011-015-015/163-A
(Kundalakuthur)
|
2924011000NRG23230620220677769
|
24/06/2022
|
S Subbulakshmi
|
2924011WL016164
|
S Subbulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Subbulakshmi
|
INDIAN BANK(607105)
|
|
427
|
SATTUR
|
TN-24-011-015-015/165-B
(Kundalakuthur)
|
2924011000NRG23230620220677770
|
24/06/2022
|
S Seethalakshmi
|
2924011WL016164
|
S Seethalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Seethalakshmi
|
INDIAN BANK(607105)
|
|
428
|
SATTUR
|
TN-24-011-015-015/166-A
(Kundalakuthur)
|
2924011000NRG23230620220677771
|
24/06/2022
|
S.Natchiammal
|
2924011WL016164
|
S.Natchiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Natchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
429
|
SATTUR
|
TN-24-011-015-015/178-A
(Kundalakuthur)
|
2924011000NRG23230620220677773
|
24/06/2022
|
P.Jeyalakshmi
|
2924011WL016164
|
P.Jeyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
430
|
SATTUR
|
TN-24-011-015-015/182-A
(Kundalakuthur)
|
2924011000NRG23230620220677774
|
24/06/2022
|
S.Vijaya lakshmi
|
2924011WL016164
|
S.Vijaya lakshmi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Vijaya lakshmi
|
STATE BANK OF INDIA(508548)
|
|
431
|
SATTUR
|
TN-24-011-015-015/185-A
(Kundalakuthur)
|
2924011000NRG23230620220677775
|
24/06/2022
|
R.Subbulakshmi
|
2924011WL016164
|
R.Subbulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Subbulakshmi
|
INDIAN BANK(607105)
|
|
432
|
SATTUR
|
TN-24-011-015-015/194-A
(Kundalakuthur)
|
2924011000NRG23230620220677776
|
24/06/2022
|
S Subbuthai
|
2924011WL016164
|
S Subbuthai
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
433
|
SATTUR
|
TN-24-011-015-015/196-A
(Kundalakuthur)
|
2924011000NRG23230620220677777
|
24/06/2022
|
S Mariammal
|
2924011WL016164
|
S Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Mariammal
|
INDIAN BANK(607105)
|
|
434
|
SATTUR
|
TN-24-011-015-015/197-A
(Kundalakuthur)
|
2924011000NRG23230620220677778
|
24/06/2022
|
S Chinnammal
|
2924011WL016164
|
S Chinnammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
435
|
SATTUR
|
TN-24-011-015-015/204-A
(Kundalakuthur)
|
2924011000NRG23230620220677779
|
24/06/2022
|
C Vijayalakshmi
|
2924011WL016164
|
C Vijayalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
C Vijayalakshmi
|
INDIAN BANK(607105)
|
|
436
|
SATTUR
|
TN-24-011-015-015/205-A
(Kundalakuthur)
|
2924011000NRG23230620220677780
|
24/06/2022
|
M Saravanakumar
|
2924011WL016164
|
M Saravanakumar
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Saravanakumar
|
INDIAN BANK(607105)
|
|
437
|
SATTUR
|
TN-24-011-015-015/207-A
(Kundalakuthur)
|
2924011000NRG23230620220677782
|
24/06/2022
|
S.Rasathi
|
2924011WL016164
|
S.Rasathi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Rasathi
|
STATE BANK OF INDIA(508548)
|
|
438
|
SATTUR
|
TN-24-011-015-015/21-A
(Kundalakuthur)
|
2924011000NRG23230620220677783
|
24/06/2022
|
R Arumugasamy
|
2924011WL016164
|
R Arumugasamy
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Arumugasamy
|
INDIAN BANK(607105)
|
|
439
|
SATTUR
|
TN-24-011-015-015/258-A
(Kundalakuthur)
|
2924011000NRG23230620220677784
|
24/06/2022
|
P Ramasamy
|
2924011WL016164
|
P Ramasamy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
440
|
SATTUR
|
TN-24-011-015-015/27-A
(Kundalakuthur)
|
2924011000NRG23230620220677785
|
24/06/2022
|
S Murugan
|
2924011WL016164
|
S Murugan
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Murugan
|
INDIAN BANK(607105)
|
|
441
|
SATTUR
|
TN-24-011-015-015/272
(Kundalakuthur)
|
2924011000NRG23230620220677786
|
24/06/2022
|
S.Shanmugathai
|
2924011WL016164
|
S.Shanmugathai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
442
|
SATTUR
|
TN-24-011-015-015/285
(Kundalakuthur)
|
2924011000NRG23230620220677787
|
24/06/2022
|
P.Perumal Raj
|
2924011WL016164
|
P.Perumal Raj
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Perumal Raj
|
INDIAN BANK(607105)
|
|
443
|
SATTUR
|
TN-24-011-015-015/293
(Kundalakuthur)
|
2924011000NRG23230620220677788
|
24/06/2022
|
M.Jeyalakshmi
|
2924011WL016164
|
M.Jeyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
444
|
SATTUR
|
TN-24-011-015-015/298
(Kundalakuthur)
|
2924011000NRG23230620220677789
|
24/06/2022
|
S Rameshkumar
|
2924011WL016164
|
S Rameshkumar
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Rameshkumar
|
INDIAN BANK(607105)
|
|
445
|
SATTUR
|
TN-24-011-015-015/301
(Kundalakuthur)
|
2924011000NRG23230620220677791
|
24/06/2022
|
Rajammal
|
2924011WL016164
|
Rajammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
446
|
SATTUR
|
TN-24-011-015-015/308
(Kundalakuthur)
|
2924011000NRG23230620220677793
|
24/06/2022
|
P.Sagunthala
|
2924011WL016164
|
P.Sagunthala
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Sagunthala
|
CANARA BANK(508532)
|
|
447
|
SATTUR
|
TN-24-011-015-015/319
(Kundalakuthur)
|
2924011000NRG23230620220677794
|
24/06/2022
|
M.Lakkshmithai
|
2924011WL016164
|
M.Lakkshmithai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Lakkshmithai
|
INDIAN BANK(607105)
|
|
448
|
SATTUR
|
TN-24-011-015-015/331
(Kundalakuthur)
|
2924011000NRG23230620220677796
|
24/06/2022
|
C.Subbulakshmi
|
2924011WL016164
|
C.Subbulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
449
|
SATTUR
|
TN-24-011-015-015/343
(Kundalakuthur)
|
2924011000NRG23230620220677797
|
24/06/2022
|
Seenivasagan
|
2924011WL016164
|
Seenivasagan
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seenivasagan
|
INDIAN BANK(607105)
|
|
450
|
SATTUR
|
TN-24-011-015-015/345
(Kundalakuthur)
|
2924011000NRG23230620220677798
|
24/06/2022
|
S Mahalakshmi
|
2924011WL016164
|
S Mahalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
451
|
SATTUR
|
TN-24-011-015-015/353
(Kundalakuthur)
|
2924011000NRG23230620220677799
|
24/06/2022
|
B.Jeyalakshmi
|
2924011WL016164
|
B.Jeyalakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Jeyalakshmi
|
CANARA BANK(508532)
|
|
452
|
SATTUR
|
TN-24-011-015-015/354
(Kundalakuthur)
|
2924011000NRG23230620220677800
|
24/06/2022
|
R.Murugesan
|
2924011WL016164
|
R.Murugesan
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Murugesan
|
INDIAN BANK(607105)
|
|
453
|
SATTUR
|
TN-24-011-015-015/376
(Kundalakuthur)
|
2924011000NRG23230620220677801
|
24/06/2022
|
R Murugeswari
|
2924011WL016164
|
R Murugeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Murugeswari
|
INDIAN BANK(607105)
|
|
454
|
SATTUR
|
TN-24-011-015-015/43-B
(Kundalakuthur)
|
2924011000NRG23230620220677804
|
24/06/2022
|
P.Soundaiyan
|
2924011WL016164
|
P.Soundaiyan
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Soundaiyan
|
INDIAN BANK(607105)
|
|
455
|
SATTUR
|
TN-24-011-015-015/437
(Kundalakuthur)
|
2924011000NRG23230620220677805
|
24/06/2022
|
K Muthulakshmi
|
2924011WL016164
|
K Muthulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
456
|
SATTUR
|
TN-24-011-015-015/440
(Kundalakuthur)
|
2924011000NRG23230620220677806
|
24/06/2022
|
M Alamelu
|
2924011WL016164
|
M Alamelu
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Alamelu
|
INDIAN BANK(607105)
|
|
457
|
SATTUR
|
TN-24-011-015-015/442
(Kundalakuthur)
|
2924011000NRG23230620220677807
|
24/06/2022
|
Mariammal
|
2924011WL016164
|
Mariammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
458
|
SATTUR
|
TN-24-011-015-015/487
(Kundalakuthur)
|
2924011000NRG23230620220677811
|
24/06/2022
|
V Andavar
|
2924011WL016164
|
V Andavar
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Andavar
|
INDIAN BANK(607105)
|
|
459
|
SATTUR
|
TN-24-011-015-015/7-A
(Kundalakuthur)
|
2924011000NRG23230620220677812
|
24/06/2022
|
G Ponnammal
|
2924011WL016164
|
G Ponnammal
|
00176
|
IDIB000S192
|
920
|
920
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
SATTUR
|
TN-24-011-015-015/7-A
(Kundalakuthur)
|
2924011000NRG23230620220677813
|
24/06/2022
|
S Ganapathiraj
|
2924011WL016164
|
S Ganapathiraj
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Ganapathiraj
|
INDIAN BANK(607105)
|
|
461
|
SATTUR
|
TN-24-011-015-015/71-A
(Kundalakuthur)
|
2924011000NRG23230620220677814
|
24/06/2022
|
Alagarsamy
|
2924011WL016164
|
Alagarsamy
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagarsamy
|
INDIAN BANK(607105)
|
|
462
|
SATTUR
|
TN-24-011-015-015/87-A
(Kundalakuthur)
|
2924011000NRG23230620220677816
|
24/06/2022
|
S Subbulakshmi
|
2924011WL016164
|
S Subbulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Subbulakshmi
|
INDIAN BANK(607105)
|
|
463
|
SATTUR
|
TN-24-011-015-015/87-A
(Kundalakuthur)
|
2924011000NRG23230620220677817
|
24/06/2022
|
S.Selvaraj
|
2924011WL016164
|
S.Selvaraj
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Selvaraj
|
INDIAN BANK(607105)
|
|
464
|
SATTUR
|
TN-24-011-015-015/96-A
(Kundalakuthur)
|
2924011000NRG23230620220677818
|
24/06/2022
|
A Ramasubbu
|
2924011WL016164
|
A Ramasubbu
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Ramasubbu
|
INDIAN BANK(607105)
|
|
465
|
SATTUR
|
TN-24-011-033-033/160-A
(Pothireddiapatti)
|
2924011000NRG23230620220669866
|
24/06/2022
|
A Dhanalakshmi
|
2924011WL015854
|
A Dhanalakshmi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Dhanalakshmi
|
INDIAN BANK(607105)
|
|
466
|
SATTUR
|
TN-24-011-033-033/171
(Pothireddiapatti)
|
2924011000NRG23230620220669768
|
24/06/2022
|
Sankareswari
|
2924011WL015843
|
Sankareswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankareswari
|
INDIAN BANK(607105)
|
|
467
|
SATTUR
|
TN-24-011-033-033/19-A
(Pothireddiapatti)
|
2924011000NRG23230620220669841
|
24/06/2022
|
M.Jothy
|
2924011WL015848
|
M.Jothy
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Jothy
|
INDIAN BANK(607105)
|
|
468
|
SATTUR
|
TN-24-011-033-033/202-A
(Pothireddiapatti)
|
2924011000NRG23230620220669867
|
24/06/2022
|
K Murugeswari
|
2924011WL015854
|
K Murugeswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Murugeswari
|
INDIAN BANK(607105)
|
|
469
|
SATTUR
|
TN-24-011-033-033/250-A
(Pothireddiapatti)
|
2924011000NRG23230620220669748
|
24/06/2022
|
M.Murugalakshmi
|
2924011WL015839
|
M.Murugalakshmi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Murugalakshmi
|
INDIAN BANK(607105)
|
|
470
|
SATTUR
|
TN-24-011-033-033/27
(Pothireddiapatti)
|
2924011000NRG23230620220669842
|
24/06/2022
|
Varadharaj
|
2924011WL015848
|
Varadharaj
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Varadharaj
|
INDIAN BANK(607105)
|
|
471
|
SATTUR
|
TN-24-011-033-033/326
(Pothireddiapatti)
|
2924011000NRG23230620220669843
|
24/06/2022
|
V.Sangareswari
|
2924011WL015848
|
V.Sangareswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Sangareswari
|
INDIAN BANK(607105)
|
|
472
|
SATTUR
|
TN-24-011-033-033/515
(Pothireddiapatti)
|
2924011000NRG23230620220669769
|
24/06/2022
|
Sankareswari
|
2924011WL015843
|
Sankareswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankareswari
|
INDIAN BANK(607105)
|
|
473
|
SATTUR
|
TN-24-011-033-033/547
(Pothireddiapatti)
|
2924011000NRG23230620220669844
|
24/06/2022
|
K Annapuranam
|
2924011WL015848
|
K Annapuranam
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Annapuranam
|
INDIAN BANK(607105)
|
|
474
|
SATTUR
|
TN-24-011-033-033/556
(Pothireddiapatti)
|
2924011000NRG23230620220669749
|
24/06/2022
|
Ramasamy
|
2924011WL015839
|
Ramasamy
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
475
|
SATTUR
|
TN-24-011-038-001/159
(Sankaranatham)
|
2924011000NRG23240620220700000
|
24/06/2022
|
Ponnuthai
|
2924011WL016789
|
Ponnuthai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
476
|
SATTUR
|
TN-24-011-040-040/614
(Sirukkulam)
|
2924011000NRG23240620220704326
|
24/06/2022
|
M Ramalakshmi
|
2924011WL016878
|
M Ramalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Ramalakshmi
|
INDIAN BANK(607105)
|
|
477
|
SATTUR
|
TN-24-011-041-004/1509
(Soorangudi)
|
2924011000NRG23240620220700518
|
24/06/2022
|
K Chitradevi
|
2924011WL016802
|
K Chitradevi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Chitradevi
|
INDIAN BANK(607105)
|
|
478
|
SATTUR
|
TN-24-011-041-041/1005
(Soorangudi)
|
2924011000NRG23240620220700521
|
24/06/2022
|
P Grahalakshmi
|
2924011WL016802
|
P Grahalakshmi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Grahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
SATTUR
|
TN-24-011-041-041/676-A
(Soorangudi)
|
2924011000NRG23240620220700523
|
24/06/2022
|
M.Amutha
|
2924011WL016802
|
M.Amutha
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SATTUR
|
TN-24-011-041-041/732-A
(Soorangudi)
|
2924011000NRG23240620220700524
|
24/06/2022
|
M.Kalaiyarasi
|
2924011WL016802
|
M.Kalaiyarasi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74993
|
74993
|
|
|
|
|
|
|
|
|
481
|
SATTUR
|
TN-24-011-019-019/1008
(O.Mettupatti)
|
2924011000NRG23240620220692450
|
24/06/2022
|
S Tamilarasi
|
2924011WL016655
|
S Tamilarasi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
SATTUR
|
TN-24-011-019-019/1013
(O.Mettupatti)
|
2924011000NRG23240620220692451
|
24/06/2022
|
L Ramalakshmi
|
2924011WL016655
|
L Ramalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
L Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
SATTUR
|
TN-24-011-019-019/1014
(O.Mettupatti)
|
2924011000NRG23240620220692645
|
24/06/2022
|
R Perumalammal
|
2924011WL016656
|
R Perumalammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
SATTUR
|
TN-24-011-019-019/1018
(O.Mettupatti)
|
2924011000NRG23240620220692646
|
24/06/2022
|
Varatharaj
|
2924011WL016656
|
Varatharaj
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Varatharaj
|
CANARA BANK(508532)
|
|
485
|
SATTUR
|
TN-24-011-019-019/1023
(O.Mettupatti)
|
2924011000NRG23240620220692452
|
24/06/2022
|
R Gurusamy Naicker
|
2924011WL016655
|
R Gurusamy Naicker
|
00177
|
IOBA0001191
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Gurusamy Naicker
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
SATTUR
|
TN-24-011-019-019/1024
(O.Mettupatti)
|
2924011000NRG23240620220692453
|
24/06/2022
|
M Duraiselvi
|
2924011WL016655
|
M Duraiselvi
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Duraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
SATTUR
|
TN-24-011-019-019/1032
(O.Mettupatti)
|
2924011000NRG23240620220692647
|
24/06/2022
|
P Kasthuri
|
2924011WL016656
|
P Kasthuri
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Kasthuri
|
CANARA BANK(508532)
|
|
488
|
SATTUR
|
TN-24-011-019-019/1034
(O.Mettupatti)
|
2924011000NRG23240620220692648
|
24/06/2022
|
G Samayammal
|
2924011WL016656
|
G Samayammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Samayammal
|
CANARA BANK(508532)
|
|
489
|
SATTUR
|
TN-24-011-019-019/1036
(O.Mettupatti)
|
2924011000NRG23240620220692454
|
24/06/2022
|
C Chitravadivu
|
2924011WL016655
|
C Chitravadivu
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
C Chitravadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
SATTUR
|
TN-24-011-019-019/1040
(O.Mettupatti)
|
2924011000NRG23240620220692649
|
24/06/2022
|
K Krishnaveni
|
2924011WL016656
|
K Krishnaveni
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
SATTUR
|
TN-24-011-019-019/1041
(O.Mettupatti)
|
2924011000NRG23240620220692455
|
24/06/2022
|
M Kaliammal
|
2924011WL016655
|
M Kaliammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
SATTUR
|
TN-24-011-019-019/1045
(O.Mettupatti)
|
2924011000NRG23240620220692650
|
24/06/2022
|
R Mareeswari
|
2924011WL016656
|
R Mareeswari
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
SATTUR
|
TN-24-011-019-019/1047
(O.Mettupatti)
|
2924011000NRG23240620220692456
|
24/06/2022
|
P Murugavalli
|
2924011WL016655
|
P Murugavalli
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
494
|
SATTUR
|
TN-24-011-019-019/105-A
(O.Mettupatti)
|
2924011000NRG23240620220692457
|
24/06/2022
|
S Seeniammal
|
2924011WL016655
|
S Seeniammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
SATTUR
|
TN-24-011-019-019/105-A
(O.Mettupatti)
|
2924011000NRG23240620220692458
|
24/06/2022
|
Sangarappan
|
2924011WL016655
|
Sangarappan
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sangarappan
|
INDIAN OVERSEAS BANK(508541)
|
|
496
|
SATTUR
|
TN-24-011-019-019/1052
(O.Mettupatti)
|
2924011000NRG23240620220692651
|
24/06/2022
|
M Meenakshi
|
2924011WL016656
|
M Meenakshi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
497
|
SATTUR
|
TN-24-011-019-019/1055
(O.Mettupatti)
|
2924011000NRG23240620220692652
|
24/06/2022
|
Muthulakshmi
|
2924011WL016656
|
Muthulakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
498
|
SATTUR
|
TN-24-011-019-019/1057
(O.Mettupatti)
|
2924011000NRG23240620220692653
|
24/06/2022
|
C Karpagavalli
|
2924011WL016656
|
C Karpagavalli
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
C Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
499
|
SATTUR
|
TN-24-011-019-019/1058
(O.Mettupatti)
|
2924011000NRG23240620220692654
|
24/06/2022
|
R Uma devi
|
2924011WL016656
|
R Uma devi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Uma devi
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
SATTUR
|
TN-24-011-019-019/1059
(O.Mettupatti)
|
2924011000NRG23240620220692655
|
24/06/2022
|
G Mariammal
|
2924011WL016656
|
G Mariammal
|
00177
|
IOBA0001191
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
SATTUR
|
TN-24-011-019-019/1065
(O.Mettupatti)
|
2924011000NRG23240620220692459
|
24/06/2022
|
A Mareeswari
|
2924011WL016655
|
A Mareeswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
502
|
SATTUR
|
TN-24-011-019-019/1066
(O.Mettupatti)
|
2924011000NRG23240620220692460
|
24/06/2022
|
R Subburathinam
|
2924011WL016655
|
R Subburathinam
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Subburathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
SATTUR
|
TN-24-011-019-019/1071
(O.Mettupatti)
|
2924011000NRG23240620220692656
|
24/06/2022
|
K Sankili Selvam
|
2924011WL016656
|
K Sankili Selvam
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Sankili Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
504
|
SATTUR
|
TN-24-011-019-019/1075
(O.Mettupatti)
|
2924011000NRG23240620220692657
|
24/06/2022
|
M Rukkumani
|
2924011WL016656
|
M Rukkumani
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
505
|
SATTUR
|
TN-24-011-019-019/108-A
(O.Mettupatti)
|
2924011000NRG23240620220692461
|
24/06/2022
|
K Mariammal
|
2924011WL016655
|
K Mariammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
SATTUR
|
TN-24-011-019-019/1082
(O.Mettupatti)
|
2924011000NRG23240620220692658
|
24/06/2022
|
E Ayyammal
|
2924011WL016656
|
E Ayyammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
E Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
507
|
SATTUR
|
TN-24-011-019-019/1083
(O.Mettupatti)
|
2924011000NRG23240620220692659
|
24/06/2022
|
M Muthu eswari
|
2924011WL016656
|
M Muthu eswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Muthu eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
508
|
SATTUR
|
TN-24-011-019-019/1089
(O.Mettupatti)
|
2924011000NRG23240620220692660
|
24/06/2022
|
S Muthulakshmi
|
2924011WL016656
|
S Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
SATTUR
|
TN-24-011-019-019/11-A
(O.Mettupatti)
|
2924011000NRG23240620220692462
|
24/06/2022
|
K Rajalakshmi
|
2924011WL016655
|
K Rajalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
SATTUR
|
TN-24-011-019-019/1101
(O.Mettupatti)
|
2924011000NRG23240620220692463
|
24/06/2022
|
K Rajalakshmi
|
2924011WL016655
|
K Rajalakshmi
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
511
|
SATTUR
|
TN-24-011-019-019/1110
(O.Mettupatti)
|
2924011000NRG23240620220692464
|
24/06/2022
|
M.Muthumari
|
2924011WL016655
|
M.Muthumari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
SATTUR
|
TN-24-011-019-019/1119
(O.Mettupatti)
|
2924011000NRG23240620220692465
|
24/06/2022
|
Gopikala
|
2924011WL016655
|
Gopikala
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gopikala
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
SATTUR
|
TN-24-011-019-019/114-A
(O.Mettupatti)
|
2924011000NRG23240620220692466
|
24/06/2022
|
K Krishnammal
|
2924011WL016655
|
K Krishnammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
SATTUR
|
TN-24-011-019-019/1156
(O.Mettupatti)
|
2924011000NRG23240620220692467
|
24/06/2022
|
M Veeralakshmi
|
2924011WL016655
|
M Veeralakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
515
|
SATTUR
|
TN-24-011-019-019/1158
(O.Mettupatti)
|
2924011000NRG23240620220692661
|
24/06/2022
|
A Uma rani
|
2924011WL016656
|
A Uma rani
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Uma rani
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
SATTUR
|
TN-24-011-019-019/1161
(O.Mettupatti)
|
2924011000NRG23240620220692468
|
24/06/2022
|
N Muthulakshmi
|
2924011WL016655
|
N Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
N Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
SATTUR
|
TN-24-011-019-019/1166
(O.Mettupatti)
|
2924011000NRG23240620220692469
|
24/06/2022
|
E Maheswari
|
2924011WL016655
|
E Maheswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
E Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
SATTUR
|
TN-24-011-019-019/1173
(O.Mettupatti)
|
2924011000NRG23240620220692662
|
24/06/2022
|
P Muthulakshmi
|
2924011WL016656
|
P Muthulakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
519
|
SATTUR
|
TN-24-011-019-019/1178
(O.Mettupatti)
|
2924011000NRG23240620220692470
|
24/06/2022
|
P Latha
|
2924011WL016655
|
P Latha
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
SATTUR
|
TN-24-011-019-019/118-A
(O.Mettupatti)
|
2924011000NRG23240620220692663
|
24/06/2022
|
K Subbulakshmi
|
2924011WL016656
|
K Subbulakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
SATTUR
|
TN-24-011-019-019/1182
(O.Mettupatti)
|
2924011000NRG23240620220692664
|
24/06/2022
|
E Thangamari
|
2924011WL016656
|
E Thangamari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
E Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
SATTUR
|
TN-24-011-019-019/1194-A
(O.Mettupatti)
|
2924011000NRG23240620220692471
|
24/06/2022
|
K Murugeswari
|
2924011WL016655
|
K Murugeswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
SATTUR
|
TN-24-011-019-019/1202
(O.Mettupatti)
|
2924011000NRG23240620220692665
|
24/06/2022
|
S Singamari
|
2924011WL016656
|
S Singamari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Singamari
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
SATTUR
|
TN-24-011-019-019/1207
(O.Mettupatti)
|
2924011000NRG23240620220692472
|
24/06/2022
|
R Mookammal
|
2924011WL016655
|
R Mookammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
SATTUR
|
TN-24-011-019-019/1209
(O.Mettupatti)
|
2924011000NRG23240620220692473
|
24/06/2022
|
P Palaniselvi
|
2924011WL016655
|
P Palaniselvi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Palaniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
SATTUR
|
TN-24-011-019-019/121-A
(O.Mettupatti)
|
2924011000NRG23240620220692666
|
24/06/2022
|
V Mahalakshmi
|
2924011WL016656
|
V Mahalakshmi
|
00177
|
IOBA0001191
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
SATTUR
|
TN-24-011-019-019/1215
(O.Mettupatti)
|
2924011000NRG23240620220692474
|
24/06/2022
|
B Saroja
|
2924011WL016655
|
B Saroja
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
B Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
SATTUR
|
TN-24-011-019-019/1218
(O.Mettupatti)
|
2924011000NRG23240620220692475
|
24/06/2022
|
M Lakshmi
|
2924011WL016655
|
M Lakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
SATTUR
|
TN-24-011-019-019/1219
(O.Mettupatti)
|
2924011000NRG23240620220692476
|
24/06/2022
|
B Mariammal
|
2924011WL016655
|
B Mariammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
B Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
SATTUR
|
TN-24-011-019-019/1221
(O.Mettupatti)
|
2924011000NRG23240620220692477
|
24/06/2022
|
M Madathi
|
2924011WL016655
|
M Madathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
531
|
SATTUR
|
TN-24-011-019-019/1224
(O.Mettupatti)
|
2924011000NRG23240620220692478
|
24/06/2022
|
M Muthumari
|
2924011WL016655
|
M Muthumari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
532
|
SATTUR
|
TN-24-011-019-019/1227
(O.Mettupatti)
|
2924011000NRG23240620220692667
|
24/06/2022
|
K Mahendaran
|
2924011WL016656
|
K Mahendaran
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Mahendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
533
|
SATTUR
|
TN-24-011-019-019/1228
(O.Mettupatti)
|
2924011000NRG23240620220692668
|
24/06/2022
|
K Guruvathai
|
2924011WL016656
|
K Guruvathai
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Guruvathai
|
INDIAN OVERSEAS BANK(508541)
|
|
534
|
SATTUR
|
TN-24-011-019-019/1238
(O.Mettupatti)
|
2924011000NRG23240620220692669
|
24/06/2022
|
K Mahaswari
|
2924011WL016656
|
K Mahaswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Mahaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
535
|
SATTUR
|
TN-24-011-019-019/124-A
(O.Mettupatti)
|
2924011000NRG23240620220692479
|
24/06/2022
|
P Perumalammal
|
2924011WL016655
|
P Perumalammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
SATTUR
|
TN-24-011-019-019/1240
(O.Mettupatti)
|
2924011000NRG23240620220692480
|
24/06/2022
|
S Revathi
|
2924011WL016655
|
S Revathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
SATTUR
|
TN-24-011-019-019/1241
(O.Mettupatti)
|
2924011000NRG23240620220692481
|
24/06/2022
|
M Kanagajothi
|
2924011WL016655
|
M Kanagajothi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Kanagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
SATTUR
|
TN-24-011-019-019/1253
(O.Mettupatti)
|
2924011000NRG23240620220692482
|
24/06/2022
|
M Kaleeswari
|
2924011WL016655
|
M Kaleeswari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
SATTUR
|
TN-24-011-019-019/1259
(O.Mettupatti)
|
2924011000NRG23240620220692483
|
24/06/2022
|
Jeyapa
|
2924011WL016655
|
Jeyapa
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeyapa
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
SATTUR
|
TN-24-011-019-019/126-A
(O.Mettupatti)
|
2924011000NRG23240620220692484
|
24/06/2022
|
S Pandiammal
|
2924011WL016655
|
S Pandiammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
541
|
SATTUR
|
TN-24-011-019-019/127-A
(O.Mettupatti)
|
2924011000NRG23240620220692485
|
24/06/2022
|
K Singarani
|
2924011WL016655
|
K Singarani
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Singarani
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
SATTUR
|
TN-24-011-019-019/128-A
(O.Mettupatti)
|
2924011000NRG23240620220692486
|
24/06/2022
|
Vellaisamy
|
2924011WL016655
|
Vellaisamy
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
SATTUR
|
TN-24-011-019-019/1285
(O.Mettupatti)
|
2924011000NRG23240620220692487
|
24/06/2022
|
K Kaliammal
|
2924011WL016655
|
K Kaliammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
544
|
SATTUR
|
TN-24-011-019-019/1296
(O.Mettupatti)
|
2924011000NRG23240620220692488
|
24/06/2022
|
G.Pappammal
|
2924011WL016655
|
G.Pappammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Pappammal
|
CANARA BANK(508532)
|
|
545
|
SATTUR
|
TN-24-011-019-019/13-A
(O.Mettupatti)
|
2924011000NRG23240620220692489
|
24/06/2022
|
M Muniammal
|
2924011WL016655
|
M Muniammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
546
|
SATTUR
|
TN-24-011-019-019/130-A
(O.Mettupatti)
|
2924011000NRG23240620220692490
|
24/06/2022
|
S Mariammal
|
2924011WL016655
|
S Mariammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SATTUR
|
TN-24-011-019-019/1305
(O.Mettupatti)
|
2924011000NRG23240620220692491
|
24/06/2022
|
K Selvi
|
2924011WL016655
|
K Selvi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
SATTUR
|
TN-24-011-019-019/1313
(O.Mettupatti)
|
2924011000NRG23240620220692492
|
24/06/2022
|
Jayalakshmi
|
2924011WL016655
|
Jayalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
549
|
SATTUR
|
TN-24-011-019-019/1317
(O.Mettupatti)
|
2924011000NRG23240620220692493
|
24/06/2022
|
P Maheswari
|
2924011WL016655
|
P Maheswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
SATTUR
|
TN-24-011-019-019/1318
(O.Mettupatti)
|
2924011000NRG23240620220692670
|
24/06/2022
|
Manjumatha S
|
2924011WL016656
|
Manjumatha S
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manjumatha S
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
SATTUR
|
TN-24-011-019-019/1320
(O.Mettupatti)
|
2924011000NRG23240620220692671
|
24/06/2022
|
M.Azhagammal
|
2924011WL016656
|
M.Azhagammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
552
|
SATTUR
|
TN-24-011-019-019/1326
(O.Mettupatti)
|
2924011000NRG23240620220692494
|
24/06/2022
|
S Andal
|
2924011WL016655
|
S Andal
|
00177
|
IOBA0001191
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
553
|
SATTUR
|
TN-24-011-019-019/1328
(O.Mettupatti)
|
2924011000NRG23240620220692495
|
24/06/2022
|
Murugalakshmi
|
2924011WL016655
|
Murugalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
SATTUR
|
TN-24-011-019-019/1330
(O.Mettupatti)
|
2924011000NRG23240620220692672
|
24/06/2022
|
Kavitha
|
2924011WL016656
|
Kavitha
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
SATTUR
|
TN-24-011-019-019/1331
(O.Mettupatti)
|
2924011000NRG23240620220692673
|
24/06/2022
|
M Kadaleeswari
|
2924011WL016656
|
M Kadaleeswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Kadaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
556
|
SATTUR
|
TN-24-011-019-019/1336
(O.Mettupatti)
|
2924011000NRG23240620220692674
|
24/06/2022
|
Paulselvi
|
2924011WL016656
|
Paulselvi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Paulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
557
|
SATTUR
|
TN-24-011-019-019/134-A
(O.Mettupatti)
|
2924011000NRG23240620220692496
|
24/06/2022
|
G Solaiammal
|
2924011WL016655
|
G Solaiammal
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
558
|
SATTUR
|
TN-24-011-019-019/1340
(O.Mettupatti)
|
2924011000NRG23240620220692676
|
24/06/2022
|
M Muniyammal
|
2924011WL016656
|
M Muniyammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
SATTUR
|
TN-24-011-019-019/1341
(O.Mettupatti)
|
2924011000NRG23240620220692677
|
24/06/2022
|
R Petchiammal
|
2924011WL016656
|
R Petchiammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
560
|
SATTUR
|
TN-24-011-019-019/1345
(O.Mettupatti)
|
2924011000NRG23240620220692497
|
24/06/2022
|
Seenivasan
|
2924011WL016655
|
Seenivasan
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
SATTUR
|
TN-24-011-019-019/1348
(O.Mettupatti)
|
2924011000NRG23240620220692498
|
24/06/2022
|
Kaliammal
|
2924011WL016655
|
Kaliammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
562
|
SATTUR
|
TN-24-011-019-019/1350
(O.Mettupatti)
|
2924011000NRG23240620220692499
|
24/06/2022
|
R Rajaram
|
2924011WL016655
|
R Rajaram
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
563
|
SATTUR
|
TN-24-011-019-019/1354
(O.Mettupatti)
|
2924011000NRG23240620220692500
|
24/06/2022
|
Chinna Mariammal
|
2924011WL016655
|
Chinna Mariammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinna Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
564
|
SATTUR
|
TN-24-011-019-019/1356
(O.Mettupatti)
|
2924011000NRG23240620220692501
|
24/06/2022
|
Muthukumar
|
2924011WL016655
|
Muthukumar
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
565
|
SATTUR
|
TN-24-011-019-019/1361
(O.Mettupatti)
|
2924011000NRG23240620220692502
|
24/06/2022
|
Durairaj
|
2924011WL016655
|
Durairaj
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
566
|
SATTUR
|
TN-24-011-019-019/1374
(O.Mettupatti)
|
2924011000NRG23240620220692504
|
24/06/2022
|
Jothilakshmi
|
2924011WL016655
|
Jothilakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
SATTUR
|
TN-24-011-019-019/1375
(O.Mettupatti)
|
2924011000NRG23240620220692679
|
24/06/2022
|
Marithai
|
2924011WL016656
|
Marithai
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
568
|
SATTUR
|
TN-24-011-019-019/1376
(O.Mettupatti)
|
2924011000NRG23240620220692680
|
24/06/2022
|
T Murugan
|
2924011WL016656
|
T Murugan
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
T Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
569
|
SATTUR
|
TN-24-011-019-019/138-A
(O.Mettupatti)
|
2924011000NRG23240620220692681
|
24/06/2022
|
R Subbulakshmi
|
2924011WL016656
|
R Subbulakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
570
|
SATTUR
|
TN-24-011-019-019/1380
(O.Mettupatti)
|
2924011000NRG23240620220692682
|
24/06/2022
|
D Ganapathi
|
2924011WL016656
|
D Ganapathi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
D Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
571
|
SATTUR
|
TN-24-011-019-019/1392
(O.Mettupatti)
|
2924011000NRG23240620220692505
|
24/06/2022
|
M Sasikaladevi
|
2924011WL016655
|
M Sasikaladevi
|
00177
|
IOBA0001191
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Sasikaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
572
|
SATTUR
|
TN-24-011-019-019/1407
(O.Mettupatti)
|
2924011000NRG23240620220692506
|
24/06/2022
|
R Kavitha
|
2924011WL016655
|
R Kavitha
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
573
|
SATTUR
|
TN-24-011-019-019/1409
(O.Mettupatti)
|
2924011000NRG23240620220692683
|
24/06/2022
|
K Velammal
|
2924011WL016656
|
K Velammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
574
|
SATTUR
|
TN-24-011-019-019/141-A
(O.Mettupatti)
|
2924011000NRG23240620220692507
|
24/06/2022
|
K Murugan
|
2924011WL016655
|
K Murugan
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
575
|
SATTUR
|
TN-24-011-019-019/1429
(O.Mettupatti)
|
2924011000NRG23240620220692508
|
24/06/2022
|
Rajaram R
|
2924011WL016655
|
Rajaram R
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajaram R
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
SATTUR
|
TN-24-011-019-019/143-A
(O.Mettupatti)
|
2924011000NRG23240620220692509
|
24/06/2022
|
R Seethammal
|
2924011WL016655
|
R Seethammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Seethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
577
|
SATTUR
|
TN-24-011-019-019/1432
(O.Mettupatti)
|
2924011000NRG23240620220692684
|
24/06/2022
|
Guruvammal K
|
2924011WL016656
|
Guruvammal K
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Guruvammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
578
|
SATTUR
|
TN-24-011-019-019/1433
(O.Mettupatti)
|
2924011000NRG23240620220692511
|
24/06/2022
|
Muniandi R
|
2924011WL016655
|
Muniandi R
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniandi R
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
SATTUR
|
TN-24-011-019-019/1436
(O.Mettupatti)
|
2924011000NRG23240620220692685
|
24/06/2022
|
Sankareswari B
|
2924011WL016656
|
Sankareswari B
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankareswari B
|
INDIAN BANK(607105)
|
|
580
|
SATTUR
|
TN-24-011-019-019/1447
(O.Mettupatti)
|
2924011000NRG23240620220692687
|
24/06/2022
|
Rukmani M
|
2924011WL016656
|
Rukmani M
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rukmani M
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
SATTUR
|
TN-24-011-019-019/1455
(O.Mettupatti)
|
2924011000NRG23240620220692688
|
24/06/2022
|
Pandiselvi M
|
2924011WL016656
|
Pandiselvi M
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiselvi M
|
CANARA BANK(508532)
|
|
582
|
SATTUR
|
TN-24-011-019-019/1456
(O.Mettupatti)
|
2924011000NRG23240620220692689
|
24/06/2022
|
Vazhavandal V
|
2924011WL016656
|
Vazhavandal V
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vazhavandal V
|
INDIAN OVERSEAS BANK(508541)
|
|
583
|
SATTUR
|
TN-24-011-019-019/1466
(O.Mettupatti)
|
2924011000NRG23240620220692691
|
24/06/2022
|
Rajeswari
|
2924011WL016656
|
Rajeswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
584
|
SATTUR
|
TN-24-011-019-019/1478
(O.Mettupatti)
|
2924011000NRG23240620220692692
|
24/06/2022
|
Rathanamala
|
2924011WL016656
|
Rathanamala
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rathanamala
|
INDIAN OVERSEAS BANK(508541)
|
|
585
|
SATTUR
|
TN-24-011-019-019/148-A
(O.Mettupatti)
|
2924011000NRG23240620220692693
|
24/06/2022
|
S Vasantha
|
2924011WL016656
|
S Vasantha
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
586
|
SATTUR
|
TN-24-011-019-019/1485
(O.Mettupatti)
|
2924011000NRG23240620220692695
|
24/06/2022
|
Balammal
|
2924011WL016656
|
Balammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
587
|
SATTUR
|
TN-24-011-019-019/1487
(O.Mettupatti)
|
2924011000NRG23240620220692518
|
24/06/2022
|
Meena
|
2924011WL016655
|
Meena
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
588
|
SATTUR
|
TN-24-011-019-019/1489
(O.Mettupatti)
|
2924011000NRG23240620220692519
|
24/06/2022
|
Vasanthi
|
2924011WL016655
|
Vasanthi
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
589
|
SATTUR
|
TN-24-011-019-019/1495
(O.Mettupatti)
|
2924011000NRG23240620220692698
|
24/06/2022
|
Muthulakshmi
|
2924011WL016656
|
Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
590
|
SATTUR
|
TN-24-011-019-019/15-A
(O.Mettupatti)
|
2924011000NRG23240620220692700
|
24/06/2022
|
K Pathrakali
|
2924011WL016656
|
K Pathrakali
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Pathrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
591
|
SATTUR
|
TN-24-011-019-019/153
(O.Mettupatti)
|
2924011000NRG23240620220692523
|
24/06/2022
|
K Ganeshwari
|
2924011WL016655
|
K Ganeshwari
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Ganeshwari
|
STATE BANK OF INDIA(508548)
|
|
592
|
SATTUR
|
TN-24-011-019-019/155-A
(O.Mettupatti)
|
2924011000NRG23240620220692527
|
24/06/2022
|
B Thayammal
|
2924011WL016655
|
B Thayammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
B Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
593
|
SATTUR
|
TN-24-011-019-019/158-A
(O.Mettupatti)
|
2924011000NRG23240620220692529
|
24/06/2022
|
P Guruvathai
|
2924011WL016655
|
P Guruvathai
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Guruvathai
|
INDIAN OVERSEAS BANK(508541)
|
|
594
|
SATTUR
|
TN-24-011-019-019/160-A
(O.Mettupatti)
|
2924011000NRG23240620220692716
|
24/06/2022
|
S Andal
|
2924011WL016656
|
S Andal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
595
|
SATTUR
|
TN-24-011-019-019/164-A
(O.Mettupatti)
|
2924011000NRG23240620220692730
|
24/06/2022
|
T Velammal
|
2924011WL016656
|
T Velammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
T Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
596
|
SATTUR
|
TN-24-011-019-019/167-A
(O.Mettupatti)
|
2924011000NRG23240620220692733
|
24/06/2022
|
P Perumalammal
|
2924011WL016656
|
P Perumalammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
597
|
SATTUR
|
TN-24-011-019-019/170-A
(O.Mettupatti)
|
2924011000NRG23240620220692734
|
24/06/2022
|
V Ramalakshmi
|
2924011WL016656
|
V Ramalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
598
|
SATTUR
|
TN-24-011-019-019/172-A
(O.Mettupatti)
|
2924011000NRG23240620220692540
|
24/06/2022
|
Senthivelammal
|
2924011WL016655
|
Senthivelammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Senthivelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
599
|
SATTUR
|
TN-24-011-019-019/178-A
(O.Mettupatti)
|
2924011000NRG23240620220692735
|
24/06/2022
|
G Pandiammal
|
2924011WL016656
|
G Pandiammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
600
|
SATTUR
|
TN-24-011-019-019/183-A
(O.Mettupatti)
|
2924011000NRG23240620220692736
|
24/06/2022
|
K Velammal
|
2924011WL016656
|
K Velammal
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
601
|
SATTUR
|
TN-24-011-019-019/186-A
(O.Mettupatti)
|
2924011000NRG23240620220692737
|
24/06/2022
|
K Kalieswari
|
2924011WL016656
|
K Kalieswari
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Kalieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
602
|
SATTUR
|
TN-24-011-019-019/19-A
(O.Mettupatti)
|
2924011000NRG23240620220692738
|
24/06/2022
|
K Kaliammal
|
2924011WL016656
|
K Kaliammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
603
|
SATTUR
|
TN-24-011-019-019/190-A
(O.Mettupatti)
|
2924011000NRG23240620220692541
|
24/06/2022
|
C Muthammal
|
2924011WL016655
|
C Muthammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
C Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
604
|
SATTUR
|
TN-24-011-019-019/191-A
(O.Mettupatti)
|
2924011000NRG23240620220692739
|
24/06/2022
|
S Mariammal
|
2924011WL016656
|
S Mariammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
605
|
SATTUR
|
TN-24-011-019-019/198-A
(O.Mettupatti)
|
2924011000NRG23240620220692542
|
24/06/2022
|
A Alagammal
|
2924011WL016655
|
A Alagammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SATTUR
|
TN-24-011-019-019/206-A
(O.Mettupatti)
|
2924011000NRG23240620220692544
|
24/06/2022
|
T Muthu Irlayee
|
2924011WL016655
|
T Muthu Irlayee
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
T Muthu Irlayee
|
INDIAN OVERSEAS BANK(508541)
|
|
607
|
SATTUR
|
TN-24-011-019-019/21-A
(O.Mettupatti)
|
2924011000NRG23240620220692545
|
24/06/2022
|
K Shanmugathai
|
2924011WL016655
|
K Shanmugathai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
SATTUR
|
TN-24-011-019-019/214-A
(O.Mettupatti)
|
2924011000NRG23240620220692546
|
24/06/2022
|
V Nagarathinam
|
2924011WL016655
|
V Nagarathinam
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
609
|
SATTUR
|
TN-24-011-019-019/215-A
(O.Mettupatti)
|
2924011000NRG23240620220692740
|
24/06/2022
|
R Ramadoss
|
2924011WL016656
|
R Ramadoss
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
610
|
SATTUR
|
TN-24-011-019-019/216-A
(O.Mettupatti)
|
2924011000NRG23240620220692547
|
24/06/2022
|
M Sundarammal
|
2924011WL016655
|
M Sundarammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
SATTUR
|
TN-24-011-019-019/222-A
(O.Mettupatti)
|
2924011000NRG23240620220692548
|
24/06/2022
|
THANGAPANDI LAKSHMI
|
2924011WL016655
|
THANGAPANDI LAKSHMI
|
00177
|
IOBA0001191
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
THANGAPANDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
612
|
SATTUR
|
TN-24-011-019-019/227-A
(O.Mettupatti)
|
2924011000NRG23240620220692549
|
24/06/2022
|
K Muthumari
|
2924011WL016655
|
K Muthumari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
613
|
SATTUR
|
TN-24-011-019-019/230-A
(O.Mettupatti)
|
2924011000NRG23240620220692550
|
24/06/2022
|
M Chellathai
|
2924011WL016655
|
M Chellathai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SATTUR
|
TN-24-011-019-019/236-A
(O.Mettupatti)
|
2924011000NRG23240620220692743
|
24/06/2022
|
A.Ramalakshmi
|
2924011WL016656
|
A.Ramalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
615
|
SATTUR
|
TN-24-011-019-019/243-A
(O.Mettupatti)
|
2924011000NRG23240620220692744
|
24/06/2022
|
S Gurusamy
|
2924011WL016656
|
S Gurusamy
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
SATTUR
|
TN-24-011-019-019/246-A
(O.Mettupatti)
|
2924011000NRG23240620220692745
|
24/06/2022
|
M Nallammal
|
2924011WL016656
|
M Nallammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
617
|
SATTUR
|
TN-24-011-019-019/248-A
(O.Mettupatti)
|
2924011000NRG23240620220692551
|
24/06/2022
|
P Dhanalakshmi
|
2924011WL016655
|
P Dhanalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
618
|
SATTUR
|
TN-24-011-019-019/25-A
(O.Mettupatti)
|
2924011000NRG23240620220692552
|
24/06/2022
|
V Palanilakshmi
|
2924011WL016655
|
V Palanilakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Palanilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
619
|
SATTUR
|
TN-24-011-019-019/250-A
(O.Mettupatti)
|
2924011000NRG23240620220692746
|
24/06/2022
|
S Subbulakshmi
|
2924011WL016656
|
S Subbulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
620
|
SATTUR
|
TN-24-011-019-019/255-A
(O.Mettupatti)
|
2924011000NRG23240620220692747
|
24/06/2022
|
Mariammal
|
2924011WL016656
|
Mariammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
621
|
SATTUR
|
TN-24-011-019-019/26-A
(O.Mettupatti)
|
2924011000NRG23240620220692748
|
24/06/2022
|
L Ramalakshmi
|
2924011WL016656
|
L Ramalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
L Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
622
|
SATTUR
|
TN-24-011-019-019/26-A
(O.Mettupatti)
|
2924011000NRG23240620220692749
|
24/06/2022
|
L Sermakani
|
2924011WL016656
|
L Sermakani
|
00177
|
IOBA0001191
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
L Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
623
|
SATTUR
|
TN-24-011-019-019/261
(O.Mettupatti)
|
2924011000NRG23240620220692750
|
24/06/2022
|
M Leeelawathi
|
2924011WL016656
|
M Leeelawathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Leeelawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
SATTUR
|
TN-24-011-019-019/262-A
(O.Mettupatti)
|
2924011000NRG23240620220692751
|
24/06/2022
|
Perumalsamy
|
2924011WL016656
|
Perumalsamy
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
Perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
SATTUR
|
TN-24-011-019-019/264-A
(O.Mettupatti)
|
2924011000NRG23240620220692752
|
24/06/2022
|
Kandasamy
|
2924011WL016656
|
Kandasamy
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
SATTUR
|
TN-24-011-019-019/277-A
(O.Mettupatti)
|
2924011000NRG23240620220692553
|
24/06/2022
|
K Vijayalakshmi
|
2924011WL016655
|
K Vijayalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
627
|
SATTUR
|
TN-24-011-019-019/278
(O.Mettupatti)
|
2924011000NRG23240620220692753
|
24/06/2022
|
M Muthulakshmi
|
2924011WL016656
|
M Muthulakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
628
|
SATTUR
|
TN-24-011-019-019/280-A
(O.Mettupatti)
|
2924011000NRG23240620220692755
|
24/06/2022
|
Ayiramkannu
|
2924011WL016656
|
Ayiramkannu
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ayiramkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
629
|
SATTUR
|
TN-24-011-019-019/288-A
(O.Mettupatti)
|
2924011000NRG23240620220692757
|
24/06/2022
|
J Ponnuthai
|
2924011WL016656
|
J Ponnuthai
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
J Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
630
|
SATTUR
|
TN-24-011-019-019/297-A
(O.Mettupatti)
|
2924011000NRG23240620220692760
|
24/06/2022
|
T Ponmani
|
2924011WL016656
|
T Ponmani
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
T Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
631
|
SATTUR
|
TN-24-011-019-019/30-A
(O.Mettupatti)
|
2924011000NRG23240620220692556
|
24/06/2022
|
P Muthulakshmi
|
2924011WL016655
|
P Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
632
|
SATTUR
|
TN-24-011-019-019/302-A
(O.Mettupatti)
|
2924011000NRG23240620220692762
|
24/06/2022
|
R Chellammal
|
2924011WL016656
|
R Chellammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
633
|
SATTUR
|
TN-24-011-019-019/303-A
(O.Mettupatti)
|
2924011000NRG23240620220692557
|
24/06/2022
|
G Seethalakshmi
|
2924011WL016655
|
G Seethalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
634
|
SATTUR
|
TN-24-011-019-019/310-A
(O.Mettupatti)
|
2924011000NRG23240620220692558
|
24/06/2022
|
R Sukumari
|
2924011WL016655
|
R Sukumari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Sukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
SATTUR
|
TN-24-011-019-019/312-A
(O.Mettupatti)
|
2924011000NRG23240620220692560
|
24/06/2022
|
G Gurusamy
|
2924011WL016655
|
G Gurusamy
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Gurusamy
|
CANARA BANK(508532)
|
|
636
|
SATTUR
|
TN-24-011-019-019/312-A
(O.Mettupatti)
|
2924011000NRG23240620220692559
|
24/06/2022
|
G Vairamani
|
2924011WL016655
|
G Vairamani
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
637
|
SATTUR
|
TN-24-011-019-019/320-A
(O.Mettupatti)
|
2924011000NRG23240620220692764
|
24/06/2022
|
A Velammal
|
2924011WL016656
|
A Velammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
638
|
SATTUR
|
TN-24-011-019-019/325-A
(O.Mettupatti)
|
2924011000NRG23240620220692561
|
24/06/2022
|
S Pitchaiammal
|
2924011WL016655
|
S Pitchaiammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
639
|
SATTUR
|
TN-24-011-019-019/327-A
(O.Mettupatti)
|
2924011000NRG23240620220692562
|
24/06/2022
|
V Nagalakshmi
|
2924011WL016655
|
V Nagalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
640
|
SATTUR
|
TN-24-011-019-019/329-A
(O.Mettupatti)
|
2924011000NRG23240620220692765
|
24/06/2022
|
V Kaliammal
|
2924011WL016656
|
V Kaliammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
641
|
SATTUR
|
TN-24-011-019-019/331-A
(O.Mettupatti)
|
2924011000NRG23240620220692766
|
24/06/2022
|
G Shanmugam
|
2924011WL016656
|
G Shanmugam
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
642
|
SATTUR
|
TN-24-011-019-019/332-A
(O.Mettupatti)
|
2924011000NRG23240620220692767
|
24/06/2022
|
M Mookammal
|
2924011WL016656
|
M Mookammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
643
|
SATTUR
|
TN-24-011-019-019/334-A
(O.Mettupatti)
|
2924011000NRG23240620220692768
|
24/06/2022
|
AVUDAITHANGAMMAL
|
2924011WL016656
|
AVUDAITHANGAMMAL
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
AVUDAITHANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
644
|
SATTUR
|
TN-24-011-019-019/341-A
(O.Mettupatti)
|
2924011000NRG23240620220692564
|
24/06/2022
|
P Marieswari
|
2924011WL016655
|
P Marieswari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Marieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
645
|
SATTUR
|
TN-24-011-019-019/368-A
(O.Mettupatti)
|
2924011000NRG23240620220692769
|
24/06/2022
|
Munieeswari
|
2924011WL016656
|
Munieeswari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
Munieeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
646
|
SATTUR
|
TN-24-011-019-019/376-A
(O.Mettupatti)
|
2924011000NRG23240620220692566
|
24/06/2022
|
R Palraj
|
2924011WL016655
|
R Palraj
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
647
|
SATTUR
|
TN-24-011-019-019/379-A
(O.Mettupatti)
|
2924011000NRG23240620220692567
|
24/06/2022
|
Rasathi
|
2924011WL016655
|
Rasathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SATTUR
|
TN-24-011-019-019/38-A
(O.Mettupatti)
|
2924011000NRG23240620220692568
|
24/06/2022
|
G Muthumari
|
2924011WL016655
|
G Muthumari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
SATTUR
|
TN-24-011-019-019/381-A
(O.Mettupatti)
|
2924011000NRG23240620220692770
|
24/06/2022
|
P Shantha
|
2924011WL016656
|
P Shantha
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
650
|
SATTUR
|
TN-24-011-019-019/387-A
(O.Mettupatti)
|
2924011000NRG23240620220692569
|
24/06/2022
|
K Marudhaiammal
|
2924011WL016655
|
K Marudhaiammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Marudhaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
651
|
SATTUR
|
TN-24-011-019-019/388-A
(O.Mettupatti)
|
2924011000NRG23240620220692570
|
24/06/2022
|
T Singarani
|
2924011WL016655
|
T Singarani
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
T Singarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
SATTUR
|
TN-24-011-019-019/389-A
(O.Mettupatti)
|
2924011000NRG23240620220692571
|
24/06/2022
|
M Parameswari
|
2924011WL016655
|
M Parameswari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
653
|
SATTUR
|
TN-24-011-019-019/40-A
(O.Mettupatti)
|
2924011000NRG23240620220692771
|
24/06/2022
|
S Subbammal
|
2924011WL016656
|
S Subbammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
654
|
SATTUR
|
TN-24-011-019-019/400-A
(O.Mettupatti)
|
2924011000NRG23240620220692572
|
24/06/2022
|
A.Vinayagam
|
2924011WL016655
|
A.Vinayagam
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Vinayagam
|
CANARA BANK(508532)
|
|
655
|
SATTUR
|
TN-24-011-019-019/403-A
(O.Mettupatti)
|
2924011000NRG23240620220692772
|
24/06/2022
|
Kurunkudi
|
2924011WL016656
|
Kurunkudi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kurunkudi
|
INDIAN OVERSEAS BANK(508541)
|
|
656
|
SATTUR
|
TN-24-011-019-019/405-A
(O.Mettupatti)
|
2924011000NRG23240620220692773
|
24/06/2022
|
K Muthulakshmi
|
2924011WL016656
|
K Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
657
|
SATTUR
|
TN-24-011-019-019/406-A
(O.Mettupatti)
|
2924011000NRG23240620220692573
|
24/06/2022
|
S Saroja
|
2924011WL016655
|
S Saroja
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
658
|
SATTUR
|
TN-24-011-019-019/409-A
(O.Mettupatti)
|
2924011000NRG23240620220692574
|
24/06/2022
|
A Kaliammal
|
2924011WL016655
|
A Kaliammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
659
|
SATTUR
|
TN-24-011-019-019/41-A
(O.Mettupatti)
|
2924011000NRG23240620220692575
|
24/06/2022
|
S Thulasiyammal
|
2924011WL016655
|
S Thulasiyammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
660
|
SATTUR
|
TN-24-011-019-019/410-A
(O.Mettupatti)
|
2924011000NRG23240620220692576
|
24/06/2022
|
R Sangareswari
|
2924011WL016655
|
R Sangareswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Sangareswari
|
GENERAL POST OFFICE(607245)
|
|
661
|
SATTUR
|
TN-24-011-019-019/412-A
(O.Mettupatti)
|
2924011000NRG23240620220692774
|
24/06/2022
|
S Ganagavalli
|
2924011WL016656
|
S Ganagavalli
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
662
|
SATTUR
|
TN-24-011-019-019/416-A
(O.Mettupatti)
|
2924011000NRG23240620220692577
|
24/06/2022
|
Kaleeswari
|
2924011WL016655
|
Kaleeswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
663
|
SATTUR
|
TN-24-011-019-019/418
(O.Mettupatti)
|
2924011000NRG23240620220692578
|
24/06/2022
|
P Mariammal
|
2924011WL016655
|
P Mariammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
664
|
SATTUR
|
TN-24-011-019-019/419
(O.Mettupatti)
|
2924011000NRG23240620220692775
|
24/06/2022
|
Karuppasamy
|
2924011WL016656
|
Karuppasamy
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
665
|
SATTUR
|
TN-24-011-019-019/423-A
(O.Mettupatti)
|
2924011000NRG23240620220692579
|
24/06/2022
|
G Kaliammal
|
2924011WL016655
|
G Kaliammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
666
|
SATTUR
|
TN-24-011-019-019/427-A
(O.Mettupatti)
|
2924011000NRG23240620220692776
|
24/06/2022
|
M Mahalakshmi
|
2924011WL016656
|
M Mahalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
667
|
SATTUR
|
TN-24-011-019-019/429-A
(O.Mettupatti)
|
2924011000NRG23240620220692580
|
24/06/2022
|
S.Guruvammal
|
2924011WL016655
|
S.Guruvammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
668
|
SATTUR
|
TN-24-011-019-019/445-A
(O.Mettupatti)
|
2924011000NRG23240620220692777
|
24/06/2022
|
Veera Chinnammal
|
2924011WL016656
|
Veera Chinnammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Veera Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
SATTUR
|
TN-24-011-019-019/446-A
(O.Mettupatti)
|
2924011000NRG23240620220692581
|
24/06/2022
|
G Singarani
|
2924011WL016655
|
G Singarani
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Singarani
|
INDIAN OVERSEAS BANK(508541)
|
|
670
|
SATTUR
|
TN-24-011-019-019/447-A
(O.Mettupatti)
|
2924011000NRG23240620220692582
|
24/06/2022
|
M Annalakshmi
|
2924011WL016655
|
M Annalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
671
|
SATTUR
|
TN-24-011-019-019/453-A
(O.Mettupatti)
|
2924011000NRG23240620220692583
|
24/06/2022
|
A Avudaithai
|
2924011WL016655
|
A Avudaithai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
672
|
SATTUR
|
TN-24-011-019-019/454-A
(O.Mettupatti)
|
2924011000NRG23240620220692584
|
24/06/2022
|
G Maheswari
|
2924011WL016655
|
G Maheswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
673
|
SATTUR
|
TN-24-011-019-019/456-A
(O.Mettupatti)
|
2924011000NRG23240620220692585
|
24/06/2022
|
Petchiammal
|
2924011WL016655
|
Petchiammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
SATTUR
|
TN-24-011-019-019/468-A
(O.Mettupatti)
|
2924011000NRG23240620220692778
|
24/06/2022
|
G Muhu Kamatchi
|
2924011WL016656
|
G Muhu Kamatchi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Muhu Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
675
|
SATTUR
|
TN-24-011-019-019/476-A
(O.Mettupatti)
|
2924011000NRG23240620220692587
|
24/06/2022
|
Parwathi
|
2924011WL016655
|
Parwathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
676
|
SATTUR
|
TN-24-011-019-019/482-A
(O.Mettupatti)
|
2924011000NRG23240620220692588
|
24/06/2022
|
S Muthulakshmi
|
2924011WL016655
|
S Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
677
|
SATTUR
|
TN-24-011-019-019/483-A
(O.Mettupatti)
|
2924011000NRG23240620220692589
|
24/06/2022
|
M Pitchaiammal
|
2924011WL016655
|
M Pitchaiammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
678
|
SATTUR
|
TN-24-011-019-019/485-A
(O.Mettupatti)
|
2924011000NRG23240620220692779
|
24/06/2022
|
Singaraj
|
2924011WL016656
|
Singaraj
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Singaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
679
|
SATTUR
|
TN-24-011-019-019/489-A
(O.Mettupatti)
|
2924011000NRG23240620220692780
|
24/06/2022
|
L Kaliammal
|
2924011WL016656
|
L Kaliammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
L Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
680
|
SATTUR
|
TN-24-011-019-019/493-A
(O.Mettupatti)
|
2924011000NRG23240620220692781
|
24/06/2022
|
M Shanmugalakshmi
|
2924011WL016656
|
M Shanmugalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Shanmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
681
|
SATTUR
|
TN-24-011-019-019/495-A
(O.Mettupatti)
|
2924011000NRG23240620220692590
|
24/06/2022
|
G Saraswathi
|
2924011WL016655
|
G Saraswathi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
682
|
SATTUR
|
TN-24-011-019-019/5-A
(O.Mettupatti)
|
2924011000NRG23240620220692782
|
24/06/2022
|
K Lalitha
|
2924011WL016656
|
K Lalitha
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
SATTUR
|
TN-24-011-019-019/505-A
(O.Mettupatti)
|
2924011000NRG23240620220692783
|
24/06/2022
|
M Thangam
|
2924011WL016656
|
M Thangam
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Thangam
|
CANARA BANK(508532)
|
|
684
|
SATTUR
|
TN-24-011-019-019/507-A
(O.Mettupatti)
|
2924011000NRG23240620220692784
|
24/06/2022
|
S Muthulakshmi
|
2924011WL016656
|
S Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
685
|
SATTUR
|
TN-24-011-019-019/511-A
(O.Mettupatti)
|
2924011000NRG23240620220692785
|
24/06/2022
|
A Angammal
|
2924011WL016656
|
A Angammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Angammal
|
CANARA BANK(508532)
|
|
686
|
SATTUR
|
TN-24-011-019-019/512-A
(O.Mettupatti)
|
2924011000NRG23240620220692591
|
24/06/2022
|
M Avudaithai
|
2924011WL016655
|
M Avudaithai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
687
|
SATTUR
|
TN-24-011-019-019/519-A
(O.Mettupatti)
|
2924011000NRG23240620220692786
|
24/06/2022
|
M Loordhu mery
|
2924011WL016656
|
M Loordhu mery
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Loordhu mery
|
INDIAN OVERSEAS BANK(508541)
|
|
688
|
SATTUR
|
TN-24-011-019-019/53-A
(O.Mettupatti)
|
2924011000NRG23240620220692592
|
24/06/2022
|
V Veeralakshmi
|
2924011WL016655
|
V Veeralakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
SATTUR
|
TN-24-011-019-019/533-A
(O.Mettupatti)
|
2924011000NRG23240620220692593
|
24/06/2022
|
M Umaiammal
|
2924011WL016655
|
M Umaiammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Umaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
SATTUR
|
TN-24-011-019-019/54-A
(O.Mettupatti)
|
2924011000NRG23240620220692787
|
24/06/2022
|
R Arumugathai
|
2924011WL016656
|
R Arumugathai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
691
|
SATTUR
|
TN-24-011-019-019/543-A
(O.Mettupatti)
|
2924011000NRG23240620220692594
|
24/06/2022
|
S Petchiammal
|
2924011WL016655
|
S Petchiammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
692
|
SATTUR
|
TN-24-011-019-019/544-A
(O.Mettupatti)
|
2924011000NRG23240620220692595
|
24/06/2022
|
M Pandeeswari
|
2924011WL016655
|
M Pandeeswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
693
|
SATTUR
|
TN-24-011-019-019/545-A
(O.Mettupatti)
|
2924011000NRG23240620220692788
|
24/06/2022
|
K Revathi
|
2924011WL016656
|
K Revathi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
694
|
SATTUR
|
TN-24-011-019-019/553-A
(O.Mettupatti)
|
2924011000NRG23240620220692596
|
24/06/2022
|
Pakialakshmi
|
2924011WL016655
|
Pakialakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pakialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
695
|
SATTUR
|
TN-24-011-019-019/556-A
(O.Mettupatti)
|
2924011000NRG23240620220692597
|
24/06/2022
|
B Dhanalakshmi
|
2924011WL016655
|
B Dhanalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
B Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
696
|
SATTUR
|
TN-24-011-019-019/562-A
(O.Mettupatti)
|
2924011000NRG23240620220692789
|
24/06/2022
|
Lakshmi
|
2924011WL016656
|
Lakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
697
|
SATTUR
|
TN-24-011-019-019/566-A
(O.Mettupatti)
|
2924011000NRG23240620220692598
|
24/06/2022
|
Antoniammal
|
2924011WL016655
|
Antoniammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Antoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
698
|
SATTUR
|
TN-24-011-019-019/567-A
(O.Mettupatti)
|
2924011000NRG23240620220692599
|
24/06/2022
|
M Singapandi
|
2924011WL016655
|
M Singapandi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Singapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
699
|
SATTUR
|
TN-24-011-019-019/572-A
(O.Mettupatti)
|
2924011000NRG23240620220692600
|
24/06/2022
|
P Maheswari
|
2924011WL016655
|
P Maheswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
700
|
SATTUR
|
TN-24-011-019-019/587-A
(O.Mettupatti)
|
2924011000NRG23240620220692601
|
24/06/2022
|
C Ponnuthai
|
2924011WL016655
|
C Ponnuthai
|
00177
|
IOBA0001191
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
C Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
701
|
SATTUR
|
TN-24-011-019-019/588-A
(O.Mettupatti)
|
2924011000NRG23240620220692790
|
24/06/2022
|
D Krishnaveni
|
2924011WL016656
|
D Krishnaveni
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
D Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
702
|
SATTUR
|
TN-24-011-019-019/59-A
(O.Mettupatti)
|
2924011000NRG23240620220692602
|
24/06/2022
|
V.Velthai
|
2924011WL016655
|
V.Velthai
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
V.Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
703
|
SATTUR
|
TN-24-011-019-019/598-A
(O.Mettupatti)
|
2924011000NRG23240620220692791
|
24/06/2022
|
S Vairamani
|
2924011WL016656
|
S Vairamani
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
704
|
SATTUR
|
TN-24-011-019-019/610-A
(O.Mettupatti)
|
2924011000NRG23240620220692603
|
24/06/2022
|
M Ramalakshmi
|
2924011WL016655
|
M Ramalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
SATTUR
|
TN-24-011-019-019/639-A
(O.Mettupatti)
|
2924011000NRG23240620220692793
|
24/06/2022
|
Rajammal
|
2924011WL016656
|
Rajammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
706
|
SATTUR
|
TN-24-011-019-019/64-A
(O.Mettupatti)
|
2924011000NRG23240620220692794
|
24/06/2022
|
M Vairamani
|
2924011WL016656
|
M Vairamani
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
707
|
SATTUR
|
TN-24-011-019-019/647-A
(O.Mettupatti)
|
2924011000NRG23240620220692604
|
24/06/2022
|
Rasa mallammal
|
2924011WL016655
|
Rasa mallammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rasa mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
708
|
SATTUR
|
TN-24-011-019-019/648-A
(O.Mettupatti)
|
2924011000NRG23240620220692795
|
24/06/2022
|
R Nallammal
|
2924011WL016656
|
R Nallammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
709
|
SATTUR
|
TN-24-011-019-019/656-A
(O.Mettupatti)
|
2924011000NRG23240620220692796
|
24/06/2022
|
R Seethalakshmi
|
2924011WL016656
|
R Seethalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
710
|
SATTUR
|
TN-24-011-019-019/660-A
(O.Mettupatti)
|
2924011000NRG23240620220692605
|
24/06/2022
|
T Dhanalakshmi
|
2924011WL016655
|
T Dhanalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
T Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
711
|
SATTUR
|
TN-24-011-019-019/661-A
(O.Mettupatti)
|
2924011000NRG23240620220692797
|
24/06/2022
|
T Munieswari
|
2924011WL016656
|
T Munieswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
T Munieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
712
|
SATTUR
|
TN-24-011-019-019/663-A
(O.Mettupatti)
|
2924011000NRG23240620220692606
|
24/06/2022
|
B Ramalakshmi
|
2924011WL016655
|
B Ramalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
B Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
713
|
SATTUR
|
TN-24-011-019-019/664
(O.Mettupatti)
|
2924011000NRG23240620220692798
|
24/06/2022
|
M Thalakkammal
|
2924011WL016656
|
M Thalakkammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Thalakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
714
|
SATTUR
|
TN-24-011-019-019/667-A
(O.Mettupatti)
|
2924011000NRG23240620220692799
|
24/06/2022
|
K Vijayarani
|
2924011WL016656
|
K Vijayarani
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
715
|
SATTUR
|
TN-24-011-019-019/668-A
(O.Mettupatti)
|
2924011000NRG23240620220692800
|
24/06/2022
|
M Krishnammal
|
2924011WL016656
|
M Krishnammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
716
|
SATTUR
|
TN-24-011-019-019/672-A
(O.Mettupatti)
|
2924011000NRG23240620220692607
|
24/06/2022
|
Guruvuthai
|
2924011WL016655
|
Guruvuthai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
717
|
SATTUR
|
TN-24-011-019-019/683-A
(O.Mettupatti)
|
2924011000NRG23240620220692801
|
24/06/2022
|
G Ramalakshmi
|
2924011WL016656
|
G Ramalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
718
|
SATTUR
|
TN-24-011-019-019/684-A
(O.Mettupatti)
|
2924011000NRG23240620220692802
|
24/06/2022
|
B Mariammal
|
2924011WL016656
|
B Mariammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
B Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
719
|
SATTUR
|
TN-24-011-019-019/700-A
(O.Mettupatti)
|
2924011000NRG23240620220692610
|
24/06/2022
|
S Amsaveni
|
2924011WL016655
|
S Amsaveni
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
720
|
SATTUR
|
TN-24-011-019-019/704-A
(O.Mettupatti)
|
2924011000NRG23240620220692611
|
24/06/2022
|
A Sumithra
|
2924011WL016655
|
A Sumithra
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Sumithra
|
CANARA BANK(508532)
|
|
721
|
SATTUR
|
TN-24-011-019-019/705-A
(O.Mettupatti)
|
2924011000NRG23240620220692804
|
24/06/2022
|
M Ramalakshmi
|
2924011WL016656
|
M Ramalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
722
|
SATTUR
|
TN-24-011-019-019/710-A
(O.Mettupatti)
|
2924011000NRG23240620220692612
|
24/06/2022
|
P Muthulakshmi
|
2924011WL016655
|
P Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
723
|
SATTUR
|
TN-24-011-019-019/711-A
(O.Mettupatti)
|
2924011000NRG23240620220692805
|
24/06/2022
|
R Rajammal
|
2924011WL016656
|
R Rajammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
724
|
SATTUR
|
TN-24-011-019-019/713-A
(O.Mettupatti)
|
2924011000NRG23240620220692806
|
24/06/2022
|
K Ponnuthai
|
2924011WL016656
|
K Ponnuthai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
725
|
SATTUR
|
TN-24-011-019-019/717-A
(O.Mettupatti)
|
2924011000NRG23240620220692807
|
24/06/2022
|
Velthai
|
2924011WL016656
|
Velthai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
726
|
SATTUR
|
TN-24-011-019-019/719-A
(O.Mettupatti)
|
2924011000NRG23240620220692808
|
24/06/2022
|
M Murugeswari
|
2924011WL016656
|
M Murugeswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
727
|
SATTUR
|
TN-24-011-019-019/734
(O.Mettupatti)
|
2924011000NRG23240620220692809
|
24/06/2022
|
Poomari
|
2924011WL016656
|
Poomari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
728
|
SATTUR
|
TN-24-011-019-019/737
(O.Mettupatti)
|
2924011000NRG23240620220692613
|
24/06/2022
|
V Maheswari
|
2924011WL016655
|
V Maheswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
729
|
SATTUR
|
TN-24-011-019-019/751
(O.Mettupatti)
|
2924011000NRG23240620220692810
|
24/06/2022
|
V Pushpavalli
|
2924011WL016656
|
V Pushpavalli
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
730
|
SATTUR
|
TN-24-011-019-019/769
(O.Mettupatti)
|
2924011000NRG23240620220692811
|
24/06/2022
|
M Marithai
|
2924011WL016656
|
M Marithai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
731
|
SATTUR
|
TN-24-011-019-019/770
(O.Mettupatti)
|
2924011000NRG23240620220692812
|
24/06/2022
|
M Muthulakshmi
|
2924011WL016656
|
M Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
M Muthulakshmi
|
CANARA BANK(508532)
|
|
732
|
SATTUR
|
TN-24-011-019-019/776
(O.Mettupatti)
|
2924011000NRG23240620220692615
|
24/06/2022
|
S Murugalakshmi
|
2924011WL016655
|
S Murugalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
733
|
SATTUR
|
TN-24-011-019-019/781
(O.Mettupatti)
|
2924011000NRG23240620220692616
|
24/06/2022
|
R Subbulakshmi
|
2924011WL016655
|
R Subbulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
R Subbulakshmi
|
CANARA BANK(508532)
|
|
734
|
SATTUR
|
TN-24-011-019-019/782
(O.Mettupatti)
|
2924011000NRG23240620220692814
|
24/06/2022
|
S Rajalakshmi
|
2924011WL016656
|
S Rajalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
735
|
SATTUR
|
TN-24-011-019-019/787
(O.Mettupatti)
|
2924011000NRG23240620220692618
|
24/06/2022
|
M Kaleeswari
|
2924011WL016655
|
M Kaleeswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
736
|
SATTUR
|
TN-24-011-019-019/79-A
(O.Mettupatti)
|
2924011000NRG23240620220692619
|
24/06/2022
|
M Vasantha
|
2924011WL016655
|
M Vasantha
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
737
|
SATTUR
|
TN-24-011-019-019/795
(O.Mettupatti)
|
2924011000NRG23240620220692620
|
24/06/2022
|
M Santhi
|
2924011WL016655
|
M Santhi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
738
|
SATTUR
|
TN-24-011-019-019/80-A
(O.Mettupatti)
|
2924011000NRG23240620220692815
|
24/06/2022
|
M.Thirumalammal
|
2924011WL016656
|
M.Thirumalammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Thirumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
739
|
SATTUR
|
TN-24-011-019-019/800
(O.Mettupatti)
|
2924011000NRG23240620220692816
|
24/06/2022
|
M Veerammal
|
2924011WL016656
|
M Veerammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
740
|
SATTUR
|
TN-24-011-019-019/813
(O.Mettupatti)
|
2924011000NRG23240620220692817
|
24/06/2022
|
M Alagammal
|
2924011WL016656
|
M Alagammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
741
|
SATTUR
|
TN-24-011-019-019/817
(O.Mettupatti)
|
2924011000NRG23240620220692818
|
24/06/2022
|
G Panjavarnam
|
2924011WL016656
|
G Panjavarnam
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
742
|
SATTUR
|
TN-24-011-019-019/82-A
(O.Mettupatti)
|
2924011000NRG23240620220692621
|
24/06/2022
|
G Jeeva
|
2924011WL016655
|
G Jeeva
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Jeeva
|
CANARA BANK(508532)
|
|
743
|
SATTUR
|
TN-24-011-019-019/823
(O.Mettupatti)
|
2924011000NRG23240620220692622
|
24/06/2022
|
K Lakshmi
|
2924011WL016655
|
K Lakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Lakshmi
|
CANARA BANK(508532)
|
|
744
|
SATTUR
|
TN-24-011-019-019/824
(O.Mettupatti)
|
2924011000NRG23240620220692623
|
24/06/2022
|
R Annathai
|
2924011WL016655
|
R Annathai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
745
|
SATTUR
|
TN-24-011-019-019/829
(O.Mettupatti)
|
2924011000NRG23240620220692819
|
24/06/2022
|
Rukumani
|
2924011WL016656
|
Rukumani
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
746
|
SATTUR
|
TN-24-011-019-019/840
(O.Mettupatti)
|
2924011000NRG23240620220692624
|
24/06/2022
|
Girahalakshmi
|
2924011WL016655
|
Girahalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Girahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
747
|
SATTUR
|
TN-24-011-019-019/849
(O.Mettupatti)
|
2924011000NRG23240620220692821
|
24/06/2022
|
R Rajalakshmi
|
2924011WL016656
|
R Rajalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
748
|
SATTUR
|
TN-24-011-019-019/85-A
(O.Mettupatti)
|
2924011000NRG23240620220692822
|
24/06/2022
|
Saraswathy
|
2924011WL016656
|
Saraswathy
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
749
|
SATTUR
|
TN-24-011-019-019/851
(O.Mettupatti)
|
2924011000NRG23240620220692625
|
24/06/2022
|
M Muthumari
|
2924011WL016655
|
M Muthumari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
750
|
SATTUR
|
TN-24-011-019-019/852
(O.Mettupatti)
|
2924011000NRG23240620220692626
|
24/06/2022
|
M Kaliammal
|
2924011WL016655
|
M Kaliammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
751
|
SATTUR
|
TN-24-011-019-019/857
(O.Mettupatti)
|
2924011000NRG23240620220692627
|
24/06/2022
|
K Santhi
|
2924011WL016655
|
K Santhi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
752
|
SATTUR
|
TN-24-011-019-019/862
(O.Mettupatti)
|
2924011000NRG23240620220692628
|
24/06/2022
|
G Kaliammal
|
2924011WL016655
|
G Kaliammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
753
|
SATTUR
|
TN-24-011-019-019/863
(O.Mettupatti)
|
2924011000NRG23240620220692629
|
24/06/2022
|
Pakkialakshmi
|
2924011WL016655
|
Pakkialakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pakkialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
754
|
SATTUR
|
TN-24-011-019-019/864
(O.Mettupatti)
|
2924011000NRG23240620220692823
|
24/06/2022
|
Muthulakshmi
|
2924011WL016656
|
Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
755
|
SATTUR
|
TN-24-011-019-019/865
(O.Mettupatti)
|
2924011000NRG23240620220692630
|
24/06/2022
|
P Poomari
|
2924011WL016655
|
P Poomari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
P Poomari
|
CANARA BANK(508532)
|
|
756
|
SATTUR
|
TN-24-011-019-019/869
(O.Mettupatti)
|
2924011000NRG23240620220692631
|
24/06/2022
|
K Singarani
|
2924011WL016655
|
K Singarani
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Singarani
|
INDIAN OVERSEAS BANK(508541)
|
|
757
|
SATTUR
|
TN-24-011-019-019/874
(O.Mettupatti)
|
2924011000NRG23240620220692633
|
24/06/2022
|
M Guruvammal
|
2924011WL016655
|
M Guruvammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
758
|
SATTUR
|
TN-24-011-019-019/876
(O.Mettupatti)
|
2924011000NRG23240620220692634
|
24/06/2022
|
Kalawathi
|
2924011WL016655
|
Kalawathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
759
|
SATTUR
|
TN-24-011-019-019/877
(O.Mettupatti)
|
2924011000NRG23240620220692635
|
24/06/2022
|
K Mariammal
|
2924011WL016655
|
K Mariammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
760
|
SATTUR
|
TN-24-011-019-019/884
(O.Mettupatti)
|
2924011000NRG23240620220692825
|
24/06/2022
|
D Ravikannan
|
2924011WL016656
|
D Ravikannan
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
D Ravikannan
|
INDIAN OVERSEAS BANK(508541)
|
|
761
|
SATTUR
|
TN-24-011-019-019/891
(O.Mettupatti)
|
2924011000NRG23240620220692826
|
24/06/2022
|
S Saraswathi
|
2924011WL016656
|
S Saraswathi
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
762
|
SATTUR
|
TN-24-011-019-019/895
(O.Mettupatti)
|
2924011000NRG23240620220692636
|
24/06/2022
|
N Venkatammal
|
2924011WL016655
|
N Venkatammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
N Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
763
|
SATTUR
|
TN-24-011-019-019/896
(O.Mettupatti)
|
2924011000NRG23240620220692637
|
24/06/2022
|
B Ramalakshmi
|
2924011WL016655
|
B Ramalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861675
|
|
B Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
764
|
SATTUR
|
TN-24-011-019-019/899
(O.Mettupatti)
|
2924011000NRG23240620220692639
|
24/06/2022
|
Lakshmiammal
|
2924011WL016655
|
Lakshmiammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
765
|
SATTUR
|
TN-24-011-019-019/905
(O.Mettupatti)
|
2924011000NRG23240620220692828
|
24/06/2022
|
M Mariammal
|
2924011WL016656
|
M Mariammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
766
|
SATTUR
|
TN-24-011-019-019/923
(O.Mettupatti)
|
2924011000NRG23240620220692640
|
24/06/2022
|
V Seethalakshmi
|
2924011WL016655
|
V Seethalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
767
|
SATTUR
|
TN-24-011-019-019/927
(O.Mettupatti)
|
2924011000NRG23240620220692641
|
24/06/2022
|
S Jeyapal
|
2924011WL016655
|
S Jeyapal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Jeyapal
|
INDIAN OVERSEAS BANK(508541)
|
|
768
|
SATTUR
|
TN-24-011-019-019/949
(O.Mettupatti)
|
2924011000NRG23240620220692830
|
24/06/2022
|
C Kaliammal
|
2924011WL016656
|
C Kaliammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
C Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
769
|
SATTUR
|
TN-24-011-019-019/953
(O.Mettupatti)
|
2924011000NRG23240620220692642
|
24/06/2022
|
P Valliammal
|
2924011WL016655
|
P Valliammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
770
|
SATTUR
|
TN-24-011-019-019/963
(O.Mettupatti)
|
2924011000NRG23240620220692643
|
24/06/2022
|
G Murugalakshmi
|
2924011WL016655
|
G Murugalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
G Murugalakshmi
|
CANARA BANK(508532)
|
|
771
|
SATTUR
|
TN-24-011-019-019/984
(O.Mettupatti)
|
2924011000NRG23240620220692831
|
24/06/2022
|
M Lakshmi
|
2924011WL016656
|
M Lakshmi
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
772
|
SATTUR
|
TN-24-011-019-019/988
(O.Mettupatti)
|
2924011000NRG23240620220692644
|
24/06/2022
|
A Alageswari
|
2924011WL016655
|
A Alageswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
773
|
SATTUR
|
TN-24-011-019-019/992
(O.Mettupatti)
|
2924011000NRG23240620220692832
|
24/06/2022
|
Rajammal
|
2924011WL016656
|
Rajammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
SATTUR
|
TN-24-011-019-019/994
(O.Mettupatti)
|
2924011000NRG23240620220692833
|
24/06/2022
|
M Dhanalakshmi
|
2924011WL016656
|
M Dhanalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
775
|
SATTUR
|
TN-24-011-027-027/202-B
(Othayal)
|
2924011000NRG23240620220700780
|
24/06/2022
|
Karuppasamy
|
2924011WL016807
|
Karuppasamy
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
776
|
SATTUR
|
TN-24-011-027-027/234-B
(Othayal)
|
2924011000NRG23240620220700530
|
24/06/2022
|
V Madathi
|
2924011WL016804
|
V Madathi
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
777
|
SATTUR
|
TN-24-011-027-027/301-A
(Othayal)
|
2924011000NRG23240620220700526
|
24/06/2022
|
S.Kanagavalli
|
2924011WL016803
|
S.Kanagavalli
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
778
|
SATTUR
|
TN-24-011-027-027/302-B
(Othayal)
|
2924011000NRG23240620220700527
|
24/06/2022
|
N Manoranjitham
|
2924011WL016803
|
N Manoranjitham
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
N Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
779
|
SATTUR
|
TN-24-011-027-027/372-A
(Othayal)
|
2924011000NRG23240620220700532
|
24/06/2022
|
M Ettammal
|
2924011WL016804
|
M Ettammal
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Ettammal
|
INDIAN OVERSEAS BANK(508541)
|
|
780
|
SATTUR
|
TN-24-011-027-027/445
(Othayal)
|
2924011000NRG23240620220700786
|
24/06/2022
|
A Jeyaram
|
2924011WL016808
|
A Jeyaram
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Jeyaram
|
STATE BANK OF INDIA(508548)
|
|
781
|
SATTUR
|
TN-24-011-027-027/483
(Othayal)
|
2924011000NRG23240620220700533
|
24/06/2022
|
T Mariammal
|
2924011WL016804
|
T Mariammal
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
T Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
782
|
SATTUR
|
TN-24-011-027-027/489
(Othayal)
|
2924011000NRG23240620220700781
|
24/06/2022
|
K.Prabhu Karuppasamy
|
2924011WL016807
|
K.Prabhu Karuppasamy
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Prabhu Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
783
|
SATTUR
|
TN-24-011-027-027/498
(Othayal)
|
2924011000NRG23240620220700782
|
24/06/2022
|
R Satheeswari
|
2924011WL016807
|
R Satheeswari
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
R Satheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
784
|
SATTUR
|
TN-24-011-027-027/518
(Othayal)
|
2924011000NRG23240620220700783
|
24/06/2022
|
S Veeralakshmi
|
2924011WL016807
|
S Veeralakshmi
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
S Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
785
|
SATTUR
|
TN-24-011-027-027/528
(Othayal)
|
2924011000NRG23240620220700784
|
24/06/2022
|
Muthulakshmi
|
2924011WL016807
|
Muthulakshmi
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
786
|
SATTUR
|
TN-24-011-027-027/562
(Othayal)
|
2924011000NRG23240620220700534
|
24/06/2022
|
Muthumari P
|
2924011WL016804
|
Muthumari P
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthumari P
|
INDIAN OVERSEAS BANK(508541)
|
|
787
|
SATTUR
|
TN-24-011-027-027/566
(Othayal)
|
2924011000NRG23240620220700787
|
24/06/2022
|
Pandiyaraj
|
2924011WL016808
|
Pandiyaraj
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pandiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
788
|
SATTUR
|
TN-24-011-027-027/566
(Othayal)
|
2924011000NRG23240620220700788
|
24/06/2022
|
Parvathi
|
2924011WL016808
|
Parvathi
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
789
|
SATTUR
|
TN-24-011-027-027/61-A
(Othayal)
|
2924011000NRG23240620220700535
|
24/06/2022
|
K Santhi
|
2924011WL016804
|
K Santhi
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
K Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
790
|
SATTUR
|
TN-24-011-027-027/89-A
(Othayal)
|
2924011000NRG23240620220700790
|
24/06/2022
|
K.Kaleeswari
|
2924011WL016808
|
K.Kaleeswari
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
791
|
SATTUR
|
TN-24-011-027-027/89-A
(Othayal)
|
2924011000NRG23240620220700789
|
24/06/2022
|
Karuppasamy
|
2924011WL016808
|
Karuppasamy
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311864
|
311864
|
|
|
|
|
|
|
|
|
792
|
SATTUR
|
TN-24-011-040-040/444
(Sirukkulam)
|
2924011000NRG23240620220706243
|
24/06/2022
|
K Petchiammal
|
2924011WL016954
|
K Petchiammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
793
|
SATTUR
|
TN-24-011-019-019/1497
(O.Mettupatti)
|
2924011000NRG23240620220692699
|
24/06/2022
|
Pandiammal
|
2924011WL016656
|
Pandiammal
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
794
|
SATTUR
|
TN-24-011-019-019/695-A
(O.Mettupatti)
|
2924011000NRG23240620220692609
|
24/06/2022
|
Ponnuthai
|
2924011WL016655
|
Ponnuthai
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
795
|
SATTUR
|
TN-24-011-007-002/644
(Chindappalli)
|
2924011000NRG23240620220711547
|
24/06/2022
|
T Murugeswari
|
2924011WL017086
|
T Murugeswari
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Murugeswari
|
CANARA BANK(508532)
|
|
796
|
SATTUR
|
TN-24-011-007-007/161
(Chindappalli)
|
2924011000NRG23240620220711550
|
24/06/2022
|
V.Manimalar
|
2924011WL017086
|
V.Manimalar
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Manimalar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
797
|
SATTUR
|
TN-24-011-040-040/522-A
(Sirukkulam)
|
2924011000NRG23240620220706247
|
24/06/2022
|
V Alagulakshmi
|
2924011WL016954
|
V Alagulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Alagulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
798
|
SATTUR
|
TN-24-011-015-015/448
(Kundalakuthur)
|
2924011000NRG23230620220677808
|
24/06/2022
|
Mariammal
|
2924011WL016164
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840428
|
840428
|
|
|
|
|
|
|
|