|
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-24-011-010-010/123-B
(Kanjampatti)
|
2924011000NRG23190520220341883
|
21/05/2022
|
M Palaniammal
|
2924011WL008096
|
M Palaniammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Palaniammal
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-010-010/138-A
(Kanjampatti)
|
2924011000NRG23190520220341885
|
21/05/2022
|
A Shanmugavel
|
2924011WL008096
|
A Shanmugavel
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Shanmugavel
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-010-010/161-A
(Kanjampatti)
|
2924011000NRG23190520220341887
|
21/05/2022
|
Pattammal
|
2924011WL008096
|
Pattammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattammal
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-010-010/168-B
(Kanjampatti)
|
2924011000NRG23190520220341888
|
21/05/2022
|
Guruvammal
|
2924011WL008096
|
Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-010-010/174-A
(Kanjampatti)
|
2924011000NRG23190520220341890
|
21/05/2022
|
M Subbuthai
|
2924011WL008096
|
M Subbuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Subbuthai
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-010-010/181-A
(Kanjampatti)
|
2924011000NRG23190520220341891
|
21/05/2022
|
Karuppasamy
|
2924011WL008096
|
Karuppasamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppasamy
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-010-010/186
(Kanjampatti)
|
2924011000NRG23190520220341893
|
21/05/2022
|
K Rajamani
|
2924011WL008096
|
K Rajamani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Rajamani
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-010-010/214
(Kanjampatti)
|
2924011000NRG23190520220341894
|
21/05/2022
|
S Mariammal
|
2924011WL008096
|
S Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Mariammal
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-010-010/221
(Kanjampatti)
|
2924011000NRG23190520220341895
|
21/05/2022
|
S Singammal
|
2924011WL008096
|
S Singammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Singammal
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-010-010/225
(Kanjampatti)
|
2924011000NRG23190520220341896
|
21/05/2022
|
K Selvi
|
2924011WL008096
|
K Selvi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTUR
|
TN-24-011-010-010/227
(Kanjampatti)
|
2924011000NRG23190520220341897
|
21/05/2022
|
Shanmugavel
|
2924011WL008096
|
Shanmugavel
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavel
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-010-010/239
(Kanjampatti)
|
2924011000NRG23190520220341898
|
21/05/2022
|
K Deivani
|
2924011WL008096
|
K Deivani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Deivani
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-010-010/24-A
(Kanjampatti)
|
2924011000NRG23190520220341899
|
21/05/2022
|
M.Kanagalakshmi
|
2924011WL008096
|
M.Kanagalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Kanagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATTUR
|
TN-24-011-010-010/253
(Kanjampatti)
|
2924011000NRG23190520220341900
|
21/05/2022
|
M Jothi
|
2924011WL008096
|
M Jothi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Jothi
|
CANARA BANK(508532)
|
|
15
|
SATTUR
|
TN-24-011-010-010/257
(Kanjampatti)
|
2924011000NRG23190520220341901
|
21/05/2022
|
S Krishnammal
|
2924011WL008096
|
S Krishnammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Krishnammal
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-010-010/260
(Kanjampatti)
|
2924011000NRG23190520220341902
|
21/05/2022
|
N Sakunthaladevi
|
2924011WL008096
|
N Sakunthaladevi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
N Sakunthaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTUR
|
TN-24-011-010-010/58-B
(Kanjampatti)
|
2924011000NRG23190520220341907
|
21/05/2022
|
S Singammal
|
2924011WL008096
|
S Singammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Singammal
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-010-010/68-B
(Kanjampatti)
|
2924011000NRG23190520220341908
|
21/05/2022
|
M Seenivasan
|
2924011WL008096
|
M Seenivasan
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Seenivasan
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-020-020/133-A
(Mulliseval)
|
2924011000NRG23190520220342484
|
21/05/2022
|
A Meena
|
2924011WL008119
|
A Meena
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Meena
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-020-020/135-A
(Mulliseval)
|
2924011000NRG23190520220342485
|
21/05/2022
|
G.Muthulakshmi
|
2924011WL008119
|
G.Muthulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SATTUR
|
TN-24-011-020-020/19-A
(Mulliseval)
|
2924011000NRG23190520220342490
|
21/05/2022
|
M Sangeetha
|
2924011WL008119
|
M Sangeetha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Sangeetha
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-020-020/21-A
(Mulliseval)
|
2924011000NRG23190520220342492
|
21/05/2022
|
M Guruvammal
|
2924011WL008119
|
M Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Guruvammal
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-020-020/275
(Mulliseval)
|
2924011000NRG23190520220342503
|
21/05/2022
|
M.Annalakshmi
|
2924011WL008119
|
M.Annalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Annalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-020-020/28-A
(Mulliseval)
|
2924011000NRG23190520220342505
|
21/05/2022
|
A Veluthai
|
2924011WL008119
|
A Veluthai
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Veluthai
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-020-020/310-A
(Mulliseval)
|
2924011000NRG23190520220342511
|
21/05/2022
|
Mahesh
|
2924011WL008119
|
Mahesh
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
26
|
SATTUR
|
TN-24-011-020-020/83-A
(Mulliseval)
|
2924011000NRG23190520220342534
|
21/05/2022
|
M.Amsakalyani
|
2924011WL008119
|
M.Amsakalyani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Amsakalyani
|
BANK OF INDIA(508505)
|
|
27
|
SATTUR
|
TN-24-011-023-023/286
(Nallamuthanpatti)
|
2924011000NRG23200520220354868
|
21/05/2022
|
R.Pandeeswari
|
2924011WL008468
|
R.Pandeeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Pandeeswari
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-023-023/308
(Nallamuthanpatti)
|
2924011000NRG23200520220354870
|
21/05/2022
|
Ayyanan
|
2924011WL008468
|
Ayyanan
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyanan
|
BANK OF INDIA(508505)
|
|
29
|
SATTUR
|
TN-24-011-023-023/337
(Nallamuthanpatti)
|
2924011000NRG23200520220354872
|
21/05/2022
|
Jothilakshmi
|
2924011WL008468
|
Jothilakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
30
|
SATTUR
|
TN-24-011-042-042/101-A
(N.Subbiahpuram)
|
2924011000NRG23200520220351225
|
21/05/2022
|
T.Karuppayammal
|
2924011WL008401
|
T.Karuppayammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Karuppayammal
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-042-042/102
(N.Subbiahpuram)
|
2924011000NRG23200520220351226
|
21/05/2022
|
Chitra
|
2924011WL008401
|
Chitra
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-042-042/105
(N.Subbiahpuram)
|
2924011000NRG23200520220351227
|
21/05/2022
|
V Santhana Mariammal
|
2924011WL008401
|
V Santhana Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Santhana Mariammal
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-042-042/108
(N.Subbiahpuram)
|
2924011000NRG23200520220351228
|
21/05/2022
|
Rukumani
|
2924011WL008401
|
Rukumani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-042-042/113
(N.Subbiahpuram)
|
2924011000NRG23200520220351229
|
21/05/2022
|
N.Lakshmi
|
2924011WL008401
|
N.Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Lakshmi
|
BANK OF INDIA(508505)
|
|
35
|
SATTUR
|
TN-24-011-042-042/115
(N.Subbiahpuram)
|
2924011000NRG23200520220351230
|
21/05/2022
|
Athilakshmi
|
2924011WL008401
|
Athilakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
36
|
SATTUR
|
TN-24-011-042-042/12
(N.Subbiahpuram)
|
2924011000NRG23200520220351231
|
21/05/2022
|
P.Kartheeswari
|
2924011WL008401
|
P.Kartheeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Kartheeswari
|
BANK OF INDIA(508505)
|
|
37
|
SATTUR
|
TN-24-011-042-042/120
(N.Subbiahpuram)
|
2924011000NRG23200520220351232
|
21/05/2022
|
D.Jeyalakshmi
|
2924011WL008401
|
D.Jeyalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-042-042/121
(N.Subbiahpuram)
|
2924011000NRG23200520220351233
|
21/05/2022
|
M Muthuvelammal
|
2924011WL008401
|
M Muthuvelammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Muthuvelammal
|
BANK OF INDIA(508505)
|
|
39
|
SATTUR
|
TN-24-011-042-042/122-A
(N.Subbiahpuram)
|
2924011000NRG23200520220351234
|
21/05/2022
|
V.Kaliammal
|
2924011WL008401
|
V.Kaliammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Kaliammal
|
BANK OF INDIA(508505)
|
|
40
|
SATTUR
|
TN-24-011-042-042/125
(N.Subbiahpuram)
|
2924011000NRG23200520220351235
|
21/05/2022
|
R Selvi
|
2924011WL008401
|
R Selvi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Selvi
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-042-042/133
(N.Subbiahpuram)
|
2924011000NRG23200520220351237
|
21/05/2022
|
Adhilakshmi
|
2924011WL008401
|
Adhilakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Adhilakshmi
|
BANK OF INDIA(508505)
|
|
42
|
SATTUR
|
TN-24-011-042-042/134
(N.Subbiahpuram)
|
2924011000NRG23200520220351238
|
21/05/2022
|
R.Renganayaki
|
2924011WL008401
|
R.Renganayaki
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Renganayaki
|
BANK OF INDIA(508505)
|
|
43
|
SATTUR
|
TN-24-011-042-042/137-A
(N.Subbiahpuram)
|
2924011000NRG23200520220351239
|
21/05/2022
|
K Muthu
|
2924011WL008401
|
K Muthu
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Muthu
|
BANK OF INDIA(508505)
|
|
44
|
SATTUR
|
TN-24-011-042-042/139-A
(N.Subbiahpuram)
|
2924011000NRG23200520220351240
|
21/05/2022
|
R.Chellathai
|
2924011WL008401
|
R.Chellathai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Chellathai
|
BANK OF INDIA(508505)
|
|
45
|
SATTUR
|
TN-24-011-042-042/14
(N.Subbiahpuram)
|
2924011000NRG23200520220351241
|
21/05/2022
|
S Sridevi
|
2924011WL008401
|
S Sridevi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Sridevi
|
BANK OF INDIA(508505)
|
|
46
|
SATTUR
|
TN-24-011-042-042/144
(N.Subbiahpuram)
|
2924011000NRG23200520220351242
|
21/05/2022
|
A.Venugopal
|
2924011WL008401
|
A.Venugopal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Venugopal
|
BANK OF INDIA(508505)
|
|
47
|
SATTUR
|
TN-24-011-043-002/397
(Thottilovanpatti)
|
2924011000NRG23200520220354552
|
21/05/2022
|
Mikalammal V
|
2924011WL008461
|
Mikalammal V
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mikalammal V
|
BANK OF INDIA(508505)
|
|
48
|
SATTUR
|
TN-24-011-043-002/398
(Thottilovanpatti)
|
2924011000NRG23200520220354553
|
21/05/2022
|
Subbammal I
|
2924011WL008461
|
Subbammal I
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbammal I
|
BANK OF INDIA(508505)
|
|
49
|
SATTUR
|
TN-24-011-043-043/1-A
(Thottilovanpatti)
|
2924011000NRG23200520220354554
|
21/05/2022
|
S.Neelavathi
|
2924011WL008461
|
S.Neelavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
50
|
SATTUR
|
TN-24-011-043-043/10-A
(Thottilovanpatti)
|
2924011000NRG23200520220354555
|
21/05/2022
|
R Guruvammal
|
2924011WL008461
|
R Guruvammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Guruvammal
|
BANK OF INDIA(508505)
|
|
51
|
SATTUR
|
TN-24-011-043-043/100
(Thottilovanpatti)
|
2924011000NRG23200520220354556
|
21/05/2022
|
G Guruvammal
|
2924011WL008461
|
G Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Guruvammal
|
BANK OF INDIA(508505)
|
|
52
|
SATTUR
|
TN-24-011-043-043/106
(Thottilovanpatti)
|
2924011000NRG23200520220354558
|
21/05/2022
|
M Mahadevi
|
2924011WL008461
|
M Mahadevi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Mahadevi
|
BANK OF INDIA(508505)
|
|
53
|
SATTUR
|
TN-24-011-043-043/108
(Thottilovanpatti)
|
2924011000NRG23200520220354559
|
21/05/2022
|
A Annalakshmi
|
2924011WL008461
|
A Annalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Annalakshmi
|
BANK OF INDIA(508505)
|
|
54
|
SATTUR
|
TN-24-011-043-043/12-A
(Thottilovanpatti)
|
2924011000NRG23200520220354561
|
21/05/2022
|
C Mariammal
|
2924011WL008461
|
C Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Mariammal
|
INDIAN BANK(607105)
|
|
55
|
SATTUR
|
TN-24-011-043-043/120
(Thottilovanpatti)
|
2924011000NRG23200520220354562
|
21/05/2022
|
S Kavitha
|
2924011WL008461
|
S Kavitha
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Kavitha
|
BANK OF INDIA(508505)
|
|
56
|
SATTUR
|
TN-24-011-043-043/123
(Thottilovanpatti)
|
2924011000NRG23200520220354563
|
21/05/2022
|
D Mariammal
|
2924011WL008461
|
D Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
D Mariammal
|
BANK OF INDIA(508505)
|
|
57
|
SATTUR
|
TN-24-011-043-043/124
(Thottilovanpatti)
|
2924011000NRG23200520220354564
|
21/05/2022
|
P.Muthulakshmi
|
2924011WL008461
|
P.Muthulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
58
|
SATTUR
|
TN-24-011-043-043/127
(Thottilovanpatti)
|
2924011000NRG23200520220354565
|
21/05/2022
|
P Perumalammal
|
2924011WL008461
|
P Perumalammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Perumalammal
|
BANK OF INDIA(508505)
|
|
59
|
SATTUR
|
TN-24-011-043-043/132
(Thottilovanpatti)
|
2924011000NRG23200520220354568
|
21/05/2022
|
K Muthammal
|
2924011WL008461
|
K Muthammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Muthammal
|
BANK OF INDIA(508505)
|
|
60
|
SATTUR
|
TN-24-011-043-043/134
(Thottilovanpatti)
|
2924011000NRG23200520220355556
|
21/05/2022
|
S.Rakkan
|
2924011WL008482
|
S.Rakkan
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Rakkan
|
BANK OF INDIA(508505)
|
|
61
|
SATTUR
|
TN-24-011-043-043/143
(Thottilovanpatti)
|
2924011000NRG23200520220354570
|
21/05/2022
|
P Vellaiammal
|
2924011WL008461
|
P Vellaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Vellaiammal
|
BANK OF INDIA(508505)
|
|
62
|
SATTUR
|
TN-24-011-043-043/143
(Thottilovanpatti)
|
2924011000NRG23200520220354571
|
21/05/2022
|
Valli
|
2924011WL008461
|
Valli
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
BANK OF INDIA(508505)
|
|
63
|
SATTUR
|
TN-24-011-043-043/144
(Thottilovanpatti)
|
2924011000NRG23200520220354572
|
21/05/2022
|
V.Krishnammal
|
2924011WL008461
|
V.Krishnammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Krishnammal
|
BANK OF INDIA(508505)
|
|
64
|
SATTUR
|
TN-24-011-043-043/146
(Thottilovanpatti)
|
2924011000NRG23200520220354574
|
21/05/2022
|
S Parwathi
|
2924011WL008461
|
S Parwathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Parwathi
|
BANK OF INDIA(508505)
|
|
65
|
SATTUR
|
TN-24-011-043-043/149
(Thottilovanpatti)
|
2924011000NRG23200520220354575
|
21/05/2022
|
P Krishnammal
|
2924011WL008461
|
P Krishnammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Krishnammal
|
BANK OF INDIA(508505)
|
|
66
|
SATTUR
|
TN-24-011-043-043/15-A
(Thottilovanpatti)
|
2924011000NRG23200520220354576
|
21/05/2022
|
G Subbulakshmi
|
2924011WL008461
|
G Subbulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATTUR
|
TN-24-011-043-043/152
(Thottilovanpatti)
|
2924011000NRG23200520220354577
|
21/05/2022
|
M Poomari
|
2924011WL008461
|
M Poomari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Poomari
|
BANK OF INDIA(508505)
|
|
68
|
SATTUR
|
TN-24-011-043-043/160
(Thottilovanpatti)
|
2924011000NRG23200520220354579
|
21/05/2022
|
T Alwarammal
|
2924011WL008461
|
T Alwarammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Alwarammal
|
BANK OF INDIA(508505)
|
|
69
|
SATTUR
|
TN-24-011-043-043/161
(Thottilovanpatti)
|
2924011000NRG23200520220354580
|
21/05/2022
|
G.Muppidathi
|
2924011WL008461
|
G.Muppidathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Muppidathi
|
BANK OF INDIA(508505)
|
|
70
|
SATTUR
|
TN-24-011-043-043/161
(Thottilovanpatti)
|
2924011000NRG23200520220354581
|
21/05/2022
|
G.Petchiammal
|
2924011WL008461
|
G.Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Petchiammal
|
BANK OF INDIA(508505)
|
|
71
|
SATTUR
|
TN-24-011-043-043/162
(Thottilovanpatti)
|
2924011000NRG23200520220354582
|
21/05/2022
|
Sangareswari
|
2924011WL008461
|
Sangareswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangareswari
|
BANK OF INDIA(508505)
|
|
72
|
SATTUR
|
TN-24-011-043-043/163
(Thottilovanpatti)
|
2924011000NRG23200520220354583
|
21/05/2022
|
S Muthalammal
|
2924011WL008461
|
S Muthalammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Muthalammal
|
BANK OF INDIA(508505)
|
|
73
|
SATTUR
|
TN-24-011-043-043/164
(Thottilovanpatti)
|
2924011000NRG23200520220354584
|
21/05/2022
|
Samuthirakani
|
2924011WL008461
|
Samuthirakani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samuthirakani
|
BANK OF INDIA(508505)
|
|
74
|
SATTUR
|
TN-24-011-043-043/166
(Thottilovanpatti)
|
2924011000NRG23200520220354585
|
21/05/2022
|
Muthulakshmi
|
2924011WL008461
|
Muthulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
75
|
SATTUR
|
TN-24-011-043-043/168
(Thottilovanpatti)
|
2924011000NRG23200520220354586
|
21/05/2022
|
D Guruvammal
|
2924011WL008461
|
D Guruvammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
D Guruvammal
|
BANK OF INDIA(508505)
|
|
76
|
SATTUR
|
TN-24-011-043-043/174
(Thottilovanpatti)
|
2924011000NRG23200520220354587
|
21/05/2022
|
A Dhanalakshmi
|
2924011WL008461
|
A Dhanalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
77
|
SATTUR
|
TN-24-011-043-043/176
(Thottilovanpatti)
|
2924011000NRG23200520220354589
|
21/05/2022
|
I Kaliammal
|
2924011WL008461
|
I Kaliammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
I Kaliammal
|
BANK OF INDIA(508505)
|
|
78
|
SATTUR
|
TN-24-011-043-043/179
(Thottilovanpatti)
|
2924011000NRG23200520220354590
|
21/05/2022
|
M Gomathi
|
2924011WL008461
|
M Gomathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Gomathi
|
BANK OF INDIA(508505)
|
|
79
|
SATTUR
|
TN-24-011-043-043/180
(Thottilovanpatti)
|
2924011000NRG23200520220354593
|
21/05/2022
|
M Udaiammal
|
2924011WL008461
|
M Udaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Udaiammal
|
BANK OF INDIA(508505)
|
|
80
|
SATTUR
|
TN-24-011-043-043/181
(Thottilovanpatti)
|
2924011000NRG23200520220354594
|
21/05/2022
|
K Poomari
|
2924011WL008461
|
K Poomari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Poomari
|
BANK OF INDIA(508505)
|
|
81
|
SATTUR
|
TN-24-011-043-043/185
(Thottilovanpatti)
|
2924011000NRG23200520220354595
|
21/05/2022
|
C.Irulayee
|
2924011WL008461
|
C.Irulayee
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Irulayee
|
BANK OF INDIA(508505)
|
|
82
|
SATTUR
|
TN-24-011-043-043/186
(Thottilovanpatti)
|
2924011000NRG23200520220354596
|
21/05/2022
|
P Lakshmi
|
2924011WL008461
|
P Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Lakshmi
|
BANK OF INDIA(508505)
|
|
83
|
SATTUR
|
TN-24-011-043-043/188
(Thottilovanpatti)
|
2924011000NRG23200520220354597
|
21/05/2022
|
V Petchiammal
|
2924011WL008461
|
V Petchiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Petchiammal
|
BANK OF INDIA(508505)
|
|
84
|
SATTUR
|
TN-24-011-043-043/19
(Thottilovanpatti)
|
2924011000NRG23200520220354598
|
21/05/2022
|
K Kaliammal
|
2924011WL008461
|
K Kaliammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Kaliammal
|
BANK OF INDIA(508505)
|
|
85
|
SATTUR
|
TN-24-011-043-043/190
(Thottilovanpatti)
|
2924011000NRG23200520220354599
|
21/05/2022
|
A Parani
|
2924011WL008461
|
A Parani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Parani
|
BANK OF INDIA(508505)
|
|
86
|
SATTUR
|
TN-24-011-043-043/191
(Thottilovanpatti)
|
2924011000NRG23200520220354600
|
21/05/2022
|
T Karpagavalli
|
2924011WL008461
|
T Karpagavalli
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Karpagavalli
|
BANK OF INDIA(508505)
|
|
87
|
SATTUR
|
TN-24-011-043-043/192
(Thottilovanpatti)
|
2924011000NRG23200520220354601
|
21/05/2022
|
K Kaliammal
|
2924011WL008461
|
K Kaliammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Kaliammal
|
BANK OF INDIA(508505)
|
|
88
|
SATTUR
|
TN-24-011-043-043/195
(Thottilovanpatti)
|
2924011000NRG23200520220354603
|
21/05/2022
|
D Chellathai
|
2924011WL008461
|
D Chellathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
D Chellathai
|
BANK OF INDIA(508505)
|
|
89
|
SATTUR
|
TN-24-011-043-043/197
(Thottilovanpatti)
|
2924011000NRG23200520220354604
|
21/05/2022
|
K Jeevarathinam
|
2924011WL008461
|
K Jeevarathinam
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Jeevarathinam
|
BANK OF INDIA(508505)
|
|
90
|
SATTUR
|
TN-24-011-043-043/2-A
(Thottilovanpatti)
|
2924011000NRG23200520220354605
|
21/05/2022
|
T.Kasthuri
|
2924011WL008461
|
T.Kasthuri
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Kasthuri
|
BANK OF INDIA(508505)
|
|
91
|
SATTUR
|
TN-24-011-043-043/20
(Thottilovanpatti)
|
2924011000NRG23200520220354606
|
21/05/2022
|
A Gomathi
|
2924011WL008461
|
A Gomathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Gomathi
|
BANK OF INDIA(508505)
|
|
92
|
SATTUR
|
TN-24-011-043-043/206
(Thottilovanpatti)
|
2924011000NRG23200520220354607
|
21/05/2022
|
K Lakshmi
|
2924011WL008461
|
K Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Lakshmi
|
BANK OF INDIA(508505)
|
|
93
|
SATTUR
|
TN-24-011-043-043/209
(Thottilovanpatti)
|
2924011000NRG23200520220354608
|
21/05/2022
|
B Selvi
|
2924011WL008461
|
B Selvi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Selvi
|
BANK OF INDIA(508505)
|
|
94
|
SATTUR
|
TN-24-011-043-043/21
(Thottilovanpatti)
|
2924011000NRG23200520220355557
|
21/05/2022
|
M.Muthulakshmi
|
2924011WL008482
|
M.Muthulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
95
|
SATTUR
|
TN-24-011-043-043/213
(Thottilovanpatti)
|
2924011000NRG23200520220354609
|
21/05/2022
|
P Mariammal
|
2924011WL008461
|
P Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Mariammal
|
BANK OF INDIA(508505)
|
|
96
|
SATTUR
|
TN-24-011-043-043/22
(Thottilovanpatti)
|
2924011000NRG23200520220354610
|
21/05/2022
|
T Muthu Mariammal
|
2924011WL008461
|
T Muthu Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Muthu Mariammal
|
BANK OF INDIA(508505)
|
|
97
|
SATTUR
|
TN-24-011-043-043/220
(Thottilovanpatti)
|
2924011000NRG23200520220354611
|
21/05/2022
|
S Mariammal
|
2924011WL008461
|
S Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Mariammal
|
BANK OF INDIA(508505)
|
|
98
|
SATTUR
|
TN-24-011-043-043/222
(Thottilovanpatti)
|
2924011000NRG23200520220354612
|
21/05/2022
|
V Petchiammal
|
2924011WL008461
|
V Petchiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Petchiammal
|
BANK OF INDIA(508505)
|
|
99
|
SATTUR
|
TN-24-011-043-043/223
(Thottilovanpatti)
|
2924011000NRG23200520220354613
|
21/05/2022
|
V Shanmugavadivu
|
2924011WL008461
|
V Shanmugavadivu
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Shanmugavadivu
|
BANK OF INDIA(508505)
|
|
100
|
SATTUR
|
TN-24-011-043-043/224
(Thottilovanpatti)
|
2924011000NRG23200520220354614
|
21/05/2022
|
K Deivanai
|
2924011WL008461
|
K Deivanai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Deivanai
|
BANK OF INDIA(508505)
|
|
101
|
SATTUR
|
TN-24-011-043-043/23
(Thottilovanpatti)
|
2924011000NRG23200520220354617
|
21/05/2022
|
G.Subbuthai
|
2924011WL008461
|
G.Subbuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Subbuthai
|
BANK OF INDIA(508505)
|
|
102
|
SATTUR
|
TN-24-011-043-043/230
(Thottilovanpatti)
|
2924011000NRG23200520220354618
|
21/05/2022
|
G Subbuthai
|
2924011WL008461
|
G Subbuthai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Subbuthai
|
BANK OF INDIA(508505)
|
|
103
|
SATTUR
|
TN-24-011-043-043/234
(Thottilovanpatti)
|
2924011000NRG23200520220355559
|
21/05/2022
|
C Veeralakshmi
|
2924011WL008482
|
C Veeralakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Veeralakshmi
|
BANK OF INDIA(508505)
|
|
104
|
SATTUR
|
TN-24-011-043-043/235
(Thottilovanpatti)
|
2924011000NRG23200520220354620
|
21/05/2022
|
K Shanmugaammal
|
2924011WL008461
|
K Shanmugaammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Shanmugaammal
|
BANK OF INDIA(508505)
|
|
105
|
SATTUR
|
TN-24-011-043-043/236
(Thottilovanpatti)
|
2924011000NRG23200520220354621
|
21/05/2022
|
M Singammal
|
2924011WL008461
|
M Singammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Singammal
|
BANK OF INDIA(508505)
|
|
106
|
SATTUR
|
TN-24-011-043-043/237
(Thottilovanpatti)
|
2924011000NRG23200520220354622
|
21/05/2022
|
A.Pooranammal
|
2924011WL008461
|
A.Pooranammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Pooranammal
|
INDIAN BANK(607105)
|
|
107
|
SATTUR
|
TN-24-011-043-043/25
(Thottilovanpatti)
|
2924011000NRG23200520220354623
|
21/05/2022
|
S Muthulakshmi
|
2924011WL008461
|
S Muthulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Muthulakshmi
|
BANK OF INDIA(508505)
|
|
108
|
SATTUR
|
TN-24-011-043-043/255
(Thottilovanpatti)
|
2924011000NRG23200520220354624
|
21/05/2022
|
M Singalakshmi
|
2924011WL008461
|
M Singalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Singalakshmi
|
BANK OF INDIA(508505)
|
|
109
|
SATTUR
|
TN-24-011-043-043/256
(Thottilovanpatti)
|
2924011000NRG23200520220354625
|
21/05/2022
|
Kanthimathy
|
2924011WL008461
|
Kanthimathy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanthimathy
|
BANK OF INDIA(508505)
|
|
110
|
SATTUR
|
TN-24-011-043-043/26
(Thottilovanpatti)
|
2924011000NRG23200520220354626
|
21/05/2022
|
M Guruvammal
|
2924011WL008461
|
M Guruvammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Guruvammal
|
BANK OF INDIA(508505)
|
|
111
|
SATTUR
|
TN-24-011-043-043/260
(Thottilovanpatti)
|
2924011000NRG23200520220354627
|
21/05/2022
|
S Balammal
|
2924011WL008461
|
S Balammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Balammal
|
BANK OF INDIA(508505)
|
|
112
|
SATTUR
|
TN-24-011-043-043/270
(Thottilovanpatti)
|
2924011000NRG23200520220354629
|
21/05/2022
|
M.Valliammal
|
2924011WL008461
|
M.Valliammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Valliammal
|
BANK OF INDIA(508505)
|
|
113
|
SATTUR
|
TN-24-011-043-043/278
(Thottilovanpatti)
|
2924011000NRG23200520220354631
|
21/05/2022
|
R Mahalakshmi
|
2924011WL008461
|
R Mahalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Mahalakshmi
|
BANK OF INDIA(508505)
|
|
114
|
SATTUR
|
TN-24-011-043-043/286
(Thottilovanpatti)
|
2924011000NRG23200520220354632
|
21/05/2022
|
S.Chinnarani
|
2924011WL008461
|
S.Chinnarani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Chinnarani
|
BANK OF INDIA(508505)
|
|
115
|
SATTUR
|
TN-24-011-043-043/289
(Thottilovanpatti)
|
2924011000NRG23200520220354633
|
21/05/2022
|
R Petchiammal
|
2924011WL008461
|
R Petchiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Petchiammal
|
BANK OF INDIA(508505)
|
|
116
|
SATTUR
|
TN-24-011-043-043/30
(Thottilovanpatti)
|
2924011000NRG23200520220354634
|
21/05/2022
|
K Karupayee
|
2924011WL008461
|
K Karupayee
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Karupayee
|
BANK OF INDIA(508505)
|
|
117
|
SATTUR
|
TN-24-011-043-043/31
(Thottilovanpatti)
|
2924011000NRG23200520220354636
|
21/05/2022
|
P Ramalaksmi
|
2924011WL008461
|
P Ramalaksmi
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Ramalaksmi
|
BANK OF INDIA(508505)
|
|
118
|
SATTUR
|
TN-24-011-043-043/312
(Thottilovanpatti)
|
2924011000NRG23200520220354637
|
21/05/2022
|
M Saraswathy
|
2924011WL008461
|
M Saraswathy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Saraswathy
|
BANK OF INDIA(508505)
|
|
119
|
SATTUR
|
TN-24-011-043-043/327
(Thottilovanpatti)
|
2924011000NRG23200520220355561
|
21/05/2022
|
D.Padmavathy
|
2924011WL008482
|
D.Padmavathy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Padmavathy
|
BANK OF INDIA(508505)
|
|
120
|
SATTUR
|
TN-24-011-043-043/330
(Thottilovanpatti)
|
2924011000NRG23200520220354638
|
21/05/2022
|
M.Mariammal
|
2924011WL008461
|
M.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mariammal
|
INDIAN BANK(607105)
|
|
121
|
SATTUR
|
TN-24-011-043-043/333
(Thottilovanpatti)
|
2924011000NRG23200520220354639
|
21/05/2022
|
S.Mariammal
|
2924011WL008461
|
S.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mariammal
|
BANK OF INDIA(508505)
|
|
122
|
SATTUR
|
TN-24-011-043-043/34
(Thottilovanpatti)
|
2924011000NRG23200520220354640
|
21/05/2022
|
S Thangamani
|
2924011WL008461
|
S Thangamani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Thangamani
|
BANK OF INDIA(508505)
|
|
123
|
SATTUR
|
TN-24-011-043-043/36
(Thottilovanpatti)
|
2924011000NRG23200520220354641
|
21/05/2022
|
M Pakkialakshmi
|
2924011WL008461
|
M Pakkialakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Pakkialakshmi
|
BANK OF INDIA(508505)
|
|
124
|
SATTUR
|
TN-24-011-043-043/369
(Thottilovanpatti)
|
2924011000NRG23200520220354642
|
21/05/2022
|
Saraswathi
|
2924011WL008461
|
Saraswathi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
125
|
SATTUR
|
TN-24-011-043-043/37
(Thottilovanpatti)
|
2924011000NRG23200520220354643
|
21/05/2022
|
E.Mariammal
|
2924011WL008461
|
E.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Mariammal
|
BANK OF INDIA(508505)
|
|
126
|
SATTUR
|
TN-24-011-043-043/371
(Thottilovanpatti)
|
2924011000NRG23200520220354644
|
21/05/2022
|
S Rajeswari
|
2924011WL008461
|
S Rajeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Rajeswari
|
BANK OF INDIA(508505)
|
|
127
|
SATTUR
|
TN-24-011-043-043/38
(Thottilovanpatti)
|
2924011000NRG23200520220355562
|
21/05/2022
|
M Lakshmi
|
2924011WL008482
|
M Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Lakshmi
|
BANK OF INDIA(508505)
|
|
128
|
SATTUR
|
TN-24-011-043-043/380
(Thottilovanpatti)
|
2924011000NRG23200520220354645
|
21/05/2022
|
R Pattupetchiammal
|
2924011WL008461
|
R Pattupetchiammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Pattupetchiammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SATTUR
|
TN-24-011-043-043/39
(Thottilovanpatti)
|
2924011000NRG23200520220354646
|
21/05/2022
|
L Guruvammal
|
2924011WL008461
|
L Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
L Guruvammal
|
BANK OF INDIA(508505)
|
|
130
|
SATTUR
|
TN-24-011-043-043/4-A
(Thottilovanpatti)
|
2924011000NRG23200520220354648
|
21/05/2022
|
Subbulakshmi
|
2924011WL008461
|
Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
131
|
SATTUR
|
TN-24-011-043-043/40
(Thottilovanpatti)
|
2924011000NRG23200520220354649
|
21/05/2022
|
G Sangareswari
|
2924011WL008461
|
G Sangareswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Sangareswari
|
BANK OF INDIA(508505)
|
|
132
|
SATTUR
|
TN-24-011-043-043/43
(Thottilovanpatti)
|
2924011000NRG23200520220354650
|
21/05/2022
|
M Kavitha
|
2924011WL008461
|
M Kavitha
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Kavitha
|
BANK OF INDIA(508505)
|
|
133
|
SATTUR
|
TN-24-011-043-043/46
(Thottilovanpatti)
|
2924011000NRG23200520220354651
|
21/05/2022
|
G Lakshmi
|
2924011WL008461
|
G Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Lakshmi
|
BANK OF INDIA(508505)
|
|
134
|
SATTUR
|
TN-24-011-043-043/47
(Thottilovanpatti)
|
2924011000NRG23200520220354653
|
21/05/2022
|
S Suppammal
|
2924011WL008461
|
S Suppammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Suppammal
|
BANK OF INDIA(508505)
|
|
135
|
SATTUR
|
TN-24-011-043-043/48
(Thottilovanpatti)
|
2924011000NRG23200520220354655
|
21/05/2022
|
S Chinnathai
|
2924011WL008461
|
S Chinnathai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Chinnathai
|
BANK OF INDIA(508505)
|
|
136
|
SATTUR
|
TN-24-011-043-043/53
(Thottilovanpatti)
|
2924011000NRG23200520220354658
|
21/05/2022
|
S.Avudaiammal
|
2924011WL008461
|
S.Avudaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Avudaiammal
|
BANK OF INDIA(508505)
|
|
137
|
SATTUR
|
TN-24-011-043-043/54
(Thottilovanpatti)
|
2924011000NRG23200520220354659
|
21/05/2022
|
K.Mariammal
|
2924011WL008461
|
K.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
138
|
SATTUR
|
TN-24-011-043-043/56
(Thottilovanpatti)
|
2924011000NRG23200520220354660
|
21/05/2022
|
M.Gomathi
|
2924011WL008461
|
M.Gomathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Gomathi
|
BANK OF INDIA(508505)
|
|
139
|
SATTUR
|
TN-24-011-043-043/58
(Thottilovanpatti)
|
2924011000NRG23200520220354661
|
21/05/2022
|
N Karpagavalli
|
2924011WL008461
|
N Karpagavalli
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
N Karpagavalli
|
BANK OF INDIA(508505)
|
|
140
|
SATTUR
|
TN-24-011-043-043/59
(Thottilovanpatti)
|
2924011000NRG23200520220354662
|
21/05/2022
|
M Rajeswari
|
2924011WL008461
|
M Rajeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Rajeswari
|
BANK OF INDIA(508505)
|
|
141
|
SATTUR
|
TN-24-011-043-043/60
(Thottilovanpatti)
|
2924011000NRG23200520220354663
|
21/05/2022
|
K Madathi
|
2924011WL008461
|
K Madathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Madathi
|
BANK OF INDIA(508505)
|
|
142
|
SATTUR
|
TN-24-011-043-043/64
(Thottilovanpatti)
|
2924011000NRG23200520220354664
|
21/05/2022
|
K Chellammal
|
2924011WL008461
|
K Chellammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Chellammal
|
BANK OF INDIA(508505)
|
|
143
|
SATTUR
|
TN-24-011-043-043/68
(Thottilovanpatti)
|
2924011000NRG23200520220354665
|
21/05/2022
|
S.Krishnammal
|
2924011WL008461
|
S.Krishnammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Krishnammal
|
BANK OF INDIA(508505)
|
|
144
|
SATTUR
|
TN-24-011-043-043/69
(Thottilovanpatti)
|
2924011000NRG23200520220354666
|
21/05/2022
|
G Gomathi
|
2924011WL008461
|
G Gomathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Gomathi
|
BANK OF INDIA(508505)
|
|
145
|
SATTUR
|
TN-24-011-043-043/7-A
(Thottilovanpatti)
|
2924011000NRG23200520220354667
|
21/05/2022
|
P Vijayalakshmi
|
2924011WL008461
|
P Vijayalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
146
|
SATTUR
|
TN-24-011-043-043/70
(Thottilovanpatti)
|
2924011000NRG23200520220354668
|
21/05/2022
|
K.Manimegalai
|
2924011WL008461
|
K.Manimegalai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Manimegalai
|
BANK OF INDIA(508505)
|
|
147
|
SATTUR
|
TN-24-011-043-043/73
(Thottilovanpatti)
|
2924011000NRG23200520220354669
|
21/05/2022
|
M Subbulakshmi
|
2924011WL008461
|
M Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Subbulakshmi
|
BANK OF INDIA(508505)
|
|
148
|
SATTUR
|
TN-24-011-043-043/76
(Thottilovanpatti)
|
2924011000NRG23200520220354671
|
21/05/2022
|
K.Murugalakshmi
|
2924011WL008461
|
K.Murugalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Murugalakshmi
|
BANK OF INDIA(508505)
|
|
149
|
SATTUR
|
TN-24-011-043-043/77
(Thottilovanpatti)
|
2924011000NRG23200520220354672
|
21/05/2022
|
C.Chellammal
|
2924011WL008461
|
C.Chellammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Chellammal
|
BANK OF INDIA(508505)
|
|
150
|
SATTUR
|
TN-24-011-043-043/78
(Thottilovanpatti)
|
2924011000NRG23200520220354673
|
21/05/2022
|
J Kamala
|
2924011WL008461
|
J Kamala
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
J Kamala
|
BANK OF INDIA(508505)
|
|
151
|
SATTUR
|
TN-24-011-043-043/8-A
(Thottilovanpatti)
|
2924011000NRG23200520220354674
|
21/05/2022
|
Arumugathai
|
2924011WL008461
|
Arumugathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugathai
|
INDIAN BANK(607105)
|
|
152
|
SATTUR
|
TN-24-011-043-043/81
(Thottilovanpatti)
|
2924011000NRG23200520220355565
|
21/05/2022
|
G.Pitchammal
|
2924011WL008482
|
G.Pitchammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Pitchammal
|
BANK OF INDIA(508505)
|
|
153
|
SATTUR
|
TN-24-011-043-043/82
(Thottilovanpatti)
|
2924011000NRG23200520220355566
|
21/05/2022
|
G Rajalakshmi
|
2924011WL008482
|
G Rajalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
SATTUR
|
TN-24-011-043-043/85
(Thottilovanpatti)
|
2924011000NRG23200520220354675
|
21/05/2022
|
K.Singammal
|
2924011WL008461
|
K.Singammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Singammal
|
BANK OF INDIA(508505)
|
|
155
|
SATTUR
|
TN-24-011-043-043/86
(Thottilovanpatti)
|
2924011000NRG23200520220354676
|
21/05/2022
|
M.Subbuthai
|
2924011WL008461
|
M.Subbuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Subbuthai
|
BANK OF INDIA(508505)
|
|
156
|
SATTUR
|
TN-24-011-043-043/88
(Thottilovanpatti)
|
2924011000NRG23200520220354678
|
21/05/2022
|
K Mariammal
|
2924011WL008461
|
K Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Mariammal
|
BANK OF INDIA(508505)
|
|
157
|
SATTUR
|
TN-24-011-043-043/89
(Thottilovanpatti)
|
2924011000NRG23200520220354679
|
21/05/2022
|
S Karupayee
|
2924011WL008461
|
S Karupayee
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Karupayee
|
BANK OF INDIA(508505)
|
|
158
|
SATTUR
|
TN-24-011-043-043/9-A
(Thottilovanpatti)
|
2924011000NRG23200520220354680
|
21/05/2022
|
K Ramu
|
2924011WL008461
|
K Ramu
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Ramu
|
BANK OF INDIA(508505)
|
|
159
|
SATTUR
|
TN-24-011-043-043/90
(Thottilovanpatti)
|
2924011000NRG23200520220354681
|
21/05/2022
|
G.Balamurugan
|
2924011WL008461
|
G.Balamurugan
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Balamurugan
|
BANK OF INDIA(508505)
|
|
160
|
SATTUR
|
TN-24-011-043-043/91
(Thottilovanpatti)
|
2924011000NRG23200520220354682
|
21/05/2022
|
G Karupayee
|
2924011WL008461
|
G Karupayee
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Karupayee
|
BANK OF INDIA(508505)
|
|
161
|
SATTUR
|
TN-24-011-043-043/93
(Thottilovanpatti)
|
2924011000NRG23200520220354683
|
21/05/2022
|
B.Umamaheswari
|
2924011WL008461
|
B.Umamaheswari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Umamaheswari
|
BANK OF INDIA(508505)
|
|
162
|
SATTUR
|
TN-24-011-043-043/94
(Thottilovanpatti)
|
2924011000NRG23200520220355567
|
21/05/2022
|
M Jeyalakshmi
|
2924011WL008482
|
M Jeyalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Jeyalakshmi
|
INDIAN BANK(607105)
|
|
163
|
SATTUR
|
TN-24-011-043-043/95
(Thottilovanpatti)
|
2924011000NRG23200520220354684
|
21/05/2022
|
B Parameswari
|
2924011WL008461
|
B Parameswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Parameswari
|
BANK OF INDIA(508505)
|
|
164
|
SATTUR
|
TN-24-011-043-043/96
(Thottilovanpatti)
|
2924011000NRG23200520220354685
|
21/05/2022
|
S Chinnathai
|
2924011WL008461
|
S Chinnathai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Chinnathai
|
BANK OF INDIA(508505)
|
|
165
|
SATTUR
|
TN-24-011-043-043/97
(Thottilovanpatti)
|
2924011000NRG23200520220354686
|
21/05/2022
|
A Rakkammal
|
2924011WL008461
|
A Rakkammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Rakkammal
|
BANK OF INDIA(508505)
|
|
166
|
SATTUR
|
TN-24-011-043-043/99
(Thottilovanpatti)
|
2924011000NRG23200520220354687
|
21/05/2022
|
M Marithai
|
2924011WL008461
|
M Marithai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Marithai
|
BANK OF INDIA(508505)
|
|
167
|
SATTUR
|
TN-24-011-046-046/1-A
(Venkateswarapuram)
|
2924011000NRG23200520220357482
|
21/05/2022
|
D Jeevarathinam
|
2924011WL008516
|
D Jeevarathinam
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
D Jeevarathinam
|
BANK OF INDIA(508505)
|
|
168
|
SATTUR
|
TN-24-011-046-046/101-A
(Venkateswarapuram)
|
2924011000NRG23200520220357483
|
21/05/2022
|
K.Leelavathy
|
2924011WL008516
|
K.Leelavathy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Leelavathy
|
BANK OF INDIA(508505)
|
|
169
|
SATTUR
|
TN-24-011-046-046/104-A
(Venkateswarapuram)
|
2924011000NRG23200520220357484
|
21/05/2022
|
N.Maheswari
|
2924011WL008516
|
N.Maheswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Maheswari
|
BANK OF INDIA(508505)
|
|
170
|
SATTUR
|
TN-24-011-046-046/106-A
(Venkateswarapuram)
|
2924011000NRG23200520220357485
|
21/05/2022
|
A Adhilakshmi
|
2924011WL008516
|
A Adhilakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Adhilakshmi
|
BANK OF INDIA(508505)
|
|
171
|
SATTUR
|
TN-24-011-046-046/107-A
(Venkateswarapuram)
|
2924011000NRG23200520220357486
|
21/05/2022
|
Muthumari
|
2924011WL008516
|
Muthumari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SATTUR
|
TN-24-011-046-046/113-B
(Venkateswarapuram)
|
2924011000NRG23200520220357489
|
21/05/2022
|
V.Jayalakshmi
|
2924011WL008516
|
V.Jayalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
173
|
SATTUR
|
TN-24-011-046-046/114-B
(Venkateswarapuram)
|
2924011000NRG23200520220357490
|
21/05/2022
|
S.Murugalakshmi
|
2924011WL008516
|
S.Murugalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Murugalakshmi
|
BANK OF INDIA(508505)
|
|
174
|
SATTUR
|
TN-24-011-046-046/119-A
(Venkateswarapuram)
|
2924011000NRG23200520220357491
|
21/05/2022
|
Chellammal
|
2924011WL008516
|
Chellammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
175
|
SATTUR
|
TN-24-011-046-046/124-A
(Venkateswarapuram)
|
2924011000NRG23200520220357492
|
21/05/2022
|
Rajeswari
|
2924011WL008516
|
Rajeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
176
|
SATTUR
|
TN-24-011-046-046/125-A
(Venkateswarapuram)
|
2924011000NRG23200520220357493
|
21/05/2022
|
Muniammal
|
2924011WL008516
|
Muniammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
SATTUR
|
TN-24-011-046-046/130-A
(Venkateswarapuram)
|
2924011000NRG23200520220357494
|
21/05/2022
|
R.Vijayalkshmi
|
2924011WL008516
|
R.Vijayalkshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Vijayalkshmi
|
BANK OF INDIA(508505)
|
|
178
|
SATTUR
|
TN-24-011-046-046/133-A
(Venkateswarapuram)
|
2924011000NRG23200520220357495
|
21/05/2022
|
Lakshmi
|
2924011WL008516
|
Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
179
|
SATTUR
|
TN-24-011-046-046/136-A
(Venkateswarapuram)
|
2924011000NRG23200520220357496
|
21/05/2022
|
R.Kamala
|
2924011WL008516
|
R.Kamala
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Kamala
|
BANK OF INDIA(508505)
|
|
180
|
SATTUR
|
TN-24-011-046-046/139-A
(Venkateswarapuram)
|
2924011000NRG23200520220357497
|
21/05/2022
|
V.Seethammal
|
2924011WL008516
|
V.Seethammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Seethammal
|
BANK OF INDIA(508505)
|
|
181
|
SATTUR
|
TN-24-011-046-046/140-A
(Venkateswarapuram)
|
2924011000NRG23200520220357498
|
21/05/2022
|
Rajeswari
|
2924011WL008516
|
Rajeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
182
|
SATTUR
|
TN-24-011-046-046/144-A
(Venkateswarapuram)
|
2924011000NRG23200520220357499
|
21/05/2022
|
Mariammal
|
2924011WL008516
|
Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
183
|
SATTUR
|
TN-24-011-046-046/145-A
(Venkateswarapuram)
|
2924011000NRG23200520220357501
|
21/05/2022
|
Ganapathiraj
|
2924011WL008516
|
Ganapathiraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathiraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
SATTUR
|
TN-24-011-046-046/145-A
(Venkateswarapuram)
|
2924011000NRG23200520220357500
|
21/05/2022
|
Gurupackiayam
|
2924011WL008516
|
Gurupackiayam
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurupackiayam
|
BANK OF INDIA(508505)
|
|
185
|
SATTUR
|
TN-24-011-046-046/151-A
(Venkateswarapuram)
|
2924011000NRG23200520220357502
|
21/05/2022
|
Muthulakshmi
|
2924011WL008516
|
Muthulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
186
|
SATTUR
|
TN-24-011-046-046/154-A
(Venkateswarapuram)
|
2924011000NRG23200520220357503
|
21/05/2022
|
R.Mariammal
|
2924011WL008516
|
R.Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Mariammal
|
BANK OF INDIA(508505)
|
|
187
|
SATTUR
|
TN-24-011-046-046/154-A
(Venkateswarapuram)
|
2924011000NRG23200520220357504
|
21/05/2022
|
T.Ramasamy
|
2924011WL008516
|
T.Ramasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Ramasamy
|
BANK OF INDIA(508505)
|
|
188
|
SATTUR
|
TN-24-011-046-046/159-A
(Venkateswarapuram)
|
2924011000NRG23200520220357506
|
21/05/2022
|
Sundarammal
|
2924011WL008516
|
Sundarammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
189
|
SATTUR
|
TN-24-011-046-046/161-A
(Venkateswarapuram)
|
2924011000NRG23200520220357507
|
21/05/2022
|
A.Adhi Narayanasamy
|
2924011WL008516
|
A.Adhi Narayanasamy
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Adhi Narayanasamy
|
BANK OF INDIA(508505)
|
|
190
|
SATTUR
|
TN-24-011-046-046/17-A
(Venkateswarapuram)
|
2924011000NRG23200520220357508
|
21/05/2022
|
K Antonyammal
|
2924011WL008516
|
K Antonyammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Antonyammal
|
INDIAN BANK(607105)
|
|
191
|
SATTUR
|
TN-24-011-046-046/173
(Venkateswarapuram)
|
2924011000NRG23200520220357509
|
21/05/2022
|
V.Selvarani
|
2924011WL008516
|
V.Selvarani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Selvarani
|
BANK OF INDIA(508505)
|
|
192
|
SATTUR
|
TN-24-011-046-046/174
(Venkateswarapuram)
|
2924011000NRG23200520220357510
|
21/05/2022
|
P.Singaraj
|
2924011WL008516
|
P.Singaraj
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Singaraj
|
CANARA BANK(508532)
|
|
193
|
SATTUR
|
TN-24-011-046-046/18-A
(Venkateswarapuram)
|
2924011000NRG23200520220357511
|
21/05/2022
|
Muthumari
|
2924011WL008516
|
Muthumari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
194
|
SATTUR
|
TN-24-011-046-046/180
(Venkateswarapuram)
|
2924011000NRG23200520220357512
|
21/05/2022
|
A.Narayanasamy
|
2924011WL008516
|
A.Narayanasamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Narayanasamy
|
BANK OF INDIA(508505)
|
|
195
|
SATTUR
|
TN-24-011-046-046/189
(Venkateswarapuram)
|
2924011000NRG23200520220357514
|
21/05/2022
|
N.Marakathaammal
|
2924011WL008516
|
N.Marakathaammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Marakathaammal
|
BANK OF INDIA(508505)
|
|
196
|
SATTUR
|
TN-24-011-046-046/195
(Venkateswarapuram)
|
2924011000NRG23200520220357516
|
21/05/2022
|
M.Ramalakshmi
|
2924011WL008516
|
M.Ramalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
197
|
SATTUR
|
TN-24-011-046-046/2-A
(Venkateswarapuram)
|
2924011000NRG23200520220357517
|
21/05/2022
|
Gurusamy
|
2924011WL008516
|
Gurusamy
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
198
|
SATTUR
|
TN-24-011-046-046/205
(Venkateswarapuram)
|
2924011000NRG23200520220357519
|
21/05/2022
|
S Soundaravalli
|
2924011WL008516
|
S Soundaravalli
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Soundaravalli
|
BANK OF INDIA(508505)
|
|
199
|
SATTUR
|
TN-24-011-046-046/206
(Venkateswarapuram)
|
2924011000NRG23200520220357520
|
21/05/2022
|
P.Dhanalakshmi
|
2924011WL008516
|
P.Dhanalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
200
|
SATTUR
|
TN-24-011-046-046/21-A
(Venkateswarapuram)
|
2924011000NRG23200520220357521
|
21/05/2022
|
Muniyandi
|
2924011WL008516
|
Muniyandi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyandi
|
BANK OF INDIA(508505)
|
|
201
|
SATTUR
|
TN-24-011-046-046/23-A
(Venkateswarapuram)
|
2924011000NRG23200520220357522
|
21/05/2022
|
G Dhanalakshmi
|
2924011WL008516
|
G Dhanalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
202
|
SATTUR
|
TN-24-011-046-046/239
(Venkateswarapuram)
|
2924011000NRG23200520220357524
|
21/05/2022
|
M Saraswathi
|
2924011WL008516
|
M Saraswathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Saraswathi
|
BANK OF INDIA(508505)
|
|
203
|
SATTUR
|
TN-24-011-046-046/24-A
(Venkateswarapuram)
|
2924011000NRG23200520220357525
|
21/05/2022
|
R Venkidalakshmi
|
2924011WL008516
|
R Venkidalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Venkidalakshmi
|
BANK OF INDIA(508505)
|
|
204
|
SATTUR
|
TN-24-011-046-046/25-A
(Venkateswarapuram)
|
2924011000NRG23200520220357527
|
21/05/2022
|
Narayanasamy
|
2924011WL008516
|
Narayanasamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayanasamy
|
BANK OF INDIA(508505)
|
|
205
|
SATTUR
|
TN-24-011-046-046/255
(Venkateswarapuram)
|
2924011000NRG23200520220357529
|
21/05/2022
|
N.Sethulakshmi
|
2924011WL008516
|
N.Sethulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Sethulakshmi
|
BANK OF INDIA(508505)
|
|
206
|
SATTUR
|
TN-24-011-046-046/257
(Venkateswarapuram)
|
2924011000NRG23200520220357530
|
21/05/2022
|
M.Jeyanthi
|
2924011WL008516
|
M.Jeyanthi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Jeyanthi
|
BANK OF INDIA(508505)
|
|
207
|
SATTUR
|
TN-24-011-046-046/26-A
(Venkateswarapuram)
|
2924011000NRG23200520220357531
|
21/05/2022
|
Narayanasamy
|
2924011WL008516
|
Narayanasamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayanasamy
|
BANK OF INDIA(508505)
|
|
208
|
SATTUR
|
TN-24-011-046-046/260
(Venkateswarapuram)
|
2924011000NRG23200520220357532
|
21/05/2022
|
S Salami
|
2924011WL008516
|
S Salami
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Salami
|
BANK OF INDIA(508505)
|
|
209
|
SATTUR
|
TN-24-011-046-046/267
(Venkateswarapuram)
|
2924011000NRG23200520220357534
|
21/05/2022
|
Pandilakshmi
|
2924011WL008516
|
Pandilakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandilakshmi
|
BANK OF INDIA(508505)
|
|
210
|
SATTUR
|
TN-24-011-046-046/273
(Venkateswarapuram)
|
2924011000NRG23200520220357536
|
21/05/2022
|
Ramalakshmi
|
2924011WL008516
|
Ramalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
211
|
SATTUR
|
TN-24-011-046-046/274
(Venkateswarapuram)
|
2924011000NRG23200520220357537
|
21/05/2022
|
Karthigaiselvi
|
2924011WL008516
|
Karthigaiselvi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthigaiselvi
|
BANK OF INDIA(508505)
|
|
212
|
SATTUR
|
TN-24-011-046-046/276
(Venkateswarapuram)
|
2924011000NRG23200520220357538
|
21/05/2022
|
E Chellathai
|
2924011WL008516
|
E Chellathai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
E Chellathai
|
BANK OF INDIA(508505)
|
|
213
|
SATTUR
|
TN-24-011-046-046/4-A
(Venkateswarapuram)
|
2924011000NRG23200520220357550
|
21/05/2022
|
Maria Pushpam
|
2924011WL008516
|
Maria Pushpam
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maria Pushpam
|
BANK OF INDIA(508505)
|
|
214
|
SATTUR
|
TN-24-011-046-046/40-A
(Venkateswarapuram)
|
2924011000NRG23200520220357551
|
21/05/2022
|
Kumarithai
|
2924011WL008516
|
Kumarithai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumarithai
|
BANK OF INDIA(508505)
|
|
215
|
SATTUR
|
TN-24-011-046-046/41-A
(Venkateswarapuram)
|
2924011000NRG23200520220357552
|
21/05/2022
|
H Chinnathai
|
2924011WL008516
|
H Chinnathai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
H Chinnathai
|
BANK OF INDIA(508505)
|
|
216
|
SATTUR
|
TN-24-011-046-046/43-A
(Venkateswarapuram)
|
2924011000NRG23200520220357554
|
21/05/2022
|
Govindammal
|
2924011WL008516
|
Govindammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
217
|
SATTUR
|
TN-24-011-046-046/45-A
(Venkateswarapuram)
|
2924011000NRG23200520220357556
|
21/05/2022
|
Muniammal
|
2924011WL008516
|
Muniammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
218
|
SATTUR
|
TN-24-011-046-046/46-A
(Venkateswarapuram)
|
2924011000NRG23200520220357557
|
21/05/2022
|
P Mariammal
|
2924011WL008516
|
P Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Mariammal
|
BANK OF INDIA(508505)
|
|
219
|
SATTUR
|
TN-24-011-046-046/51-A
(Venkateswarapuram)
|
2924011000NRG23200520220357559
|
21/05/2022
|
Indirani
|
2924011WL008516
|
Indirani
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
220
|
SATTUR
|
TN-24-011-046-046/57-A
(Venkateswarapuram)
|
2924011000NRG23200520220357560
|
21/05/2022
|
P.Muniammal
|
2924011WL008516
|
P.Muniammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muniammal
|
BANK OF INDIA(508505)
|
|
221
|
SATTUR
|
TN-24-011-046-046/59-A
(Venkateswarapuram)
|
2924011000NRG23200520220357562
|
21/05/2022
|
C.Minithal
|
2924011WL008516
|
C.Minithal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Minithal
|
BANK OF INDIA(508505)
|
|
222
|
SATTUR
|
TN-24-011-046-046/60-A
(Venkateswarapuram)
|
2924011000NRG23200520220357563
|
21/05/2022
|
Guruvammal
|
2924011WL008516
|
Guruvammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
223
|
SATTUR
|
TN-24-011-046-046/66-A
(Venkateswarapuram)
|
2924011000NRG23200520220357565
|
21/05/2022
|
A.Packiakani
|
2924011WL008516
|
A.Packiakani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Packiakani
|
BANK OF INDIA(508505)
|
|
224
|
SATTUR
|
TN-24-011-046-046/67-A
(Venkateswarapuram)
|
2924011000NRG23200520220357566
|
21/05/2022
|
K.Mariammal
|
2924011WL008516
|
K.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
225
|
SATTUR
|
TN-24-011-046-046/68-A
(Venkateswarapuram)
|
2924011000NRG23200520220357567
|
21/05/2022
|
S.Mariammal
|
2924011WL008516
|
S.Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mariammal
|
BANK OF INDIA(508505)
|
|
226
|
SATTUR
|
TN-24-011-046-046/69-A
(Venkateswarapuram)
|
2924011000NRG23200520220357568
|
21/05/2022
|
Kadarkarai
|
2924011WL008516
|
Kadarkarai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kadarkarai
|
BANK OF INDIA(508505)
|
|
227
|
SATTUR
|
TN-24-011-046-046/7-A
(Venkateswarapuram)
|
2924011000NRG23200520220357569
|
21/05/2022
|
K.Solaiammal
|
2924011WL008516
|
K.Solaiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Solaiammal
|
BANK OF INDIA(508505)
|
|
228
|
SATTUR
|
TN-24-011-046-046/70-A
(Venkateswarapuram)
|
2924011000NRG23200520220357570
|
21/05/2022
|
Shanmugathai
|
2924011WL008516
|
Shanmugathai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
229
|
SATTUR
|
TN-24-011-046-046/75-A
(Venkateswarapuram)
|
2924011000NRG23200520220357571
|
21/05/2022
|
Gomathammal
|
2924011WL008516
|
Gomathammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathammal
|
BANK OF INDIA(508505)
|
|
230
|
SATTUR
|
TN-24-011-046-046/8-A
(Venkateswarapuram)
|
2924011000NRG23200520220357572
|
21/05/2022
|
R Alagammal
|
2924011WL008516
|
R Alagammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Alagammal
|
BANK OF INDIA(508505)
|
|
231
|
SATTUR
|
TN-24-011-046-046/80-A
(Venkateswarapuram)
|
2924011000NRG23200520220357573
|
21/05/2022
|
K Guruvalakshmi
|
2924011WL008516
|
K Guruvalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Guruvalakshmi
|
BANK OF INDIA(508505)
|
|
232
|
SATTUR
|
TN-24-011-046-046/82-A
(Venkateswarapuram)
|
2924011000NRG23200520220357575
|
21/05/2022
|
Jothilakshmi P
|
2924011WL008516
|
Jothilakshmi P
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothilakshmi P
|
BANK OF INDIA(508505)
|
|
233
|
SATTUR
|
TN-24-011-046-046/82-A
(Venkateswarapuram)
|
2924011000NRG23200520220357574
|
21/05/2022
|
P.Vijaya
|
2924011WL008516
|
P.Vijaya
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Vijaya
|
BANK OF INDIA(508505)
|
|
234
|
SATTUR
|
TN-24-011-046-046/84-A
(Venkateswarapuram)
|
2924011000NRG23200520220357576
|
21/05/2022
|
Subbulakshmi
|
2924011WL008516
|
Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
235
|
SATTUR
|
TN-24-011-046-046/88-B
(Venkateswarapuram)
|
2924011000NRG23200520220357577
|
21/05/2022
|
U.Krishnavani
|
2924011WL008516
|
U.Krishnavani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
U.Krishnavani
|
BANK OF INDIA(508505)
|
|
236
|
SATTUR
|
TN-24-011-046-046/88-B
(Venkateswarapuram)
|
2924011000NRG23200520220357578
|
21/05/2022
|
Utharappan
|
2924011WL008516
|
Utharappan
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Utharappan
|
BANK OF INDIA(508505)
|
|
237
|
SATTUR
|
TN-24-011-046-046/95-A
(Venkateswarapuram)
|
2924011000NRG23200520220357579
|
21/05/2022
|
S.Saraswathy
|
2924011WL008516
|
S.Saraswathy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Saraswathy
|
BANK OF INDIA(508505)
|
|
238
|
SATTUR
|
TN-24-011-046-046/96-A
(Venkateswarapuram)
|
2924011000NRG23200520220357580
|
21/05/2022
|
Krishnammal
|
2924011WL008516
|
Krishnammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308805
|
308805
|
|
|
|
|
|
|
|
|
239
|
SATTUR
|
TN-24-011-026-001/812
(Nenmeni)
|
2924011000NRG23200520220352073
|
21/05/2022
|
Amirthalakshmi
|
2924011WL008444
|
Amirthalakshmi
|
00078
|
CNRB0000901
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
240
|
SATTUR
|
TN-24-011-012-012/139
(Kathalampatti)
|
2924011000NRG23200520220355757
|
21/05/2022
|
Thangavel
|
2924011WL008489
|
Thangavel
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangavel
|
CANARA BANK(508532)
|
|
241
|
SATTUR
|
TN-24-011-020-020/129-A
(Mulliseval)
|
2924011000NRG23190520220342481
|
21/05/2022
|
M.Packiyalakshmi
|
2924011WL008119
|
M.Packiyalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Packiyalakshmi
|
CANARA BANK(508532)
|
|
242
|
SATTUR
|
TN-24-011-023-023/345
(Nallamuthanpatti)
|
2924011000NRG23200520220354876
|
21/05/2022
|
T Maheswari
|
2924011WL008468
|
T Maheswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Maheswari
|
CANARA BANK(508532)
|
|
243
|
SATTUR
|
TN-24-011-027-027/293-B
(Othayal)
|
2924011000NRG23200520220356669
|
21/05/2022
|
B Annathai
|
2924011WL008497
|
B Annathai
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Annathai
|
HDFC BANK LTD(607152)
|
|
244
|
SATTUR
|
TN-24-011-028-028/10-A
(Padanthal)
|
2924011000NRG23200520220356392
|
21/05/2022
|
K.Kaliammal
|
2924011WL008495
|
K.Kaliammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Kaliammal
|
CANARA BANK(508532)
|
|
245
|
SATTUR
|
TN-24-011-028-028/1056
(Padanthal)
|
2924011000NRG23200520220356393
|
21/05/2022
|
B.Marilakshmi
|
2924011WL008495
|
B.Marilakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Marilakshmi
|
CANARA BANK(508532)
|
|
246
|
SATTUR
|
TN-24-011-028-028/1069
(Padanthal)
|
2924011000NRG23200520220356394
|
21/05/2022
|
P.Kamatchi
|
2924011WL008495
|
P.Kamatchi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Kamatchi
|
CANARA BANK(508532)
|
|
247
|
SATTUR
|
TN-24-011-028-028/109-A
(Padanthal)
|
2924011000NRG23200520220356395
|
21/05/2022
|
L.Ayyammal
|
2924011WL008495
|
L.Ayyammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Ayyammal
|
CANARA BANK(508532)
|
|
248
|
SATTUR
|
TN-24-011-028-028/1096
(Padanthal)
|
2924011000NRG23200520220356396
|
21/05/2022
|
Mareeswari
|
2924011WL008495
|
Mareeswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
SATTUR
|
TN-24-011-028-028/1101
(Padanthal)
|
2924011000NRG23200520220356398
|
21/05/2022
|
Mahalakshmi M
|
2924011WL008495
|
Mahalakshmi M
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi M
|
INDIAN BANK(607105)
|
|
250
|
SATTUR
|
TN-24-011-028-028/1102
(Padanthal)
|
2924011000NRG23200520220356399
|
21/05/2022
|
Muthuselvi
|
2924011WL008495
|
Muthuselvi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
251
|
SATTUR
|
TN-24-011-028-028/1104
(Padanthal)
|
2924011000NRG23200520220356400
|
21/05/2022
|
Parameswari
|
2924011WL008495
|
Parameswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
CANARA BANK(508532)
|
|
252
|
SATTUR
|
TN-24-011-028-028/1110
(Padanthal)
|
2924011000NRG23200520220356401
|
21/05/2022
|
S Kavitha
|
2924011WL008495
|
S Kavitha
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Kavitha
|
CANARA BANK(508532)
|
|
253
|
SATTUR
|
TN-24-011-028-028/1112
(Padanthal)
|
2924011000NRG23200520220356402
|
21/05/2022
|
Pothumponnu S
|
2924011WL008495
|
Pothumponnu S
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothumponnu S
|
CANARA BANK(508532)
|
|
254
|
SATTUR
|
TN-24-011-028-028/1116
(Padanthal)
|
2924011000NRG23200520220356403
|
21/05/2022
|
Selvarani R
|
2924011WL008495
|
Selvarani R
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani R
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
SATTUR
|
TN-24-011-028-028/114-A
(Padanthal)
|
2924011000NRG23200520220356404
|
21/05/2022
|
B.Ramalakshmi
|
2924011WL008495
|
B.Ramalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
SATTUR
|
TN-24-011-028-028/1141
(Padanthal)
|
2924011000NRG23200520220356405
|
21/05/2022
|
Muthumari
|
2924011WL008495
|
Muthumari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
CANARA BANK(508532)
|
|
257
|
SATTUR
|
TN-24-011-028-028/116-A
(Padanthal)
|
2924011000NRG23200520220356407
|
21/05/2022
|
P.Meenakshi
|
2924011WL008495
|
P.Meenakshi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Meenakshi
|
CANARA BANK(508532)
|
|
258
|
SATTUR
|
TN-24-011-028-028/117-A
(Padanthal)
|
2924011000NRG23200520220356408
|
21/05/2022
|
M.Nagavalli
|
2924011WL008495
|
M.Nagavalli
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Nagavalli
|
CANARA BANK(508532)
|
|
259
|
SATTUR
|
TN-24-011-028-028/118-A
(Padanthal)
|
2924011000NRG23200520220356409
|
21/05/2022
|
V.Thayammal
|
2924011WL008495
|
V.Thayammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
SATTUR
|
TN-24-011-028-028/120-A
(Padanthal)
|
2924011000NRG23200520220356411
|
21/05/2022
|
G.Jeyalakshmi
|
2924011WL008495
|
G.Jeyalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Jeyalakshmi
|
CANARA BANK(508532)
|
|
261
|
SATTUR
|
TN-24-011-028-028/121-A
(Padanthal)
|
2924011000NRG23200520220356413
|
21/05/2022
|
P.Seenilakshmi
|
2924011WL008495
|
P.Seenilakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Seenilakshmi
|
CANARA BANK(508532)
|
|
262
|
SATTUR
|
TN-24-011-028-028/122-A
(Padanthal)
|
2924011000NRG23200520220356416
|
21/05/2022
|
K Karupayee
|
2924011WL008495
|
K Karupayee
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Karupayee
|
CANARA BANK(508532)
|
|
263
|
SATTUR
|
TN-24-011-028-028/124-A
(Padanthal)
|
2924011000NRG23200520220356420
|
21/05/2022
|
K.Pandiammal
|
2924011WL008495
|
K.Pandiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Pandiammal
|
CANARA BANK(508532)
|
|
264
|
SATTUR
|
TN-24-011-028-028/131-A
(Padanthal)
|
2924011000NRG23200520220356424
|
21/05/2022
|
V.Vijaya
|
2924011WL008495
|
V.Vijaya
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Vijaya
|
CANARA BANK(508532)
|
|
265
|
SATTUR
|
TN-24-011-028-028/132-A
(Padanthal)
|
2924011000NRG23200520220356425
|
21/05/2022
|
.Thayammal
|
2924011WL008495
|
.Thayammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
.Thayammal
|
CANARA BANK(508532)
|
|
266
|
SATTUR
|
TN-24-011-028-028/16-A
(Padanthal)
|
2924011000NRG23200520220356434
|
21/05/2022
|
R.Pandiammal
|
2924011WL008495
|
R.Pandiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Pandiammal
|
CANARA BANK(508532)
|
|
267
|
SATTUR
|
TN-24-011-028-028/18-A
(Padanthal)
|
2924011000NRG23200520220356435
|
21/05/2022
|
R.Adhilakshmi
|
2924011WL008495
|
R.Adhilakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Adhilakshmi
|
CANARA BANK(508532)
|
|
268
|
SATTUR
|
TN-24-011-028-028/197-A
(Padanthal)
|
2924011000NRG23200520220356437
|
21/05/2022
|
P.Krishnaveni
|
2924011WL008495
|
P.Krishnaveni
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Krishnaveni
|
CANARA BANK(508532)
|
|
269
|
SATTUR
|
TN-24-011-028-028/21-A
(Padanthal)
|
2924011000NRG23200520220356439
|
21/05/2022
|
D.Muthammal
|
2924011WL008495
|
D.Muthammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
SATTUR
|
TN-24-011-028-028/296-A
(Padanthal)
|
2924011000NRG23200520220356440
|
21/05/2022
|
C.Kaliammal
|
2924011WL008495
|
C.Kaliammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Kaliammal
|
CANARA BANK(508532)
|
|
271
|
SATTUR
|
TN-24-011-028-028/31-A
(Padanthal)
|
2924011000NRG23200520220356441
|
21/05/2022
|
C.Pitchaiammal
|
2924011WL008495
|
C.Pitchaiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Pitchaiammal
|
CANARA BANK(508532)
|
|
272
|
SATTUR
|
TN-24-011-028-028/319-A
(Padanthal)
|
2924011000NRG23200520220356442
|
21/05/2022
|
B.Muthumari
|
2924011WL008495
|
B.Muthumari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Muthumari
|
CANARA BANK(508532)
|
|
273
|
SATTUR
|
TN-24-011-028-028/33-A
(Padanthal)
|
2924011000NRG23200520220356443
|
21/05/2022
|
B.Sudalaiammal
|
2924011WL008495
|
B.Sudalaiammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Sudalaiammal
|
CANARA BANK(508532)
|
|
274
|
SATTUR
|
TN-24-011-028-028/48-A
(Padanthal)
|
2924011000NRG23200520220356448
|
21/05/2022
|
S.Muthumari
|
2924011WL008495
|
S.Muthumari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Muthumari
|
CANARA BANK(508532)
|
|
275
|
SATTUR
|
TN-24-011-028-028/579-A
(Padanthal)
|
2924011000NRG23200520220356449
|
21/05/2022
|
S.Solaiammal
|
2924011WL008495
|
S.Solaiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Solaiammal
|
CANARA BANK(508532)
|
|
276
|
SATTUR
|
TN-24-011-028-028/587-A
(Padanthal)
|
2924011000NRG23200520220356450
|
21/05/2022
|
S Panjavarnam
|
2924011WL008495
|
S Panjavarnam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Panjavarnam
|
CANARA BANK(508532)
|
|
277
|
SATTUR
|
TN-24-011-028-028/59-A
(Padanthal)
|
2924011000NRG23200520220356451
|
21/05/2022
|
M.Murugeswari
|
2924011WL008495
|
M.Murugeswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
SATTUR
|
TN-24-011-028-028/597-A
(Padanthal)
|
2924011000NRG23200520220356453
|
21/05/2022
|
M Mareeswari
|
2924011WL008495
|
M Mareeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Mareeswari
|
CANARA BANK(508532)
|
|
279
|
SATTUR
|
TN-24-011-028-028/6-A
(Padanthal)
|
2924011000NRG23200520220356455
|
21/05/2022
|
R.Pandialakshmi
|
2924011WL008495
|
R.Pandialakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Pandialakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
SATTUR
|
TN-24-011-028-028/627
(Padanthal)
|
2924011000NRG23200520220356456
|
21/05/2022
|
S Pappa
|
2924011WL008495
|
S Pappa
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Pappa
|
CANARA BANK(508532)
|
|
281
|
SATTUR
|
TN-24-011-028-028/629
(Padanthal)
|
2924011000NRG23200520220356457
|
21/05/2022
|
P Kaliammal
|
2924011WL008495
|
P Kaliammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Kaliammal
|
CANARA BANK(508532)
|
|
282
|
SATTUR
|
TN-24-011-028-028/635
(Padanthal)
|
2924011000NRG23200520220356458
|
21/05/2022
|
K Nageswari
|
2924011WL008495
|
K Nageswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
SATTUR
|
TN-24-011-028-028/647
(Padanthal)
|
2924011000NRG23200520220356459
|
21/05/2022
|
Tamilselvi
|
2924011WL008495
|
Tamilselvi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
SATTUR
|
TN-24-011-028-028/649
(Padanthal)
|
2924011000NRG23200520220356460
|
21/05/2022
|
K.Shanthi
|
2924011WL008495
|
K.Shanthi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Shanthi
|
CANARA BANK(508532)
|
|
285
|
SATTUR
|
TN-24-011-028-028/653
(Padanthal)
|
2924011000NRG23200520220356461
|
21/05/2022
|
Avudaiammal
|
2924011WL008495
|
Avudaiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Avudaiammal
|
CANARA BANK(508532)
|
|
286
|
SATTUR
|
TN-24-011-028-028/664
(Padanthal)
|
2924011000NRG23200520220356462
|
21/05/2022
|
S.Angala Eswari
|
2924011WL008495
|
S.Angala Eswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Angala Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
SATTUR
|
TN-24-011-028-028/672
(Padanthal)
|
2924011000NRG23200520220356464
|
21/05/2022
|
G.Jeyapappa
|
2924011WL008495
|
G.Jeyapappa
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Jeyapappa
|
CANARA BANK(508532)
|
|
288
|
SATTUR
|
TN-24-011-028-028/677
(Padanthal)
|
2924011000NRG23200520220356465
|
21/05/2022
|
K Rakkammal
|
2924011WL008495
|
K Rakkammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Rakkammal
|
CANARA BANK(508532)
|
|
289
|
SATTUR
|
TN-24-011-028-028/683
(Padanthal)
|
2924011000NRG23200520220356467
|
21/05/2022
|
G.Karpagam
|
2924011WL008495
|
G.Karpagam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Karpagam
|
CANARA BANK(508532)
|
|
290
|
SATTUR
|
TN-24-011-028-028/688
(Padanthal)
|
2924011000NRG23200520220356468
|
21/05/2022
|
K.Mahalaskhmi
|
2924011WL008495
|
K.Mahalaskhmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mahalaskhmi
|
CANARA BANK(508532)
|
|
291
|
SATTUR
|
TN-24-011-028-028/692
(Padanthal)
|
2924011000NRG23200520220356469
|
21/05/2022
|
K.Parameswari
|
2924011WL008495
|
K.Parameswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Parameswari
|
CANARA BANK(508532)
|
|
292
|
SATTUR
|
TN-24-011-028-028/70-A
(Padanthal)
|
2924011000NRG23200520220356470
|
21/05/2022
|
K.Eswari
|
2924011WL008495
|
K.Eswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Eswari
|
CANARA BANK(508532)
|
|
293
|
SATTUR
|
TN-24-011-028-028/713
(Padanthal)
|
2924011000NRG23200520220356471
|
21/05/2022
|
S.Subbulakshmi
|
2924011WL008495
|
S.Subbulakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Subbulakshmi
|
CANARA BANK(508532)
|
|
294
|
SATTUR
|
TN-24-011-028-028/714
(Padanthal)
|
2924011000NRG23200520220356472
|
21/05/2022
|
P.Muthumari
|
2924011WL008495
|
P.Muthumari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muthumari
|
CANARA BANK(508532)
|
|
295
|
SATTUR
|
TN-24-011-028-028/724
(Padanthal)
|
2924011000NRG23200520220356473
|
21/05/2022
|
S.Ayyammal
|
2924011WL008495
|
S.Ayyammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Ayyammal
|
CANARA BANK(508532)
|
|
296
|
SATTUR
|
TN-24-011-028-028/727
(Padanthal)
|
2924011000NRG23200520220356474
|
21/05/2022
|
P.Karthik Selvi
|
2924011WL008495
|
P.Karthik Selvi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Karthik Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
297
|
SATTUR
|
TN-24-011-028-028/784
(Padanthal)
|
2924011000NRG23200520220356477
|
21/05/2022
|
K.Pitchaiammal
|
2924011WL008495
|
K.Pitchaiammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Pitchaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
298
|
SATTUR
|
TN-24-011-028-028/823
(Padanthal)
|
2924011000NRG23200520220356478
|
21/05/2022
|
N.Eswari
|
2924011WL008495
|
N.Eswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Eswari
|
CANARA BANK(508532)
|
|
299
|
SATTUR
|
TN-24-011-028-028/826
(Padanthal)
|
2924011000NRG23200520220356479
|
21/05/2022
|
K.Alagusundari
|
2924011WL008495
|
K.Alagusundari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Alagusundari
|
CANARA BANK(508532)
|
|
300
|
SATTUR
|
TN-24-011-028-028/888
(Padanthal)
|
2924011000NRG23200520220356483
|
21/05/2022
|
G.Durgeswari
|
2924011WL008495
|
G.Durgeswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Durgeswari
|
CANARA BANK(508532)
|
|
301
|
SATTUR
|
TN-24-011-028-028/9-A
(Padanthal)
|
2924011000NRG23200520220356484
|
21/05/2022
|
R.Krishnaveni
|
2924011WL008495
|
R.Krishnaveni
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Krishnaveni
|
CANARA BANK(508532)
|
|
302
|
SATTUR
|
TN-24-011-028-028/90-A
(Padanthal)
|
2924011000NRG23200520220356485
|
21/05/2022
|
M.Parwathi
|
2924011WL008495
|
M.Parwathi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Parwathi
|
CANARA BANK(508532)
|
|
303
|
SATTUR
|
TN-24-011-028-028/907
(Padanthal)
|
2924011000NRG23200520220356486
|
21/05/2022
|
S.Mariammal
|
2924011WL008495
|
S.Mariammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mariammal
|
CANARA BANK(508532)
|
|
304
|
SATTUR
|
TN-24-011-028-028/932
(Padanthal)
|
2924011000NRG23200520220356488
|
21/05/2022
|
K.Vijayalakshmi
|
2924011WL008495
|
K.Vijayalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Vijayalakshmi
|
CANARA BANK(508532)
|
|
305
|
SATTUR
|
TN-24-011-028-028/940
(Padanthal)
|
2924011000NRG23200520220356489
|
21/05/2022
|
S.Vijayalakshmi
|
2924011WL008495
|
S.Vijayalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Vijayalakshmi
|
CANARA BANK(508532)
|
|
306
|
SATTUR
|
TN-24-011-028-028/941
(Padanthal)
|
2924011000NRG23200520220356490
|
21/05/2022
|
R.Vijaya
|
2924011WL008495
|
R.Vijaya
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
SATTUR
|
TN-24-011-028-028/944
(Padanthal)
|
2924011000NRG23200520220356492
|
21/05/2022
|
T Mareeswari
|
2924011WL008495
|
T Mareeswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Mareeswari
|
CANARA BANK(508532)
|
|
308
|
SATTUR
|
TN-24-011-028-028/945
(Padanthal)
|
2924011000NRG23200520220356493
|
21/05/2022
|
K Kutti
|
2924011WL008495
|
K Kutti
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Kutti
|
CANARA BANK(508532)
|
|
309
|
SATTUR
|
TN-24-011-028-028/946
(Padanthal)
|
2924011000NRG23200520220356494
|
21/05/2022
|
N Jeya
|
2924011WL008495
|
N Jeya
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
N Jeya
|
CANARA BANK(508532)
|
|
310
|
SATTUR
|
TN-24-011-028-028/972
(Padanthal)
|
2924011000NRG23200520220356495
|
21/05/2022
|
Panchavarnam
|
2924011WL008495
|
Panchavarnam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
311
|
SATTUR
|
TN-24-011-028-028/990
(Padanthal)
|
2924011000NRG23200520220356497
|
21/05/2022
|
C Kaliammal
|
2924011WL008495
|
C Kaliammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Kaliammal
|
CANARA BANK(508532)
|
|
312
|
SATTUR
|
TN-24-011-028-028/995
(Padanthal)
|
2924011000NRG23200520220356499
|
21/05/2022
|
M Muthulakshmi
|
2924011WL008495
|
M Muthulakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Muthulakshmi
|
CANARA BANK(508532)
|
|
313
|
SATTUR
|
TN-24-011-029-003/741
(Pappakudi)
|
2924011000NRG23200520220357318
|
21/05/2022
|
Muthurathi
|
2924011WL008511
|
Muthurathi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94760
|
94760
|
|
|
|
|
|
|
|
|
314
|
SATTUR
|
TN-24-011-007-003/654
(Chindappalli)
|
2924011000NRG23200520220354690
|
21/05/2022
|
Sivasakthi
|
2924011WL008462
|
Sivasakthi
|
00078
|
CNRB0003754
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivasakthi
|
CANARA BANK(508532)
|
|
315
|
SATTUR
|
TN-24-011-007-007/363
(Chindappalli)
|
2924011000NRG23200520220354741
|
21/05/2022
|
V Muneeshwari
|
2924011WL008462
|
V Muneeshwari
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Muneeshwari
|
GENERAL POST OFFICE(607245)
|
|
316
|
SATTUR
|
TN-24-011-028-028/1142
(Padanthal)
|
2924011000NRG23200520220356406
|
21/05/2022
|
Anitha
|
2924011WL008495
|
Anitha
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
CANARA BANK(508532)
|
|
317
|
SATTUR
|
TN-24-011-028-028/989
(Padanthal)
|
2924011000NRG23200520220356496
|
21/05/2022
|
N.Vijayalakshmi
|
2924011WL008495
|
N.Vijayalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Vijayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
318
|
SATTUR
|
TN-24-011-007-007/520
(Chindappalli)
|
2924011000NRG23200520220354758
|
21/05/2022
|
K. Janaki
|
2924011WL008462
|
K. Janaki
|
00176
|
IDIB000S192
|
1150
|
1150
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
SATTUR
|
TN-24-011-012-002/669
(Kathalampatti)
|
2924011000NRG23200520220355736
|
21/05/2022
|
Anthoniammal
|
2924011WL008489
|
Anthoniammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
320
|
SATTUR
|
TN-24-011-012-005/654
(Kathalampatti)
|
2924011000NRG23200520220357930
|
21/05/2022
|
Umapandiammal
|
2924011WL008525
|
Umapandiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umapandiammal
|
INDIAN BANK(607105)
|
|
321
|
SATTUR
|
TN-24-011-012-006/637
(Kathalampatti)
|
2924011000NRG23200520220357937
|
21/05/2022
|
Muthu Pandiammal
|
2924011WL008525
|
Muthu Pandiammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu Pandiammal
|
INDIAN BANK(607105)
|
|
322
|
SATTUR
|
TN-24-011-012-006/661
(Kathalampatti)
|
2924011000NRG23200520220355548
|
21/05/2022
|
Kaleeswari
|
2924011WL008481
|
Kaleeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
323
|
SATTUR
|
TN-24-011-012-007/655
(Kathalampatti)
|
2924011000NRG23200520220357943
|
21/05/2022
|
Nalini
|
2924011WL008525
|
Nalini
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalini
|
INDIAN BANK(607105)
|
|
324
|
SATTUR
|
TN-24-011-012-012/109
(Kathalampatti)
|
2924011000NRG23200520220355745
|
21/05/2022
|
S.Krishnammal
|
2924011WL008489
|
S.Krishnammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Krishnammal
|
INDIAN BANK(607105)
|
|
325
|
SATTUR
|
TN-24-011-012-012/122
(Kathalampatti)
|
2924011000NRG23200520220355747
|
21/05/2022
|
P Deivanai
|
2924011WL008489
|
P Deivanai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Deivanai
|
INDIAN BANK(607105)
|
|
326
|
SATTUR
|
TN-24-011-012-012/124
(Kathalampatti)
|
2924011000NRG23200520220355749
|
21/05/2022
|
K.Karuppayee
|
2924011WL008489
|
K.Karuppayee
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
327
|
SATTUR
|
TN-24-011-012-012/129
(Kathalampatti)
|
2924011000NRG23200520220355751
|
21/05/2022
|
M.Muniyammal
|
2924011WL008489
|
M.Muniyammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muniyammal
|
INDIAN BANK(607105)
|
|
328
|
SATTUR
|
TN-24-011-012-012/131
(Kathalampatti)
|
2924011000NRG23200520220355752
|
21/05/2022
|
Balamani
|
2924011WL008489
|
Balamani
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balamani
|
INDIAN BANK(607105)
|
|
329
|
SATTUR
|
TN-24-011-012-012/132
(Kathalampatti)
|
2924011000NRG23200520220355753
|
21/05/2022
|
Indhurani
|
2924011WL008489
|
Indhurani
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
330
|
SATTUR
|
TN-24-011-012-012/133
(Kathalampatti)
|
2924011000NRG23200520220355754
|
21/05/2022
|
R.Valliyammal
|
2924011WL008489
|
R.Valliyammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Valliyammal
|
INDIAN BANK(607105)
|
|
331
|
SATTUR
|
TN-24-011-012-012/135
(Kathalampatti)
|
2924011000NRG23200520220355755
|
21/05/2022
|
M.Vellammal
|
2924011WL008489
|
M.Vellammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Vellammal
|
INDIAN BANK(607105)
|
|
332
|
SATTUR
|
TN-24-011-012-012/136
(Kathalampatti)
|
2924011000NRG23200520220355756
|
21/05/2022
|
Mariammal
|
2924011WL008489
|
Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
333
|
SATTUR
|
TN-24-011-012-012/139
(Kathalampatti)
|
2924011000NRG23200520220355758
|
21/05/2022
|
T.Rajamaml
|
2924011WL008489
|
T.Rajamaml
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Rajamaml
|
CANARA BANK(508532)
|
|
334
|
SATTUR
|
TN-24-011-012-012/141
(Kathalampatti)
|
2924011000NRG23200520220355759
|
21/05/2022
|
D.Guruvammal
|
2924011WL008489
|
D.Guruvammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Guruvammal
|
INDIAN BANK(607105)
|
|
335
|
SATTUR
|
TN-24-011-012-012/147
(Kathalampatti)
|
2924011000NRG23200520220357948
|
21/05/2022
|
Maruthupandiyammal
|
2924011WL008525
|
Maruthupandiyammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthupandiyammal
|
INDIAN BANK(607105)
|
|
336
|
SATTUR
|
TN-24-011-012-012/148
(Kathalampatti)
|
2924011000NRG23200520220357949
|
21/05/2022
|
Solaiammal
|
2924011WL008525
|
Solaiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Solaiammal
|
INDIAN BANK(607105)
|
|
337
|
SATTUR
|
TN-24-011-012-012/158
(Kathalampatti)
|
2924011000NRG23200520220357951
|
21/05/2022
|
Murugalakshmi
|
2924011WL008525
|
Murugalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugalakshmi
|
INDIAN BANK(607105)
|
|
338
|
SATTUR
|
TN-24-011-012-012/161
(Kathalampatti)
|
2924011000NRG23200520220357952
|
21/05/2022
|
B.Muniyammal
|
2924011WL008525
|
B.Muniyammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Muniyammal
|
INDIAN BANK(607105)
|
|
339
|
SATTUR
|
TN-24-011-012-012/163
(Kathalampatti)
|
2924011000NRG23200520220357953
|
21/05/2022
|
M.Pushpavalli
|
2924011WL008525
|
M.Pushpavalli
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Pushpavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
340
|
SATTUR
|
TN-24-011-012-012/167
(Kathalampatti)
|
2924011000NRG23200520220357955
|
21/05/2022
|
Sankareswari
|
2924011WL008525
|
Sankareswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankareswari
|
INDIAN BANK(607105)
|
|
341
|
SATTUR
|
TN-24-011-012-012/168
(Kathalampatti)
|
2924011000NRG23200520220357956
|
21/05/2022
|
M.Chellammal
|
2924011WL008525
|
M.Chellammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Chellammal
|
HDFC BANK LTD(607152)
|
|
342
|
SATTUR
|
TN-24-011-012-012/169
(Kathalampatti)
|
2924011000NRG23200520220357957
|
21/05/2022
|
Sundarammal
|
2924011WL008525
|
Sundarammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
343
|
SATTUR
|
TN-24-011-012-012/170
(Kathalampatti)
|
2924011000NRG23200520220357958
|
21/05/2022
|
K chinna shanmugam
|
2924011WL008525
|
K chinna shanmugam
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
K chinna shanmugam
|
INDIAN BANK(607105)
|
|
344
|
SATTUR
|
TN-24-011-012-012/173
(Kathalampatti)
|
2924011000NRG23200520220357959
|
21/05/2022
|
Balaiya
|
2924011WL008525
|
Balaiya
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balaiya
|
INDIAN BANK(607105)
|
|
345
|
SATTUR
|
TN-24-011-012-012/176
(Kathalampatti)
|
2924011000NRG23200520220357960
|
21/05/2022
|
Veeranagu
|
2924011WL008525
|
Veeranagu
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeranagu
|
INDIAN BANK(607105)
|
|
346
|
SATTUR
|
TN-24-011-012-012/185
(Kathalampatti)
|
2924011000NRG23200520220357961
|
21/05/2022
|
K.Rani
|
2924011WL008525
|
K.Rani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Rani
|
HDFC BANK LTD(607152)
|
|
347
|
SATTUR
|
TN-24-011-012-012/195
(Kathalampatti)
|
2924011000NRG23200520220355760
|
21/05/2022
|
K.Pattathiammal
|
2924011WL008489
|
K.Pattathiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Pattathiammal
|
INDIAN BANK(607105)
|
|
348
|
SATTUR
|
TN-24-011-012-012/197
(Kathalampatti)
|
2924011000NRG23200520220355761
|
21/05/2022
|
S.Bakiyam
|
2924011WL008489
|
S.Bakiyam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Bakiyam
|
INDIAN BANK(607105)
|
|
349
|
SATTUR
|
TN-24-011-012-012/198
(Kathalampatti)
|
2924011000NRG23200520220355762
|
21/05/2022
|
V.Balammal
|
2924011WL008489
|
V.Balammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Balammal
|
INDIAN BANK(607105)
|
|
350
|
SATTUR
|
TN-24-011-012-012/199
(Kathalampatti)
|
2924011000NRG23200520220355763
|
21/05/2022
|
M.Karuppayee
|
2924011WL008489
|
M.Karuppayee
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Karuppayee
|
INDIAN BANK(607105)
|
|
351
|
SATTUR
|
TN-24-011-012-012/208
(Kathalampatti)
|
2924011000NRG23200520220355764
|
21/05/2022
|
M.Muthu
|
2924011WL008489
|
M.Muthu
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthu
|
INDIAN BANK(607105)
|
|
352
|
SATTUR
|
TN-24-011-012-012/209
(Kathalampatti)
|
2924011000NRG23200520220355765
|
21/05/2022
|
S.Mariappan
|
2924011WL008489
|
S.Mariappan
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mariappan
|
CANARA BANK(508532)
|
|
353
|
SATTUR
|
TN-24-011-012-012/212
(Kathalampatti)
|
2924011000NRG23200520220355767
|
21/05/2022
|
N.Mariammal
|
2924011WL008489
|
N.Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
354
|
SATTUR
|
TN-24-011-012-012/214
(Kathalampatti)
|
2924011000NRG23200520220355768
|
21/05/2022
|
B Subbuthai
|
2924011WL008489
|
B Subbuthai
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Subbuthai
|
INDIAN BANK(607105)
|
|
355
|
SATTUR
|
TN-24-011-012-012/219
(Kathalampatti)
|
2924011000NRG23200520220355769
|
21/05/2022
|
R.Baggiyam
|
2924011WL008489
|
R.Baggiyam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Baggiyam
|
INDIAN BANK(607105)
|
|
356
|
SATTUR
|
TN-24-011-012-012/223
(Kathalampatti)
|
2924011000NRG23200520220355770
|
21/05/2022
|
V.Irullayee
|
2924011WL008489
|
V.Irullayee
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Irullayee
|
INDIAN BANK(607105)
|
|
357
|
SATTUR
|
TN-24-011-012-012/229
(Kathalampatti)
|
2924011000NRG23200520220355771
|
21/05/2022
|
P.Muthalammal
|
2924011WL008489
|
P.Muthalammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muthalammal
|
INDIAN BANK(607105)
|
|
358
|
SATTUR
|
TN-24-011-012-012/235
(Kathalampatti)
|
2924011000NRG23200520220355772
|
21/05/2022
|
G.Rani
|
2924011WL008489
|
G.Rani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Rani
|
INDIAN BANK(607105)
|
|
359
|
SATTUR
|
TN-24-011-012-012/244
(Kathalampatti)
|
2924011000NRG23200520220355773
|
21/05/2022
|
T.Kaliammal
|
2924011WL008489
|
T.Kaliammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Kaliammal
|
INDIAN BANK(607105)
|
|
360
|
SATTUR
|
TN-24-011-012-012/252
(Kathalampatti)
|
2924011000NRG23200520220355774
|
21/05/2022
|
Ravindran
|
2924011WL008489
|
Ravindran
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ravindran
|
INDIAN BANK(607105)
|
|
361
|
SATTUR
|
TN-24-011-012-012/254
(Kathalampatti)
|
2924011000NRG23200520220355775
|
21/05/2022
|
Muneeswari
|
2924011WL008489
|
Muneeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
CANARA BANK(508532)
|
|
362
|
SATTUR
|
TN-24-011-012-012/258
(Kathalampatti)
|
2924011000NRG23200520220355776
|
21/05/2022
|
Balakrishnammal
|
2924011WL008489
|
Balakrishnammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balakrishnammal
|
INDIAN BANK(607105)
|
|
363
|
SATTUR
|
TN-24-011-012-012/260
(Kathalampatti)
|
2924011000NRG23200520220355777
|
21/05/2022
|
Madathi
|
2924011WL008489
|
Madathi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi
|
INDIAN BANK(607105)
|
|
364
|
SATTUR
|
TN-24-011-012-012/262
(Kathalampatti)
|
2924011000NRG23200520220355778
|
21/05/2022
|
A.Karpagavalli
|
2924011WL008489
|
A.Karpagavalli
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Karpagavalli
|
INDIAN BANK(607105)
|
|
365
|
SATTUR
|
TN-24-011-012-012/267
(Kathalampatti)
|
2924011000NRG23200520220355779
|
21/05/2022
|
M .Gnanammal
|
2924011WL008489
|
M .Gnanammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M .Gnanammal
|
INDIAN BANK(607105)
|
|
366
|
SATTUR
|
TN-24-011-012-012/27
(Kathalampatti)
|
2924011000NRG23200520220357962
|
21/05/2022
|
Rakkammal
|
2924011WL008525
|
Rakkammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
367
|
SATTUR
|
TN-24-011-012-012/272
(Kathalampatti)
|
2924011000NRG23200520220355781
|
21/05/2022
|
B.Solaiappan
|
2924011WL008489
|
B.Solaiappan
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Solaiappan
|
INDIAN BANK(607105)
|
|
368
|
SATTUR
|
TN-24-011-012-012/273
(Kathalampatti)
|
2924011000NRG23200520220355782
|
21/05/2022
|
Panjavarnam
|
2924011WL008489
|
Panjavarnam
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
369
|
SATTUR
|
TN-24-011-012-012/275
(Kathalampatti)
|
2924011000NRG23200520220355784
|
21/05/2022
|
B.Guruvammal
|
2924011WL008489
|
B.Guruvammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
370
|
SATTUR
|
TN-24-011-012-012/276
(Kathalampatti)
|
2924011000NRG23200520220355785
|
21/05/2022
|
S.Pounraj
|
2924011WL008489
|
S.Pounraj
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Pounraj
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
SATTUR
|
TN-24-011-012-012/279
(Kathalampatti)
|
2924011000NRG23200520220355788
|
21/05/2022
|
Packiyalakshmi
|
2924011WL008489
|
Packiyalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
372
|
SATTUR
|
TN-24-011-012-012/280
(Kathalampatti)
|
2924011000NRG23200520220355789
|
21/05/2022
|
Panchavarnam
|
2924011WL008489
|
Panchavarnam
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
373
|
SATTUR
|
TN-24-011-012-012/288
(Kathalampatti)
|
2924011000NRG23200520220357965
|
21/05/2022
|
Chinnakkammal
|
2924011WL008525
|
Chinnakkammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnakkammal
|
INDIAN BANK(607105)
|
|
374
|
SATTUR
|
TN-24-011-012-012/290
(Kathalampatti)
|
2924011000NRG23200520220357966
|
21/05/2022
|
S.Veerakondammal
|
2924011WL008525
|
S.Veerakondammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Veerakondammal
|
INDIAN BANK(607105)
|
|
375
|
SATTUR
|
TN-24-011-012-012/291
(Kathalampatti)
|
2924011000NRG23200520220357967
|
21/05/2022
|
U.Eswari
|
2924011WL008525
|
U.Eswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
U.Eswari
|
INDIAN BANK(607105)
|
|
376
|
SATTUR
|
TN-24-011-012-012/292
(Kathalampatti)
|
2924011000NRG23200520220357968
|
21/05/2022
|
P Meena
|
2924011WL008525
|
P Meena
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Meena
|
INDIAN BANK(607105)
|
|
377
|
SATTUR
|
TN-24-011-012-012/293
(Kathalampatti)
|
2924011000NRG23200520220355550
|
21/05/2022
|
S.Saroja
|
2924011WL008481
|
S.Saroja
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Saroja
|
INDIAN BANK(607105)
|
|
378
|
SATTUR
|
TN-24-011-012-012/295
(Kathalampatti)
|
2924011000NRG23200520220357969
|
21/05/2022
|
Subbuthai
|
2924011WL008525
|
Subbuthai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbuthai
|
INDIAN BANK(607105)
|
|
379
|
SATTUR
|
TN-24-011-012-012/304
(Kathalampatti)
|
2924011000NRG23200520220355552
|
21/05/2022
|
A Umaiyarparvathi
|
2924011WL008481
|
A Umaiyarparvathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Umaiyarparvathi
|
INDIAN BANK(607105)
|
|
380
|
SATTUR
|
TN-24-011-012-012/307
(Kathalampatti)
|
2924011000NRG23200520220357970
|
21/05/2022
|
P.Petchiammal
|
2924011WL008525
|
P.Petchiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Petchiammal
|
INDIAN BANK(607105)
|
|
381
|
SATTUR
|
TN-24-011-012-012/310
(Kathalampatti)
|
2924011000NRG23200520220355553
|
21/05/2022
|
S.Nagalaxmi
|
2924011WL008481
|
S.Nagalaxmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Nagalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
SATTUR
|
TN-24-011-012-012/311
(Kathalampatti)
|
2924011000NRG23200520220357972
|
21/05/2022
|
Jayalakshmi
|
2924011WL008525
|
Jayalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
383
|
SATTUR
|
TN-24-011-012-012/312
(Kathalampatti)
|
2924011000NRG23200520220357973
|
21/05/2022
|
P.Gangadevi
|
2924011WL008525
|
P.Gangadevi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Gangadevi
|
INDIAN BANK(607105)
|
|
384
|
SATTUR
|
TN-24-011-012-012/318
(Kathalampatti)
|
2924011000NRG23200520220354959
|
21/05/2022
|
Madathi A
|
2924011WL008470
|
Madathi A
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi A
|
INDIAN BANK(607105)
|
|
385
|
SATTUR
|
TN-24-011-012-012/322
(Kathalampatti)
|
2924011000NRG23200520220357974
|
21/05/2022
|
K Saroja
|
2924011WL008525
|
K Saroja
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Saroja
|
INDIAN BANK(607105)
|
|
386
|
SATTUR
|
TN-24-011-012-012/323
(Kathalampatti)
|
2924011000NRG23200520220357975
|
21/05/2022
|
S.Poongani
|
2924011WL008525
|
S.Poongani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Poongani
|
INDIAN BANK(607105)
|
|
387
|
SATTUR
|
TN-24-011-012-012/332
(Kathalampatti)
|
2924011000NRG23200520220357977
|
21/05/2022
|
E Kalpana
|
2924011WL008525
|
E Kalpana
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
E Kalpana
|
INDIAN BANK(607105)
|
|
388
|
SATTUR
|
TN-24-011-012-012/335
(Kathalampatti)
|
2924011000NRG23200520220357978
|
21/05/2022
|
K Thenammal
|
2924011WL008525
|
K Thenammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Thenammal
|
INDIAN BANK(607105)
|
|
389
|
SATTUR
|
TN-24-011-012-012/337
(Kathalampatti)
|
2924011000NRG23200520220357979
|
21/05/2022
|
Parameswari
|
2924011WL008525
|
Parameswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
390
|
SATTUR
|
TN-24-011-012-012/341
(Kathalampatti)
|
2924011000NRG23200520220357980
|
21/05/2022
|
P Mariammal
|
2924011WL008525
|
P Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Mariammal
|
INDIAN BANK(607105)
|
|
391
|
SATTUR
|
TN-24-011-012-012/343
(Kathalampatti)
|
2924011000NRG23200520220357982
|
21/05/2022
|
Sundarraj
|
2924011WL008525
|
Sundarraj
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundarraj
|
INDIAN BANK(607105)
|
|
392
|
SATTUR
|
TN-24-011-012-012/344
(Kathalampatti)
|
2924011000NRG23200520220357983
|
21/05/2022
|
K Shunmugam
|
2924011WL008525
|
K Shunmugam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Shunmugam
|
CANARA BANK(508532)
|
|
393
|
SATTUR
|
TN-24-011-012-012/350
(Kathalampatti)
|
2924011000NRG23200520220357984
|
21/05/2022
|
G.Ashirvatham
|
2924011WL008525
|
G.Ashirvatham
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Ashirvatham
|
INDIAN BANK(607105)
|
|
394
|
SATTUR
|
TN-24-011-012-012/363
(Kathalampatti)
|
2924011000NRG23200520220357985
|
21/05/2022
|
S Petchiammal
|
2924011WL008525
|
S Petchiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Petchiammal
|
INDIAN BANK(607105)
|
|
395
|
SATTUR
|
TN-24-011-012-012/366
(Kathalampatti)
|
2924011000NRG23200520220357986
|
21/05/2022
|
I.Leela
|
2924011WL008525
|
I.Leela
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
I.Leela
|
INDIAN BANK(607105)
|
|
396
|
SATTUR
|
TN-24-011-012-012/367
(Kathalampatti)
|
2924011000NRG23200520220357987
|
21/05/2022
|
T.Paulpakkiyam
|
2924011WL008525
|
T.Paulpakkiyam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Paulpakkiyam
|
INDIAN BANK(607105)
|
|
397
|
SATTUR
|
TN-24-011-012-012/373
(Kathalampatti)
|
2924011000NRG23200520220357989
|
21/05/2022
|
Annalakshmi
|
2924011WL008525
|
Annalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
398
|
SATTUR
|
TN-24-011-012-012/375
(Kathalampatti)
|
2924011000NRG23200520220357990
|
21/05/2022
|
N.Satyavani
|
2924011WL008525
|
N.Satyavani
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Satyavani
|
INDIAN BANK(607105)
|
|
399
|
SATTUR
|
TN-24-011-012-012/378
(Kathalampatti)
|
2924011000NRG23200520220357991
|
21/05/2022
|
T Amirthalaxmi
|
2924011WL008525
|
T Amirthalaxmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Amirthalaxmi
|
CANARA BANK(508532)
|
|
400
|
SATTUR
|
TN-24-011-012-012/381
(Kathalampatti)
|
2924011000NRG23200520220357993
|
21/05/2022
|
V.Mariammal
|
2924011WL008525
|
V.Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Mariammal
|
INDIAN BANK(607105)
|
|
401
|
SATTUR
|
TN-24-011-012-012/397
(Kathalampatti)
|
2924011000NRG23200520220357995
|
21/05/2022
|
Vijaya
|
2924011WL008525
|
Vijaya
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
402
|
SATTUR
|
TN-24-011-012-012/405
(Kathalampatti)
|
2924011000NRG23200520220357997
|
21/05/2022
|
Grace
|
2924011WL008525
|
Grace
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Grace
|
HDFC BANK LTD(607152)
|
|
403
|
SATTUR
|
TN-24-011-012-012/419
(Kathalampatti)
|
2924011000NRG23200520220357999
|
21/05/2022
|
Muthumuniammal
|
2924011WL008525
|
Muthumuniammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumuniammal
|
HDFC BANK LTD(607152)
|
|
404
|
SATTUR
|
TN-24-011-012-012/432
(Kathalampatti)
|
2924011000NRG23200520220358000
|
21/05/2022
|
S.Pandiammal
|
2924011WL008525
|
S.Pandiammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
405
|
SATTUR
|
TN-24-011-012-012/436
(Kathalampatti)
|
2924011000NRG23200520220358002
|
21/05/2022
|
P Samuthitravalli
|
2924011WL008525
|
P Samuthitravalli
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Samuthitravalli
|
INDIAN BANK(607105)
|
|
406
|
SATTUR
|
TN-24-011-012-012/444
(Kathalampatti)
|
2924011000NRG23200520220355554
|
21/05/2022
|
A Seeniammal
|
2924011WL008481
|
A Seeniammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Seeniammal
|
INDIAN BANK(607105)
|
|
407
|
SATTUR
|
TN-24-011-012-012/459
(Kathalampatti)
|
2924011000NRG23200520220358005
|
21/05/2022
|
K Mariammal
|
2924011WL008525
|
K Mariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Mariammal
|
INDIAN BANK(607105)
|
|
408
|
SATTUR
|
TN-24-011-012-012/460
(Kathalampatti)
|
2924011000NRG23200520220355790
|
21/05/2022
|
V.Guruvammal
|
2924011WL008489
|
V.Guruvammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Guruvammal
|
INDIAN BANK(607105)
|
|
409
|
SATTUR
|
TN-24-011-012-012/47-A
(Kathalampatti)
|
2924011000NRG23200520220355791
|
21/05/2022
|
C.Muthulakshmi
|
2924011WL008489
|
C.Muthulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
410
|
SATTUR
|
TN-24-011-012-012/470
(Kathalampatti)
|
2924011000NRG23200520220358006
|
21/05/2022
|
Angalaeswari
|
2924011WL008525
|
Angalaeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angalaeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
411
|
SATTUR
|
TN-24-011-012-012/478
(Kathalampatti)
|
2924011000NRG23200520220358007
|
21/05/2022
|
Thamayanthi
|
2924011WL008525
|
Thamayanthi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
412
|
SATTUR
|
TN-24-011-012-012/479
(Kathalampatti)
|
2924011000NRG23200520220358008
|
21/05/2022
|
Muthurakku
|
2924011WL008525
|
Muthurakku
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
INDIAN BANK(607105)
|
|
413
|
SATTUR
|
TN-24-011-012-012/494
(Kathalampatti)
|
2924011000NRG23200520220358010
|
21/05/2022
|
M Ramalakshmi
|
2924011WL008525
|
M Ramalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
SATTUR
|
TN-24-011-012-012/498
(Kathalampatti)
|
2924011000NRG23200520220358011
|
21/05/2022
|
S.Annamery
|
2924011WL008525
|
S.Annamery
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Annamery
|
STATE BANK OF INDIA(508548)
|
|
415
|
SATTUR
|
TN-24-011-012-012/5
(Kathalampatti)
|
2924011000NRG23200520220358012
|
21/05/2022
|
P.Vijayalakshmi
|
2924011WL008525
|
P.Vijayalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
416
|
SATTUR
|
TN-24-011-012-012/510
(Kathalampatti)
|
2924011000NRG23200520220358013
|
21/05/2022
|
B Irulayee
|
2924011WL008525
|
B Irulayee
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Irulayee
|
INDIAN BANK(607105)
|
|
417
|
SATTUR
|
TN-24-011-012-012/511
(Kathalampatti)
|
2924011000NRG23200520220358014
|
21/05/2022
|
N.Kasivelammal
|
2924011WL008525
|
N.Kasivelammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Kasivelammal
|
CANARA BANK(508532)
|
|
418
|
SATTUR
|
TN-24-011-012-012/518
(Kathalampatti)
|
2924011000NRG23200520220355796
|
21/05/2022
|
Annamayil
|
2924011WL008489
|
Annamayil
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamayil
|
INDIAN BANK(607105)
|
|
419
|
SATTUR
|
TN-24-011-012-012/519
(Kathalampatti)
|
2924011000NRG23200520220355797
|
21/05/2022
|
K.Murugalakshmi
|
2924011WL008489
|
K.Murugalakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Murugalakshmi
|
INDIAN BANK(607105)
|
|
420
|
SATTUR
|
TN-24-011-012-012/530
(Kathalampatti)
|
2924011000NRG23200520220358015
|
21/05/2022
|
K Lakshmi
|
2924011WL008525
|
K Lakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Lakshmi
|
INDIAN BANK(607105)
|
|
421
|
SATTUR
|
TN-24-011-012-012/542
(Kathalampatti)
|
2924011000NRG23200520220358018
|
21/05/2022
|
Dharmaraj
|
2924011WL008525
|
Dharmaraj
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
|
422
|
SATTUR
|
TN-24-011-012-012/554
(Kathalampatti)
|
2924011000NRG23200520220358019
|
21/05/2022
|
R.Pannerselvam
|
2924011WL008525
|
R.Pannerselvam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
SATTUR
|
TN-24-011-012-012/562
(Kathalampatti)
|
2924011000NRG23200520220358020
|
21/05/2022
|
Chellamani
|
2924011WL008525
|
Chellamani
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
SATTUR
|
TN-24-011-012-012/567
(Kathalampatti)
|
2924011000NRG23200520220358021
|
21/05/2022
|
Ramalakshmi
|
2924011WL008525
|
Ramalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
425
|
SATTUR
|
TN-24-011-012-012/570
(Kathalampatti)
|
2924011000NRG23200520220355799
|
21/05/2022
|
R.Saroja
|
2924011WL008489
|
R.Saroja
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Saroja
|
INDIAN BANK(607105)
|
|
426
|
SATTUR
|
TN-24-011-012-012/574
(Kathalampatti)
|
2924011000NRG23200520220358022
|
21/05/2022
|
Pitchaikani
|
2924011WL008525
|
Pitchaikani
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaikani
|
INDIAN BANK(607105)
|
|
427
|
SATTUR
|
TN-24-011-012-012/575
(Kathalampatti)
|
2924011000NRG23200520220354960
|
21/05/2022
|
G Chandrakala
|
2924011WL008470
|
G Chandrakala
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Chandrakala
|
CANARA BANK(508532)
|
|
428
|
SATTUR
|
TN-24-011-012-012/6
(Kathalampatti)
|
2924011000NRG23200520220358023
|
21/05/2022
|
K.Muniammal
|
2924011WL008525
|
K.Muniammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Muniammal
|
INDIAN BANK(607105)
|
|
429
|
SATTUR
|
TN-24-011-012-012/603
(Kathalampatti)
|
2924011000NRG23200520220358024
|
21/05/2022
|
Shanmugalakshmi
|
2924011WL008525
|
Shanmugalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
430
|
SATTUR
|
TN-24-011-012-012/606
(Kathalampatti)
|
2924011000NRG23200520220355801
|
21/05/2022
|
Annalakshmi
|
2924011WL008489
|
Annalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
431
|
SATTUR
|
TN-24-011-012-012/608
(Kathalampatti)
|
2924011000NRG23200520220358025
|
21/05/2022
|
L.Janaki
|
2924011WL008525
|
L.Janaki
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
432
|
SATTUR
|
TN-24-011-012-012/613
(Kathalampatti)
|
2924011000NRG23200520220355802
|
21/05/2022
|
V.Gengeswari
|
2924011WL008489
|
V.Gengeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Gengeswari
|
INDIAN BANK(607105)
|
|
433
|
SATTUR
|
TN-24-011-012-012/625
(Kathalampatti)
|
2924011000NRG23200520220358026
|
21/05/2022
|
S.Ramalakshmi
|
2924011WL008525
|
S.Ramalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Ramalakshmi
|
INDIAN BANK(607105)
|
|
434
|
SATTUR
|
TN-24-011-012-012/64
(Kathalampatti)
|
2924011000NRG23200520220358027
|
21/05/2022
|
K.Mariammal
|
2924011WL008525
|
K.Mariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mariammal
|
INDIAN BANK(607105)
|
|
435
|
SATTUR
|
TN-24-011-012-012/670
(Kathalampatti)
|
2924011000NRG23200520220358031
|
21/05/2022
|
Muthuselvi
|
2924011WL008525
|
Muthuselvi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
436
|
SATTUR
|
TN-24-011-023-023/178
(Nallamuthanpatti)
|
2924011000NRG23200520220354850
|
21/05/2022
|
Y.Avudaiselvi
|
2924011WL008468
|
Y.Avudaiselvi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Y.Avudaiselvi
|
INDIAN BANK(607105)
|
|
437
|
SATTUR
|
TN-24-011-023-023/209
(Nallamuthanpatti)
|
2924011000NRG23200520220354854
|
21/05/2022
|
D. Valarmathi
|
2924011WL008468
|
D. Valarmathi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
D. Valarmathi
|
INDIAN BANK(607105)
|
|
438
|
SATTUR
|
TN-24-011-043-043/399
(Thottilovanpatti)
|
2924011000NRG23200520220354647
|
21/05/2022
|
K Parvathy
|
2924011WL008461
|
K Parvathy
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Parvathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148882
|
148882
|
|
|
|
|
|
|
|
|
439
|
SATTUR
|
TN-24-011-007-007/591
(Chindappalli)
|
2924011000NRG23200520220354764
|
21/05/2022
|
V Subbammal
|
2924011WL008462
|
V Subbammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
V Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
SATTUR
|
TN-24-011-017-017/24-A
(K.Mettupatti)
|
2924011000NRG23190520220341928
|
21/05/2022
|
R.Mareeswari
|
2924011WL008101
|
R.Mareeswari
|
00177
|
IOBA0001018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Mareeswari
|
INDIAN BANK(607105)
|
|
441
|
SATTUR
|
TN-24-011-017-017/27-A
(K.Mettupatti)
|
2924011000NRG23190520220341929
|
21/05/2022
|
M Raja Mariammal
|
2924011WL008101
|
M Raja Mariammal
|
00177
|
IOBA0001018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Raja Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
SATTUR
|
TN-24-011-017-017/295
(K.Mettupatti)
|
2924011000NRG23190520220341930
|
21/05/2022
|
S.Krishnaveni
|
2924011WL008101
|
S.Krishnaveni
|
00177
|
IOBA0001018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
443
|
SATTUR
|
TN-24-011-020-020/100-B
(Mulliseval)
|
2924011000NRG23190520220342469
|
21/05/2022
|
K Jothi
|
2924011WL008119
|
K Jothi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
SATTUR
|
TN-24-011-026-001/738
(Nenmeni)
|
2924011000NRG23200520220352063
|
21/05/2022
|
M.Subbuthai
|
2924011WL008444
|
M.Subbuthai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
SATTUR
|
TN-24-011-026-001/739
(Nenmeni)
|
2924011000NRG23200520220352064
|
21/05/2022
|
M.Kalyani
|
2924011WL008444
|
M.Kalyani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kalyani
|
CANARA BANK(508532)
|
|
446
|
SATTUR
|
TN-24-011-026-001/759
(Nenmeni)
|
2924011000NRG23200520220352065
|
21/05/2022
|
M Rakkammal
|
2924011WL008444
|
M Rakkammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
SATTUR
|
TN-24-011-026-001/760
(Nenmeni)
|
2924011000NRG23200520220352067
|
21/05/2022
|
M.Velmayil
|
2924011WL008444
|
M.Velmayil
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Velmayil
|
PALLAVAN GRAMA BANK(607052)
|
|
448
|
SATTUR
|
TN-24-011-026-001/761
(Nenmeni)
|
2924011000NRG23200520220352068
|
21/05/2022
|
S Karuppayee
|
2924011WL008444
|
S Karuppayee
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
SATTUR
|
TN-24-011-026-001/772
(Nenmeni)
|
2924011000NRG23200520220352069
|
21/05/2022
|
Vasanthi
|
2924011WL008444
|
Vasanthi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
SATTUR
|
TN-24-011-026-001/777
(Nenmeni)
|
2924011000NRG23200520220352070
|
21/05/2022
|
Pandeeswari
|
2924011WL008444
|
Pandeeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
SATTUR
|
TN-24-011-026-001/796
(Nenmeni)
|
2924011000NRG23200520220352071
|
21/05/2022
|
Pandiammal
|
2924011WL008444
|
Pandiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
SATTUR
|
TN-24-011-026-001/809
(Nenmeni)
|
2924011000NRG23200520220352072
|
21/05/2022
|
Jeyarani
|
2924011WL008444
|
Jeyarani
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
453
|
SATTUR
|
TN-24-011-026-026/423
(Nenmeni)
|
2924011000NRG23200520220352117
|
21/05/2022
|
A.Avudaiammal
|
2924011WL008444
|
A.Avudaiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
SATTUR
|
TN-24-011-026-026/527
(Nenmeni)
|
2924011000NRG23200520220352131
|
21/05/2022
|
S Pandiammal
|
2924011WL008444
|
S Pandiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
455
|
SATTUR
|
TN-24-011-026-026/561
(Nenmeni)
|
2924011000NRG23200520220352142
|
21/05/2022
|
M.Malaiammal
|
2924011WL008444
|
M.Malaiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Malaiammal
|
CANARA BANK(508532)
|
|
456
|
SATTUR
|
TN-24-011-026-026/566
(Nenmeni)
|
2924011000NRG23200520220352145
|
21/05/2022
|
K Krishnammal
|
2924011WL008444
|
K Krishnammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
457
|
SATTUR
|
TN-24-011-026-026/567
(Nenmeni)
|
2924011000NRG23200520220352146
|
21/05/2022
|
N Muthu karupayee
|
2924011WL008444
|
N Muthu karupayee
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
N Muthu karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
SATTUR
|
TN-24-011-026-026/579
(Nenmeni)
|
2924011000NRG23200520220352150
|
21/05/2022
|
K.Banupriya
|
2924011WL008444
|
K.Banupriya
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
SATTUR
|
TN-24-011-026-026/613
(Nenmeni)
|
2924011000NRG23200520220352161
|
21/05/2022
|
Marithai S
|
2924011WL008444
|
Marithai S
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marithai S
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
SATTUR
|
TN-24-011-026-026/740
(Nenmeni)
|
2924011000NRG23200520220352185
|
21/05/2022
|
K.Mayavathi
|
2924011WL008444
|
K.Mayavathi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mayavathi
|
CANARA BANK(508532)
|
|
461
|
SATTUR
|
TN-24-011-029-001/736
(Pappakudi)
|
2924011000NRG23200520220357309
|
21/05/2022
|
R Kudalingam
|
2924011WL008511
|
R Kudalingam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
R Kudalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
SATTUR
|
TN-24-011-032-002/365
(Pethureddipatti)
|
2924011000NRG23200520220357634
|
21/05/2022
|
R.Lakshmi
|
2924011WL008519
|
R.Lakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
463
|
SATTUR
|
TN-24-011-032-032/17-A
(Pethureddipatti)
|
2924011000NRG23200520220357639
|
21/05/2022
|
V Muthumari
|
2924011WL008519
|
V Muthumari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
464
|
SATTUR
|
TN-24-011-032-032/19-A
(Pethureddipatti)
|
2924011000NRG23200520220357640
|
21/05/2022
|
P.Sundarammal
|
2924011WL008519
|
P.Sundarammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
465
|
SATTUR
|
TN-24-011-032-032/21-A
(Pethureddipatti)
|
2924011000NRG23200520220357645
|
21/05/2022
|
M.Ashok kani
|
2924011WL008519
|
M.Ashok kani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Ashok kani
|
PALLAVAN GRAMA BANK(607052)
|
|
466
|
SATTUR
|
TN-24-011-032-032/22-A
(Pethureddipatti)
|
2924011000NRG23200520220357646
|
21/05/2022
|
S Ramalakshmi
|
2924011WL008519
|
S Ramalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
SATTUR
|
TN-24-011-032-032/23-A
(Pethureddipatti)
|
2924011000NRG23200520220357647
|
21/05/2022
|
K.Padmavathi
|
2924011WL008519
|
K.Padmavathi
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
468
|
SATTUR
|
TN-24-011-032-032/24-A
(Pethureddipatti)
|
2924011000NRG23200520220357648
|
21/05/2022
|
M Muthu mariammal
|
2924011WL008519
|
M Muthu mariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Muthu mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
469
|
SATTUR
|
TN-24-011-032-032/25-A
(Pethureddipatti)
|
2924011000NRG23200520220357649
|
21/05/2022
|
M Mariammal
|
2924011WL008519
|
M Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
470
|
SATTUR
|
TN-24-011-032-032/28-A
(Pethureddipatti)
|
2924011000NRG23200520220357651
|
21/05/2022
|
K Suthanthira devi
|
2924011WL008519
|
K Suthanthira devi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Suthanthira devi
|
BANK OF INDIA(508505)
|
|
471
|
SATTUR
|
TN-24-011-032-032/297-A
(Pethureddipatti)
|
2924011000NRG23200520220357652
|
21/05/2022
|
C Susila
|
2924011WL008519
|
C Susila
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
C Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
SATTUR
|
TN-24-011-032-032/299-A
(Pethureddipatti)
|
2924011000NRG23200520220357654
|
21/05/2022
|
S.Rajeswari
|
2924011WL008519
|
S.Rajeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
473
|
SATTUR
|
TN-24-011-032-032/31-A
(Pethureddipatti)
|
2924011000NRG23200520220357659
|
21/05/2022
|
M.Subbuthai
|
2924011WL008519
|
M.Subbuthai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
474
|
SATTUR
|
TN-24-011-032-032/359
(Pethureddipatti)
|
2924011000NRG23200520220357661
|
21/05/2022
|
Mariammal
|
2924011WL008519
|
Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
475
|
SATTUR
|
TN-24-011-032-032/73-A
(Pethureddipatti)
|
2924011000NRG23200520220357662
|
21/05/2022
|
M.Ramalakshmi
|
2924011WL008519
|
M.Ramalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
476
|
SATTUR
|
TN-24-011-032-032/76-A
(Pethureddipatti)
|
2924011000NRG23200520220357663
|
21/05/2022
|
M.Subbulakshmi
|
2924011WL008519
|
M.Subbulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
SATTUR
|
TN-24-011-032-032/77-A
(Pethureddipatti)
|
2924011000NRG23200520220357665
|
21/05/2022
|
V Deivanai
|
2924011WL008519
|
V Deivanai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Deivanai
|
STATE BANK OF INDIA(508548)
|
|
478
|
SATTUR
|
TN-24-011-032-032/78-A
(Pethureddipatti)
|
2924011000NRG23200520220357666
|
21/05/2022
|
M.Subbulakshmi
|
2924011WL008519
|
M.Subbulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
SATTUR
|
TN-24-011-032-032/79-A
(Pethureddipatti)
|
2924011000NRG23200520220357667
|
21/05/2022
|
V Sankarraj
|
2924011WL008519
|
V Sankarraj
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Sankarraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45716
|
45716
|
|
|
|
|
|
|
|
|
480
|
SATTUR
|
TN-24-011-027-027/100-A
(Othayal)
|
2924011000NRG23200520220356626
|
21/05/2022
|
K Rajeswari
|
2924011WL008497
|
K Rajeswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
SATTUR
|
TN-24-011-027-027/103-A
(Othayal)
|
2924011000NRG23200520220356627
|
21/05/2022
|
M Guruvuthai
|
2924011WL008497
|
M Guruvuthai
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
SATTUR
|
TN-24-011-027-027/108-A
(Othayal)
|
2924011000NRG23200520220356628
|
21/05/2022
|
V Ramalakshmi
|
2924011WL008497
|
V Ramalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
V Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
SATTUR
|
TN-24-011-027-027/114-A
(Othayal)
|
2924011000NRG23200520220356629
|
21/05/2022
|
T Karuppayammal
|
2924011WL008497
|
T Karuppayammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
T Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
SATTUR
|
TN-24-011-027-027/115-A
(Othayal)
|
2924011000NRG23200520220356630
|
21/05/2022
|
K Kaliammal
|
2924011WL008497
|
K Kaliammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
SATTUR
|
TN-24-011-027-027/120-A
(Othayal)
|
2924011000NRG23200520220356631
|
21/05/2022
|
K Lakshmi
|
2924011WL008497
|
K Lakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
SATTUR
|
TN-24-011-027-027/122-A
(Othayal)
|
2924011000NRG23200520220356632
|
21/05/2022
|
S.Mallika
|
2924011WL008497
|
S.Mallika
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
SATTUR
|
TN-24-011-027-027/124-A
(Othayal)
|
2924011000NRG23200520220356633
|
21/05/2022
|
L Arumugathai
|
2924011WL008497
|
L Arumugathai
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
L Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
SATTUR
|
TN-24-011-027-027/131-A
(Othayal)
|
2924011000NRG23200520220356635
|
21/05/2022
|
G.Mariammal
|
2924011WL008497
|
G.Mariammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
SATTUR
|
TN-24-011-027-027/133-A
(Othayal)
|
2924011000NRG23200520220356636
|
21/05/2022
|
M Ratha Rukumani
|
2924011WL008497
|
M Ratha Rukumani
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Ratha Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
SATTUR
|
TN-24-011-027-027/137-A
(Othayal)
|
2924011000NRG23200520220356638
|
21/05/2022
|
M Perumal ammal
|
2924011WL008497
|
M Perumal ammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Perumal ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
SATTUR
|
TN-24-011-027-027/160-A
(Othayal)
|
2924011000NRG23200520220356639
|
21/05/2022
|
I.Karuppayee
|
2924011WL008497
|
I.Karuppayee
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
I.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
SATTUR
|
TN-24-011-027-027/167-A
(Othayal)
|
2924011000NRG23200520220356640
|
21/05/2022
|
A.Karupayee
|
2924011WL008497
|
A.Karupayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
SATTUR
|
TN-24-011-027-027/17-A
(Othayal)
|
2924011000NRG23200520220356641
|
21/05/2022
|
G Rajakani
|
2924011WL008497
|
G Rajakani
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
G Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
494
|
SATTUR
|
TN-24-011-027-027/173-A
(Othayal)
|
2924011000NRG23200520220356642
|
21/05/2022
|
K Parwathi
|
2924011WL008497
|
K Parwathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
SATTUR
|
TN-24-011-027-027/183-A
(Othayal)
|
2924011000NRG23200520220356643
|
21/05/2022
|
S Mariammal
|
2924011WL008497
|
S Mariammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Mariammal
|
INDIAN BANK(607105)
|
|
496
|
SATTUR
|
TN-24-011-027-027/188-A
(Othayal)
|
2924011000NRG23200520220356644
|
21/05/2022
|
P Karupayee
|
2924011WL008497
|
P Karupayee
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
P Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
497
|
SATTUR
|
TN-24-011-027-027/19-A
(Othayal)
|
2924011000NRG23200520220356645
|
21/05/2022
|
S Solaiammal
|
2924011WL008497
|
S Solaiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
498
|
SATTUR
|
TN-24-011-027-027/192-B
(Othayal)
|
2924011000NRG23200520220356646
|
21/05/2022
|
K Eswari
|
2924011WL008497
|
K Eswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
499
|
SATTUR
|
TN-24-011-027-027/192-B
(Othayal)
|
2924011000NRG23200520220356647
|
21/05/2022
|
K Karumurugan
|
2924011WL008497
|
K Karumurugan
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Karumurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
SATTUR
|
TN-24-011-027-027/195-A
(Othayal)
|
2924011000NRG23200520220356649
|
21/05/2022
|
M Guruvammal
|
2924011WL008497
|
M Guruvammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
SATTUR
|
TN-24-011-027-027/197-A
(Othayal)
|
2924011000NRG23200520220356650
|
21/05/2022
|
Rajalakshmi
|
2924011WL008497
|
Rajalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
502
|
SATTUR
|
TN-24-011-027-027/20-A
(Othayal)
|
2924011000NRG23200520220356651
|
21/05/2022
|
A Saraswathi
|
2924011WL008497
|
A Saraswathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Saraswathi
|
HDFC BANK LTD(607152)
|
|
503
|
SATTUR
|
TN-24-011-027-027/202-B
(Othayal)
|
2924011000NRG23200520220356652
|
21/05/2022
|
Karuppasamy
|
2924011WL008497
|
Karuppasamy
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
504
|
SATTUR
|
TN-24-011-027-027/208-A
(Othayal)
|
2924011000NRG23200520220356653
|
21/05/2022
|
N Karpagavalli
|
2924011WL008497
|
N Karpagavalli
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N Karpagavalli
|
INDIAN BANK(607105)
|
|
505
|
SATTUR
|
TN-24-011-027-027/21-A
(Othayal)
|
2924011000NRG23200520220356654
|
21/05/2022
|
T Chitra
|
2924011WL008497
|
T Chitra
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
T Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
SATTUR
|
TN-24-011-027-027/211-B
(Othayal)
|
2924011000NRG23200520220356655
|
21/05/2022
|
R.Solaiammal
|
2924011WL008497
|
R.Solaiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
507
|
SATTUR
|
TN-24-011-027-027/219-A
(Othayal)
|
2924011000NRG23200520220356656
|
21/05/2022
|
Karpagavalli
|
2924011WL008497
|
Karpagavalli
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagavalli
|
HDFC BANK LTD(607152)
|
|
508
|
SATTUR
|
TN-24-011-027-027/231-A
(Othayal)
|
2924011000NRG23200520220356657
|
21/05/2022
|
K Mareeswari
|
2924011WL008497
|
K Mareeswari
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
SATTUR
|
TN-24-011-027-027/232-A
(Othayal)
|
2924011000NRG23200520220356658
|
21/05/2022
|
M Pandiammal
|
2924011WL008497
|
M Pandiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
SATTUR
|
TN-24-011-027-027/233-A
(Othayal)
|
2924011000NRG23200520220356659
|
21/05/2022
|
P Veyila
|
2924011WL008497
|
P Veyila
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
P Veyila
|
INDIAN OVERSEAS BANK(508541)
|
|
511
|
SATTUR
|
TN-24-011-027-027/252-B
(Othayal)
|
2924011000NRG23200520220356661
|
21/05/2022
|
V.Krishnan
|
2924011WL008497
|
V.Krishnan
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
SATTUR
|
TN-24-011-027-027/253-A
(Othayal)
|
2924011000NRG23200520220356662
|
21/05/2022
|
S Ganesan
|
2924011WL008497
|
S Ganesan
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
SATTUR
|
TN-24-011-027-027/258-A
(Othayal)
|
2924011000NRG23200520220356663
|
21/05/2022
|
A Kamala
|
2924011WL008497
|
A Kamala
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
A Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
SATTUR
|
TN-24-011-027-027/27-B
(Othayal)
|
2924011000NRG23200520220356664
|
21/05/2022
|
Pandiammal
|
2924011WL008497
|
Pandiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
515
|
SATTUR
|
TN-24-011-027-027/270-A
(Othayal)
|
2924011000NRG23200520220356665
|
21/05/2022
|
M Saraswathi
|
2924011WL008497
|
M Saraswathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
SATTUR
|
TN-24-011-027-027/279-B
(Othayal)
|
2924011000NRG23200520220356667
|
21/05/2022
|
K.Mahalakshmi
|
2924011WL008497
|
K.Mahalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
517
|
SATTUR
|
TN-24-011-027-027/295-B
(Othayal)
|
2924011000NRG23200520220356670
|
21/05/2022
|
Rasathi
|
2924011WL008497
|
Rasathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
SATTUR
|
TN-24-011-027-027/3-A
(Othayal)
|
2924011000NRG23200520220356672
|
21/05/2022
|
J.Selin
|
2924011WL008497
|
J.Selin
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.Selin
|
INDIAN OVERSEAS BANK(508541)
|
|
519
|
SATTUR
|
TN-24-011-027-027/300-A
(Othayal)
|
2924011000NRG23200520220356673
|
21/05/2022
|
K.Thenmozhi
|
2924011WL008497
|
K.Thenmozhi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Thenmozhi
|
HDFC BANK LTD(607152)
|
|
520
|
SATTUR
|
TN-24-011-027-027/306-B
(Othayal)
|
2924011000NRG23200520220356674
|
21/05/2022
|
J Kanagalakshmi
|
2924011WL008497
|
J Kanagalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
J Kanagalakshmi
|
HDFC BANK LTD(607152)
|
|
521
|
SATTUR
|
TN-24-011-027-027/322-A
(Othayal)
|
2924011000NRG23200520220356675
|
21/05/2022
|
V.Karpagam
|
2924011WL008497
|
V.Karpagam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
SATTUR
|
TN-24-011-027-027/338-A
(Othayal)
|
2924011000NRG23200520220356676
|
21/05/2022
|
S Panjavarnam
|
2924011WL008497
|
S Panjavarnam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
SATTUR
|
TN-24-011-027-027/34-B
(Othayal)
|
2924011000NRG23200520220356677
|
21/05/2022
|
G Muthumari
|
2924011WL008497
|
G Muthumari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
G Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
SATTUR
|
TN-24-011-027-027/340-A
(Othayal)
|
2924011000NRG23200520220356678
|
21/05/2022
|
L Packiyalakshmi
|
2924011WL008497
|
L Packiyalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
L Packiyalakshmi
|
HDFC BANK LTD(607152)
|
|
525
|
SATTUR
|
TN-24-011-027-027/343-A
(Othayal)
|
2924011000NRG23200520220356679
|
21/05/2022
|
K.Thamaraiselvi
|
2924011WL008497
|
K.Thamaraiselvi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Thamaraiselvi
|
INDIAN BANK(607105)
|
|
526
|
SATTUR
|
TN-24-011-027-027/344-A
(Othayal)
|
2924011000NRG23200520220356680
|
21/05/2022
|
Mariya packiyam
|
2924011WL008497
|
Mariya packiyam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariya packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
SATTUR
|
TN-24-011-027-027/346-A
(Othayal)
|
2924011000NRG23200520220356681
|
21/05/2022
|
K Mariammal
|
2924011WL008497
|
K Mariammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
SATTUR
|
TN-24-011-027-027/347-B
(Othayal)
|
2924011000NRG23200520220356682
|
21/05/2022
|
V Pandiammal
|
2924011WL008497
|
V Pandiammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
V Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
SATTUR
|
TN-24-011-027-027/35-A
(Othayal)
|
2924011000NRG23200520220356683
|
21/05/2022
|
K Deivanai
|
2924011WL008497
|
K Deivanai
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Deivanai
|
CANARA BANK(508532)
|
|
530
|
SATTUR
|
TN-24-011-027-027/351-A
(Othayal)
|
2924011000NRG23200520220356684
|
21/05/2022
|
K Indirani
|
2924011WL008497
|
K Indirani
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
531
|
SATTUR
|
TN-24-011-027-027/352-A
(Othayal)
|
2924011000NRG23200520220356685
|
21/05/2022
|
K Leelavathi
|
2924011WL008497
|
K Leelavathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
532
|
SATTUR
|
TN-24-011-027-027/36-A
(Othayal)
|
2924011000NRG23200520220356686
|
21/05/2022
|
V Santha
|
2924011WL008497
|
V Santha
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
V Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
533
|
SATTUR
|
TN-24-011-027-027/360-B
(Othayal)
|
2924011000NRG23200520220356687
|
21/05/2022
|
Manoharan
|
2924011WL008497
|
Manoharan
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
534
|
SATTUR
|
TN-24-011-027-027/37-A
(Othayal)
|
2924011000NRG23200520220356688
|
21/05/2022
|
P Jeya kaliammal
|
2924011WL008497
|
P Jeya kaliammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
P Jeya kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
535
|
SATTUR
|
TN-24-011-027-027/372-A
(Othayal)
|
2924011000NRG23200520220356689
|
21/05/2022
|
M Ettammal
|
2924011WL008497
|
M Ettammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Ettammal
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
SATTUR
|
TN-24-011-027-027/39-A
(Othayal)
|
2924011000NRG23200520220356690
|
21/05/2022
|
A Karpagam
|
2924011WL008497
|
A Karpagam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
A Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
SATTUR
|
TN-24-011-027-027/399
(Othayal)
|
2924011000NRG23200520220356691
|
21/05/2022
|
K Shanmugathai
|
2924011WL008497
|
K Shanmugathai
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
SATTUR
|
TN-24-011-027-027/403
(Othayal)
|
2924011000NRG23200520220356692
|
21/05/2022
|
M.Esakkiammal
|
2924011WL008497
|
M.Esakkiammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Esakkiammal
|
CANARA BANK(508532)
|
|
539
|
SATTUR
|
TN-24-011-027-027/417
(Othayal)
|
2924011000NRG23200520220356693
|
21/05/2022
|
E Mariammal
|
2924011WL008497
|
E Mariammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
E Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
SATTUR
|
TN-24-011-027-027/418
(Othayal)
|
2924011000NRG23200520220356694
|
21/05/2022
|
T Santhanamari
|
2924011WL008497
|
T Santhanamari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
T Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
541
|
SATTUR
|
TN-24-011-027-027/429
(Othayal)
|
2924011000NRG23200520220356696
|
21/05/2022
|
Parimala
|
2924011WL008497
|
Parimala
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
SATTUR
|
TN-24-011-027-027/43-A
(Othayal)
|
2924011000NRG23200520220356697
|
21/05/2022
|
Lakshmi
|
2924011WL008497
|
Lakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
SATTUR
|
TN-24-011-027-027/447
(Othayal)
|
2924011000NRG23200520220356698
|
21/05/2022
|
S Karpagalakshmi
|
2924011WL008497
|
S Karpagalakshmi
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Karpagalakshmi
|
HDFC BANK LTD(607152)
|
|
544
|
SATTUR
|
TN-24-011-027-027/454
(Othayal)
|
2924011000NRG23200520220356699
|
21/05/2022
|
S Velammal
|
2924011WL008497
|
S Velammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
545
|
SATTUR
|
TN-24-011-027-027/455
(Othayal)
|
2924011000NRG23200520220356700
|
21/05/2022
|
K Lakshmi
|
2924011WL008497
|
K Lakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
546
|
SATTUR
|
TN-24-011-027-027/459
(Othayal)
|
2924011000NRG23200520220356701
|
21/05/2022
|
Pon Madathi
|
2924011WL008497
|
Pon Madathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pon Madathi
|
INDIAN BANK(607105)
|
|
547
|
SATTUR
|
TN-24-011-027-027/460
(Othayal)
|
2924011000NRG23200520220356702
|
21/05/2022
|
Muthuselvi
|
2924011WL008497
|
Muthuselvi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
SATTUR
|
TN-24-011-027-027/465
(Othayal)
|
2924011000NRG23200520220356703
|
21/05/2022
|
K.Kaliammal
|
2924011WL008497
|
K.Kaliammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Kaliammal
|
INDIAN BANK(607105)
|
|
549
|
SATTUR
|
TN-24-011-027-027/466
(Othayal)
|
2924011000NRG23200520220356705
|
21/05/2022
|
C Karuppayee
|
2924011WL008497
|
C Karuppayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
C Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
SATTUR
|
TN-24-011-027-027/474
(Othayal)
|
2924011000NRG23200520220356706
|
21/05/2022
|
P.Deivalakshmi
|
2924011WL008497
|
P.Deivalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Deivalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
SATTUR
|
TN-24-011-027-027/475
(Othayal)
|
2924011000NRG23200520220356707
|
21/05/2022
|
P Muthu
|
2924011WL008497
|
P Muthu
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
P Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
552
|
SATTUR
|
TN-24-011-027-027/481
(Othayal)
|
2924011000NRG23200520220356708
|
21/05/2022
|
S Thangavel
|
2924011WL008497
|
S Thangavel
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
553
|
SATTUR
|
TN-24-011-027-027/484
(Othayal)
|
2924011000NRG23200520220356709
|
21/05/2022
|
Arulmani
|
2924011WL008497
|
Arulmani
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
SATTUR
|
TN-24-011-027-027/489
(Othayal)
|
2924011000NRG23200520220356710
|
21/05/2022
|
K.Prabhu Karuppasamy
|
2924011WL008497
|
K.Prabhu Karuppasamy
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Prabhu Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
SATTUR
|
TN-24-011-027-027/498
(Othayal)
|
2924011000NRG23200520220356711
|
21/05/2022
|
R Satheeswari
|
2924011WL008497
|
R Satheeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
R Satheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
556
|
SATTUR
|
TN-24-011-027-027/500
(Othayal)
|
2924011000NRG23200520220356713
|
21/05/2022
|
Ayyammal
|
2924011WL008497
|
Ayyammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
557
|
SATTUR
|
TN-24-011-027-027/501
(Othayal)
|
2924011000NRG23200520220356714
|
21/05/2022
|
K Subbulakshmi
|
2924011WL008497
|
K Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
558
|
SATTUR
|
TN-24-011-027-027/503
(Othayal)
|
2924011000NRG23200520220356716
|
21/05/2022
|
K Kavitha
|
2924011WL008497
|
K Kavitha
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Kavitha
|
STATE BANK OF INDIA(508548)
|
|
559
|
SATTUR
|
TN-24-011-027-027/509
(Othayal)
|
2924011000NRG23200520220356717
|
21/05/2022
|
K.LakshmiDevi
|
2924011WL008497
|
K.LakshmiDevi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.LakshmiDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
560
|
SATTUR
|
TN-24-011-027-027/561
(Othayal)
|
2924011000NRG23200520220356719
|
21/05/2022
|
Murugeswari
|
2924011WL008497
|
Murugeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
SATTUR
|
TN-24-011-027-027/578
(Othayal)
|
2924011000NRG23200520220356720
|
21/05/2022
|
K Maheswari
|
2924011WL008497
|
K Maheswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
562
|
SATTUR
|
TN-24-011-027-027/59-A
(Othayal)
|
2924011000NRG23200520220356723
|
21/05/2022
|
C.Samuthirakani
|
2924011WL008497
|
C.Samuthirakani
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
563
|
SATTUR
|
TN-24-011-027-027/81-A
(Othayal)
|
2924011000NRG23200520220356734
|
21/05/2022
|
M Palraj
|
2924011WL008497
|
M Palraj
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
564
|
SATTUR
|
TN-24-011-027-027/9-A
(Othayal)
|
2924011000NRG23200520220356735
|
21/05/2022
|
N.Guruvammal
|
2924011WL008497
|
N.Guruvammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
565
|
SATTUR
|
TN-24-011-027-027/98-A
(Othayal)
|
2924011000NRG23200520220356736
|
21/05/2022
|
M Muthumari
|
2924011WL008497
|
M Muthumari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109324
|
109324
|
|
|
|
|
|
|
|
|
566
|
SATTUR
|
TN-24-011-029-029/319-A
(Pappakudi)
|
2924011000NRG23200520220357376
|
21/05/2022
|
Mariammal
|
2924011WL008511
|
Mariammal
|
00415
|
SBIN0000809
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
567
|
SATTUR
|
TN-24-011-020-020/10-A
(Mulliseval)
|
2924011000NRG23190520220342468
|
21/05/2022
|
D Kunthammal
|
2924011WL008119
|
D Kunthammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
D Kunthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
568
|
SATTUR
|
TN-24-011-046-046/109-B
(Venkateswarapuram)
|
2924011000NRG23200520220357487
|
21/05/2022
|
Pushparaj
|
2924011WL008516
|
Pushparaj
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushparaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
569
|
SATTUR
|
TN-24-011-007-007/102
(Chindappalli)
|
2924011000NRG23200520220354693
|
21/05/2022
|
S Perumalsamy
|
2924011WL008462
|
S Perumalsamy
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Perumalsamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
570
|
SATTUR
|
TN-24-011-007-007/113
(Chindappalli)
|
2924011000NRG23200520220354698
|
21/05/2022
|
C.Shunmugathai
|
2924011WL008462
|
C.Shunmugathai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Shunmugathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
571
|
SATTUR
|
TN-24-011-007-007/123
(Chindappalli)
|
2924011000NRG23200520220354702
|
21/05/2022
|
R.Lakshmithai
|
2924011WL008462
|
R.Lakshmithai
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Lakshmithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
572
|
SATTUR
|
TN-24-011-007-007/124
(Chindappalli)
|
2924011000NRG23200520220354703
|
21/05/2022
|
M.Muthammal
|
2924011WL008462
|
M.Muthammal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
573
|
SATTUR
|
TN-24-011-007-007/154
(Chindappalli)
|
2924011000NRG23200520220354708
|
21/05/2022
|
Periyasamy
|
2924011WL008462
|
Periyasamy
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
574
|
SATTUR
|
TN-24-011-007-007/179
(Chindappalli)
|
2924011000NRG23200520220354712
|
21/05/2022
|
P Ponnulakshmi
|
2924011WL008462
|
P Ponnulakshmi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Ponnulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
575
|
SATTUR
|
TN-24-011-007-007/187
(Chindappalli)
|
2924011000NRG23200520220354713
|
21/05/2022
|
P.Chinna Parvathi
|
2924011WL008462
|
P.Chinna Parvathi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Chinna Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
576
|
SATTUR
|
TN-24-011-007-007/228
(Chindappalli)
|
2924011000NRG23200520220354721
|
21/05/2022
|
Pandikala
|
2924011WL008462
|
Pandikala
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandikala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
577
|
SATTUR
|
TN-24-011-007-007/229
(Chindappalli)
|
2924011000NRG23200520220354722
|
21/05/2022
|
S.Alagammal
|
2924011WL008462
|
S.Alagammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
578
|
SATTUR
|
TN-24-011-007-007/230
(Chindappalli)
|
2924011000NRG23200520220354723
|
21/05/2022
|
K Subbulakshmi
|
2924011WL008462
|
K Subbulakshmi
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
579
|
SATTUR
|
TN-24-011-007-007/288
(Chindappalli)
|
2924011000NRG23200520220354732
|
21/05/2022
|
M Subbuthai
|
2924011WL008462
|
M Subbuthai
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
580
|
SATTUR
|
TN-24-011-007-007/288
(Chindappalli)
|
2924011000NRG23200520220354733
|
21/05/2022
|
Veeramuneeswaran
|
2924011WL008462
|
Veeramuneeswaran
|
00437
|
TMBL0000132
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veeramuneeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
SATTUR
|
TN-24-011-007-007/331
(Chindappalli)
|
2924011000NRG23200520220354737
|
21/05/2022
|
P.Kaliammal
|
2924011WL008462
|
P.Kaliammal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
582
|
SATTUR
|
TN-24-011-007-007/359
(Chindappalli)
|
2924011000NRG23200520220354740
|
21/05/2022
|
P.Subbuthai
|
2924011WL008462
|
P.Subbuthai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
583
|
SATTUR
|
TN-24-011-007-007/379
(Chindappalli)
|
2924011000NRG23200520220354742
|
21/05/2022
|
S Muthumari
|
2924011WL008462
|
S Muthumari
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
584
|
SATTUR
|
TN-24-011-007-007/38
(Chindappalli)
|
2924011000NRG23200520220354743
|
21/05/2022
|
G.Aavadaithai
|
2924011WL008462
|
G.Aavadaithai
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Aavadaithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
585
|
SATTUR
|
TN-24-011-007-007/404
(Chindappalli)
|
2924011000NRG23200520220354745
|
21/05/2022
|
M.Madathi
|
2924011WL008462
|
M.Madathi
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Madathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
586
|
SATTUR
|
TN-24-011-007-007/445-A
(Chindappalli)
|
2924011000NRG23200520220354749
|
21/05/2022
|
G.Janakiammal
|
2924011WL008462
|
G.Janakiammal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Janakiammal
|
CANARA BANK(508532)
|
|
587
|
SATTUR
|
TN-24-011-007-007/449
(Chindappalli)
|
2924011000NRG23200520220354750
|
21/05/2022
|
P.Subbuthai
|
2924011WL008462
|
P.Subbuthai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
588
|
SATTUR
|
TN-24-011-007-007/463
(Chindappalli)
|
2924011000NRG23200520220354751
|
21/05/2022
|
V.Vasanthi
|
2924011WL008462
|
V.Vasanthi
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
589
|
SATTUR
|
TN-24-011-007-007/488
(Chindappalli)
|
2924011000NRG23200520220354754
|
21/05/2022
|
M Kaliammal
|
2924011WL008462
|
M Kaliammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
590
|
SATTUR
|
TN-24-011-007-007/49
(Chindappalli)
|
2924011000NRG23200520220354755
|
21/05/2022
|
T.Shanmugathai
|
2924011WL008462
|
T.Shanmugathai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Shanmugathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
591
|
SATTUR
|
TN-24-011-007-007/593
(Chindappalli)
|
2924011000NRG23200520220354765
|
21/05/2022
|
V.Vijayalakshmi
|
2924011WL008462
|
V.Vijayalakshmi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Vijayalakshmi
|
CANARA BANK(508532)
|
|
592
|
SATTUR
|
TN-24-011-007-007/596
(Chindappalli)
|
2924011000NRG23200520220354766
|
21/05/2022
|
K Veeralakshmi
|
2924011WL008462
|
K Veeralakshmi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Veeralakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
593
|
SATTUR
|
TN-24-011-007-007/631
(Chindappalli)
|
2924011000NRG23200520220354769
|
21/05/2022
|
V.Chinnamadasamy
|
2924011WL008462
|
V.Chinnamadasamy
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Chinnamadasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
594
|
SATTUR
|
TN-24-011-007-007/64
(Chindappalli)
|
2924011000NRG23200520220354771
|
21/05/2022
|
Ponnuthai
|
2924011WL008462
|
Ponnuthai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
595
|
SATTUR
|
TN-24-011-007-007/71
(Chindappalli)
|
2924011000NRG23200520220354775
|
21/05/2022
|
S.Rajeshwari
|
2924011WL008462
|
S.Rajeshwari
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Rajeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
596
|
SATTUR
|
TN-24-011-007-007/81
(Chindappalli)
|
2924011000NRG23200520220354784
|
21/05/2022
|
K.Dhanalaxmi
|
2924011WL008462
|
K.Dhanalaxmi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Dhanalaxmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
597
|
SATTUR
|
TN-24-011-007-007/82
(Chindappalli)
|
2924011000NRG23200520220354785
|
21/05/2022
|
N.Kaliammal
|
2924011WL008462
|
N.Kaliammal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Rejected
|
23/06/2022
|
|
023844393
|
Account closed
|
|
|
|
598
|
SATTUR
|
TN-24-011-007-007/83
(Chindappalli)
|
2924011000NRG23200520220354786
|
21/05/2022
|
Veerammal
|
2924011WL008462
|
Veerammal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
599
|
SATTUR
|
TN-24-011-007-007/88
(Chindappalli)
|
2924011000NRG23200520220354787
|
21/05/2022
|
S.Venugopal
|
2924011WL008462
|
S.Venugopal
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Venugopal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
600
|
SATTUR
|
TN-24-011-007-007/89
(Chindappalli)
|
2924011000NRG23200520220354788
|
21/05/2022
|
Mariammal
|
2924011WL008462
|
Mariammal
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
601
|
SATTUR
|
TN-24-011-012-012/294
(Kathalampatti)
|
2924011000NRG23200520220355551
|
21/05/2022
|
Malarvizhi
|
2924011WL008481
|
Malarvizhi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarvizhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
602
|
SATTUR
|
TN-24-011-028-028/867
(Padanthal)
|
2924011000NRG23200520220356481
|
21/05/2022
|
K Seethalakshmi
|
2924011WL008495
|
K Seethalakshmi
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
603
|
SATTUR
|
TN-24-011-032-032/20-A
(Pethureddipatti)
|
2924011000NRG23200520220357641
|
21/05/2022
|
S Mariammal
|
2924011WL008519
|
S Mariammal
|
00437
|
TMBL0000132
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
S Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35394
|
35394
|
|
|
|
|
|
|
|
|
604
|
SATTUR
|
TN-24-011-029-001/670
(Pappakudi)
|
2924011000NRG23200520220357305
|
21/05/2022
|
V.Velmurugan
|
2924011WL008511
|
V.Velmurugan
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
605
|
SATTUR
|
TN-24-011-029-001/698
(Pappakudi)
|
2924011000NRG23200520220357306
|
21/05/2022
|
N.Aavudaiammal
|
2924011WL008511
|
N.Aavudaiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Aavudaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
606
|
SATTUR
|
TN-24-011-029-001/720
(Pappakudi)
|
2924011000NRG23200520220357308
|
21/05/2022
|
Muneeshwari
|
2924011WL008511
|
Muneeshwari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
607
|
SATTUR
|
TN-24-011-029-001/737
(Pappakudi)
|
2924011000NRG23200520220357310
|
21/05/2022
|
Rajeshwari
|
2924011WL008511
|
Rajeshwari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
608
|
SATTUR
|
TN-24-011-029-003/742
(Pappakudi)
|
2924011000NRG23200520220357319
|
21/05/2022
|
Umaiyaparvathy
|
2924011WL008511
|
Umaiyaparvathy
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiyaparvathy
|
CITY UNION BANK LIMITED(607324)
|
|
609
|
SATTUR
|
TN-24-011-029-004/727
(Pappakudi)
|
2924011000NRG23200520220357322
|
21/05/2022
|
Ramalakshmi
|
2924011WL008511
|
Ramalakshmi
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
610
|
SATTUR
|
TN-24-011-029-029/100-A
(Pappakudi)
|
2924011000NRG23200520220357326
|
21/05/2022
|
S.Subbu Lakshmi
|
2924011WL008511
|
S.Subbu Lakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Subbu Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
611
|
SATTUR
|
TN-24-011-029-029/11-A
(Pappakudi)
|
2924011000NRG23200520220357327
|
21/05/2022
|
Kanagavalli
|
2924011WL008511
|
Kanagavalli
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
612
|
SATTUR
|
TN-24-011-029-029/111-A
(Pappakudi)
|
2924011000NRG23200520220357328
|
21/05/2022
|
R.Muthu Lakshmi
|
2924011WL008511
|
R.Muthu Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Muthu Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
613
|
SATTUR
|
TN-24-011-029-029/114-A
(Pappakudi)
|
2924011000NRG23200520220357330
|
21/05/2022
|
R.Kaleeswari
|
2924011WL008511
|
R.Kaleeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
614
|
SATTUR
|
TN-24-011-029-029/114-A
(Pappakudi)
|
2924011000NRG23200520220357329
|
21/05/2022
|
S Ramamoorthi
|
2924011WL008511
|
S Ramamoorthi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Ramamoorthi
|
CITY UNION BANK LIMITED(607324)
|
|
615
|
SATTUR
|
TN-24-011-029-029/118-A
(Pappakudi)
|
2924011000NRG23200520220357331
|
21/05/2022
|
L.Rajakumari
|
2924011WL008511
|
L.Rajakumari
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
616
|
SATTUR
|
TN-24-011-029-029/119-A
(Pappakudi)
|
2924011000NRG23200520220357332
|
21/05/2022
|
P.Delhirani
|
2924011WL008511
|
P.Delhirani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Delhirani
|
CANARA BANK(508532)
|
|
617
|
SATTUR
|
TN-24-011-029-029/12-A
(Pappakudi)
|
2924011000NRG23200520220357333
|
21/05/2022
|
G.Krishnammal
|
2924011WL008511
|
G.Krishnammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Krishnammal
|
CITY UNION BANK LIMITED(607324)
|
|
618
|
SATTUR
|
TN-24-011-029-029/120-A
(Pappakudi)
|
2924011000NRG23200520220357334
|
21/05/2022
|
A.Nagammal
|
2924011WL008511
|
A.Nagammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
619
|
SATTUR
|
TN-24-011-029-029/121-A
(Pappakudi)
|
2924011000NRG23200520220357335
|
21/05/2022
|
P.Muthu Lakshmi
|
2924011WL008511
|
P.Muthu Lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muthu Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
620
|
SATTUR
|
TN-24-011-029-029/122-A
(Pappakudi)
|
2924011000NRG23200520220357336
|
21/05/2022
|
S.Nagalakshmi
|
2924011WL008511
|
S.Nagalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
621
|
SATTUR
|
TN-24-011-029-029/124-A
(Pappakudi)
|
2924011000NRG23200520220357337
|
21/05/2022
|
A.Valliammal
|
2924011WL008511
|
A.Valliammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Valliammal
|
CITY UNION BANK LIMITED(607324)
|
|
622
|
SATTUR
|
TN-24-011-029-029/126-A
(Pappakudi)
|
2924011000NRG23200520220357338
|
21/05/2022
|
S.Subburaj
|
2924011WL008511
|
S.Subburaj
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Subburaj
|
CITY UNION BANK LIMITED(607324)
|
|
623
|
SATTUR
|
TN-24-011-029-029/128-A
(Pappakudi)
|
2924011000NRG23200520220357339
|
21/05/2022
|
R.Muthu lakshmi
|
2924011WL008511
|
R.Muthu lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Muthu lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
624
|
SATTUR
|
TN-24-011-029-029/129-A
(Pappakudi)
|
2924011000NRG23200520220357340
|
21/05/2022
|
K.Saraswathy
|
2924011WL008511
|
K.Saraswathy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Saraswathy
|
CITY UNION BANK LIMITED(607324)
|
|
625
|
SATTUR
|
TN-24-011-029-029/131-A
(Pappakudi)
|
2924011000NRG23200520220357342
|
21/05/2022
|
K.Devi
|
2924011WL008511
|
K.Devi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Devi
|
UNION BANK OF INDIA(508500)
|
|
626
|
SATTUR
|
TN-24-011-029-029/139-A
(Pappakudi)
|
2924011000NRG23200520220357343
|
21/05/2022
|
S.Suba Devi
|
2924011WL008511
|
S.Suba Devi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Suba Devi
|
CITY UNION BANK LIMITED(607324)
|
|
627
|
SATTUR
|
TN-24-011-029-029/141-A
(Pappakudi)
|
2924011000NRG23200520220357344
|
21/05/2022
|
K.Vellaithai
|
2924011WL008511
|
K.Vellaithai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Vellaithai
|
CITY UNION BANK LIMITED(607324)
|
|
628
|
SATTUR
|
TN-24-011-029-029/145-A
(Pappakudi)
|
2924011000NRG23200520220357345
|
21/05/2022
|
K.Pushbam
|
2924011WL008511
|
K.Pushbam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Pushbam
|
CITY UNION BANK LIMITED(607324)
|
|
629
|
SATTUR
|
TN-24-011-029-029/147-A
(Pappakudi)
|
2924011000NRG23200520220357346
|
21/05/2022
|
K.Subbulakshmi
|
2924011WL008511
|
K.Subbulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
630
|
SATTUR
|
TN-24-011-029-029/150-A
(Pappakudi)
|
2924011000NRG23200520220357347
|
21/05/2022
|
B.Mangayarkarasi
|
2924011WL008511
|
B.Mangayarkarasi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Mangayarkarasi
|
CITY UNION BANK LIMITED(607324)
|
|
631
|
SATTUR
|
TN-24-011-029-029/174-A
(Pappakudi)
|
2924011000NRG23200520220357349
|
21/05/2022
|
S.Packiya Lakshmi
|
2924011WL008511
|
S.Packiya Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Packiya Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
632
|
SATTUR
|
TN-24-011-029-029/183-A
(Pappakudi)
|
2924011000NRG23200520220357351
|
21/05/2022
|
K.Natarajan
|
2924011WL008511
|
K.Natarajan
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Natarajan
|
CITY UNION BANK LIMITED(607324)
|
|
633
|
SATTUR
|
TN-24-011-029-029/183-A
(Pappakudi)
|
2924011000NRG23200520220357350
|
21/05/2022
|
N.Chinnathai
|
2924011WL008511
|
N.Chinnathai
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Chinnathai
|
CITY UNION BANK LIMITED(607324)
|
|
634
|
SATTUR
|
TN-24-011-029-029/195-A
(Pappakudi)
|
2924011000NRG23200520220357353
|
21/05/2022
|
P.Mariammal
|
2924011WL008511
|
P.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
635
|
SATTUR
|
TN-24-011-029-029/201-A
(Pappakudi)
|
2924011000NRG23200520220357355
|
21/05/2022
|
P.Kumarasamy
|
2924011WL008511
|
P.Kumarasamy
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Kumarasamy
|
CITY UNION BANK LIMITED(607324)
|
|
636
|
SATTUR
|
TN-24-011-029-029/202-A
(Pappakudi)
|
2924011000NRG23200520220357356
|
21/05/2022
|
V.Jeeva
|
2924011WL008511
|
V.Jeeva
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Jeeva
|
CITY UNION BANK LIMITED(607324)
|
|
637
|
SATTUR
|
TN-24-011-029-029/205-A
(Pappakudi)
|
2924011000NRG23200520220357357
|
21/05/2022
|
R.Sangammal
|
2924011WL008511
|
R.Sangammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Sangammal
|
CITY UNION BANK LIMITED(607324)
|
|
638
|
SATTUR
|
TN-24-011-029-029/229-A
(Pappakudi)
|
2924011000NRG23200520220357358
|
21/05/2022
|
T.Mariammal
|
2924011WL008511
|
T.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
639
|
SATTUR
|
TN-24-011-029-029/255-A
(Pappakudi)
|
2924011000NRG23200520220357361
|
21/05/2022
|
P.Balamurugan
|
2924011WL008511
|
P.Balamurugan
|
00546
|
CIUB0000162
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Balamurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
640
|
SATTUR
|
TN-24-011-029-029/265-A
(Pappakudi)
|
2924011000NRG23200520220357362
|
21/05/2022
|
V.Punniavathy
|
2924011WL008511
|
V.Punniavathy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Punniavathy
|
CITY UNION BANK LIMITED(607324)
|
|
641
|
SATTUR
|
TN-24-011-029-029/266-A
(Pappakudi)
|
2924011000NRG23200520220357363
|
21/05/2022
|
P.Cellammal
|
2924011WL008511
|
P.Cellammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Cellammal
|
CITY UNION BANK LIMITED(607324)
|
|
642
|
SATTUR
|
TN-24-011-029-029/27-A
(Pappakudi)
|
2924011000NRG23200520220357364
|
21/05/2022
|
M Selvam
|
2924011WL008511
|
M Selvam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Selvam
|
CITY UNION BANK LIMITED(607324)
|
|
643
|
SATTUR
|
TN-24-011-029-029/27-A
(Pappakudi)
|
2924011000NRG23200520220357365
|
21/05/2022
|
S Ramalakshmi
|
2924011WL008511
|
S Ramalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Ramalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
644
|
SATTUR
|
TN-24-011-029-029/277-A
(Pappakudi)
|
2924011000NRG23200520220357366
|
21/05/2022
|
S.Guruvammal
|
2924011WL008511
|
S.Guruvammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Guruvammal
|
CITY UNION BANK LIMITED(607324)
|
|
645
|
SATTUR
|
TN-24-011-029-029/278-A
(Pappakudi)
|
2924011000NRG23200520220357367
|
21/05/2022
|
Amaravathy
|
2924011WL008511
|
Amaravathy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathy
|
CITY UNION BANK LIMITED(607324)
|
|
646
|
SATTUR
|
TN-24-011-029-029/28-A
(Pappakudi)
|
2924011000NRG23200520220357368
|
21/05/2022
|
U Velammal
|
2924011WL008511
|
U Velammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
U Velammal
|
CITY UNION BANK LIMITED(607324)
|
|
647
|
SATTUR
|
TN-24-011-029-029/289-A
(Pappakudi)
|
2924011000NRG23200520220357369
|
21/05/2022
|
V.Ponnuthai
|
2924011WL008511
|
V.Ponnuthai
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Ponnuthai
|
CITY UNION BANK LIMITED(607324)
|
|
648
|
SATTUR
|
TN-24-011-029-029/294-A
(Pappakudi)
|
2924011000NRG23200520220357370
|
21/05/2022
|
N.Meenammal
|
2924011WL008511
|
N.Meenammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Meenammal
|
CITY UNION BANK LIMITED(607324)
|
|
649
|
SATTUR
|
TN-24-011-029-029/295-A
(Pappakudi)
|
2924011000NRG23200520220357371
|
21/05/2022
|
R.Subbiah Rettiar
|
2924011WL008511
|
R.Subbiah Rettiar
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Subbiah Rettiar
|
CITY UNION BANK LIMITED(607324)
|
|
650
|
SATTUR
|
TN-24-011-029-029/300-A
(Pappakudi)
|
2924011000NRG23200520220357372
|
21/05/2022
|
R.Parvathy
|
2924011WL008511
|
R.Parvathy
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Parvathy
|
CITY UNION BANK LIMITED(607324)
|
|
651
|
SATTUR
|
TN-24-011-029-029/313-A
(Pappakudi)
|
2924011000NRG23200520220357373
|
21/05/2022
|
R.Vallimayil
|
2924011WL008511
|
R.Vallimayil
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Vallimayil
|
CITY UNION BANK LIMITED(607324)
|
|
652
|
SATTUR
|
TN-24-011-029-029/314-A
(Pappakudi)
|
2924011000NRG23200520220357374
|
21/05/2022
|
R.Seeniammal
|
2924011WL008511
|
R.Seeniammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Seeniammal
|
CITY UNION BANK LIMITED(607324)
|
|
653
|
SATTUR
|
TN-24-011-029-029/315-A
(Pappakudi)
|
2924011000NRG23200520220357375
|
21/05/2022
|
A.Thenammal
|
2924011WL008511
|
A.Thenammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Thenammal
|
CITY UNION BANK LIMITED(607324)
|
|
654
|
SATTUR
|
TN-24-011-029-029/32-A
(Pappakudi)
|
2924011000NRG23200520220357377
|
21/05/2022
|
B.Seeniammal
|
2924011WL008511
|
B.Seeniammal
|
00546
|
CIUB0000162
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
B.Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
SATTUR
|
TN-24-011-029-029/322-A
(Pappakudi)
|
2924011000NRG23200520220357378
|
21/05/2022
|
G.Anbukarasi
|
2924011WL008511
|
G.Anbukarasi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Anbukarasi
|
CITY UNION BANK LIMITED(607324)
|
|
656
|
SATTUR
|
TN-24-011-029-029/324-A
(Pappakudi)
|
2924011000NRG23200520220357380
|
21/05/2022
|
R.Subburaj
|
2924011WL008511
|
R.Subburaj
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Subburaj
|
CITY UNION BANK LIMITED(607324)
|
|
657
|
SATTUR
|
TN-24-011-029-029/324-A
(Pappakudi)
|
2924011000NRG23200520220357379
|
21/05/2022
|
S.Gomathi
|
2924011WL008511
|
S.Gomathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
658
|
SATTUR
|
TN-24-011-029-029/339-A
(Pappakudi)
|
2924011000NRG23200520220357382
|
21/05/2022
|
M Rajalakshmi
|
2924011WL008511
|
M Rajalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Rajalakshmi
|
INDIAN BANK(607105)
|
|
659
|
SATTUR
|
TN-24-011-029-029/34-A
(Pappakudi)
|
2924011000NRG23200520220357383
|
21/05/2022
|
M.Maruthiammal
|
2924011WL008511
|
M.Maruthiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Maruthiammal
|
CITY UNION BANK LIMITED(607324)
|
|
660
|
SATTUR
|
TN-24-011-029-029/342-A
(Pappakudi)
|
2924011000NRG23200520220357384
|
21/05/2022
|
Muthuvelammal
|
2924011WL008511
|
Muthuvelammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvelammal
|
CITY UNION BANK LIMITED(607324)
|
|
661
|
SATTUR
|
TN-24-011-029-029/347-A
(Pappakudi)
|
2924011000NRG23200520220357385
|
21/05/2022
|
N.Seetha
|
2924011WL008511
|
N.Seetha
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Seetha
|
CITY UNION BANK LIMITED(607324)
|
|
662
|
SATTUR
|
TN-24-011-029-029/351-A
(Pappakudi)
|
2924011000NRG23200520220357386
|
21/05/2022
|
K.Malliga
|
2924011WL008511
|
K.Malliga
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
663
|
SATTUR
|
TN-24-011-029-029/368-A
(Pappakudi)
|
2924011000NRG23200520220357387
|
21/05/2022
|
M.Murugeswari
|
2924011WL008511
|
M.Murugeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
664
|
SATTUR
|
TN-24-011-029-029/37-A
(Pappakudi)
|
2924011000NRG23200520220357388
|
21/05/2022
|
V Lakshmi
|
2924011WL008511
|
V Lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
665
|
SATTUR
|
TN-24-011-029-029/373
(Pappakudi)
|
2924011000NRG23200520220357389
|
21/05/2022
|
K.Murugalakshmi
|
2924011WL008511
|
K.Murugalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Murugalakshmi
|
INDIAN BANK(607105)
|
|
666
|
SATTUR
|
TN-24-011-029-029/376
(Pappakudi)
|
2924011000NRG23200520220357390
|
21/05/2022
|
K.Mareeswari
|
2924011WL008511
|
K.Mareeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mareeswari
|
CITY UNION BANK LIMITED(607324)
|
|
667
|
SATTUR
|
TN-24-011-029-029/387
(Pappakudi)
|
2924011000NRG23200520220357391
|
21/05/2022
|
P Subbulakshmi
|
2924011WL008511
|
P Subbulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
668
|
SATTUR
|
TN-24-011-029-029/387
(Pappakudi)
|
2924011000NRG23200520220357392
|
21/05/2022
|
Punnaivanam
|
2924011WL008511
|
Punnaivanam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punnaivanam
|
CITY UNION BANK LIMITED(607324)
|
|
669
|
SATTUR
|
TN-24-011-029-029/39-A
(Pappakudi)
|
2924011000NRG23200520220357393
|
21/05/2022
|
G.Seeniammal
|
2924011WL008511
|
G.Seeniammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Seeniammal
|
CITY UNION BANK LIMITED(607324)
|
|
670
|
SATTUR
|
TN-24-011-029-029/402
(Pappakudi)
|
2924011000NRG23200520220357394
|
21/05/2022
|
V.Sivaparwathi
|
2924011WL008511
|
V.Sivaparwathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Sivaparwathi
|
CITY UNION BANK LIMITED(607324)
|
|
671
|
SATTUR
|
TN-24-011-029-029/431
(Pappakudi)
|
2924011000NRG23200520220357396
|
21/05/2022
|
P.Sangareswari
|
2924011WL008511
|
P.Sangareswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Sangareswari
|
CITY UNION BANK LIMITED(607324)
|
|
672
|
SATTUR
|
TN-24-011-029-029/446
(Pappakudi)
|
2924011000NRG23200520220357397
|
21/05/2022
|
P.Eswari
|
2924011WL008511
|
P.Eswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Eswari
|
CITY UNION BANK LIMITED(607324)
|
|
673
|
SATTUR
|
TN-24-011-029-029/479
(Pappakudi)
|
2924011000NRG23200520220357398
|
21/05/2022
|
Chellamani
|
2924011WL008511
|
Chellamani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellamani
|
CITY UNION BANK LIMITED(607324)
|
|
674
|
SATTUR
|
TN-24-011-029-029/492
(Pappakudi)
|
2924011000NRG23200520220357400
|
21/05/2022
|
N.Muthammal
|
2924011WL008511
|
N.Muthammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
675
|
SATTUR
|
TN-24-011-029-029/518
(Pappakudi)
|
2924011000NRG23200520220357403
|
21/05/2022
|
M.Murugalakshmi
|
2924011WL008511
|
M.Murugalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Murugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
676
|
SATTUR
|
TN-24-011-029-029/524
(Pappakudi)
|
2924011000NRG23200520220357405
|
21/05/2022
|
ThangaMariyammal
|
2924011WL008511
|
ThangaMariyammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
ThangaMariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
677
|
SATTUR
|
TN-24-011-029-029/525
(Pappakudi)
|
2924011000NRG23200520220357406
|
21/05/2022
|
Mariyammal
|
2924011WL008511
|
Mariyammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
678
|
SATTUR
|
TN-24-011-029-029/527
(Pappakudi)
|
2924011000NRG23200520220357407
|
21/05/2022
|
Raja Velammal
|
2924011WL008511
|
Raja Velammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raja Velammal
|
CITY UNION BANK LIMITED(607324)
|
|
679
|
SATTUR
|
TN-24-011-029-029/536
(Pappakudi)
|
2924011000NRG23200520220357408
|
21/05/2022
|
Mariyammal
|
2924011WL008511
|
Mariyammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
680
|
SATTUR
|
TN-24-011-029-029/543
(Pappakudi)
|
2924011000NRG23200520220357409
|
21/05/2022
|
K.Thayammal
|
2924011WL008511
|
K.Thayammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Thayammal
|
CITY UNION BANK LIMITED(607324)
|
|
681
|
SATTUR
|
TN-24-011-029-029/545
(Pappakudi)
|
2924011000NRG23200520220357410
|
21/05/2022
|
Vellaiammal
|
2924011WL008511
|
Vellaiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
682
|
SATTUR
|
TN-24-011-029-029/547
(Pappakudi)
|
2924011000NRG23200520220357411
|
21/05/2022
|
Murugalakshmi
|
2924011WL008511
|
Murugalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
683
|
SATTUR
|
TN-24-011-029-029/555
(Pappakudi)
|
2924011000NRG23200520220357412
|
21/05/2022
|
C.Shanmugathai
|
2924011WL008511
|
C.Shanmugathai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Shanmugathai
|
INDIAN BANK(607105)
|
|
684
|
SATTUR
|
TN-24-011-029-029/566
(Pappakudi)
|
2924011000NRG23200520220357414
|
21/05/2022
|
S.Pandiammal
|
2924011WL008511
|
S.Pandiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Pandiammal
|
CITY UNION BANK LIMITED(607324)
|
|
685
|
SATTUR
|
TN-24-011-029-029/570
(Pappakudi)
|
2924011000NRG23200520220357415
|
21/05/2022
|
P.Alagammal
|
2924011WL008511
|
P.Alagammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
686
|
SATTUR
|
TN-24-011-029-029/571
(Pappakudi)
|
2924011000NRG23200520220357416
|
21/05/2022
|
K.Seethalakshmi
|
2924011WL008511
|
K.Seethalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
687
|
SATTUR
|
TN-24-011-029-029/574
(Pappakudi)
|
2924011000NRG23200520220357417
|
21/05/2022
|
M.Poonuthai
|
2924011WL008511
|
M.Poonuthai
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Poonuthai
|
CITY UNION BANK LIMITED(607324)
|
|
688
|
SATTUR
|
TN-24-011-029-029/590
(Pappakudi)
|
2924011000NRG23200520220357419
|
21/05/2022
|
M.Rajalakshmi
|
2924011WL008511
|
M.Rajalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
SATTUR
|
TN-24-011-029-029/6-A
(Pappakudi)
|
2924011000NRG23200520220357421
|
21/05/2022
|
R Saroja
|
2924011WL008511
|
R Saroja
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
690
|
SATTUR
|
TN-24-011-029-029/6-A
(Pappakudi)
|
2924011000NRG23200520220357420
|
21/05/2022
|
V Ramasamy
|
2924011WL008511
|
V Ramasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Ramasamy
|
INDIAN BANK(607105)
|
|
691
|
SATTUR
|
TN-24-011-029-029/613
(Pappakudi)
|
2924011000NRG23200520220357423
|
21/05/2022
|
T.PalKanaga
|
2924011WL008511
|
T.PalKanaga
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.PalKanaga
|
CITY UNION BANK LIMITED(607324)
|
|
692
|
SATTUR
|
TN-24-011-029-029/615
(Pappakudi)
|
2924011000NRG23200520220357424
|
21/05/2022
|
P.Ganthiammal
|
2924011WL008511
|
P.Ganthiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Ganthiammal
|
CITY UNION BANK LIMITED(607324)
|
|
693
|
SATTUR
|
TN-24-011-029-029/622
(Pappakudi)
|
2924011000NRG23200520220357425
|
21/05/2022
|
P.Kaliammal
|
2924011WL008511
|
P.Kaliammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
694
|
SATTUR
|
TN-24-011-029-029/624
(Pappakudi)
|
2924011000NRG23200520220357426
|
21/05/2022
|
S.Muthulakshmi
|
2924011WL008511
|
S.Muthulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Muthulakshmi
|
INDIAN BANK(607105)
|
|
695
|
SATTUR
|
TN-24-011-029-029/629
(Pappakudi)
|
2924011000NRG23200520220357427
|
21/05/2022
|
K.Muthupandiammal
|
2924011WL008511
|
K.Muthupandiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Muthupandiammal
|
CITY UNION BANK LIMITED(607324)
|
|
696
|
SATTUR
|
TN-24-011-029-029/86-A
(Pappakudi)
|
2924011000NRG23200520220357431
|
21/05/2022
|
T.Mariammal
|
2924011WL008511
|
T.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
697
|
SATTUR
|
TN-24-011-029-029/9-A
(Pappakudi)
|
2924011000NRG23200520220357432
|
21/05/2022
|
B.Murugayee
|
2924011WL008511
|
B.Murugayee
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Murugayee
|
CITY UNION BANK LIMITED(607324)
|
|
698
|
SATTUR
|
TN-24-011-029-029/90-A
(Pappakudi)
|
2924011000NRG23200520220357433
|
21/05/2022
|
K.Muneeswaran
|
2924011WL008511
|
K.Muneeswaran
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Muneeswaran
|
PALLAVAN GRAMA BANK(607052)
|
|
699
|
SATTUR
|
TN-24-011-029-029/90-A
(Pappakudi)
|
2924011000NRG23200520220357434
|
21/05/2022
|
M.Saraswathy
|
2924011WL008511
|
M.Saraswathy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Saraswathy
|
CITY UNION BANK LIMITED(607324)
|
|
700
|
SATTUR
|
TN-24-011-029-029/94-A
(Pappakudi)
|
2924011000NRG23200520220357435
|
21/05/2022
|
K.Valliammal
|
2924011WL008511
|
K.Valliammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Valliammal
|
CANARA BANK(508532)
|
|
701
|
SATTUR
|
TN-24-011-029-029/96-A
(Pappakudi)
|
2924011000NRG23200520220357437
|
21/05/2022
|
G.Verasupandi
|
2924011WL008511
|
G.Verasupandi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Verasupandi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123432
|
123432
|
|
|
|
|
|
|
|
|
702
|
SATTUR
|
TN-24-011-020-020/102-B
(Mulliseval)
|
2924011000NRG23190520220342470
|
21/05/2022
|
G Jeyalakshmi
|
2924011WL008119
|
G Jeyalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
703
|
SATTUR
|
TN-24-011-020-020/106-B
(Mulliseval)
|
2924011000NRG23190520220342471
|
21/05/2022
|
M Shanmugathai
|
2924011WL008119
|
M Shanmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
704
|
SATTUR
|
TN-24-011-020-020/113-A
(Mulliseval)
|
2924011000NRG23190520220342472
|
21/05/2022
|
D.Selvi
|
2924011WL008119
|
D.Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
705
|
SATTUR
|
TN-24-011-020-020/114-A
(Mulliseval)
|
2924011000NRG23190520220342473
|
21/05/2022
|
S.Krishnaveni
|
2924011WL008119
|
S.Krishnaveni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Krishnaveni
|
BANK OF INDIA(508505)
|
|
706
|
SATTUR
|
TN-24-011-020-020/119-A
(Mulliseval)
|
2924011000NRG23190520220342475
|
21/05/2022
|
S Muthukani
|
2924011WL008119
|
S Muthukani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
707
|
SATTUR
|
TN-24-011-020-020/123-A
(Mulliseval)
|
2924011000NRG23190520220342476
|
21/05/2022
|
K.Muthukanthariammal
|
2924011WL008119
|
K.Muthukanthariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Muthukanthariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
708
|
SATTUR
|
TN-24-011-020-020/124-A
(Mulliseval)
|
2924011000NRG23190520220342477
|
21/05/2022
|
M.Mariammal
|
2924011WL008119
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
709
|
SATTUR
|
TN-24-011-020-020/125
(Mulliseval)
|
2924011000NRG23190520220342478
|
21/05/2022
|
K Murugalaskhmi
|
2924011WL008119
|
K Murugalaskhmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Murugalaskhmi
|
PALLAVAN GRAMA BANK(607052)
|
|
710
|
SATTUR
|
TN-24-011-020-020/126-A
(Mulliseval)
|
2924011000NRG23190520220342479
|
21/05/2022
|
Parameswari
|
2924011WL008119
|
Parameswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
711
|
SATTUR
|
TN-24-011-020-020/128-A
(Mulliseval)
|
2924011000NRG23190520220342480
|
21/05/2022
|
M.Vijayalakshmi
|
2924011WL008119
|
M.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Vijayalakshmi
|
CANARA BANK(508532)
|
|
712
|
SATTUR
|
TN-24-011-020-020/13
(Mulliseval)
|
2924011000NRG23190520220342482
|
21/05/2022
|
B Mariammal
|
2924011WL008119
|
B Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
713
|
SATTUR
|
TN-24-011-020-020/131-A
(Mulliseval)
|
2924011000NRG23190520220342483
|
21/05/2022
|
Mariammal
|
2924011WL008119
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
714
|
SATTUR
|
TN-24-011-020-020/136-A
(Mulliseval)
|
2924011000NRG23190520220342486
|
21/05/2022
|
J Jothilakshmi
|
2924011WL008119
|
J Jothilakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
J Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
715
|
SATTUR
|
TN-24-011-020-020/14-A
(Mulliseval)
|
2924011000NRG23190520220342487
|
21/05/2022
|
K Poomari
|
2924011WL008119
|
K Poomari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Poomari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
SATTUR
|
TN-24-011-020-020/141-A
(Mulliseval)
|
2924011000NRG23190520220342488
|
21/05/2022
|
S Mariammal
|
2924011WL008119
|
S Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
717
|
SATTUR
|
TN-24-011-020-020/20-A
(Mulliseval)
|
2924011000NRG23190520220342491
|
21/05/2022
|
M.Rajammal
|
2924011WL008119
|
M.Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
718
|
SATTUR
|
TN-24-011-020-020/245
(Mulliseval)
|
2924011000NRG23190520220342494
|
21/05/2022
|
M Mahalakshmi
|
2924011WL008119
|
M Mahalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
719
|
SATTUR
|
TN-24-011-020-020/249
(Mulliseval)
|
2924011000NRG23190520220342495
|
21/05/2022
|
A Mareeswari
|
2924011WL008119
|
A Mareeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
720
|
SATTUR
|
TN-24-011-020-020/257
(Mulliseval)
|
2924011000NRG23190520220342497
|
21/05/2022
|
T Shenbagavalli
|
2924011WL008119
|
T Shenbagavalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
T Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
721
|
SATTUR
|
TN-24-011-020-020/261
(Mulliseval)
|
2924011000NRG23190520220342498
|
21/05/2022
|
R Saraswathi
|
2924011WL008119
|
R Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
722
|
SATTUR
|
TN-24-011-020-020/263
(Mulliseval)
|
2924011000NRG23190520220342499
|
21/05/2022
|
V Ramuthai
|
2924011WL008119
|
V Ramuthai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
723
|
SATTUR
|
TN-24-011-020-020/277
(Mulliseval)
|
2924011000NRG23190520220342504
|
21/05/2022
|
V.Pappa
|
2924011WL008119
|
V.Pappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
724
|
SATTUR
|
TN-24-011-020-020/293
(Mulliseval)
|
2924011000NRG23190520220342508
|
21/05/2022
|
S.Rajeswari
|
2924011WL008119
|
S.Rajeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
725
|
SATTUR
|
TN-24-011-020-020/294
(Mulliseval)
|
2924011000NRG23190520220342509
|
21/05/2022
|
C Annathai
|
2924011WL008119
|
C Annathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
726
|
SATTUR
|
TN-24-011-020-020/306
(Mulliseval)
|
2924011000NRG23190520220342510
|
21/05/2022
|
S Ayyammal
|
2924011WL008119
|
S Ayyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
727
|
SATTUR
|
TN-24-011-020-020/314
(Mulliseval)
|
2924011000NRG23190520220342512
|
21/05/2022
|
K Manjanai
|
2924011WL008119
|
K Manjanai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Manjanai
|
PALLAVAN GRAMA BANK(607052)
|
|
728
|
SATTUR
|
TN-24-011-020-020/320
(Mulliseval)
|
2924011000NRG23190520220342513
|
21/05/2022
|
G Mariammal
|
2924011WL008119
|
G Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
729
|
SATTUR
|
TN-24-011-020-020/322
(Mulliseval)
|
2924011000NRG23190520220342514
|
21/05/2022
|
Petchiammal
|
2924011WL008119
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
730
|
SATTUR
|
TN-24-011-020-020/323
(Mulliseval)
|
2924011000NRG23190520220342515
|
21/05/2022
|
Santhanamari
|
2924011WL008119
|
Santhanamari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
731
|
SATTUR
|
TN-24-011-020-020/324
(Mulliseval)
|
2924011000NRG23190520220342516
|
21/05/2022
|
Pappa
|
2924011WL008119
|
Pappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
CANARA BANK(508532)
|
|
732
|
SATTUR
|
TN-24-011-020-020/327
(Mulliseval)
|
2924011000NRG23190520220342517
|
21/05/2022
|
G Solaiammal
|
2924011WL008119
|
G Solaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
733
|
SATTUR
|
TN-24-011-020-020/37-A
(Mulliseval)
|
2924011000NRG23190520220342526
|
21/05/2022
|
K.Amutha
|
2924011WL008119
|
K.Amutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
734
|
SATTUR
|
TN-24-011-020-020/4-A
(Mulliseval)
|
2924011000NRG23190520220342527
|
21/05/2022
|
Kannammal
|
2924011WL008119
|
Kannammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
735
|
SATTUR
|
TN-24-011-020-020/5-B
(Mulliseval)
|
2924011000NRG23190520220342528
|
21/05/2022
|
G.Pachiammal
|
2924011WL008119
|
G.Pachiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Pachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
736
|
SATTUR
|
TN-24-011-020-020/70-A
(Mulliseval)
|
2924011000NRG23190520220342529
|
21/05/2022
|
M.Parameswari
|
2924011WL008119
|
M.Parameswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
737
|
SATTUR
|
TN-24-011-020-020/76-A
(Mulliseval)
|
2924011000NRG23190520220342531
|
21/05/2022
|
M Rakkammal
|
2924011WL008119
|
M Rakkammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
738
|
SATTUR
|
TN-24-011-020-020/77-A
(Mulliseval)
|
2924011000NRG23190520220342532
|
21/05/2022
|
K.Muthulakshmi
|
2924011WL008119
|
K.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
739
|
SATTUR
|
TN-24-011-020-020/78-A
(Mulliseval)
|
2924011000NRG23190520220342533
|
21/05/2022
|
R Panjavarnam
|
2924011WL008119
|
R Panjavarnam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
740
|
SATTUR
|
TN-24-011-020-020/84-A
(Mulliseval)
|
2924011000NRG23190520220342535
|
21/05/2022
|
D Dhanalakshmi
|
2924011WL008119
|
D Dhanalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
D Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
741
|
SATTUR
|
TN-24-011-020-020/86-A
(Mulliseval)
|
2924011000NRG23190520220342536
|
21/05/2022
|
S.Kaliammal
|
2924011WL008119
|
S.Kaliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
742
|
SATTUR
|
TN-24-011-020-020/88-A
(Mulliseval)
|
2924011000NRG23190520220342537
|
21/05/2022
|
M Pitchaiammal
|
2924011WL008119
|
M Pitchaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
743
|
SATTUR
|
TN-24-011-020-020/92-B
(Mulliseval)
|
2924011000NRG23190520220342538
|
21/05/2022
|
S.Mookkammal
|
2924011WL008119
|
S.Mookkammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
744
|
SATTUR
|
TN-24-011-020-020/98-A
(Mulliseval)
|
2924011000NRG23190520220342539
|
21/05/2022
|
M.Ponnathal
|
2924011WL008119
|
M.Ponnathal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Ponnathal
|
BANK OF INDIA(508505)
|
|
745
|
SATTUR
|
TN-24-011-023-001/413
(Nallamuthanpatti)
|
2924011000NRG23200520220354821
|
21/05/2022
|
P Chellammal
|
2924011WL008468
|
P Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
746
|
SATTUR
|
TN-24-011-023-006/383
(Nallamuthanpatti)
|
2924011000NRG23200520220354825
|
21/05/2022
|
P Muthulakshmi
|
2924011WL008468
|
P Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
747
|
SATTUR
|
TN-24-011-023-006/390
(Nallamuthanpatti)
|
2924011000NRG23200520220354826
|
21/05/2022
|
M Vellaiammal
|
2924011WL008468
|
M Vellaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
748
|
SATTUR
|
TN-24-011-023-006/401
(Nallamuthanpatti)
|
2924011000NRG23200520220354827
|
21/05/2022
|
Krishnaveni
|
2924011WL008468
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
749
|
SATTUR
|
TN-24-011-023-006/403
(Nallamuthanpatti)
|
2924011000NRG23200520220354828
|
21/05/2022
|
A Vellaiammal
|
2924011WL008468
|
A Vellaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
750
|
SATTUR
|
TN-24-011-023-006/409
(Nallamuthanpatti)
|
2924011000NRG23200520220354829
|
21/05/2022
|
Maheswari
|
2924011WL008468
|
Maheswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
751
|
SATTUR
|
TN-24-011-023-006/425
(Nallamuthanpatti)
|
2924011000NRG23200520220354830
|
21/05/2022
|
Mahalakshmi G
|
2924011WL008468
|
Mahalakshmi G
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi G
|
PALLAVAN GRAMA BANK(607052)
|
|
752
|
SATTUR
|
TN-24-011-023-023/100
(Nallamuthanpatti)
|
2924011000NRG23200520220354840
|
21/05/2022
|
M Maheswari
|
2924011WL008468
|
M Maheswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
753
|
SATTUR
|
TN-24-011-023-023/107
(Nallamuthanpatti)
|
2924011000NRG23200520220354841
|
21/05/2022
|
M.Alagammal
|
2924011WL008468
|
M.Alagammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
754
|
SATTUR
|
TN-24-011-023-023/109
(Nallamuthanpatti)
|
2924011000NRG23200520220354842
|
21/05/2022
|
K.Amaravathi
|
2924011WL008468
|
K.Amaravathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
755
|
SATTUR
|
TN-24-011-023-023/110
(Nallamuthanpatti)
|
2924011000NRG23200520220354843
|
21/05/2022
|
M.Periyasamy
|
2924011WL008468
|
M.Periyasamy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
756
|
SATTUR
|
TN-24-011-023-023/132
(Nallamuthanpatti)
|
2924011000NRG23200520220354844
|
21/05/2022
|
B.Muthulakshmi
|
2924011WL008468
|
B.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
757
|
SATTUR
|
TN-24-011-023-023/135
(Nallamuthanpatti)
|
2924011000NRG23200520220354845
|
21/05/2022
|
M.Mareeswari
|
2924011WL008468
|
M.Mareeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
758
|
SATTUR
|
TN-24-011-023-023/136
(Nallamuthanpatti)
|
2924011000NRG23200520220354846
|
21/05/2022
|
S.Murugeswari
|
2924011WL008468
|
S.Murugeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
759
|
SATTUR
|
TN-24-011-023-023/139
(Nallamuthanpatti)
|
2924011000NRG23200520220354847
|
21/05/2022
|
P.Subbuthai
|
2924011WL008468
|
P.Subbuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
760
|
SATTUR
|
TN-24-011-023-023/172
(Nallamuthanpatti)
|
2924011000NRG23200520220354848
|
21/05/2022
|
M.Natchiyar
|
2924011WL008468
|
M.Natchiyar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
761
|
SATTUR
|
TN-24-011-023-023/176-A
(Nallamuthanpatti)
|
2924011000NRG23200520220354849
|
21/05/2022
|
Y.Deivanani
|
2924011WL008468
|
Y.Deivanani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Y.Deivanani
|
PALLAVAN GRAMA BANK(607052)
|
|
762
|
SATTUR
|
TN-24-011-023-023/179
(Nallamuthanpatti)
|
2924011000NRG23200520220354851
|
21/05/2022
|
S.Santhi
|
2924011WL008468
|
S.Santhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
763
|
SATTUR
|
TN-24-011-023-023/181
(Nallamuthanpatti)
|
2924011000NRG23200520220354852
|
21/05/2022
|
T.Muthumari
|
2924011WL008468
|
T.Muthumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
764
|
SATTUR
|
TN-24-011-023-023/208
(Nallamuthanpatti)
|
2924011000NRG23200520220354853
|
21/05/2022
|
V.Kangamani
|
2924011WL008468
|
V.Kangamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Kangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
765
|
SATTUR
|
TN-24-011-023-023/211
(Nallamuthanpatti)
|
2924011000NRG23200520220354855
|
21/05/2022
|
S.Veluchamy
|
2924011WL008468
|
S.Veluchamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Veluchamy
|
PALLAVAN GRAMA BANK(607052)
|
|
766
|
SATTUR
|
TN-24-011-023-023/225
(Nallamuthanpatti)
|
2924011000NRG23200520220354856
|
21/05/2022
|
J.Manjula
|
2924011WL008468
|
J.Manjula
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
767
|
SATTUR
|
TN-24-011-023-023/231
(Nallamuthanpatti)
|
2924011000NRG23200520220354857
|
21/05/2022
|
Annalakshmi
|
2924011WL008468
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
768
|
SATTUR
|
TN-24-011-023-023/232
(Nallamuthanpatti)
|
2924011000NRG23200520220354858
|
21/05/2022
|
P.Mariammal
|
2924011WL008468
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
769
|
SATTUR
|
TN-24-011-023-023/234
(Nallamuthanpatti)
|
2924011000NRG23200520220354859
|
21/05/2022
|
S.Perumalammal
|
2924011WL008468
|
S.Perumalammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Perumalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
770
|
SATTUR
|
TN-24-011-023-023/242
(Nallamuthanpatti)
|
2924011000NRG23200520220354860
|
21/05/2022
|
A Ananthammal
|
2924011WL008468
|
A Ananthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
771
|
SATTUR
|
TN-24-011-023-023/247
(Nallamuthanpatti)
|
2924011000NRG23200520220354861
|
21/05/2022
|
S.Selvasaraswathi
|
2924011WL008468
|
S.Selvasaraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Selvasaraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
772
|
SATTUR
|
TN-24-011-023-023/249
(Nallamuthanpatti)
|
2924011000NRG23200520220354862
|
21/05/2022
|
P.Krishnaveni
|
2924011WL008468
|
P.Krishnaveni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
773
|
SATTUR
|
TN-24-011-023-023/252
(Nallamuthanpatti)
|
2924011000NRG23200520220354863
|
21/05/2022
|
A.Kanniammal
|
2924011WL008468
|
A.Kanniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
774
|
SATTUR
|
TN-24-011-023-023/254
(Nallamuthanpatti)
|
2924011000NRG23200520220354864
|
21/05/2022
|
J.Kaliammal
|
2924011WL008468
|
J.Kaliammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
775
|
SATTUR
|
TN-24-011-023-023/272
(Nallamuthanpatti)
|
2924011000NRG23200520220354865
|
21/05/2022
|
S.Kaleeswari
|
2924011WL008468
|
S.Kaleeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
776
|
SATTUR
|
TN-24-011-023-023/283
(Nallamuthanpatti)
|
2924011000NRG23200520220354866
|
21/05/2022
|
A.Chellammal
|
2924011WL008468
|
A.Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
777
|
SATTUR
|
TN-24-011-023-023/285
(Nallamuthanpatti)
|
2924011000NRG23200520220354867
|
21/05/2022
|
K.Perumal
|
2924011WL008468
|
K.Perumal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
778
|
SATTUR
|
TN-24-011-023-023/290
(Nallamuthanpatti)
|
2924011000NRG23200520220354869
|
21/05/2022
|
S.Velammal
|
2924011WL008468
|
S.Velammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
779
|
SATTUR
|
TN-24-011-023-023/329
(Nallamuthanpatti)
|
2924011000NRG23200520220354871
|
21/05/2022
|
Seethalakshmi
|
2924011WL008468
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
780
|
SATTUR
|
TN-24-011-023-023/339
(Nallamuthanpatti)
|
2924011000NRG23200520220354873
|
21/05/2022
|
S.Lakshmi
|
2924011WL008468
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
781
|
SATTUR
|
TN-24-011-023-023/339
(Nallamuthanpatti)
|
2924011000NRG23200520220354874
|
21/05/2022
|
Subbaiya
|
2924011WL008468
|
Subbaiya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
782
|
SATTUR
|
TN-24-011-023-023/340
(Nallamuthanpatti)
|
2924011000NRG23200520220354875
|
21/05/2022
|
M.Sangareswari
|
2924011WL008468
|
M.Sangareswari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
783
|
SATTUR
|
TN-24-011-023-023/346
(Nallamuthanpatti)
|
2924011000NRG23200520220354877
|
21/05/2022
|
M.Parvatham
|
2924011WL008468
|
M.Parvatham
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Parvatham
|
STATE BANK OF INDIA(508548)
|
|
784
|
SATTUR
|
TN-24-011-023-023/362
(Nallamuthanpatti)
|
2924011000NRG23200520220354878
|
21/05/2022
|
A.Anitha
|
2924011WL008468
|
A.Anitha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
785
|
SATTUR
|
TN-24-011-023-023/363
(Nallamuthanpatti)
|
2924011000NRG23200520220354879
|
21/05/2022
|
Kala
|
2924011WL008468
|
Kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
786
|
SATTUR
|
TN-24-011-023-023/364
(Nallamuthanpatti)
|
2924011000NRG23200520220354880
|
21/05/2022
|
G.Petchiammal
|
2924011WL008468
|
G.Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
787
|
SATTUR
|
TN-24-011-023-023/89
(Nallamuthanpatti)
|
2924011000NRG23200520220354881
|
21/05/2022
|
Periyasamy
|
2924011WL008468
|
Periyasamy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
788
|
SATTUR
|
TN-24-011-023-023/91
(Nallamuthanpatti)
|
2924011000NRG23200520220354882
|
21/05/2022
|
K.Subbuthai
|
2924011WL008468
|
K.Subbuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
789
|
SATTUR
|
TN-24-011-023-023/92
(Nallamuthanpatti)
|
2924011000NRG23200520220354883
|
21/05/2022
|
A.Vijayalakshmi
|
2924011WL008468
|
A.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
790
|
SATTUR
|
TN-24-011-023-023/93
(Nallamuthanpatti)
|
2924011000NRG23200520220354884
|
21/05/2022
|
B Shanmugasundari
|
2924011WL008468
|
B Shanmugasundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
B Shanmugasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
791
|
SATTUR
|
TN-24-011-023-023/97
(Nallamuthanpatti)
|
2924011000NRG23200520220354885
|
21/05/2022
|
P.Rajammal
|
2924011WL008468
|
P.Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98005
|
98005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
973083
|
973083
|
|
|
|
|
|
|
|