|
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-24-011-024-024/1-A
(Nalli)
|
2924011000NRG23231220222061882
|
24/12/2022
|
M Jothi Moopanar
|
2924011WL050294
|
M Jothi Moopanar
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
M Jothi Moopanar
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-024-024/106-A
(Nalli)
|
2924011000NRG23231220222061883
|
24/12/2022
|
Sundari
|
2924011WL050294
|
Sundari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-024-024/114-A
(Nalli)
|
2924011000NRG23231220222061884
|
24/12/2022
|
S Meena
|
2924011WL050294
|
S Meena
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
S Meena
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-024-024/130-A
(Nalli)
|
2924011000NRG23231220222061885
|
24/12/2022
|
Shanthanamari
|
2924011WL050294
|
Shanthanamari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shanthanamari
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-024-024/135-A
(Nalli)
|
2924011000NRG23231220222061886
|
24/12/2022
|
Ramasamy
|
2924011WL050294
|
Ramasamy
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-024-024/137-A
(Nalli)
|
2924011000NRG23231220222061887
|
24/12/2022
|
M Shanmugavadivu
|
2924011WL050294
|
M Shanmugavadivu
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
M Shanmugavadivu
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-024-024/144-A
(Nalli)
|
2924011000NRG23231220222061888
|
24/12/2022
|
Sankar
|
2924011WL050294
|
Sankar
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sankar
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-024-024/145-A
(Nalli)
|
2924011000NRG23231220222061889
|
24/12/2022
|
SANKARI PAPPA
|
2924011WL050294
|
SANKARI PAPPA
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANKARI PAPPA
|
CANARA BANK(508532)
|
|
9
|
SATTUR
|
TN-24-011-024-024/156-A
(Nalli)
|
2924011000NRG23231220222061890
|
24/12/2022
|
A Malaiammal
|
2924011WL050294
|
A Malaiammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
A Malaiammal
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-024-024/19-A
(Nalli)
|
2924011000NRG23231220222061892
|
24/12/2022
|
M Manimegalai
|
2924011WL050294
|
M Manimegalai
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
M Manimegalai
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-024-024/202-A
(Nalli)
|
2924011000NRG23231220222061893
|
24/12/2022
|
C Selvi
|
2924011WL050294
|
C Selvi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
C Selvi
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-024-024/23-A
(Nalli)
|
2924011000NRG23231220222061894
|
24/12/2022
|
Chellathai
|
2924011WL050294
|
Chellathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-024-024/238-A
(Nalli)
|
2924011000NRG23231220222061895
|
24/12/2022
|
Gurusamy
|
2924011WL050294
|
Gurusamy
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-024-024/240-A
(Nalli)
|
2924011000NRG23231220222061897
|
24/12/2022
|
SAMUTHIRAVEL K
|
2924011WL050294
|
SAMUTHIRAVEL K
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
SAMUTHIRAVEL K
|
BANK OF INDIA(508505)
|
|
15
|
SATTUR
|
TN-24-011-024-024/271-A
(Nalli)
|
2924011000NRG23231220222061898
|
24/12/2022
|
M Muppidathi
|
2924011WL050294
|
M Muppidathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
M Muppidathi
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-024-024/278
(Nalli)
|
2924011000NRG23231220222061899
|
24/12/2022
|
S Mariammal
|
2924011WL050294
|
S Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
S Mariammal
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-024-024/283
(Nalli)
|
2924011000NRG23231220222061900
|
24/12/2022
|
Kanagavalli
|
2924011WL050294
|
Kanagavalli
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-024-024/287
(Nalli)
|
2924011000NRG23231220222061901
|
24/12/2022
|
S Annalakshmi
|
2924011WL050294
|
S Annalakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
S Annalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-024-024/294
(Nalli)
|
2924011000NRG23231220222061902
|
24/12/2022
|
G Mupidathiammal
|
2924011WL050294
|
G Mupidathiammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
G Mupidathiammal
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-024-024/300
(Nalli)
|
2924011000NRG23231220222061903
|
24/12/2022
|
T Selvi
|
2924011WL050294
|
T Selvi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
T Selvi
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-024-024/316
(Nalli)
|
2924011000NRG23231220222061905
|
24/12/2022
|
S Muthulakshmi
|
2924011WL050294
|
S Muthulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
S Muthulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-024-024/320
(Nalli)
|
2924011000NRG23231220222061906
|
24/12/2022
|
M Pandiammal
|
2924011WL050294
|
M Pandiammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
M Pandiammal
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-024-024/339
(Nalli)
|
2924011000NRG23231220222061907
|
24/12/2022
|
M Pathirakali
|
2924011WL050294
|
M Pathirakali
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
M Pathirakali
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-024-024/340
(Nalli)
|
2924011000NRG23231220222061908
|
24/12/2022
|
Guruvammal
|
2924011WL050294
|
Guruvammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTUR
|
TN-24-011-024-024/360
(Nalli)
|
2924011000NRG23231220222061910
|
24/12/2022
|
Kaleeswari
|
2924011WL050294
|
Kaleeswari
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
26
|
SATTUR
|
TN-24-011-024-024/363
(Nalli)
|
2924011000NRG23231220222061911
|
24/12/2022
|
B Seeniammal
|
2924011WL050294
|
B Seeniammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
B Seeniammal
|
BANK OF INDIA(508505)
|
|
27
|
SATTUR
|
TN-24-011-024-024/366
(Nalli)
|
2924011000NRG23231220222061912
|
24/12/2022
|
Muneeswari
|
2924011WL050294
|
Muneeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-024-024/367
(Nalli)
|
2924011000NRG23231220222061913
|
24/12/2022
|
V Rajeswari
|
2924011WL050294
|
V Rajeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
V Rajeswari
|
BANK OF INDIA(508505)
|
|
29
|
SATTUR
|
TN-24-011-024-024/368
(Nalli)
|
2924011000NRG23231220222061914
|
24/12/2022
|
G Arumuga Kani
|
2924011WL050294
|
G Arumuga Kani
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
G Arumuga Kani
|
BANK OF INDIA(508505)
|
|
30
|
SATTUR
|
TN-24-011-024-024/373
(Nalli)
|
2924011000NRG23231220222061915
|
24/12/2022
|
M Pappa
|
2924011WL050294
|
M Pappa
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
M Pappa
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-024-024/380
(Nalli)
|
2924011000NRG23231220222061916
|
24/12/2022
|
P Jothi
|
2924011WL050294
|
P Jothi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
P Jothi
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-024-024/398
(Nalli)
|
2924011000NRG23231220222061917
|
24/12/2022
|
Rajeswari
|
2924011WL050294
|
Rajeswari
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-024-024/4-A
(Nalli)
|
2924011000NRG23231220222061918
|
24/12/2022
|
RENGANATHAN K
|
2924011WL050294
|
RENGANATHAN K
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
RENGANATHAN K
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-024-024/400
(Nalli)
|
2924011000NRG23231220222061919
|
24/12/2022
|
Kalieswari
|
2924011WL050294
|
Kalieswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalieswari
|
BANK OF INDIA(508505)
|
|
35
|
SATTUR
|
TN-24-011-024-024/402
(Nalli)
|
2924011000NRG23231220222061920
|
24/12/2022
|
Mahesh
|
2924011WL050294
|
Mahesh
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
36
|
SATTUR
|
TN-24-011-024-024/406
(Nalli)
|
2924011000NRG23231220222061922
|
24/12/2022
|
D Jeyalakshmi
|
2924011WL050294
|
D Jeyalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
D Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
SATTUR
|
TN-24-011-024-024/407
(Nalli)
|
2924011000NRG23231220222061923
|
24/12/2022
|
G Kanagalakshmi
|
2924011WL050294
|
G Kanagalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
G Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-024-024/409
(Nalli)
|
2924011000NRG23231220222061924
|
24/12/2022
|
J Parvathi
|
2924011WL050294
|
J Parvathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
J Parvathi
|
BANK OF INDIA(508505)
|
|
39
|
SATTUR
|
TN-24-011-024-024/421
(Nalli)
|
2924011000NRG23231220222061925
|
24/12/2022
|
Muthulakshmi
|
2924011WL050294
|
Muthulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
40
|
SATTUR
|
TN-24-011-024-024/430
(Nalli)
|
2924011000NRG23231220222061926
|
24/12/2022
|
K Prema
|
2924011WL050294
|
K Prema
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
K Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATTUR
|
TN-24-011-024-024/44-A
(Nalli)
|
2924011000NRG23231220222061927
|
24/12/2022
|
Gomathi
|
2924011WL050294
|
Gomathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
42
|
SATTUR
|
TN-24-011-024-024/448
(Nalli)
|
2924011000NRG23231220222061929
|
24/12/2022
|
MAHALAKSHMI M
|
2924011WL050294
|
MAHALAKSHMI M
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAHALAKSHMI M
|
BANK OF INDIA(508505)
|
|
43
|
SATTUR
|
TN-24-011-024-024/450
(Nalli)
|
2924011000NRG23231220222061930
|
24/12/2022
|
ANGALAESWARI R
|
2924011WL050294
|
ANGALAESWARI R
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANGALAESWARI R
|
BANK OF INDIA(508505)
|
|
44
|
SATTUR
|
TN-24-011-024-024/453
(Nalli)
|
2924011000NRG23231220222061931
|
24/12/2022
|
KARPAGAM V
|
2924011WL050294
|
KARPAGAM V
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARPAGAM V
|
BANK OF INDIA(508505)
|
|
45
|
SATTUR
|
TN-24-011-024-024/455
(Nalli)
|
2924011000NRG23231220222061932
|
24/12/2022
|
KANAGALAKSHMI A
|
2924011WL050294
|
KANAGALAKSHMI A
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANAGALAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SATTUR
|
TN-24-011-024-024/458
(Nalli)
|
2924011000NRG23231220222061933
|
24/12/2022
|
MAKESHWARI S
|
2924011WL050294
|
MAKESHWARI S
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAKESHWARI S
|
CANARA BANK(508532)
|
|
47
|
SATTUR
|
TN-24-011-024-024/46-A
(Nalli)
|
2924011000NRG23231220222061934
|
24/12/2022
|
Lakshmi
|
2924011WL050294
|
Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
48
|
SATTUR
|
TN-24-011-024-024/465
(Nalli)
|
2924011000NRG23231220222061935
|
24/12/2022
|
KARPAKAVALLI M
|
2924011WL050294
|
KARPAKAVALLI M
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARPAKAVALLI M
|
BANK OF INDIA(508505)
|
|
49
|
SATTUR
|
TN-24-011-024-024/470
(Nalli)
|
2924011000NRG23231220222061937
|
24/12/2022
|
MUNEESWARI
|
2924011WL050294
|
MUNEESWARI
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUNEESWARI
|
BANK OF INDIA(508505)
|
|
50
|
SATTUR
|
TN-24-011-024-024/480
(Nalli)
|
2924011000NRG23231220222061939
|
24/12/2022
|
Mareeswari
|
2924011WL050294
|
Mareeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
51
|
SATTUR
|
TN-24-011-024-024/483
(Nalli)
|
2924011000NRG23231220222061940
|
24/12/2022
|
GOMATHI DEVI
|
2924011WL050294
|
GOMATHI DEVI
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOMATHI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SATTUR
|
TN-24-011-024-024/485
(Nalli)
|
2924011000NRG23231220222061941
|
24/12/2022
|
KALEESWARI
|
2924011WL050294
|
KALEESWARI
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
53
|
SATTUR
|
TN-24-011-024-024/49-B
(Nalli)
|
2924011000NRG23231220222061943
|
24/12/2022
|
MUTHULAKSHMI M
|
2924011WL050294
|
MUTHULAKSHMI M
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUTHULAKSHMI M
|
BANK OF INDIA(508505)
|
|
54
|
SATTUR
|
TN-24-011-024-024/52-A
(Nalli)
|
2924011000NRG23231220222061944
|
24/12/2022
|
J Tamilselvi
|
2924011WL050294
|
J Tamilselvi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
J Tamilselvi
|
BANK OF INDIA(508505)
|
|
55
|
SATTUR
|
TN-24-011-024-024/54-A
(Nalli)
|
2924011000NRG23231220222061946
|
24/12/2022
|
K Thalai Pushpam
|
2924011WL050294
|
K Thalai Pushpam
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
K Thalai Pushpam
|
BANK OF INDIA(508505)
|
|
56
|
SATTUR
|
TN-24-011-024-024/55-A
(Nalli)
|
2924011000NRG23231220222061947
|
24/12/2022
|
M Mariammal
|
2924011WL050294
|
M Mariammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
M Mariammal
|
BANK OF INDIA(508505)
|
|
57
|
SATTUR
|
TN-24-011-024-024/61-A
(Nalli)
|
2924011000NRG23231220222061948
|
24/12/2022
|
K Kaleeswari
|
2924011WL050294
|
K Kaleeswari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
K Kaleeswari
|
BANK OF INDIA(508505)
|
|
58
|
SATTUR
|
TN-24-011-024-024/64-A
(Nalli)
|
2924011000NRG23231220222061949
|
24/12/2022
|
T Pitchaiammal
|
2924011WL050294
|
T Pitchaiammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
T Pitchaiammal
|
BANK OF INDIA(508505)
|
|
59
|
SATTUR
|
TN-24-011-024-024/68-A
(Nalli)
|
2924011000NRG23231220222061951
|
24/12/2022
|
K Avudaithai
|
2924011WL050294
|
K Avudaithai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
K Avudaithai
|
BANK OF INDIA(508505)
|
|
60
|
SATTUR
|
TN-24-011-024-024/69-A
(Nalli)
|
2924011000NRG23231220222061952
|
24/12/2022
|
P Ulagammal
|
2924011WL050294
|
P Ulagammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
P Ulagammal
|
BANK OF INDIA(508505)
|
|
61
|
SATTUR
|
TN-24-011-024-024/7-A
(Nalli)
|
2924011000NRG23231220222061953
|
24/12/2022
|
Manimegalai
|
2924011WL050294
|
Manimegalai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
62
|
SATTUR
|
TN-24-011-024-024/70-A
(Nalli)
|
2924011000NRG23231220222061954
|
24/12/2022
|
M Guruvammal
|
2924011WL050294
|
M Guruvammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
M Guruvammal
|
BANK OF INDIA(508505)
|
|
63
|
SATTUR
|
TN-24-011-024-024/71-A
(Nalli)
|
2924011000NRG23231220222061955
|
24/12/2022
|
K Lakshmi
|
2924011WL050294
|
K Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
K Lakshmi
|
BANK OF INDIA(508505)
|
|
64
|
SATTUR
|
TN-24-011-024-024/82-A
(Nalli)
|
2924011000NRG23231220222061958
|
24/12/2022
|
B Subbuthai
|
2924011WL050294
|
B Subbuthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
B Subbuthai
|
BANK OF INDIA(508505)
|
|
65
|
SATTUR
|
TN-24-011-024-024/87-A
(Nalli)
|
2924011000NRG23231220222061959
|
24/12/2022
|
K Sakkammal
|
2924011WL050294
|
K Sakkammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
K Sakkammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60285
|
60285
|
|
|
|
|
|
|
|
|
66
|
SATTUR
|
TN-24-011-024-024/24-A
(Nalli)
|
2924011000NRG23231220222061896
|
24/12/2022
|
Murugalakshmi
|
2924011WL050294
|
Murugalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
67
|
SATTUR
|
TN-24-011-024-024/487
(Nalli)
|
2924011000NRG23231220222061942
|
24/12/2022
|
PUNITHA LAKSHMI
|
2924011WL050294
|
PUNITHA LAKSHMI
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
PUNITHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
68
|
SATTUR
|
TN-24-011-024-024/78-A
(Nalli)
|
2924011000NRG23231220222061957
|
24/12/2022
|
D Murugan
|
2924011WL050294
|
D Murugan
|
00415
|
SBIN0070657
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
D Murugan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63735
|
63735
|
|
|
|
|
|
|
|