|
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-24-011-032-032/113-A
(Pethureddipatti)
|
2924011000NRG23050820221103433
|
06/08/2022
|
A Annalakshmi
|
2924011WL027301
|
A Annalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Annalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-032-032/122-A
(Pethureddipatti)
|
2924011000NRG23050820221103436
|
06/08/2022
|
P Santhanamari
|
2924011WL027301
|
P Santhanamari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Santhanamari
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-032-032/126-A
(Pethureddipatti)
|
2924011000NRG23050820221103437
|
06/08/2022
|
V.Dhanalakshmi
|
2924011WL027301
|
V.Dhanalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATTUR
|
TN-24-011-032-032/138
(Pethureddipatti)
|
2924011000NRG23050820221103444
|
06/08/2022
|
G.Jeyalakshmi
|
2924011WL027301
|
G.Jeyalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-032-032/150-A
(Pethureddipatti)
|
2924011000NRG23050820221103446
|
06/08/2022
|
Panjali
|
2924011WL027301
|
Panjali
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjali
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-032-032/171-A
(Pethureddipatti)
|
2924011000NRG23050820221103450
|
06/08/2022
|
B.Rajathi
|
2924011WL027301
|
B.Rajathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Rajathi
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-032-032/211-A
(Pethureddipatti)
|
2924011000NRG23050820221103458
|
06/08/2022
|
Kanagaraj
|
2924011WL027301
|
Kanagaraj
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
8
|
SATTUR
|
TN-24-011-032-032/235-A
(Pethureddipatti)
|
2924011000NRG23050820221103462
|
06/08/2022
|
R.Rajeswari
|
2924011WL027301
|
R.Rajeswari
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Rajeswari
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-032-032/247-A
(Pethureddipatti)
|
2924011000NRG23050820221103467
|
06/08/2022
|
R.Seenivasagan
|
2924011WL027301
|
R.Seenivasagan
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Seenivasagan
|
CANARA BANK(508532)
|
|
10
|
SATTUR
|
TN-24-011-032-032/270-A
(Pethureddipatti)
|
2924011000NRG23050820221103470
|
06/08/2022
|
M Alagulakshmi
|
2924011WL027301
|
M Alagulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Alagulakshmi
|
CANARA BANK(508532)
|
|
11
|
SATTUR
|
TN-24-011-032-032/276-A
(Pethureddipatti)
|
2924011000NRG23050820221103472
|
06/08/2022
|
M Karupayee
|
2924011WL027301
|
M Karupayee
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-032-032/294-A
(Pethureddipatti)
|
2924011000NRG23050820221103474
|
06/08/2022
|
V.Guruvulakshmi
|
2924011WL027301
|
V.Guruvulakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Guruvulakshmi
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-032-032/316
(Pethureddipatti)
|
2924011000NRG23050820221103478
|
06/08/2022
|
G.Kaliammal
|
2924011WL027301
|
G.Kaliammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Kaliammal
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-032-032/317
(Pethureddipatti)
|
2924011000NRG23050820221103479
|
06/08/2022
|
Mariammal
|
2924011WL027301
|
Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTUR
|
TN-24-011-032-032/364
(Pethureddipatti)
|
2924011000NRG23050820221103488
|
06/08/2022
|
Panchavarnam
|
2924011WL027301
|
Panchavarnam
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
16
|
SATTUR
|
TN-24-011-032-032/369
(Pethureddipatti)
|
2924011000NRG23050820221103489
|
06/08/2022
|
Panjumadathi
|
2924011WL027301
|
Panjumadathi
|
00048
|
BKID0008262
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjumadathi
|
CANARA BANK(508532)
|
|
17
|
SATTUR
|
TN-24-011-032-032/41-A
(Pethureddipatti)
|
2924011000NRG23050820221103496
|
06/08/2022
|
K Panjavarnam
|
2924011WL027301
|
K Panjavarnam
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Panjavarnam
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-032-032/55-A
(Pethureddipatti)
|
2924011000NRG23050820221103499
|
06/08/2022
|
C.Pitchaiammal
|
2924011WL027301
|
C.Pitchaiammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Pitchaiammal
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-032-032/67-A
(Pethureddipatti)
|
2924011000NRG23050820221103504
|
06/08/2022
|
K Ponnu Madathi
|
2924011WL027301
|
K Ponnu Madathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Ponnu Madathi
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-032-032/8-A
(Pethureddipatti)
|
2924011000NRG23050820221103506
|
06/08/2022
|
S Mahalakshmi
|
2924011WL027301
|
S Mahalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SATTUR
|
TN-24-011-032-032/87-A
(Pethureddipatti)
|
2924011000NRG23050820221103509
|
06/08/2022
|
A Muthumari
|
2924011WL027301
|
A Muthumari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Muthumari
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-032-032/93-A
(Pethureddipatti)
|
2924011000NRG23050820221103511
|
06/08/2022
|
Sundari
|
2924011WL027301
|
Sundari
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
23
|
SATTUR
|
TN-24-011-026-001/812
(Nenmeni)
|
2924011000NRG23050820221113098
|
06/08/2022
|
Amirthalakshmi
|
2924011WL027529
|
Amirthalakshmi
|
00078
|
CNRB0000901
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amirthalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
24
|
SATTUR
|
TN-24-011-008-008/251
(Periagollapatti)
|
2924011000NRG23050820221113290
|
06/08/2022
|
A.Valliammal
|
2924011WL027534
|
A.Valliammal
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Valliammal
|
CANARA BANK(508532)
|
|
25
|
SATTUR
|
TN-24-011-008-008/355
(Periagollapatti)
|
2924011000NRG23050820221113291
|
06/08/2022
|
S Mariammal
|
2924011WL027534
|
S Mariammal
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Mariammal
|
INDIAN BANK(607105)
|
|
26
|
SATTUR
|
TN-24-011-008-008/357
(Periagollapatti)
|
2924011000NRG23050820221113446
|
06/08/2022
|
M Periyasamy
|
2924011WL027536
|
M Periyasamy
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Periyasamy
|
CANARA BANK(508532)
|
|
27
|
SATTUR
|
TN-24-011-008-008/370
(Periagollapatti)
|
2924011000NRG23050820221113292
|
06/08/2022
|
B Kaleeswari
|
2924011WL027534
|
B Kaleeswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
B Kaleeswari
|
CANARA BANK(508532)
|
|
28
|
SATTUR
|
TN-24-011-008-008/372
(Periagollapatti)
|
2924011000NRG23050820221113293
|
06/08/2022
|
P Mariammal
|
2924011WL027534
|
P Mariammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Mariammal
|
CANARA BANK(508532)
|
|
29
|
SATTUR
|
TN-24-011-008-008/377
(Periagollapatti)
|
2924011000NRG23050820221113295
|
06/08/2022
|
E Shanmugalakshmi
|
2924011WL027534
|
E Shanmugalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
E Shanmugalakshmi
|
CANARA BANK(508532)
|
|
30
|
SATTUR
|
TN-24-011-008-008/379
(Periagollapatti)
|
2924011000NRG23050820221113296
|
06/08/2022
|
M Poomadathi
|
2924011WL027534
|
M Poomadathi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Poomadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATTUR
|
TN-24-011-008-008/382
(Periagollapatti)
|
2924011000NRG23050820221113297
|
06/08/2022
|
A Vijayalakshmi
|
2924011WL027534
|
A Vijayalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Vijayalakshmi
|
CANARA BANK(508532)
|
|
32
|
SATTUR
|
TN-24-011-008-008/387
(Periagollapatti)
|
2924011000NRG23050820221113298
|
06/08/2022
|
S Ponmadathi
|
2924011WL027534
|
S Ponmadathi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Ponmadathi
|
CANARA BANK(508532)
|
|
33
|
SATTUR
|
TN-24-011-008-008/390
(Periagollapatti)
|
2924011000NRG23050820221113299
|
06/08/2022
|
K Vasantha
|
2924011WL027534
|
K Vasantha
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-008-008/392
(Periagollapatti)
|
2924011000NRG23050820221113300
|
06/08/2022
|
M Ramuthai
|
2924011WL027534
|
M Ramuthai
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Ramuthai
|
CANARA BANK(508532)
|
|
35
|
SATTUR
|
TN-24-011-008-008/395
(Periagollapatti)
|
2924011000NRG23050820221113301
|
06/08/2022
|
S Ayyammal
|
2924011WL027534
|
S Ayyammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Ayyammal
|
CANARA BANK(508532)
|
|
36
|
SATTUR
|
TN-24-011-008-008/399
(Periagollapatti)
|
2924011000NRG23050820221113302
|
06/08/2022
|
K Muthammal
|
2924011WL027534
|
K Muthammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Muthammal
|
CANARA BANK(508532)
|
|
37
|
SATTUR
|
TN-24-011-008-008/409
(Periagollapatti)
|
2924011000NRG23050820221113303
|
06/08/2022
|
T Muthulakshmi
|
2924011WL027534
|
T Muthulakshmi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
T Muthulakshmi
|
CANARA BANK(508532)
|
|
38
|
SATTUR
|
TN-24-011-008-008/415
(Periagollapatti)
|
2924011000NRG23050820221113304
|
06/08/2022
|
K Masana Muthu
|
2924011WL027534
|
K Masana Muthu
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Masana Muthu
|
CANARA BANK(508532)
|
|
39
|
SATTUR
|
TN-24-011-008-008/417
(Periagollapatti)
|
2924011000NRG23050820221113305
|
06/08/2022
|
M Subbulakshmi
|
2924011WL027534
|
M Subbulakshmi
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Subbulakshmi
|
CANARA BANK(508532)
|
|
40
|
SATTUR
|
TN-24-011-008-008/419
(Periagollapatti)
|
2924011000NRG23050820221113306
|
06/08/2022
|
T Muthulakshmi
|
2924011WL027534
|
T Muthulakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
T Muthulakshmi
|
CANARA BANK(508532)
|
|
41
|
SATTUR
|
TN-24-011-008-008/432
(Periagollapatti)
|
2924011000NRG23050820221113308
|
06/08/2022
|
C Panjavarnam
|
2924011WL027534
|
C Panjavarnam
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
C Panjavarnam
|
CANARA BANK(508532)
|
|
42
|
SATTUR
|
TN-24-011-008-008/437
(Periagollapatti)
|
2924011000NRG23050820221113309
|
06/08/2022
|
K Valliammal
|
2924011WL027534
|
K Valliammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Valliammal
|
CANARA BANK(508532)
|
|
43
|
SATTUR
|
TN-24-011-008-008/438
(Periagollapatti)
|
2924011000NRG23050820221113310
|
06/08/2022
|
M Murugalakshmi
|
2924011WL027534
|
M Murugalakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Murugalakshmi
|
CANARA BANK(508532)
|
|
44
|
SATTUR
|
TN-24-011-008-008/439
(Periagollapatti)
|
2924011000NRG23050820221113311
|
06/08/2022
|
M Muthu Krishnammal
|
2924011WL027534
|
M Muthu Krishnammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Muthu Krishnammal
|
CANARA BANK(508532)
|
|
45
|
SATTUR
|
TN-24-011-008-008/452
(Periagollapatti)
|
2924011000NRG23050820221113313
|
06/08/2022
|
P Valliammal
|
2924011WL027534
|
P Valliammal
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Valliammal
|
CANARA BANK(508532)
|
|
46
|
SATTUR
|
TN-24-011-008-008/453
(Periagollapatti)
|
2924011000NRG23050820221113314
|
06/08/2022
|
P Lakshmi
|
2924011WL027534
|
P Lakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Lakshmi
|
CANARA BANK(508532)
|
|
47
|
SATTUR
|
TN-24-011-008-008/469
(Periagollapatti)
|
2924011000NRG23050820221113315
|
06/08/2022
|
P Rajapandiammal
|
2924011WL027534
|
P Rajapandiammal
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Rajapandiammal
|
INDIAN BANK(607105)
|
|
48
|
SATTUR
|
TN-24-011-008-008/480
(Periagollapatti)
|
2924011000NRG23050820221113316
|
06/08/2022
|
R Krishnammal
|
2924011WL027534
|
R Krishnammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Krishnammal
|
CANARA BANK(508532)
|
|
49
|
SATTUR
|
TN-24-011-008-008/531
(Periagollapatti)
|
2924011000NRG23050820221113318
|
06/08/2022
|
Mariselvi
|
2924011WL027534
|
Mariselvi
|
00078
|
CNRB0000920
|
460
|
460
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SATTUR
|
TN-24-011-008-008/546-A
(Periagollapatti)
|
2924011000NRG23050820221113321
|
06/08/2022
|
V Thangapandiammal
|
2924011WL027534
|
V Thangapandiammal
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Thangapandiammal
|
CANARA BANK(508532)
|
|
51
|
SATTUR
|
TN-24-011-008-008/67
(Periagollapatti)
|
2924011000NRG23050820221113324
|
06/08/2022
|
A Kuppachi
|
2924011WL027534
|
A Kuppachi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Kuppachi
|
CANARA BANK(508532)
|
|
52
|
SATTUR
|
TN-24-011-040-002/608
(Sirukkulam)
|
2924011000NRG23050820221110466
|
06/08/2022
|
K Rajalakshmi
|
2924011WL027458
|
K Rajalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SATTUR
|
TN-24-011-040-002/622
(Sirukkulam)
|
2924011000NRG23050820221110467
|
06/08/2022
|
A Pappa
|
2924011WL027458
|
A Pappa
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Pappa
|
CANARA BANK(508532)
|
|
54
|
SATTUR
|
TN-24-011-040-040/105
(Sirukkulam)
|
2924011000NRG23050820221110472
|
06/08/2022
|
Palanivelu
|
2924011WL027458
|
Palanivelu
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palanivelu
|
CANARA BANK(508532)
|
|
55
|
SATTUR
|
TN-24-011-040-040/106
(Sirukkulam)
|
2924011000NRG23050820221110473
|
06/08/2022
|
Mariamuthu
|
2924011WL027458
|
Mariamuthu
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariamuthu
|
CANARA BANK(508532)
|
|
56
|
SATTUR
|
TN-24-011-040-040/106
(Sirukkulam)
|
2924011000NRG23050820221110474
|
06/08/2022
|
Ramasubbu
|
2924011WL027458
|
Ramasubbu
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramasubbu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SATTUR
|
TN-24-011-040-040/107
(Sirukkulam)
|
2924011000NRG23050820221110475
|
06/08/2022
|
Shanmugalakshmi
|
2924011WL027458
|
Shanmugalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugalakshmi
|
CANARA BANK(508532)
|
|
58
|
SATTUR
|
TN-24-011-040-040/108
(Sirukkulam)
|
2924011000NRG23050820221110476
|
06/08/2022
|
Andichiammal
|
2924011WL027458
|
Andichiammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Andichiammal
|
CANARA BANK(508532)
|
|
59
|
SATTUR
|
TN-24-011-040-040/109
(Sirukkulam)
|
2924011000NRG23050820221110477
|
06/08/2022
|
G Mariakannu
|
2924011WL027458
|
G Mariakannu
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Mariakannu
|
CANARA BANK(508532)
|
|
60
|
SATTUR
|
TN-24-011-040-040/11
(Sirukkulam)
|
2924011000NRG23050820221106373
|
06/08/2022
|
R.Alamelumangai
|
2924011WL027388
|
R.Alamelumangai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Alamelumangai
|
CANARA BANK(508532)
|
|
61
|
SATTUR
|
TN-24-011-040-040/112
(Sirukkulam)
|
2924011000NRG23050820221110479
|
06/08/2022
|
C Lakshmi
|
2924011WL027458
|
C Lakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
C Lakshmi
|
CANARA BANK(508532)
|
|
62
|
SATTUR
|
TN-24-011-040-040/113
(Sirukkulam)
|
2924011000NRG23050820221110481
|
06/08/2022
|
M Mariammal
|
2924011WL027458
|
M Mariammal
|
00078
|
CNRB0000920
|
230
|
230
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SATTUR
|
TN-24-011-040-040/114
(Sirukkulam)
|
2924011000NRG23050820221110482
|
06/08/2022
|
M.Muthukarupayee
|
2924011WL027458
|
M.Muthukarupayee
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Muthukarupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATTUR
|
TN-24-011-040-040/116
(Sirukkulam)
|
2924011000NRG23050820221110483
|
06/08/2022
|
Subramaniyan
|
2924011WL027458
|
Subramaniyan
|
00078
|
CNRB0000920
|
920
|
920
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SATTUR
|
TN-24-011-040-040/119
(Sirukkulam)
|
2924011000NRG23050820221110485
|
06/08/2022
|
Kaleeswari
|
2924011WL027458
|
Kaleeswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
66
|
SATTUR
|
TN-24-011-040-040/122
(Sirukkulam)
|
2924011000NRG23050820221110486
|
06/08/2022
|
Arulra
|
2924011WL027458
|
Arulra
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arulra
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SATTUR
|
TN-24-011-040-040/124
(Sirukkulam)
|
2924011000NRG23050820221110487
|
06/08/2022
|
Gandhi
|
2924011WL027458
|
Gandhi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gandhi
|
CANARA BANK(508532)
|
|
68
|
SATTUR
|
TN-24-011-040-040/125
(Sirukkulam)
|
2924011000NRG23050820221110488
|
06/08/2022
|
Samuthiram A
|
2924011WL027458
|
Samuthiram A
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samuthiram A
|
CANARA BANK(508532)
|
|
69
|
SATTUR
|
TN-24-011-040-040/127
(Sirukkulam)
|
2924011000NRG23050820221110489
|
06/08/2022
|
J.Karuppayee
|
2924011WL027458
|
J.Karuppayee
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
J.Karuppayee
|
CANARA BANK(508532)
|
|
70
|
SATTUR
|
TN-24-011-040-040/131
(Sirukkulam)
|
2924011000NRG23050820221110490
|
06/08/2022
|
B Lakshmi
|
2924011WL027458
|
B Lakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
B Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATTUR
|
TN-24-011-040-040/132
(Sirukkulam)
|
2924011000NRG23050820221110491
|
06/08/2022
|
J Santhanam
|
2924011WL027458
|
J Santhanam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
J Santhanam
|
CANARA BANK(508532)
|
|
72
|
SATTUR
|
TN-24-011-040-040/135
(Sirukkulam)
|
2924011000NRG23050820221110493
|
06/08/2022
|
V Gnanam
|
2924011WL027458
|
V Gnanam
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Gnanam
|
CANARA BANK(508532)
|
|
73
|
SATTUR
|
TN-24-011-040-040/135
(Sirukkulam)
|
2924011000NRG23050820221110494
|
06/08/2022
|
Velmurugan
|
2924011WL027458
|
Velmurugan
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
74
|
SATTUR
|
TN-24-011-040-040/137
(Sirukkulam)
|
2924011000NRG23050820221110495
|
06/08/2022
|
R.Muthumari
|
2924011WL027458
|
R.Muthumari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Muthumari
|
CANARA BANK(508532)
|
|
75
|
SATTUR
|
TN-24-011-040-040/138
(Sirukkulam)
|
2924011000NRG23050820221110496
|
06/08/2022
|
R Mariyammal
|
2924011WL027458
|
R Mariyammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Mariyammal
|
CANARA BANK(508532)
|
|
76
|
SATTUR
|
TN-24-011-040-040/140
(Sirukkulam)
|
2924011000NRG23050820221110497
|
06/08/2022
|
Petchiammal
|
2924011WL027458
|
Petchiammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
77
|
SATTUR
|
TN-24-011-040-040/141
(Sirukkulam)
|
2924011000NRG23050820221110498
|
06/08/2022
|
P Shanthi
|
2924011WL027458
|
P Shanthi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Shanthi
|
CANARA BANK(508532)
|
|
78
|
SATTUR
|
TN-24-011-040-040/154
(Sirukkulam)
|
2924011000NRG23050820221110499
|
06/08/2022
|
Rakkammal
|
2924011WL027458
|
Rakkammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
79
|
SATTUR
|
TN-24-011-040-040/155
(Sirukkulam)
|
2924011000NRG23050820221110500
|
06/08/2022
|
Muthumari
|
2924011WL027458
|
Muthumari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SATTUR
|
TN-24-011-040-040/156
(Sirukkulam)
|
2924011000NRG23050820221110501
|
06/08/2022
|
m.avudaithai
|
2924011WL027458
|
m.avudaithai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
m.avudaithai
|
CANARA BANK(508532)
|
|
81
|
SATTUR
|
TN-24-011-040-040/159
(Sirukkulam)
|
2924011000NRG23050820221109181
|
06/08/2022
|
Palpakkiyam
|
2924011WL027439
|
Palpakkiyam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palpakkiyam
|
CANARA BANK(508532)
|
|
82
|
SATTUR
|
TN-24-011-040-040/16
(Sirukkulam)
|
2924011000NRG23050820221106377
|
06/08/2022
|
K.Mariammal
|
2924011WL027388
|
K.Mariammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Mariammal
|
CANARA BANK(508532)
|
|
83
|
SATTUR
|
TN-24-011-040-040/162
(Sirukkulam)
|
2924011000NRG23050820221106378
|
06/08/2022
|
r.ayudaithai
|
2924011WL027388
|
r.ayudaithai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
r.ayudaithai
|
CANARA BANK(508532)
|
|
84
|
SATTUR
|
TN-24-011-040-040/164
(Sirukkulam)
|
2924011000NRG23050820221106379
|
06/08/2022
|
Nagajothi
|
2924011WL027388
|
Nagajothi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SATTUR
|
TN-24-011-040-040/172
(Sirukkulam)
|
2924011000NRG23050820221106380
|
06/08/2022
|
S.Avudaithai
|
2924011WL027388
|
S.Avudaithai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Avudaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SATTUR
|
TN-24-011-040-040/178
(Sirukkulam)
|
2924011000NRG23050820221106381
|
06/08/2022
|
P.Rajalakshmi
|
2924011WL027388
|
P.Rajalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Rajalakshmi
|
CANARA BANK(508532)
|
|
87
|
SATTUR
|
TN-24-011-040-040/180
(Sirukkulam)
|
2924011000NRG23050820221106383
|
06/08/2022
|
m.janaki
|
2924011WL027388
|
m.janaki
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
m.janaki
|
CANARA BANK(508532)
|
|
88
|
SATTUR
|
TN-24-011-040-040/185
(Sirukkulam)
|
2924011000NRG23050820221106384
|
06/08/2022
|
K Dhanam
|
2924011WL027388
|
K Dhanam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Dhanam
|
CANARA BANK(508532)
|
|
89
|
SATTUR
|
TN-24-011-040-040/189
(Sirukkulam)
|
2924011000NRG23050820221106386
|
06/08/2022
|
S.Janaki
|
2924011WL027388
|
S.Janaki
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Janaki
|
CANARA BANK(508532)
|
|
90
|
SATTUR
|
TN-24-011-040-040/19
(Sirukkulam)
|
2924011000NRG23050820221106388
|
06/08/2022
|
J.Lakshmi
|
2924011WL027388
|
J.Lakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
J.Lakshmi
|
CANARA BANK(508532)
|
|
91
|
SATTUR
|
TN-24-011-040-040/191
(Sirukkulam)
|
2924011000NRG23050820221106389
|
06/08/2022
|
S Mariammal
|
2924011WL027388
|
S Mariammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Mariammal
|
CANARA BANK(508532)
|
|
92
|
SATTUR
|
TN-24-011-040-040/196
(Sirukkulam)
|
2924011000NRG23050820221106390
|
06/08/2022
|
R Ramalakshmi
|
2924011WL027388
|
R Ramalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Ramalakshmi
|
CANARA BANK(508532)
|
|
93
|
SATTUR
|
TN-24-011-040-040/200
(Sirukkulam)
|
2924011000NRG23050820221106392
|
06/08/2022
|
K.Lalitha
|
2924011WL027388
|
K.Lalitha
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Lalitha
|
CANARA BANK(508532)
|
|
94
|
SATTUR
|
TN-24-011-040-040/218
(Sirukkulam)
|
2924011000NRG23050820221106393
|
06/08/2022
|
A.Sivarani
|
2924011WL027388
|
A.Sivarani
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Sivarani
|
CANARA BANK(508532)
|
|
95
|
SATTUR
|
TN-24-011-040-040/218
(Sirukkulam)
|
2924011000NRG23050820221106394
|
06/08/2022
|
K.Ayyalusamy
|
2924011WL027388
|
K.Ayyalusamy
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Ayyalusamy
|
CANARA BANK(508532)
|
|
96
|
SATTUR
|
TN-24-011-040-040/226-A
(Sirukkulam)
|
2924011000NRG23050820221109182
|
06/08/2022
|
Panjavarnam
|
2924011WL027439
|
Panjavarnam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
97
|
SATTUR
|
TN-24-011-040-040/235
(Sirukkulam)
|
2924011000NRG23050820221109183
|
06/08/2022
|
M Karpagam
|
2924011WL027439
|
M Karpagam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Karpagam
|
CANARA BANK(508532)
|
|
98
|
SATTUR
|
TN-24-011-040-040/241-A
(Sirukkulam)
|
2924011000NRG23050820221106396
|
06/08/2022
|
P.Guruvammal
|
2924011WL027388
|
P.Guruvammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Guruvammal
|
CANARA BANK(508532)
|
|
99
|
SATTUR
|
TN-24-011-040-040/242-A
(Sirukkulam)
|
2924011000NRG23050820221109186
|
06/08/2022
|
Ramuthai
|
2924011WL027439
|
Ramuthai
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
100
|
SATTUR
|
TN-24-011-040-040/246
(Sirukkulam)
|
2924011000NRG23050820221109187
|
06/08/2022
|
Boolammal
|
2924011WL027439
|
Boolammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Boolammal
|
CANARA BANK(508532)
|
|
101
|
SATTUR
|
TN-24-011-040-040/253
(Sirukkulam)
|
2924011000NRG23050820221109188
|
06/08/2022
|
K.Jeyalakshmi
|
2924011WL027439
|
K.Jeyalakshmi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
102
|
SATTUR
|
TN-24-011-040-040/254
(Sirukkulam)
|
2924011000NRG23050820221109189
|
06/08/2022
|
Alagammal
|
2924011WL027439
|
Alagammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alagammal
|
CANARA BANK(508532)
|
|
103
|
SATTUR
|
TN-24-011-040-040/256
(Sirukkulam)
|
2924011000NRG23050820221109191
|
06/08/2022
|
S.Solaiammal
|
2924011WL027439
|
S.Solaiammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SATTUR
|
TN-24-011-040-040/264
(Sirukkulam)
|
2924011000NRG23050820221109192
|
06/08/2022
|
M.Athilakshmi
|
2924011WL027439
|
M.Athilakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Athilakshmi
|
CANARA BANK(508532)
|
|
105
|
SATTUR
|
TN-24-011-040-040/28
(Sirukkulam)
|
2924011000NRG23050820221106398
|
06/08/2022
|
Engammal
|
2924011WL027388
|
Engammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Engammal
|
CANARA BANK(508532)
|
|
106
|
SATTUR
|
TN-24-011-040-040/28
(Sirukkulam)
|
2924011000NRG23050820221106397
|
06/08/2022
|
Ramasamy
|
2924011WL027388
|
Ramasamy
|
00078
|
CNRB0000920
|
1150
|
1150
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SATTUR
|
TN-24-011-040-040/32
(Sirukkulam)
|
2924011000NRG23050820221106399
|
06/08/2022
|
Jeyalakshmi
|
2924011WL027388
|
Jeyalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
108
|
SATTUR
|
TN-24-011-040-040/33
(Sirukkulam)
|
2924011000NRG23050820221106400
|
06/08/2022
|
K Pothiraj
|
2924011WL027388
|
K Pothiraj
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Pothiraj
|
CANARA BANK(508532)
|
|
109
|
SATTUR
|
TN-24-011-040-040/33
(Sirukkulam)
|
2924011000NRG23050820221106401
|
06/08/2022
|
Kaliammal
|
2924011WL027388
|
Kaliammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
110
|
SATTUR
|
TN-24-011-040-040/333
(Sirukkulam)
|
2924011000NRG23050820221109193
|
06/08/2022
|
J.Veeralakshmi
|
2924011WL027439
|
J.Veeralakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
J.Veeralakshmi
|
CANARA BANK(508532)
|
|
111
|
SATTUR
|
TN-24-011-040-040/340
(Sirukkulam)
|
2924011000NRG23050820221109194
|
06/08/2022
|
G.Muthumari
|
2924011WL027439
|
G.Muthumari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Muthumari
|
CANARA BANK(508532)
|
|
112
|
SATTUR
|
TN-24-011-040-040/341
(Sirukkulam)
|
2924011000NRG23050820221109195
|
06/08/2022
|
S.Muththammal
|
2924011WL027439
|
S.Muththammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Muththammal
|
CANARA BANK(508532)
|
|
113
|
SATTUR
|
TN-24-011-040-040/345
(Sirukkulam)
|
2924011000NRG23050820221109197
|
06/08/2022
|
K.Estharrani
|
2924011WL027439
|
K.Estharrani
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Estharrani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATTUR
|
TN-24-011-040-040/354
(Sirukkulam)
|
2924011000NRG23050820221109200
|
06/08/2022
|
Petchi
|
2924011WL027439
|
Petchi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchi
|
CANARA BANK(508532)
|
|
115
|
SATTUR
|
TN-24-011-040-040/368
(Sirukkulam)
|
2924011000NRG23050820221109201
|
06/08/2022
|
Rasamma
|
2924011WL027439
|
Rasamma
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SATTUR
|
TN-24-011-040-040/380
(Sirukkulam)
|
2924011000NRG23050820221109202
|
06/08/2022
|
Rajeswari
|
2924011WL027439
|
Rajeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
117
|
SATTUR
|
TN-24-011-040-040/407
(Sirukkulam)
|
2924011000NRG23050820221109203
|
06/08/2022
|
P Thanga Pandian
|
2924011WL027439
|
P Thanga Pandian
|
00078
|
CNRB0000920
|
690
|
690
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SATTUR
|
TN-24-011-040-040/407
(Sirukkulam)
|
2924011000NRG23050820221109204
|
06/08/2022
|
T.Muniammal
|
2924011WL027439
|
T.Muniammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SATTUR
|
TN-24-011-040-040/411
(Sirukkulam)
|
2924011000NRG23050820221106403
|
06/08/2022
|
P.Mariammal
|
2924011WL027388
|
P.Mariammal
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SATTUR
|
TN-24-011-040-040/413
(Sirukkulam)
|
2924011000NRG23050820221109205
|
06/08/2022
|
Velmayil
|
2924011WL027439
|
Velmayil
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velmayil
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SATTUR
|
TN-24-011-040-040/414
(Sirukkulam)
|
2924011000NRG23050820221109206
|
06/08/2022
|
Ponnuthai
|
2924011WL027439
|
Ponnuthai
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
122
|
SATTUR
|
TN-24-011-040-040/415
(Sirukkulam)
|
2924011000NRG23050820221109207
|
06/08/2022
|
M Kaliammal
|
2924011WL027439
|
M Kaliammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Kaliammal
|
CANARA BANK(508532)
|
|
123
|
SATTUR
|
TN-24-011-040-040/42
(Sirukkulam)
|
2924011000NRG23050820221106404
|
06/08/2022
|
R.Umarani
|
2924011WL027388
|
R.Umarani
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Umarani
|
CANARA BANK(508532)
|
|
124
|
SATTUR
|
TN-24-011-040-040/420
(Sirukkulam)
|
2924011000NRG23050820221106405
|
06/08/2022
|
Nagarathinam
|
2924011WL027388
|
Nagarathinam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
125
|
SATTUR
|
TN-24-011-040-040/43
(Sirukkulam)
|
2924011000NRG23050820221106406
|
06/08/2022
|
R.Yasothai
|
2924011WL027388
|
R.Yasothai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Yasothai
|
CANARA BANK(508532)
|
|
126
|
SATTUR
|
TN-24-011-040-040/44
(Sirukkulam)
|
2924011000NRG23050820221106407
|
06/08/2022
|
K.Jeyachandran
|
2924011WL027388
|
K.Jeyachandran
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Jeyachandran
|
CANARA BANK(508532)
|
|
127
|
SATTUR
|
TN-24-011-040-040/442
(Sirukkulam)
|
2924011000NRG23050820221106409
|
06/08/2022
|
S Gengammal
|
2924011WL027388
|
S Gengammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Gengammal
|
CANARA BANK(508532)
|
|
128
|
SATTUR
|
TN-24-011-040-040/46
(Sirukkulam)
|
2924011000NRG23050820221106410
|
06/08/2022
|
N.Kaliammal
|
2924011WL027388
|
N.Kaliammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Kaliammal
|
CANARA BANK(508532)
|
|
129
|
SATTUR
|
TN-24-011-040-040/465
(Sirukkulam)
|
2924011000NRG23050820221109210
|
06/08/2022
|
Mareeswari
|
2924011WL027439
|
Mareeswari
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
130
|
SATTUR
|
TN-24-011-040-040/486
(Sirukkulam)
|
2924011000NRG23050820221106413
|
06/08/2022
|
R Jeyarani
|
2924011WL027388
|
R Jeyarani
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Jeyarani
|
CANARA BANK(508532)
|
|
131
|
SATTUR
|
TN-24-011-040-040/496
(Sirukkulam)
|
2924011000NRG23050820221106416
|
06/08/2022
|
A Avudathai
|
2924011WL027388
|
A Avudathai
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Avudathai
|
CANARA BANK(508532)
|
|
132
|
SATTUR
|
TN-24-011-040-040/498
(Sirukkulam)
|
2924011000NRG23050820221106418
|
06/08/2022
|
R.Seethalakshmi
|
2924011WL027388
|
R.Seethalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Seethalakshmi
|
CANARA BANK(508532)
|
|
133
|
SATTUR
|
TN-24-011-040-040/498
(Sirukkulam)
|
2924011000NRG23050820221106419
|
06/08/2022
|
Rajagopal
|
2924011WL027388
|
Rajagopal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajagopal
|
CANARA BANK(508532)
|
|
134
|
SATTUR
|
TN-24-011-040-040/499
(Sirukkulam)
|
2924011000NRG23050820221106420
|
06/08/2022
|
R Avudaithai
|
2924011WL027388
|
R Avudaithai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Avudaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SATTUR
|
TN-24-011-040-040/506
(Sirukkulam)
|
2924011000NRG23050820221106422
|
06/08/2022
|
R.Jeyalakshmi
|
2924011WL027388
|
R.Jeyalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Jeyalakshmi
|
CANARA BANK(508532)
|
|
136
|
SATTUR
|
TN-24-011-040-040/519
(Sirukkulam)
|
2924011000NRG23050820221106423
|
06/08/2022
|
R.Chinna Engammal
|
2924011WL027388
|
R.Chinna Engammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Chinna Engammal
|
CANARA BANK(508532)
|
|
137
|
SATTUR
|
TN-24-011-040-040/524
(Sirukkulam)
|
2924011000NRG23050820221106424
|
06/08/2022
|
M.Kavitha
|
2924011WL027388
|
M.Kavitha
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Kavitha
|
CANARA BANK(508532)
|
|
138
|
SATTUR
|
TN-24-011-040-040/525
(Sirukkulam)
|
2924011000NRG23050820221106425
|
06/08/2022
|
V.Devaki
|
2924011WL027388
|
V.Devaki
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Devaki
|
CANARA BANK(508532)
|
|
139
|
SATTUR
|
TN-24-011-040-040/527
(Sirukkulam)
|
2924011000NRG23050820221109212
|
06/08/2022
|
M.Guvuthai
|
2924011WL027439
|
M.Guvuthai
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Guvuthai
|
CANARA BANK(508532)
|
|
140
|
SATTUR
|
TN-24-011-040-040/53
(Sirukkulam)
|
2924011000NRG23050820221106426
|
06/08/2022
|
A.Mariyammal
|
2924011WL027388
|
A.Mariyammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SATTUR
|
TN-24-011-040-040/537
(Sirukkulam)
|
2924011000NRG23050820221109213
|
06/08/2022
|
K.Alagulakshmi
|
2924011WL027439
|
K.Alagulakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Alagulakshmi
|
CANARA BANK(508532)
|
|
142
|
SATTUR
|
TN-24-011-040-040/543
(Sirukkulam)
|
2924011000NRG23050820221106427
|
06/08/2022
|
R Bharathi
|
2924011WL027388
|
R Bharathi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Bharathi
|
CANARA BANK(508532)
|
|
143
|
SATTUR
|
TN-24-011-040-040/544
(Sirukkulam)
|
2924011000NRG23050820221106428
|
06/08/2022
|
R.Leelavathi
|
2924011WL027388
|
R.Leelavathi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Leelavathi
|
CANARA BANK(508532)
|
|
144
|
SATTUR
|
TN-24-011-040-040/546
(Sirukkulam)
|
2924011000NRG23050820221106429
|
06/08/2022
|
R.Dhanammal
|
2924011WL027388
|
R.Dhanammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SATTUR
|
TN-24-011-040-040/549
(Sirukkulam)
|
2924011000NRG23050820221106430
|
06/08/2022
|
Dhanalakshmi
|
2924011WL027388
|
Dhanalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
146
|
SATTUR
|
TN-24-011-040-040/551
(Sirukkulam)
|
2924011000NRG23050820221106431
|
06/08/2022
|
R.Pitchaiammal
|
2924011WL027388
|
R.Pitchaiammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Pitchaiammal
|
CANARA BANK(508532)
|
|
147
|
SATTUR
|
TN-24-011-040-040/557
(Sirukkulam)
|
2924011000NRG23050820221106432
|
06/08/2022
|
R.Seethalakshmi
|
2924011WL027388
|
R.Seethalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Seethalakshmi
|
CANARA BANK(508532)
|
|
148
|
SATTUR
|
TN-24-011-040-040/559
(Sirukkulam)
|
2924011000NRG23050820221106433
|
06/08/2022
|
K.Ramalakshmi
|
2924011WL027388
|
K.Ramalakshmi
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SATTUR
|
TN-24-011-040-040/565
(Sirukkulam)
|
2924011000NRG23050820221109214
|
06/08/2022
|
M Balaru
|
2924011WL027439
|
M Balaru
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Balaru
|
CANARA BANK(508532)
|
|
150
|
SATTUR
|
TN-24-011-040-040/568
(Sirukkulam)
|
2924011000NRG23050820221109215
|
06/08/2022
|
P Mayakrishnan
|
2924011WL027439
|
P Mayakrishnan
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Mayakrishnan
|
CANARA BANK(508532)
|
|
151
|
SATTUR
|
TN-24-011-040-040/574
(Sirukkulam)
|
2924011000NRG23050820221109216
|
06/08/2022
|
L Ranjitham
|
2924011WL027439
|
L Ranjitham
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
L Ranjitham
|
CANARA BANK(508532)
|
|
152
|
SATTUR
|
TN-24-011-040-040/58
(Sirukkulam)
|
2924011000NRG23050820221106434
|
06/08/2022
|
P.Ramalakshmi
|
2924011WL027388
|
P.Ramalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SATTUR
|
TN-24-011-040-040/581
(Sirukkulam)
|
2924011000NRG23050820221106435
|
06/08/2022
|
P.Velsamy
|
2924011WL027388
|
P.Velsamy
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Velsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SATTUR
|
TN-24-011-040-040/584
(Sirukkulam)
|
2924011000NRG23050820221106436
|
06/08/2022
|
K.Rathika
|
2924011WL027388
|
K.Rathika
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Rathika
|
CANARA BANK(508532)
|
|
155
|
SATTUR
|
TN-24-011-040-040/604
(Sirukkulam)
|
2924011000NRG23050820221106439
|
06/08/2022
|
P.Mariyammal
|
2924011WL027388
|
P.Mariyammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SATTUR
|
TN-24-011-040-040/615
(Sirukkulam)
|
2924011000NRG23050820221106440
|
06/08/2022
|
M Yengaiyaraj
|
2924011WL027388
|
M Yengaiyaraj
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Yengaiyaraj
|
CANARA BANK(508532)
|
|
157
|
SATTUR
|
TN-24-011-040-040/62
(Sirukkulam)
|
2924011000NRG23050820221106441
|
06/08/2022
|
A.Venkatraj
|
2924011WL027388
|
A.Venkatraj
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Venkatraj
|
STATE BANK OF INDIA(508548)
|
|
158
|
SATTUR
|
TN-24-011-040-040/62
(Sirukkulam)
|
2924011000NRG23050820221106442
|
06/08/2022
|
V.Rajalakshmi
|
2924011WL027388
|
V.Rajalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
SATTUR
|
TN-24-011-040-040/64
(Sirukkulam)
|
2924011000NRG23050820221106446
|
06/08/2022
|
C Ramalakshmi
|
2924011WL027388
|
C Ramalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
C Ramalakshmi
|
CANARA BANK(508532)
|
|
160
|
SATTUR
|
TN-24-011-040-040/65
(Sirukkulam)
|
2924011000NRG23050820221106447
|
06/08/2022
|
S.Kaliyammal
|
2924011WL027388
|
S.Kaliyammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Kaliyammal
|
CANARA BANK(508532)
|
|
161
|
SATTUR
|
TN-24-011-040-040/65
(Sirukkulam)
|
2924011000NRG23050820221106448
|
06/08/2022
|
Subbaiyah
|
2924011WL027388
|
Subbaiyah
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbaiyah
|
CANARA BANK(508532)
|
|
162
|
SATTUR
|
TN-24-011-040-040/67
(Sirukkulam)
|
2924011000NRG23050820221106457
|
06/08/2022
|
Subbulakshmi
|
2924011WL027388
|
Subbulakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
163
|
SATTUR
|
TN-24-011-040-040/69
(Sirukkulam)
|
2924011000NRG23050820221106460
|
06/08/2022
|
V.Kuruvammal
|
2924011WL027388
|
V.Kuruvammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Kuruvammal
|
CANARA BANK(508532)
|
|
164
|
SATTUR
|
TN-24-011-040-040/70
(Sirukkulam)
|
2924011000NRG23050820221106463
|
06/08/2022
|
A.Venkatasamy
|
2924011WL027388
|
A.Venkatasamy
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Venkatasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
SATTUR
|
TN-24-011-040-040/71
(Sirukkulam)
|
2924011000NRG23050820221106465
|
06/08/2022
|
A.Velammal
|
2924011WL027388
|
A.Velammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Velammal
|
CANARA BANK(508532)
|
|
166
|
SATTUR
|
TN-24-011-040-040/78
(Sirukkulam)
|
2924011000NRG23050820221106467
|
06/08/2022
|
K Saranya
|
2924011WL027388
|
K Saranya
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Saranya
|
STATE BANK OF INDIA(508548)
|
|
167
|
SATTUR
|
TN-24-011-040-040/82
(Sirukkulam)
|
2924011000NRG23050820221106468
|
06/08/2022
|
M.Krishnammal
|
2924011WL027388
|
M.Krishnammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Krishnammal
|
CANARA BANK(508532)
|
|
168
|
SATTUR
|
TN-24-011-040-040/87
(Sirukkulam)
|
2924011000NRG23050820221106469
|
06/08/2022
|
Sakthivel P
|
2924011WL027388
|
Sakthivel P
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakthivel P
|
CANARA BANK(508532)
|
|
169
|
SATTUR
|
TN-24-011-040-040/89
(Sirukkulam)
|
2924011000NRG23050820221106470
|
06/08/2022
|
M.Laxmi
|
2924011WL027388
|
M.Laxmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
SATTUR
|
TN-24-011-040-040/93
(Sirukkulam)
|
2924011000NRG23050820221106471
|
06/08/2022
|
P.Dhanapackiam
|
2924011WL027388
|
P.Dhanapackiam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Dhanapackiam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147554
|
147554
|
|
|
|
|
|
|
|
|
171
|
SATTUR
|
TN-24-011-007-007/363
(Chindappalli)
|
2924011000NRG23060820221120237
|
06/08/2022
|
V Muneeshwari
|
2924011WL027714
|
V Muneeshwari
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Muneeshwari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
172
|
SATTUR
|
TN-24-011-008-008/65
(Periagollapatti)
|
2924011000NRG23050820221113323
|
06/08/2022
|
Kanagamari
|
2924011WL027534
|
Kanagamari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagamari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
173
|
SATTUR
|
TN-24-011-007-007/364
(Chindappalli)
|
2924011000NRG23050820221100030
|
06/08/2022
|
K Veerakala
|
2924011WL027242
|
K Veerakala
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Veerakala
|
INDIAN BANK(607105)
|
|
174
|
SATTUR
|
TN-24-011-007-007/462
(Chindappalli)
|
2924011000NRG23060820221120249
|
06/08/2022
|
Panjavaranm
|
2924011WL027714
|
Panjavaranm
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjavaranm
|
INDIAN BANK(607105)
|
|
175
|
SATTUR
|
TN-24-011-008-001/596
(Periagollapatti)
|
2924011000NRG23050820221113279
|
06/08/2022
|
Rajeswari
|
2924011WL027534
|
Rajeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
176
|
SATTUR
|
TN-24-011-008-001/618
(Periagollapatti)
|
2924011000NRG23050820221113281
|
06/08/2022
|
Chinnakaruppayee
|
2924011WL027534
|
Chinnakaruppayee
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnakaruppayee
|
INDIAN BANK(607105)
|
|
177
|
SATTUR
|
TN-24-011-008-008/441
(Periagollapatti)
|
2924011000NRG23050820221113312
|
06/08/2022
|
Madathi
|
2924011WL027534
|
Madathi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madathi
|
INDIAN BANK(607105)
|
|
178
|
SATTUR
|
TN-24-011-008-008/527
(Periagollapatti)
|
2924011000NRG23050820221113317
|
06/08/2022
|
Karpagalakshmi
|
2924011WL027534
|
Karpagalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karpagalakshmi
|
INDIAN BANK(607105)
|
|
179
|
SATTUR
|
TN-24-011-015-001/482
(Kundalakuthur)
|
2924011000NRG23050820221108338
|
06/08/2022
|
M.Muthuirulayi
|
2924011WL027430
|
M.Muthuirulayi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Muthuirulayi
|
INDIAN BANK(607105)
|
|
180
|
SATTUR
|
TN-24-011-015-001/485
(Kundalakuthur)
|
2924011000NRG23050820221108339
|
06/08/2022
|
B.Veerammal
|
2924011WL027430
|
B.Veerammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
SATTUR
|
TN-24-011-015-002/486
(Kundalakuthur)
|
2924011000NRG23050820221102056
|
06/08/2022
|
R.Rajkumar
|
2924011WL027278
|
R.Rajkumar
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Rajkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SATTUR
|
TN-24-011-015-002/503
(Kundalakuthur)
|
2924011000NRG23050820221102057
|
06/08/2022
|
R Rukumani
|
2924011WL027278
|
R Rukumani
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Rukumani
|
CANARA BANK(508532)
|
|
183
|
SATTUR
|
TN-24-011-015-015/1-B
(Kundalakuthur)
|
2924011000NRG23050820221102065
|
06/08/2022
|
Mariammal
|
2924011WL027278
|
Mariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SATTUR
|
TN-24-011-015-015/101-A
(Kundalakuthur)
|
2924011000NRG23050820221107674
|
06/08/2022
|
K Subbammal
|
2924011WL027413
|
K Subbammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Subbammal
|
INDIAN BANK(607105)
|
|
185
|
SATTUR
|
TN-24-011-015-015/108-A
(Kundalakuthur)
|
2924011000NRG23050820221102066
|
06/08/2022
|
C.Subbammal
|
2924011WL027278
|
C.Subbammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Subbammal
|
INDIAN BANK(607105)
|
|
186
|
SATTUR
|
TN-24-011-015-015/109-A
(Kundalakuthur)
|
2924011000NRG23050820221108359
|
06/08/2022
|
L Rajeswari
|
2924011WL027430
|
L Rajeswari
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
L Rajeswari
|
INDIAN BANK(607105)
|
|
187
|
SATTUR
|
TN-24-011-015-015/11-B
(Kundalakuthur)
|
2924011000NRG23050820221107675
|
06/08/2022
|
S Kaleeswari
|
2924011WL027413
|
S Kaleeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Kaleeswari
|
INDIAN BANK(607105)
|
|
188
|
SATTUR
|
TN-24-011-015-015/113-A
(Kundalakuthur)
|
2924011000NRG23050820221107676
|
06/08/2022
|
V.Sathiyavathi
|
2924011WL027413
|
V.Sathiyavathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Sathiyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SATTUR
|
TN-24-011-015-015/116-A
(Kundalakuthur)
|
2924011000NRG23050820221107677
|
06/08/2022
|
S Rajammal
|
2924011WL027413
|
S Rajammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
SATTUR
|
TN-24-011-015-015/118-A
(Kundalakuthur)
|
2924011000NRG23050820221108360
|
06/08/2022
|
T Lakshmiammal
|
2924011WL027430
|
T Lakshmiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
T Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
SATTUR
|
TN-24-011-015-015/119-A
(Kundalakuthur)
|
2924011000NRG23050820221107678
|
06/08/2022
|
R Seethalakshmi
|
2924011WL027413
|
R Seethalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
192
|
SATTUR
|
TN-24-011-015-015/12-A
(Kundalakuthur)
|
2924011000NRG23050820221107679
|
06/08/2022
|
G Rajakaruppayee
|
2924011WL027413
|
G Rajakaruppayee
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Rajakaruppayee
|
INDIAN BANK(607105)
|
|
193
|
SATTUR
|
TN-24-011-015-015/120-A
(Kundalakuthur)
|
2924011000NRG23050820221108361
|
06/08/2022
|
N.Kalavathi
|
2924011WL027430
|
N.Kalavathi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Kalavathi
|
INDIAN BANK(607105)
|
|
194
|
SATTUR
|
TN-24-011-015-015/121-A
(Kundalakuthur)
|
2924011000NRG23050820221107680
|
06/08/2022
|
P Subbammal
|
2924011WL027413
|
P Subbammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Subbammal
|
CANARA BANK(508532)
|
|
195
|
SATTUR
|
TN-24-011-015-015/123-A
(Kundalakuthur)
|
2924011000NRG23050820221107681
|
06/08/2022
|
G.Subbammal
|
2924011WL027413
|
G.Subbammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
SATTUR
|
TN-24-011-015-015/124-A
(Kundalakuthur)
|
2924011000NRG23050820221107682
|
06/08/2022
|
S.Rani
|
2924011WL027413
|
S.Rani
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
197
|
SATTUR
|
TN-24-011-015-015/128-A
(Kundalakuthur)
|
2924011000NRG23050820221107683
|
06/08/2022
|
R.Packiya Lakshmi
|
2924011WL027413
|
R.Packiya Lakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Packiya Lakshmi
|
INDIAN BANK(607105)
|
|
198
|
SATTUR
|
TN-24-011-015-015/129-A
(Kundalakuthur)
|
2924011000NRG23050820221107684
|
06/08/2022
|
R.Ponnammal
|
2924011WL027413
|
R.Ponnammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Ponnammal
|
INDIAN BANK(607105)
|
|
199
|
SATTUR
|
TN-24-011-015-015/13-B
(Kundalakuthur)
|
2924011000NRG23050820221107685
|
06/08/2022
|
M Bakkialakshmi
|
2924011WL027413
|
M Bakkialakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Bakkialakshmi
|
INDIAN BANK(607105)
|
|
200
|
SATTUR
|
TN-24-011-015-015/130-A
(Kundalakuthur)
|
2924011000NRG23050820221107686
|
06/08/2022
|
D Mariammal
|
2924011WL027413
|
D Mariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
D Mariammal
|
INDIAN BANK(607105)
|
|
201
|
SATTUR
|
TN-24-011-015-015/132-A
(Kundalakuthur)
|
2924011000NRG23050820221107687
|
06/08/2022
|
G Veerammal
|
2924011WL027413
|
G Veerammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Veerammal
|
INDIAN BANK(607105)
|
|
202
|
SATTUR
|
TN-24-011-015-015/133-A
(Kundalakuthur)
|
2924011000NRG23050820221107688
|
06/08/2022
|
P Mariammal
|
2924011WL027413
|
P Mariammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Mariammal
|
INDIAN BANK(607105)
|
|
203
|
SATTUR
|
TN-24-011-015-015/135-A
(Kundalakuthur)
|
2924011000NRG23050820221107689
|
06/08/2022
|
M.Jeya Lakshmi
|
2924011WL027413
|
M.Jeya Lakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Jeya Lakshmi
|
INDIAN BANK(607105)
|
|
204
|
SATTUR
|
TN-24-011-015-015/137-A
(Kundalakuthur)
|
2924011000NRG23050820221107690
|
06/08/2022
|
B.Maheswari
|
2924011WL027413
|
B.Maheswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
SATTUR
|
TN-24-011-015-015/138-A
(Kundalakuthur)
|
2924011000NRG23050820221107691
|
06/08/2022
|
S.Rajammal
|
2924011WL027413
|
S.Rajammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Rajammal
|
INDIAN BANK(607105)
|
|
206
|
SATTUR
|
TN-24-011-015-015/140-A
(Kundalakuthur)
|
2924011000NRG23050820221107692
|
06/08/2022
|
Subramani
|
2924011WL027413
|
Subramani
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subramani
|
INDIAN BANK(607105)
|
|
207
|
SATTUR
|
TN-24-011-015-015/141-A
(Kundalakuthur)
|
2924011000NRG23050820221107693
|
06/08/2022
|
K.Subbulakshmi
|
2924011WL027413
|
K.Subbulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
208
|
SATTUR
|
TN-24-011-015-015/143-A
(Kundalakuthur)
|
2924011000NRG23050820221102067
|
06/08/2022
|
P.Muthumariammal
|
2924011WL027278
|
P.Muthumariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Muthumariammal
|
INDIAN BANK(607105)
|
|
209
|
SATTUR
|
TN-24-011-015-015/144-A
(Kundalakuthur)
|
2924011000NRG23050820221102068
|
06/08/2022
|
M.Chitra
|
2924011WL027278
|
M.Chitra
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Chitra
|
INDIAN BANK(607105)
|
|
210
|
SATTUR
|
TN-24-011-015-015/151-A
(Kundalakuthur)
|
2924011000NRG23050820221102069
|
06/08/2022
|
N.Murugeswari
|
2924011WL027278
|
N.Murugeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
211
|
SATTUR
|
TN-24-011-015-015/152-A
(Kundalakuthur)
|
2924011000NRG23050820221102070
|
06/08/2022
|
Subbammal
|
2924011WL027278
|
Subbammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
SATTUR
|
TN-24-011-015-015/154-A
(Kundalakuthur)
|
2924011000NRG23050820221102071
|
06/08/2022
|
Murugeswari
|
2924011WL027278
|
Murugeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
213
|
SATTUR
|
TN-24-011-015-015/155-A
(Kundalakuthur)
|
2924011000NRG23050820221102072
|
06/08/2022
|
N.Veerammal
|
2924011WL027278
|
N.Veerammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Veerammal
|
INDIAN BANK(607105)
|
|
214
|
SATTUR
|
TN-24-011-015-015/155-A
(Kundalakuthur)
|
2924011000NRG23050820221102073
|
06/08/2022
|
Narayansamy
|
2924011WL027278
|
Narayansamy
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Narayansamy
|
INDIAN BANK(607105)
|
|
215
|
SATTUR
|
TN-24-011-015-015/156-A
(Kundalakuthur)
|
2924011000NRG23050820221102074
|
06/08/2022
|
P.Perumal
|
2924011WL027278
|
P.Perumal
|
00176
|
IDIB000S192
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
SATTUR
|
TN-24-011-015-015/158-A
(Kundalakuthur)
|
2924011000NRG23050820221102075
|
06/08/2022
|
J.Lakshmi
|
2924011WL027278
|
J.Lakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
J.Lakshmi
|
INDIAN BANK(607105)
|
|
217
|
SATTUR
|
TN-24-011-015-015/161-B
(Kundalakuthur)
|
2924011000NRG23050820221102076
|
06/08/2022
|
M Mahalakshmi
|
2924011WL027278
|
M Mahalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Mahalakshmi
|
INDIAN BANK(607105)
|
|
218
|
SATTUR
|
TN-24-011-015-015/163-A
(Kundalakuthur)
|
2924011000NRG23050820221102077
|
06/08/2022
|
S Subbulakshmi
|
2924011WL027278
|
S Subbulakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Subbulakshmi
|
INDIAN BANK(607105)
|
|
219
|
SATTUR
|
TN-24-011-015-015/166-A
(Kundalakuthur)
|
2924011000NRG23050820221102078
|
06/08/2022
|
S.Natchiammal
|
2924011WL027278
|
S.Natchiammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Natchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
SATTUR
|
TN-24-011-015-015/167-A
(Kundalakuthur)
|
2924011000NRG23050820221107695
|
06/08/2022
|
Mayakrishnammal
|
2924011WL027413
|
Mayakrishnammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mayakrishnammal
|
INDIAN BANK(607105)
|
|
221
|
SATTUR
|
TN-24-011-015-015/170-A
(Kundalakuthur)
|
2924011000NRG23050820221107697
|
06/08/2022
|
Tamilarasi
|
2924011WL027413
|
Tamilarasi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
222
|
SATTUR
|
TN-24-011-015-015/173-A
(Kundalakuthur)
|
2924011000NRG23050820221107698
|
06/08/2022
|
Pothiraj
|
2924011WL027413
|
Pothiraj
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pothiraj
|
INDIAN BANK(607105)
|
|
223
|
SATTUR
|
TN-24-011-015-015/175-A
(Kundalakuthur)
|
2924011000NRG23050820221107699
|
06/08/2022
|
D Subbulakshmi
|
2924011WL027413
|
D Subbulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
D Subbulakshmi
|
INDIAN BANK(607105)
|
|
224
|
SATTUR
|
TN-24-011-015-015/176-A
(Kundalakuthur)
|
2924011000NRG23050820221102079
|
06/08/2022
|
Rajendran
|
2924011WL027278
|
Rajendran
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
225
|
SATTUR
|
TN-24-011-015-015/178-A
(Kundalakuthur)
|
2924011000NRG23050820221102081
|
06/08/2022
|
P.Jeyalakshmi
|
2924011WL027278
|
P.Jeyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
226
|
SATTUR
|
TN-24-011-015-015/179-A
(Kundalakuthur)
|
2924011000NRG23050820221107700
|
06/08/2022
|
M.Rukumani
|
2924011WL027413
|
M.Rukumani
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Rukumani
|
INDIAN BANK(607105)
|
|
227
|
SATTUR
|
TN-24-011-015-015/18-B
(Kundalakuthur)
|
2924011000NRG23050820221107701
|
06/08/2022
|
G Subbulakshmi
|
2924011WL027413
|
G Subbulakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
228
|
SATTUR
|
TN-24-011-015-015/185-A
(Kundalakuthur)
|
2924011000NRG23050820221102082
|
06/08/2022
|
R.Subbulakshmi
|
2924011WL027278
|
R.Subbulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Subbulakshmi
|
INDIAN BANK(607105)
|
|
229
|
SATTUR
|
TN-24-011-015-015/189-A
(Kundalakuthur)
|
2924011000NRG23050820221108362
|
06/08/2022
|
Rajammal
|
2924011WL027430
|
Rajammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
230
|
SATTUR
|
TN-24-011-015-015/19-B
(Kundalakuthur)
|
2924011000NRG23050820221107702
|
06/08/2022
|
S Jeyalakshmi
|
2924011WL027413
|
S Jeyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
231
|
SATTUR
|
TN-24-011-015-015/194-A
(Kundalakuthur)
|
2924011000NRG23050820221102083
|
06/08/2022
|
S Subbuthai
|
2924011WL027278
|
S Subbuthai
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
SATTUR
|
TN-24-011-015-015/196-A
(Kundalakuthur)
|
2924011000NRG23050820221102084
|
06/08/2022
|
S Mariammal
|
2924011WL027278
|
S Mariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Mariammal
|
INDIAN BANK(607105)
|
|
233
|
SATTUR
|
TN-24-011-015-015/197-A
(Kundalakuthur)
|
2924011000NRG23050820221102085
|
06/08/2022
|
S Chinnammal
|
2924011WL027278
|
S Chinnammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
SATTUR
|
TN-24-011-015-015/20-A
(Kundalakuthur)
|
2924011000NRG23050820221107703
|
06/08/2022
|
Elangeswari
|
2924011WL027413
|
Elangeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elangeswari
|
INDIAN BANK(607105)
|
|
235
|
SATTUR
|
TN-24-011-015-015/200-B
(Kundalakuthur)
|
2924011000NRG23050820221108363
|
06/08/2022
|
G Ananthavalli
|
2924011WL027430
|
G Ananthavalli
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Ananthavalli
|
CANARA BANK(508532)
|
|
236
|
SATTUR
|
TN-24-011-015-015/204-A
(Kundalakuthur)
|
2924011000NRG23050820221102086
|
06/08/2022
|
C Vijayalakshmi
|
2924011WL027278
|
C Vijayalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
C Vijayalakshmi
|
INDIAN BANK(607105)
|
|
237
|
SATTUR
|
TN-24-011-015-015/205-A
(Kundalakuthur)
|
2924011000NRG23050820221102087
|
06/08/2022
|
M Saravanakumar
|
2924011WL027278
|
M Saravanakumar
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Saravanakumar
|
INDIAN BANK(607105)
|
|
238
|
SATTUR
|
TN-24-011-015-015/207-A
(Kundalakuthur)
|
2924011000NRG23050820221102089
|
06/08/2022
|
S.Rasathi
|
2924011WL027278
|
S.Rasathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Rasathi
|
STATE BANK OF INDIA(508548)
|
|
239
|
SATTUR
|
TN-24-011-015-015/21-A
(Kundalakuthur)
|
2924011000NRG23050820221102090
|
06/08/2022
|
R Arumugasamy
|
2924011WL027278
|
R Arumugasamy
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Arumugasamy
|
INDIAN BANK(607105)
|
|
240
|
SATTUR
|
TN-24-011-015-015/211-B
(Kundalakuthur)
|
2924011000NRG23050820221108365
|
06/08/2022
|
S Saraswathi
|
2924011WL027430
|
S Saraswathi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Saraswathi
|
INDIAN BANK(607105)
|
|
241
|
SATTUR
|
TN-24-011-015-015/211-B
(Kundalakuthur)
|
2924011000NRG23050820221108366
|
06/08/2022
|
Sundara moorthy
|
2924011WL027430
|
Sundara moorthy
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundara moorthy
|
INDIAN BANK(607105)
|
|
242
|
SATTUR
|
TN-24-011-015-015/213-B
(Kundalakuthur)
|
2924011000NRG23050820221108367
|
06/08/2022
|
M.Poochammal
|
2924011WL027430
|
M.Poochammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Poochammal
|
INDIAN BANK(607105)
|
|
243
|
SATTUR
|
TN-24-011-015-015/214-B
(Kundalakuthur)
|
2924011000NRG23050820221102091
|
06/08/2022
|
Nallasamy
|
2924011WL027278
|
Nallasamy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nallasamy
|
INDIAN BANK(607105)
|
|
244
|
SATTUR
|
TN-24-011-015-015/219-B
(Kundalakuthur)
|
2924011000NRG23050820221108369
|
06/08/2022
|
S Muthumari
|
2924011WL027430
|
S Muthumari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
SATTUR
|
TN-24-011-015-015/22-A
(Kundalakuthur)
|
2924011000NRG23050820221107704
|
06/08/2022
|
S Parameswari
|
2924011WL027413
|
S Parameswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Parameswari
|
INDIAN BANK(607105)
|
|
246
|
SATTUR
|
TN-24-011-015-015/220-B
(Kundalakuthur)
|
2924011000NRG23050820221108370
|
06/08/2022
|
S Ramalaskhmi
|
2924011WL027430
|
S Ramalaskhmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Ramalaskhmi
|
INDIAN BANK(607105)
|
|
247
|
SATTUR
|
TN-24-011-015-015/224-B
(Kundalakuthur)
|
2924011000NRG23050820221108372
|
06/08/2022
|
M Pappathi
|
2924011WL027430
|
M Pappathi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Pappathi
|
INDIAN BANK(607105)
|
|
248
|
SATTUR
|
TN-24-011-015-015/228-A
(Kundalakuthur)
|
2924011000NRG23050820221108373
|
06/08/2022
|
Kondammal
|
2924011WL027430
|
Kondammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
249
|
SATTUR
|
TN-24-011-015-015/229-A
(Kundalakuthur)
|
2924011000NRG23050820221108374
|
06/08/2022
|
M Ramalakshmi
|
2924011WL027430
|
M Ramalakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Ramalakshmi
|
IDBI BANK(607095)
|
|
250
|
SATTUR
|
TN-24-011-015-015/233-B
(Kundalakuthur)
|
2924011000NRG23050820221108375
|
06/08/2022
|
V.Irulayammal
|
2924011WL027430
|
V.Irulayammal
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Irulayammal
|
CANARA BANK(508532)
|
|
251
|
SATTUR
|
TN-24-011-015-015/235-A
(Kundalakuthur)
|
2924011000NRG23050820221107705
|
06/08/2022
|
M.Subbulakshmi
|
2924011WL027413
|
M.Subbulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Subbulakshmi
|
INDIAN BANK(607105)
|
|
252
|
SATTUR
|
TN-24-011-015-015/244-A
(Kundalakuthur)
|
2924011000NRG23050820221108377
|
06/08/2022
|
K Chinnathai
|
2924011WL027430
|
K Chinnathai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Chinnathai
|
INDIAN BANK(607105)
|
|
253
|
SATTUR
|
TN-24-011-015-015/245-A
(Kundalakuthur)
|
2924011000NRG23050820221108378
|
06/08/2022
|
Athilaskhmi
|
2924011WL027430
|
Athilaskhmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Athilaskhmi
|
STATE BANK OF INDIA(508548)
|
|
254
|
SATTUR
|
TN-24-011-015-015/248-A
(Kundalakuthur)
|
2924011000NRG23050820221108379
|
06/08/2022
|
K Veeralaskhmi
|
2924011WL027430
|
K Veeralaskhmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Veeralaskhmi
|
INDIAN BANK(607105)
|
|
255
|
SATTUR
|
TN-24-011-015-015/256-A
(Kundalakuthur)
|
2924011000NRG23050820221107706
|
06/08/2022
|
S.Muthumalai
|
2924011WL027413
|
S.Muthumalai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Muthumalai
|
INDIAN BANK(607105)
|
|
256
|
SATTUR
|
TN-24-011-015-015/265-A
(Kundalakuthur)
|
2924011000NRG23050820221102092
|
06/08/2022
|
Perumalammal
|
2924011WL027278
|
Perumalammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Perumalammal
|
BANK OF BARODA(606985)
|
|
257
|
SATTUR
|
TN-24-011-015-015/266-A
(Kundalakuthur)
|
2924011000NRG23050820221102093
|
06/08/2022
|
R Neetha
|
2924011WL027278
|
R Neetha
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Neetha
|
INDIAN BANK(607105)
|
|
258
|
SATTUR
|
TN-24-011-015-015/268
(Kundalakuthur)
|
2924011000NRG23050820221107707
|
06/08/2022
|
Venkadachalapathi
|
2924011WL027413
|
Venkadachalapathi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venkadachalapathi
|
INDIAN BANK(607105)
|
|
259
|
SATTUR
|
TN-24-011-015-015/27-A
(Kundalakuthur)
|
2924011000NRG23050820221102094
|
06/08/2022
|
S Murugan
|
2924011WL027278
|
S Murugan
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Murugan
|
INDIAN BANK(607105)
|
|
260
|
SATTUR
|
TN-24-011-015-015/272
(Kundalakuthur)
|
2924011000NRG23050820221102095
|
06/08/2022
|
S.Shanmugathai
|
2924011WL027278
|
S.Shanmugathai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
SATTUR
|
TN-24-011-015-015/274
(Kundalakuthur)
|
2924011000NRG23050820221108380
|
06/08/2022
|
M.Irulaiyammal
|
2924011WL027430
|
M.Irulaiyammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Irulaiyammal
|
INDIAN BANK(607105)
|
|
262
|
SATTUR
|
TN-24-011-015-015/280
(Kundalakuthur)
|
2924011000NRG23050820221107708
|
06/08/2022
|
R.Rajathi
|
2924011WL027413
|
R.Rajathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Rajathi
|
INDIAN BANK(607105)
|
|
263
|
SATTUR
|
TN-24-011-015-015/290
(Kundalakuthur)
|
2924011000NRG23050820221107709
|
06/08/2022
|
A Soundaraj
|
2924011WL027413
|
A Soundaraj
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Soundaraj
|
STATE BANK OF INDIA(508548)
|
|
264
|
SATTUR
|
TN-24-011-015-015/291
(Kundalakuthur)
|
2924011000NRG23050820221107710
|
06/08/2022
|
C.Ratha
|
2924011WL027413
|
C.Ratha
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Ratha
|
INDIAN BANK(607105)
|
|
265
|
SATTUR
|
TN-24-011-015-015/292
(Kundalakuthur)
|
2924011000NRG23050820221102096
|
06/08/2022
|
V.Muthualakshmi
|
2924011WL027278
|
V.Muthualakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Muthualakshmi
|
INDIAN BANK(607105)
|
|
266
|
SATTUR
|
TN-24-011-015-015/293
(Kundalakuthur)
|
2924011000NRG23050820221102097
|
06/08/2022
|
M.Jeyalakshmi
|
2924011WL027278
|
M.Jeyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
267
|
SATTUR
|
TN-24-011-015-015/298
(Kundalakuthur)
|
2924011000NRG23050820221102098
|
06/08/2022
|
S Rameshkumar
|
2924011WL027278
|
S Rameshkumar
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Rameshkumar
|
INDIAN BANK(607105)
|
|
268
|
SATTUR
|
TN-24-011-015-015/3-A
(Kundalakuthur)
|
2924011000NRG23050820221107711
|
06/08/2022
|
I Karuppayee
|
2924011WL027413
|
I Karuppayee
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
I Karuppayee
|
INDIAN BANK(607105)
|
|
269
|
SATTUR
|
TN-24-011-015-015/301
(Kundalakuthur)
|
2924011000NRG23050820221102100
|
06/08/2022
|
Rajammal
|
2924011WL027278
|
Rajammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
270
|
SATTUR
|
TN-24-011-015-015/308
(Kundalakuthur)
|
2924011000NRG23050820221102102
|
06/08/2022
|
P.Sagunthala
|
2924011WL027278
|
P.Sagunthala
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Sagunthala
|
CANARA BANK(508532)
|
|
271
|
SATTUR
|
TN-24-011-015-015/316
(Kundalakuthur)
|
2924011000NRG23050820221107712
|
06/08/2022
|
S.Lingammal
|
2924011WL027413
|
S.Lingammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Lingammal
|
STATE BANK OF INDIA(508548)
|
|
272
|
SATTUR
|
TN-24-011-015-015/317
(Kundalakuthur)
|
2924011000NRG23050820221107713
|
06/08/2022
|
T.Jeyalakshmi
|
2924011WL027413
|
T.Jeyalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
273
|
SATTUR
|
TN-24-011-015-015/319
(Kundalakuthur)
|
2924011000NRG23050820221102103
|
06/08/2022
|
M.Lakkshmithai
|
2924011WL027278
|
M.Lakkshmithai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Lakkshmithai
|
INDIAN BANK(607105)
|
|
274
|
SATTUR
|
TN-24-011-015-015/324
(Kundalakuthur)
|
2924011000NRG23050820221107714
|
06/08/2022
|
M.Chennammal
|
2924011WL027413
|
M.Chennammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
SATTUR
|
TN-24-011-015-015/331
(Kundalakuthur)
|
2924011000NRG23050820221102104
|
06/08/2022
|
C.Subbulakshmi
|
2924011WL027278
|
C.Subbulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
SATTUR
|
TN-24-011-015-015/334
(Kundalakuthur)
|
2924011000NRG23050820221107715
|
06/08/2022
|
Micheal
|
2924011WL027413
|
Micheal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Micheal
|
INDIAN BANK(607105)
|
|
277
|
SATTUR
|
TN-24-011-015-015/335
(Kundalakuthur)
|
2924011000NRG23050820221107716
|
06/08/2022
|
M.Peula
|
2924011WL027413
|
M.Peula
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Peula
|
INDIAN BANK(607105)
|
|
278
|
SATTUR
|
TN-24-011-015-015/337
(Kundalakuthur)
|
2924011000NRG23050820221107717
|
06/08/2022
|
A Ratha Krishnammal
|
2924011WL027413
|
A Ratha Krishnammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Ratha Krishnammal
|
INDIAN BANK(607105)
|
|
279
|
SATTUR
|
TN-24-011-015-015/34-B
(Kundalakuthur)
|
2924011000NRG23050820221107718
|
06/08/2022
|
S Ramasmy
|
2924011WL027413
|
S Ramasmy
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Ramasmy
|
INDIAN BANK(607105)
|
|
280
|
SATTUR
|
TN-24-011-015-015/343
(Kundalakuthur)
|
2924011000NRG23050820221102105
|
06/08/2022
|
Seenivasagan
|
2924011WL027278
|
Seenivasagan
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seenivasagan
|
INDIAN BANK(607105)
|
|
281
|
SATTUR
|
TN-24-011-015-015/345
(Kundalakuthur)
|
2924011000NRG23050820221102106
|
06/08/2022
|
S Mahalakshmi
|
2924011WL027278
|
S Mahalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
282
|
SATTUR
|
TN-24-011-015-015/346
(Kundalakuthur)
|
2924011000NRG23050820221107719
|
06/08/2022
|
P Subbuthai
|
2924011WL027413
|
P Subbuthai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
SATTUR
|
TN-24-011-015-015/349
(Kundalakuthur)
|
2924011000NRG23050820221108381
|
06/08/2022
|
M.Avudaiammal
|
2924011WL027430
|
M.Avudaiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Avudaiammal
|
INDIAN BANK(607105)
|
|
284
|
SATTUR
|
TN-24-011-015-015/351
(Kundalakuthur)
|
2924011000NRG23050820221102107
|
06/08/2022
|
S.Renugadevi
|
2924011WL027278
|
S.Renugadevi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
SATTUR
|
TN-24-011-015-015/352
(Kundalakuthur)
|
2924011000NRG23050820221102108
|
06/08/2022
|
K.Geetha
|
2924011WL027278
|
K.Geetha
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Geetha
|
INDIAN BANK(607105)
|
|
286
|
SATTUR
|
TN-24-011-015-015/353
(Kundalakuthur)
|
2924011000NRG23050820221102109
|
06/08/2022
|
B.Jeyalakshmi
|
2924011WL027278
|
B.Jeyalakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Jeyalakshmi
|
CANARA BANK(508532)
|
|
287
|
SATTUR
|
TN-24-011-015-015/354
(Kundalakuthur)
|
2924011000NRG23050820221102110
|
06/08/2022
|
R.Murugesan
|
2924011WL027278
|
R.Murugesan
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Murugesan
|
INDIAN BANK(607105)
|
|
288
|
SATTUR
|
TN-24-011-015-015/358
(Kundalakuthur)
|
2924011000NRG23050820221108382
|
06/08/2022
|
A.Koodammal
|
2924011WL027430
|
A.Koodammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Koodammal
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
SATTUR
|
TN-24-011-015-015/359
(Kundalakuthur)
|
2924011000NRG23050820221102111
|
06/08/2022
|
B Lakshmi
|
2924011WL027278
|
B Lakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
B Lakshmi
|
INDIAN BANK(607105)
|
|
290
|
SATTUR
|
TN-24-011-015-015/36-B
(Kundalakuthur)
|
2924011000NRG23050820221107720
|
06/08/2022
|
S Annalakshmi
|
2924011WL027413
|
S Annalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
SATTUR
|
TN-24-011-015-015/363
(Kundalakuthur)
|
2924011000NRG23050820221108383
|
06/08/2022
|
Kannamal
|
2924011WL027430
|
Kannamal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannamal
|
CANARA BANK(508532)
|
|
292
|
SATTUR
|
TN-24-011-015-015/364
(Kundalakuthur)
|
2924011000NRG23050820221108384
|
06/08/2022
|
M.Muthuvadukammal
|
2924011WL027430
|
M.Muthuvadukammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Muthuvadukammal
|
INDIAN BANK(607105)
|
|
293
|
SATTUR
|
TN-24-011-015-015/365
(Kundalakuthur)
|
2924011000NRG23050820221107721
|
06/08/2022
|
T.Thangamani
|
2924011WL027413
|
T.Thangamani
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Thangamani
|
INDIAN BANK(607105)
|
|
294
|
SATTUR
|
TN-24-011-015-015/368
(Kundalakuthur)
|
2924011000NRG23050820221107722
|
06/08/2022
|
L Sentraya Perumal
|
2924011WL027413
|
L Sentraya Perumal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
L Sentraya Perumal
|
INDIAN BANK(607105)
|
|
295
|
SATTUR
|
TN-24-011-015-015/37-A
(Kundalakuthur)
|
2924011000NRG23050820221102112
|
06/08/2022
|
V Mariammal
|
2924011WL027278
|
V Mariammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Mariammal
|
INDIAN BANK(607105)
|
|
296
|
SATTUR
|
TN-24-011-015-015/371
(Kundalakuthur)
|
2924011000NRG23050820221108386
|
06/08/2022
|
Lingammal
|
2924011WL027430
|
Lingammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
297
|
SATTUR
|
TN-24-011-015-015/376
(Kundalakuthur)
|
2924011000NRG23050820221102113
|
06/08/2022
|
R Murugeswari
|
2924011WL027278
|
R Murugeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Murugeswari
|
INDIAN BANK(607105)
|
|
298
|
SATTUR
|
TN-24-011-015-015/377
(Kundalakuthur)
|
2924011000NRG23050820221108387
|
06/08/2022
|
S Chitra
|
2924011WL027430
|
S Chitra
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Chitra
|
INDIAN BANK(607105)
|
|
299
|
SATTUR
|
TN-24-011-015-015/381
(Kundalakuthur)
|
2924011000NRG23050820221108388
|
06/08/2022
|
A Govindarajammal
|
2924011WL027430
|
A Govindarajammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Govindarajammal
|
INDIAN BANK(607105)
|
|
300
|
SATTUR
|
TN-24-011-015-015/385
(Kundalakuthur)
|
2924011000NRG23050820221108389
|
06/08/2022
|
V Muthulakshmi
|
2924011WL027430
|
V Muthulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Muthulakshmi
|
INDIAN BANK(607105)
|
|
301
|
SATTUR
|
TN-24-011-015-015/389
(Kundalakuthur)
|
2924011000NRG23050820221108390
|
06/08/2022
|
V.Subbulakshmi
|
2924011WL027430
|
V.Subbulakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
302
|
SATTUR
|
TN-24-011-015-015/393
(Kundalakuthur)
|
2924011000NRG23050820221107723
|
06/08/2022
|
Jeyalakshmi
|
2924011WL027413
|
Jeyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
303
|
SATTUR
|
TN-24-011-015-015/396
(Kundalakuthur)
|
2924011000NRG23050820221108391
|
06/08/2022
|
Saraswathi
|
2924011WL027430
|
Saraswathi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
304
|
SATTUR
|
TN-24-011-015-015/398
(Kundalakuthur)
|
2924011000NRG23050820221107725
|
06/08/2022
|
Avudaiammal
|
2924011WL027413
|
Avudaiammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Avudaiammal
|
INDIAN BANK(607105)
|
|
305
|
SATTUR
|
TN-24-011-015-015/399
(Kundalakuthur)
|
2924011000NRG23050820221108392
|
06/08/2022
|
Radha
|
2924011WL027430
|
Radha
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radha
|
INDIAN BANK(607105)
|
|
306
|
SATTUR
|
TN-24-011-015-015/40-A
(Kundalakuthur)
|
2924011000NRG23050820221107726
|
06/08/2022
|
V Subbulakshmi
|
2924011WL027413
|
V Subbulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Subbulakshmi
|
INDIAN BANK(607105)
|
|
307
|
SATTUR
|
TN-24-011-015-015/406
(Kundalakuthur)
|
2924011000NRG23050820221107727
|
06/08/2022
|
Manjula
|
2924011WL027413
|
Manjula
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
INDIAN BANK(607105)
|
|
308
|
SATTUR
|
TN-24-011-015-015/407
(Kundalakuthur)
|
2924011000NRG23050820221107728
|
06/08/2022
|
Veerammal
|
2924011WL027413
|
Veerammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
309
|
SATTUR
|
TN-24-011-015-015/408
(Kundalakuthur)
|
2924011000NRG23050820221107729
|
06/08/2022
|
Prapha
|
2924011WL027413
|
Prapha
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prapha
|
INDIAN BANK(607105)
|
|
310
|
SATTUR
|
TN-24-011-015-015/410
(Kundalakuthur)
|
2924011000NRG23050820221108393
|
06/08/2022
|
N Petchiammal
|
2924011WL027430
|
N Petchiammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
N Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
SATTUR
|
TN-24-011-015-015/410
(Kundalakuthur)
|
2924011000NRG23050820221108394
|
06/08/2022
|
Nallachamy
|
2924011WL027430
|
Nallachamy
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nallachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
SATTUR
|
TN-24-011-015-015/412
(Kundalakuthur)
|
2924011000NRG23050820221107730
|
06/08/2022
|
P.Chellammal
|
2924011WL027413
|
P.Chellammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Chellammal
|
INDIAN BANK(607105)
|
|
313
|
SATTUR
|
TN-24-011-015-015/413
(Kundalakuthur)
|
2924011000NRG23050820221108395
|
06/08/2022
|
S Subbulakshmi
|
2924011WL027430
|
S Subbulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Subbulakshmi
|
INDIAN BANK(607105)
|
|
314
|
SATTUR
|
TN-24-011-015-015/416
(Kundalakuthur)
|
2924011000NRG23050820221107731
|
06/08/2022
|
Narasimaperuma
|
2924011WL027413
|
Narasimaperuma
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Narasimaperuma
|
INDIAN BANK(607105)
|
|
315
|
SATTUR
|
TN-24-011-015-015/427
(Kundalakuthur)
|
2924011000NRG23050820221107732
|
06/08/2022
|
Samuthirakani
|
2924011WL027413
|
Samuthirakani
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
316
|
SATTUR
|
TN-24-011-015-015/428
(Kundalakuthur)
|
2924011000NRG23050820221108397
|
06/08/2022
|
K.Mahalakshmi
|
2924011WL027430
|
K.Mahalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Mahalakshmi
|
INDIAN BANK(607105)
|
|
317
|
SATTUR
|
TN-24-011-015-015/43-B
(Kundalakuthur)
|
2924011000NRG23050820221102115
|
06/08/2022
|
P.Soundaiyan
|
2924011WL027278
|
P.Soundaiyan
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Soundaiyan
|
INDIAN BANK(607105)
|
|
318
|
SATTUR
|
TN-24-011-015-015/435
(Kundalakuthur)
|
2924011000NRG23050820221108398
|
06/08/2022
|
L Saratha
|
2924011WL027430
|
L Saratha
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
L Saratha
|
INDIAN BANK(607105)
|
|
319
|
SATTUR
|
TN-24-011-015-015/437
(Kundalakuthur)
|
2924011000NRG23050820221102116
|
06/08/2022
|
K Muthulakshmi
|
2924011WL027278
|
K Muthulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
320
|
SATTUR
|
TN-24-011-015-015/438
(Kundalakuthur)
|
2924011000NRG23050820221107733
|
06/08/2022
|
P.Ramachandran
|
2924011WL027413
|
P.Ramachandran
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Ramachandran
|
INDIAN BANK(607105)
|
|
321
|
SATTUR
|
TN-24-011-015-015/439
(Kundalakuthur)
|
2924011000NRG23050820221108399
|
06/08/2022
|
Angalaeswari
|
2924011WL027430
|
Angalaeswari
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
Angalaeswari
|
INDIAN BANK(607105)
|
|
322
|
SATTUR
|
TN-24-011-015-015/44-A
(Kundalakuthur)
|
2924011000NRG23050820221108401
|
06/08/2022
|
M.Avudaiammal
|
2924011WL027430
|
M.Avudaiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Avudaiammal
|
INDIAN BANK(607105)
|
|
323
|
SATTUR
|
TN-24-011-015-015/44-A
(Kundalakuthur)
|
2924011000NRG23050820221108400
|
06/08/2022
|
S Murugan
|
2924011WL027430
|
S Murugan
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Murugan
|
INDIAN BANK(607105)
|
|
324
|
SATTUR
|
TN-24-011-015-015/440
(Kundalakuthur)
|
2924011000NRG23050820221102117
|
06/08/2022
|
M Alamelu
|
2924011WL027278
|
M Alamelu
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Alamelu
|
INDIAN BANK(607105)
|
|
325
|
SATTUR
|
TN-24-011-015-015/442
(Kundalakuthur)
|
2924011000NRG23050820221102118
|
06/08/2022
|
Mariammal
|
2924011WL027278
|
Mariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
326
|
SATTUR
|
TN-24-011-015-015/445
(Kundalakuthur)
|
2924011000NRG23050820221108402
|
06/08/2022
|
N Mahalakshmi
|
2924011WL027430
|
N Mahalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
N Mahalakshmi
|
INDIAN BANK(607105)
|
|
327
|
SATTUR
|
TN-24-011-015-015/453
(Kundalakuthur)
|
2924011000NRG23050820221102120
|
06/08/2022
|
Jeyalakshmi
|
2924011WL027278
|
Jeyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
328
|
SATTUR
|
TN-24-011-015-015/455
(Kundalakuthur)
|
2924011000NRG23050820221107734
|
06/08/2022
|
S Moohambikai
|
2924011WL027413
|
S Moohambikai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Moohambikai
|
INDIAN BANK(607105)
|
|
329
|
SATTUR
|
TN-24-011-015-015/46-A
(Kundalakuthur)
|
2924011000NRG23050820221107735
|
06/08/2022
|
P Karuppasamy
|
2924011WL027413
|
P Karuppasamy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Karuppasamy
|
INDIAN BANK(607105)
|
|
330
|
SATTUR
|
TN-24-011-015-015/461
(Kundalakuthur)
|
2924011000NRG23050820221108403
|
06/08/2022
|
S.Annalakshmi
|
2924011WL027430
|
S.Annalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Annalakshmi
|
INDIAN BANK(607105)
|
|
331
|
SATTUR
|
TN-24-011-015-015/472
(Kundalakuthur)
|
2924011000NRG23050820221108404
|
06/08/2022
|
Packiyalakshmi
|
2924011WL027430
|
Packiyalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Packiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
332
|
SATTUR
|
TN-24-011-015-015/473
(Kundalakuthur)
|
2924011000NRG23050820221108405
|
06/08/2022
|
Andal
|
2924011WL027430
|
Andal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Andal
|
INDIAN BANK(607105)
|
|
333
|
SATTUR
|
TN-24-011-015-015/478
(Kundalakuthur)
|
2924011000NRG23050820221108406
|
06/08/2022
|
N.Velchamy
|
2924011WL027430
|
N.Velchamy
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Velchamy
|
PALLAVAN GRAMA BANK(607052)
|
|
334
|
SATTUR
|
TN-24-011-015-015/48-A
(Kundalakuthur)
|
2924011000NRG23050820221108407
|
06/08/2022
|
S Seeniammal
|
2924011WL027430
|
S Seeniammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Seeniammal
|
INDIAN BANK(607105)
|
|
335
|
SATTUR
|
TN-24-011-015-015/487
(Kundalakuthur)
|
2924011000NRG23050820221102124
|
06/08/2022
|
V Andavar
|
2924011WL027278
|
V Andavar
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Andavar
|
INDIAN BANK(607105)
|
|
336
|
SATTUR
|
TN-24-011-015-015/489
(Kundalakuthur)
|
2924011000NRG23050820221107737
|
06/08/2022
|
P.Vijayalakshmi
|
2924011WL027413
|
P.Vijayalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
337
|
SATTUR
|
TN-24-011-015-015/49-A
(Kundalakuthur)
|
2924011000NRG23050820221108408
|
06/08/2022
|
T Irulayee
|
2924011WL027430
|
T Irulayee
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
T Irulayee
|
INDIAN BANK(607105)
|
|
338
|
SATTUR
|
TN-24-011-015-015/493
(Kundalakuthur)
|
2924011000NRG23050820221107738
|
06/08/2022
|
R Viyalakshmi
|
2924011WL027413
|
R Viyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Viyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
339
|
SATTUR
|
TN-24-011-015-015/494
(Kundalakuthur)
|
2924011000NRG23050820221107739
|
06/08/2022
|
R Nagalakshmi
|
2924011WL027413
|
R Nagalakshmi
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
340
|
SATTUR
|
TN-24-011-015-015/50-A
(Kundalakuthur)
|
2924011000NRG23050820221108409
|
06/08/2022
|
P Subbulakshmi
|
2924011WL027430
|
P Subbulakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Subbulakshmi
|
INDIAN BANK(607105)
|
|
341
|
SATTUR
|
TN-24-011-015-015/51-A
(Kundalakuthur)
|
2924011000NRG23050820221108410
|
06/08/2022
|
S Rakkammal
|
2924011WL027430
|
S Rakkammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Rakkammal
|
INDIAN BANK(607105)
|
|
342
|
SATTUR
|
TN-24-011-015-015/53-A
(Kundalakuthur)
|
2924011000NRG23050820221108411
|
06/08/2022
|
S Mariammal
|
2924011WL027430
|
S Mariammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Mariammal
|
INDIAN BANK(607105)
|
|
343
|
SATTUR
|
TN-24-011-015-015/55-A
(Kundalakuthur)
|
2924011000NRG23050820221108412
|
06/08/2022
|
M Ponnaiah Konar
|
2924011WL027430
|
M Ponnaiah Konar
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Ponnaiah Konar
|
INDIAN BANK(607105)
|
|
344
|
SATTUR
|
TN-24-011-015-015/59-A
(Kundalakuthur)
|
2924011000NRG23050820221108413
|
06/08/2022
|
S Irulayee
|
2924011WL027430
|
S Irulayee
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Irulayee
|
STATE BANK OF INDIA(508548)
|
|
345
|
SATTUR
|
TN-24-011-015-015/60-A
(Kundalakuthur)
|
2924011000NRG23050820221108415
|
06/08/2022
|
K Meenakshi
|
2924011WL027430
|
K Meenakshi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Meenakshi
|
INDIAN BANK(607105)
|
|
346
|
SATTUR
|
TN-24-011-015-015/60-A
(Kundalakuthur)
|
2924011000NRG23050820221108414
|
06/08/2022
|
S Karuppasamy
|
2924011WL027430
|
S Karuppasamy
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Karuppasamy
|
INDIAN BANK(607105)
|
|
347
|
SATTUR
|
TN-24-011-015-015/61-B
(Kundalakuthur)
|
2924011000NRG23050820221108416
|
06/08/2022
|
V Solaiappan
|
2924011WL027430
|
V Solaiappan
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Solaiappan
|
PALLAVAN GRAMA BANK(607052)
|
|
348
|
SATTUR
|
TN-24-011-015-015/64-C
(Kundalakuthur)
|
2924011000NRG23050820221102126
|
06/08/2022
|
S Saraswathi
|
2924011WL027278
|
S Saraswathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Saraswathi
|
INDIAN BANK(607105)
|
|
349
|
SATTUR
|
TN-24-011-015-015/65-A
(Kundalakuthur)
|
2924011000NRG23050820221108417
|
06/08/2022
|
R Irulayee
|
2924011WL027430
|
R Irulayee
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Irulayee
|
INDIAN BANK(607105)
|
|
350
|
SATTUR
|
TN-24-011-015-015/66-A
(Kundalakuthur)
|
2924011000NRG23050820221108418
|
06/08/2022
|
S Veeralakshmi
|
2924011WL027430
|
S Veeralakshmi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
351
|
SATTUR
|
TN-24-011-015-015/7-A
(Kundalakuthur)
|
2924011000NRG23050820221102127
|
06/08/2022
|
S Ganapathiraj
|
2924011WL027278
|
S Ganapathiraj
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Ganapathiraj
|
INDIAN BANK(607105)
|
|
352
|
SATTUR
|
TN-24-011-015-015/70-A
(Kundalakuthur)
|
2924011000NRG23050820221108419
|
06/08/2022
|
K Saroja
|
2924011WL027430
|
K Saroja
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Saroja
|
INDIAN BANK(607105)
|
|
353
|
SATTUR
|
TN-24-011-015-015/71-A
(Kundalakuthur)
|
2924011000NRG23050820221102128
|
06/08/2022
|
Alagarsamy
|
2924011WL027278
|
Alagarsamy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alagarsamy
|
INDIAN BANK(607105)
|
|
354
|
SATTUR
|
TN-24-011-015-015/72-A
(Kundalakuthur)
|
2924011000NRG23050820221108420
|
06/08/2022
|
J Subbammal
|
2924011WL027430
|
J Subbammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
J Subbammal
|
INDIAN BANK(607105)
|
|
355
|
SATTUR
|
TN-24-011-015-015/73-A
(Kundalakuthur)
|
2924011000NRG23050820221102129
|
06/08/2022
|
K Perumalammal
|
2924011WL027278
|
K Perumalammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Perumalammal
|
INDIAN BANK(607105)
|
|
356
|
SATTUR
|
TN-24-011-015-015/74-A
(Kundalakuthur)
|
2924011000NRG23050820221108421
|
06/08/2022
|
A Dhanalaskhmi
|
2924011WL027430
|
A Dhanalaskhmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
357
|
SATTUR
|
TN-24-011-015-015/76-A
(Kundalakuthur)
|
2924011000NRG23050820221107751
|
06/08/2022
|
M Kuthalingam
|
2924011WL027413
|
M Kuthalingam
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Kuthalingam
|
INDIAN BANK(607105)
|
|
358
|
SATTUR
|
TN-24-011-015-015/79-B
(Kundalakuthur)
|
2924011000NRG23050820221107752
|
06/08/2022
|
K Rajalakshmi
|
2924011WL027413
|
K Rajalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Rajalakshmi
|
INDIAN BANK(607105)
|
|
359
|
SATTUR
|
TN-24-011-015-015/80-A
(Kundalakuthur)
|
2924011000NRG23050820221108422
|
06/08/2022
|
K Venkadachalapathy
|
2924011WL027430
|
K Venkadachalapathy
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Venkadachalapathy
|
INDIAN BANK(607105)
|
|
360
|
SATTUR
|
TN-24-011-015-015/81-A
(Kundalakuthur)
|
2924011000NRG23050820221107753
|
06/08/2022
|
M Subbulaskhmi
|
2924011WL027413
|
M Subbulaskhmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
SATTUR
|
TN-24-011-015-015/87-A
(Kundalakuthur)
|
2924011000NRG23050820221102131
|
06/08/2022
|
S Subbulakshmi
|
2924011WL027278
|
S Subbulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Subbulakshmi
|
INDIAN BANK(607105)
|
|
362
|
SATTUR
|
TN-24-011-015-015/96-A
(Kundalakuthur)
|
2924011000NRG23050820221102132
|
06/08/2022
|
A Ramasubbu
|
2924011WL027278
|
A Ramasubbu
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Ramasubbu
|
INDIAN BANK(607105)
|
|
363
|
SATTUR
|
TN-24-011-015-015/97-A
(Kundalakuthur)
|
2924011000NRG23050820221107754
|
06/08/2022
|
V Thavamani
|
2924011WL027413
|
V Thavamani
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Thavamani
|
INDIAN BANK(607105)
|
|
364
|
SATTUR
|
TN-24-011-015-015/98-A
(Kundalakuthur)
|
2924011000NRG23050820221108423
|
06/08/2022
|
M Venkateswari
|
2924011WL027430
|
M Venkateswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Venkateswari
|
INDIAN BANK(607105)
|
|
365
|
SATTUR
|
TN-24-011-033-033/105-A
(Pothireddiapatti)
|
2924011000NRG23050820221098813
|
06/08/2022
|
G Muniammal
|
2924011WL027212
|
G Muniammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Muniammal
|
INDIAN BANK(607105)
|
|
366
|
SATTUR
|
TN-24-011-033-033/106-A
(Pothireddiapatti)
|
2924011000NRG23050820221098814
|
06/08/2022
|
E Mareeswari
|
2924011WL027212
|
E Mareeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
E Mareeswari
|
INDIAN BANK(607105)
|
|
367
|
SATTUR
|
TN-24-011-033-033/128-A
(Pothireddiapatti)
|
2924011000NRG23050820221099718
|
06/08/2022
|
P.Mariammal
|
2924011WL027231
|
P.Mariammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Mariammal
|
INDIAN BANK(607105)
|
|
368
|
SATTUR
|
TN-24-011-033-033/154-A
(Pothireddiapatti)
|
2924011000NRG23050820221099719
|
06/08/2022
|
K Mariammal
|
2924011WL027231
|
K Mariammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Mariammal
|
INDIAN BANK(607105)
|
|
369
|
SATTUR
|
TN-24-011-033-033/155-A
(Pothireddiapatti)
|
2924011000NRG23050820221099720
|
06/08/2022
|
M Marimuthu
|
2924011WL027231
|
M Marimuthu
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Marimuthu
|
INDIAN BANK(607105)
|
|
370
|
SATTUR
|
TN-24-011-033-033/163-A
(Pothireddiapatti)
|
2924011000NRG23050820221099722
|
06/08/2022
|
V Chitra
|
2924011WL027231
|
V Chitra
|
00176
|
IDIB000S192
|
281
|
281
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Chitra
|
INDIAN BANK(607105)
|
|
371
|
SATTUR
|
TN-24-011-033-033/168-A
(Pothireddiapatti)
|
2924011000NRG23050820221098815
|
06/08/2022
|
G Singammal
|
2924011WL027212
|
G Singammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Singammal
|
INDIAN BANK(607105)
|
|
372
|
SATTUR
|
TN-24-011-033-033/172-A
(Pothireddiapatti)
|
2924011000NRG23050820221098816
|
06/08/2022
|
S.Velammal
|
2924011WL027212
|
S.Velammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Velammal
|
INDIAN BANK(607105)
|
|
373
|
SATTUR
|
TN-24-011-033-033/173-A
(Pothireddiapatti)
|
2924011000NRG23050820221098817
|
06/08/2022
|
N Mareeswari
|
2924011WL027212
|
N Mareeswari
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
N Mareeswari
|
INDIAN BANK(607105)
|
|
374
|
SATTUR
|
TN-24-011-033-033/177-A
(Pothireddiapatti)
|
2924011000NRG23050820221098818
|
06/08/2022
|
K Ramalakshmi
|
2924011WL027212
|
K Ramalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Ramalakshmi
|
INDIAN BANK(607105)
|
|
375
|
SATTUR
|
TN-24-011-033-033/179-A
(Pothireddiapatti)
|
2924011000NRG23050820221098819
|
06/08/2022
|
M Kaleeswari
|
2924011WL027212
|
M Kaleeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Kaleeswari
|
HDFC BANK LTD(607152)
|
|
376
|
SATTUR
|
TN-24-011-033-033/188-A
(Pothireddiapatti)
|
2924011000NRG23050820221098820
|
06/08/2022
|
S Shanmugathai
|
2924011WL027212
|
S Shanmugathai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Shanmugathai
|
INDIAN BANK(607105)
|
|
377
|
SATTUR
|
TN-24-011-033-033/189-A
(Pothireddiapatti)
|
2924011000NRG23050820221098821
|
06/08/2022
|
M Pushpavalli
|
2924011WL027212
|
M Pushpavalli
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Pushpavalli
|
INDIAN BANK(607105)
|
|
378
|
SATTUR
|
TN-24-011-033-033/195-A
(Pothireddiapatti)
|
2924011000NRG23050820221098822
|
06/08/2022
|
M Muthukkani
|
2924011WL027212
|
M Muthukkani
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Muthukkani
|
INDIAN BANK(607105)
|
|
379
|
SATTUR
|
TN-24-011-033-033/196-A
(Pothireddiapatti)
|
2924011000NRG23050820221099723
|
06/08/2022
|
A Sundarammal
|
2924011WL027231
|
A Sundarammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Sundarammal
|
INDIAN BANK(607105)
|
|
380
|
SATTUR
|
TN-24-011-033-033/20-A
(Pothireddiapatti)
|
2924011000NRG23050820221098823
|
06/08/2022
|
R.Parameswari
|
2924011WL027212
|
R.Parameswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Parameswari
|
INDIAN BANK(607105)
|
|
381
|
SATTUR
|
TN-24-011-033-033/203-A
(Pothireddiapatti)
|
2924011000NRG23050820221098824
|
06/08/2022
|
Vasuki
|
2924011WL027212
|
Vasuki
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
382
|
SATTUR
|
TN-24-011-033-033/204-A
(Pothireddiapatti)
|
2924011000NRG23050820221099724
|
06/08/2022
|
R.Veeralakshmi
|
2924011WL027231
|
R.Veeralakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Veeralakshmi
|
INDIAN BANK(607105)
|
|
383
|
SATTUR
|
TN-24-011-033-033/206-A
(Pothireddiapatti)
|
2924011000NRG23050820221098825
|
06/08/2022
|
S.Mareeswari
|
2924011WL027212
|
S.Mareeswari
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Mareeswari
|
INDIAN BANK(607105)
|
|
384
|
SATTUR
|
TN-24-011-033-033/207-A
(Pothireddiapatti)
|
2924011000NRG23050820221098826
|
06/08/2022
|
Vairamuthu
|
2924011WL027212
|
Vairamuthu
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vairamuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
385
|
SATTUR
|
TN-24-011-033-033/21-A
(Pothireddiapatti)
|
2924011000NRG23050820221098827
|
06/08/2022
|
V.Karuppayi
|
2924011WL027212
|
V.Karuppayi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Karuppayi
|
INDIAN BANK(607105)
|
|
386
|
SATTUR
|
TN-24-011-033-033/211-A
(Pothireddiapatti)
|
2924011000NRG23050820221098828
|
06/08/2022
|
A.Kaleeswaran
|
2924011WL027212
|
A.Kaleeswaran
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Kaleeswaran
|
INDIAN BANK(607105)
|
|
387
|
SATTUR
|
TN-24-011-033-033/213-A
(Pothireddiapatti)
|
2924011000NRG23050820221098829
|
06/08/2022
|
A Mariammal
|
2924011WL027212
|
A Mariammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Mariammal
|
INDIAN BANK(607105)
|
|
388
|
SATTUR
|
TN-24-011-033-033/22-A
(Pothireddiapatti)
|
2924011000NRG23050820221098830
|
06/08/2022
|
S.Ramalakshmi
|
2924011WL027212
|
S.Ramalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Ramalakshmi
|
INDIAN BANK(607105)
|
|
389
|
SATTUR
|
TN-24-011-033-033/23
(Pothireddiapatti)
|
2924011000NRG23050820221098831
|
06/08/2022
|
S.Subbulakshmi
|
2924011WL027212
|
S.Subbulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Subbulakshmi
|
INDIAN BANK(607105)
|
|
390
|
SATTUR
|
TN-24-011-033-033/255-A
(Pothireddiapatti)
|
2924011000NRG23050820221098832
|
06/08/2022
|
M Thangamayil
|
2924011WL027212
|
M Thangamayil
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Thangamayil
|
INDIAN BANK(607105)
|
|
391
|
SATTUR
|
TN-24-011-033-033/267-A
(Pothireddiapatti)
|
2924011000NRG23050820221099725
|
06/08/2022
|
S Anantha Selvi
|
2924011WL027231
|
S Anantha Selvi
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Anantha Selvi
|
INDIAN BANK(607105)
|
|
392
|
SATTUR
|
TN-24-011-033-033/271
(Pothireddiapatti)
|
2924011000NRG23050820221099726
|
06/08/2022
|
M Muniammal
|
2924011WL027231
|
M Muniammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Muniammal
|
INDIAN BANK(607105)
|
|
393
|
SATTUR
|
TN-24-011-033-033/300
(Pothireddiapatti)
|
2924011000NRG23050820221099727
|
06/08/2022
|
P.Velmayil
|
2924011WL027231
|
P.Velmayil
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Velmayil
|
CANARA BANK(508532)
|
|
394
|
SATTUR
|
TN-24-011-033-033/349
(Pothireddiapatti)
|
2924011000NRG23050820221099728
|
06/08/2022
|
Solaiyammal
|
2924011WL027231
|
Solaiyammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
395
|
SATTUR
|
TN-24-011-033-033/352
(Pothireddiapatti)
|
2924011000NRG23050820221099729
|
06/08/2022
|
Thangamariyammal
|
2924011WL027231
|
Thangamariyammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamariyammal
|
INDIAN BANK(607105)
|
|
396
|
SATTUR
|
TN-24-011-033-033/375
(Pothireddiapatti)
|
2924011000NRG23050820221099730
|
06/08/2022
|
V.Packiyalakshmi
|
2924011WL027231
|
V.Packiyalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Packiyalakshmi
|
INDIAN BANK(607105)
|
|
397
|
SATTUR
|
TN-24-011-033-033/377-a
(Pothireddiapatti)
|
2924011000NRG23050820221099731
|
06/08/2022
|
S.Kaleeswari
|
2924011WL027231
|
S.Kaleeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Kaleeswari
|
INDIAN BANK(607105)
|
|
398
|
SATTUR
|
TN-24-011-033-033/386-a
(Pothireddiapatti)
|
2924011000NRG23050820221099733
|
06/08/2022
|
Amaravathi
|
2924011WL027231
|
Amaravathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
399
|
SATTUR
|
TN-24-011-033-033/388-a
(Pothireddiapatti)
|
2924011000NRG23050820221099734
|
06/08/2022
|
K.Velammal
|
2924011WL027231
|
K.Velammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Velammal
|
INDIAN BANK(607105)
|
|
400
|
SATTUR
|
TN-24-011-033-033/389-a
(Pothireddiapatti)
|
2924011000NRG23050820221099735
|
06/08/2022
|
M.Manimegalai
|
2924011WL027231
|
M.Manimegalai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Manimegalai
|
INDIAN BANK(607105)
|
|
401
|
SATTUR
|
TN-24-011-033-033/495
(Pothireddiapatti)
|
2924011000NRG23050820221099736
|
06/08/2022
|
Jeyalakshmi
|
2924011WL027231
|
Jeyalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
402
|
SATTUR
|
TN-24-011-033-033/499
(Pothireddiapatti)
|
2924011000NRG23050820221099737
|
06/08/2022
|
Kasi
|
2924011WL027231
|
Kasi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasi
|
INDIAN BANK(607105)
|
|
403
|
SATTUR
|
TN-24-011-033-033/505
(Pothireddiapatti)
|
2924011000NRG23050820221099739
|
06/08/2022
|
V.Muthukaliammal
|
2924011WL027231
|
V.Muthukaliammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Muthukaliammal
|
INDIAN BANK(607105)
|
|
404
|
SATTUR
|
TN-24-011-033-033/508
(Pothireddiapatti)
|
2924011000NRG23050820221098833
|
06/08/2022
|
G.Ponnuthai
|
2924011WL027212
|
G.Ponnuthai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Ponnuthai
|
INDIAN BANK(607105)
|
|
405
|
SATTUR
|
TN-24-011-033-033/51-A
(Pothireddiapatti)
|
2924011000NRG23050820221098834
|
06/08/2022
|
K Petchiammal
|
2924011WL027212
|
K Petchiammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
SATTUR
|
TN-24-011-033-033/511
(Pothireddiapatti)
|
2924011000NRG23050820221098835
|
06/08/2022
|
A.Guruvammal
|
2924011WL027212
|
A.Guruvammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Guruvammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
407
|
SATTUR
|
TN-24-011-033-033/513
(Pothireddiapatti)
|
2924011000NRG23050820221099740
|
06/08/2022
|
S.Valliammal
|
2924011WL027231
|
S.Valliammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Valliammal
|
INDIAN BANK(607105)
|
|
408
|
SATTUR
|
TN-24-011-033-033/514
(Pothireddiapatti)
|
2924011000NRG23050820221099741
|
06/08/2022
|
M.Valarmathi
|
2924011WL027231
|
M.Valarmathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Valarmathi
|
HDFC BANK LTD(607152)
|
|
409
|
SATTUR
|
TN-24-011-033-033/516
(Pothireddiapatti)
|
2924011000NRG23050820221099742
|
06/08/2022
|
K.Usha
|
2924011WL027231
|
K.Usha
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Usha
|
INDIAN BANK(607105)
|
|
410
|
SATTUR
|
TN-24-011-033-033/520
(Pothireddiapatti)
|
2924011000NRG23050820221099744
|
06/08/2022
|
K.Rajalakshmi
|
2924011WL027231
|
K.Rajalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Rajalakshmi
|
INDIAN BANK(607105)
|
|
411
|
SATTUR
|
TN-24-011-033-033/522
(Pothireddiapatti)
|
2924011000NRG23050820221099745
|
06/08/2022
|
M.Rajeswari
|
2924011WL027231
|
M.Rajeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Rajeswari
|
INDIAN BANK(607105)
|
|
412
|
SATTUR
|
TN-24-011-033-033/524
(Pothireddiapatti)
|
2924011000NRG23050820221099746
|
06/08/2022
|
Muthaiah
|
2924011WL027231
|
Muthaiah
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthaiah
|
INDIAN BANK(607105)
|
|
413
|
SATTUR
|
TN-24-011-033-033/526
(Pothireddiapatti)
|
2924011000NRG23050820221098837
|
06/08/2022
|
M.Kumareswari
|
2924011WL027212
|
M.Kumareswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Kumareswari
|
CANARA BANK(508532)
|
|
414
|
SATTUR
|
TN-24-011-033-033/529
(Pothireddiapatti)
|
2924011000NRG23050820221099747
|
06/08/2022
|
M Rajammal
|
2924011WL027231
|
M Rajammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Rajammal
|
INDIAN BANK(607105)
|
|
415
|
SATTUR
|
TN-24-011-033-033/532
(Pothireddiapatti)
|
2924011000NRG23050820221099748
|
06/08/2022
|
S Mariammal
|
2924011WL027231
|
S Mariammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Mariammal
|
INDIAN BANK(607105)
|
|
416
|
SATTUR
|
TN-24-011-033-033/537
(Pothireddiapatti)
|
2924011000NRG23050820221099749
|
06/08/2022
|
Velmayil
|
2924011WL027231
|
Velmayil
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velmayil
|
INDIAN BANK(607105)
|
|
417
|
SATTUR
|
TN-24-011-033-033/54-A
(Pothireddiapatti)
|
2924011000NRG23050820221098838
|
06/08/2022
|
R Mariammal
|
2924011WL027212
|
R Mariammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Mariammal
|
INDIAN BANK(607105)
|
|
418
|
SATTUR
|
TN-24-011-033-033/540
(Pothireddiapatti)
|
2924011000NRG23050820221098839
|
06/08/2022
|
R Rajammal
|
2924011WL027212
|
R Rajammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Rajammal
|
INDIAN BANK(607105)
|
|
419
|
SATTUR
|
TN-24-011-033-033/545
(Pothireddiapatti)
|
2924011000NRG23050820221098840
|
06/08/2022
|
V Pandeeswari
|
2924011WL027212
|
V Pandeeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
420
|
SATTUR
|
TN-24-011-033-033/552
(Pothireddiapatti)
|
2924011000NRG23050820221099750
|
06/08/2022
|
Rajathi
|
2924011WL027231
|
Rajathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
421
|
SATTUR
|
TN-24-011-033-033/56-A
(Pothireddiapatti)
|
2924011000NRG23050820221098844
|
06/08/2022
|
P Rajendran
|
2924011WL027212
|
P Rajendran
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
SATTUR
|
TN-24-011-033-033/58-A
(Pothireddiapatti)
|
2924011000NRG23050820221098846
|
06/08/2022
|
M Saraswathi
|
2924011WL027212
|
M Saraswathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Saraswathi
|
INDIAN BANK(607105)
|
|
423
|
SATTUR
|
TN-24-011-033-033/60-A
(Pothireddiapatti)
|
2924011000NRG23050820221098847
|
06/08/2022
|
M Murugeswari
|
2924011WL027212
|
M Murugeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Murugeswari
|
INDIAN BANK(607105)
|
|
424
|
SATTUR
|
TN-24-011-033-033/62-A
(Pothireddiapatti)
|
2924011000NRG23050820221098848
|
06/08/2022
|
K Sangareswari
|
2924011WL027212
|
K Sangareswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Sangareswari
|
INDIAN BANK(607105)
|
|
425
|
SATTUR
|
TN-24-011-033-033/64-A
(Pothireddiapatti)
|
2924011000NRG23050820221098850
|
06/08/2022
|
R Rajalakshmi
|
2924011WL027212
|
R Rajalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Rajalakshmi
|
INDIAN BANK(607105)
|
|
426
|
SATTUR
|
TN-24-011-033-033/66-A
(Pothireddiapatti)
|
2924011000NRG23050820221098851
|
06/08/2022
|
S.Shenbagavalli
|
2924011WL027212
|
S.Shenbagavalli
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Shenbagavalli
|
INDIAN BANK(607105)
|
|
427
|
SATTUR
|
TN-24-011-033-033/68
(Pothireddiapatti)
|
2924011000NRG23050820221098852
|
06/08/2022
|
S.Murugalakshmi
|
2924011WL027212
|
S.Murugalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Murugalakshmi
|
INDIAN BANK(607105)
|
|
428
|
SATTUR
|
TN-24-011-033-033/74-A
(Pothireddiapatti)
|
2924011000NRG23050820221098853
|
06/08/2022
|
S Vairapushpam
|
2924011WL027212
|
S Vairapushpam
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Vairapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
SATTUR
|
TN-24-011-033-033/77-A
(Pothireddiapatti)
|
2924011000NRG23050820221099753
|
06/08/2022
|
Muthuselvi
|
2924011WL027231
|
Muthuselvi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
430
|
SATTUR
|
TN-24-011-033-033/78-A
(Pothireddiapatti)
|
2924011000NRG23050820221099754
|
06/08/2022
|
S Appammal
|
2924011WL027231
|
S Appammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Appammal
|
INDIAN BANK(607105)
|
|
431
|
SATTUR
|
TN-24-011-033-033/80-A
(Pothireddiapatti)
|
2924011000NRG23050820221098854
|
06/08/2022
|
P Gomathi
|
2924011WL027212
|
P Gomathi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Gomathi
|
INDIAN BANK(607105)
|
|
432
|
SATTUR
|
TN-24-011-033-033/81-A
(Pothireddiapatti)
|
2924011000NRG23050820221099755
|
06/08/2022
|
M Ramuthai
|
2924011WL027231
|
M Ramuthai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Ramuthai
|
INDIAN BANK(607105)
|
|
433
|
SATTUR
|
TN-24-011-033-033/82-A
(Pothireddiapatti)
|
2924011000NRG23050820221099756
|
06/08/2022
|
M Murugeswari
|
2924011WL027231
|
M Murugeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Murugeswari
|
INDIAN BANK(607105)
|
|
434
|
SATTUR
|
TN-24-011-033-033/85-A
(Pothireddiapatti)
|
2924011000NRG23050820221099757
|
06/08/2022
|
Saraswathi
|
2924011WL027231
|
Saraswathi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
435
|
SATTUR
|
TN-24-011-033-033/9-A
(Pothireddiapatti)
|
2924011000NRG23050820221098855
|
06/08/2022
|
K.Kaleeswari
|
2924011WL027212
|
K.Kaleeswari
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Kaleeswari
|
INDIAN BANK(607105)
|
|
436
|
SATTUR
|
TN-24-011-033-033/90-A
(Pothireddiapatti)
|
2924011000NRG23050820221099758
|
06/08/2022
|
S.Perumalammal
|
2924011WL027231
|
S.Perumalammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Perumalammal
|
INDIAN BANK(607105)
|
|
437
|
SATTUR
|
TN-24-011-033-033/91-A
(Pothireddiapatti)
|
2924011000NRG23050820221099759
|
06/08/2022
|
Karupayee
|
2924011WL027231
|
Karupayee
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
438
|
SATTUR
|
TN-24-011-033-033/92-A
(Pothireddiapatti)
|
2924011000NRG23050820221099760
|
06/08/2022
|
P Subbuthai
|
2924011WL027231
|
P Subbuthai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Subbuthai
|
INDIAN BANK(607105)
|
|
439
|
SATTUR
|
TN-24-011-033-033/95-A
(Pothireddiapatti)
|
2924011000NRG23050820221099761
|
06/08/2022
|
M Bakkialakshmi
|
2924011WL027231
|
M Bakkialakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Bakkialakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
440
|
SATTUR
|
TN-24-011-033-033/97-A
(Pothireddiapatti)
|
2924011000NRG23050820221098856
|
06/08/2022
|
S Amaravathi
|
2924011WL027212
|
S Amaravathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Amaravathi
|
INDIAN BANK(607105)
|
|
441
|
SATTUR
|
TN-24-011-033-033/99-A
(Pothireddiapatti)
|
2924011000NRG23050820221098857
|
06/08/2022
|
P Mariammal
|
2924011WL027212
|
P Mariammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236561
|
236561
|
|
|
|
|
|
|
|
|
442
|
SATTUR
|
TN-24-011-008-001/573
(Periagollapatti)
|
2924011000NRG23050820221113277
|
06/08/2022
|
Jeyalakshmi G
|
2924011WL027534
|
Jeyalakshmi G
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyalakshmi G
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
SATTUR
|
TN-24-011-008-008/373
(Periagollapatti)
|
2924011000NRG23050820221113294
|
06/08/2022
|
S Valliammal
|
2924011WL027534
|
S Valliammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
SATTUR
|
TN-24-011-008-008/538
(Periagollapatti)
|
2924011000NRG23050820221113320
|
06/08/2022
|
Savuriammal
|
2924011WL027534
|
Savuriammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savuriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
SATTUR
|
TN-24-011-015-015/238-A
(Kundalakuthur)
|
2924011000NRG23050820221108376
|
06/08/2022
|
Koodammal
|
2924011WL027430
|
Koodammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
Koodammal
|
CANARA BANK(508532)
|
|
446
|
SATTUR
|
TN-24-011-015-015/419
(Kundalakuthur)
|
2924011000NRG23050820221108396
|
06/08/2022
|
V Pandiammal
|
2924011WL027430
|
V Pandiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
SATTUR
|
TN-24-011-026-001/738
(Nenmeni)
|
2924011000NRG23050820221113089
|
06/08/2022
|
M.Subbuthai
|
2924011WL027529
|
M.Subbuthai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
SATTUR
|
TN-24-011-026-001/759
(Nenmeni)
|
2924011000NRG23050820221113090
|
06/08/2022
|
M Rakkammal
|
2924011WL027529
|
M Rakkammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
SATTUR
|
TN-24-011-026-001/760
(Nenmeni)
|
2924011000NRG23050820221113092
|
06/08/2022
|
M.Velmayil
|
2924011WL027529
|
M.Velmayil
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Velmayil
|
PALLAVAN GRAMA BANK(607052)
|
|
450
|
SATTUR
|
TN-24-011-026-001/772
(Nenmeni)
|
2924011000NRG23050820221113093
|
06/08/2022
|
Vasanthi
|
2924011WL027529
|
Vasanthi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
SATTUR
|
TN-24-011-026-001/777
(Nenmeni)
|
2924011000NRG23050820221113094
|
06/08/2022
|
Pandeeswari
|
2924011WL027529
|
Pandeeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
SATTUR
|
TN-24-011-026-001/796
(Nenmeni)
|
2924011000NRG23050820221113095
|
06/08/2022
|
Pandiammal
|
2924011WL027529
|
Pandiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
SATTUR
|
TN-24-011-026-002/754
(Nenmeni)
|
2924011000NRG23050820221113108
|
06/08/2022
|
A Padma
|
2924011WL027529
|
A Padma
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
SATTUR
|
TN-24-011-026-002/775
(Nenmeni)
|
2924011000NRG23050820221111391
|
06/08/2022
|
Thangavel M
|
2924011WL027485
|
Thangavel M
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangavel M
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
SATTUR
|
TN-24-011-026-002/780
(Nenmeni)
|
2924011000NRG23050820221111392
|
06/08/2022
|
Rajapandi
|
2924011WL027485
|
Rajapandi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
SATTUR
|
TN-24-011-026-026/105-A
(Nenmeni)
|
2924011000NRG23050820221111405
|
06/08/2022
|
K.Shanmugavel
|
2924011WL027485
|
K.Shanmugavel
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
SATTUR
|
TN-24-011-026-026/12-A
(Nenmeni)
|
2924011000NRG23050820221113113
|
06/08/2022
|
A.Ramu
|
2924011WL027529
|
A.Ramu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
SATTUR
|
TN-24-011-026-026/123-A
(Nenmeni)
|
2924011000NRG23050820221111407
|
06/08/2022
|
M.Muthumari
|
2924011WL027485
|
M.Muthumari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
SATTUR
|
TN-24-011-026-026/13-A
(Nenmeni)
|
2924011000NRG23050820221113114
|
06/08/2022
|
M.Santhi
|
2924011WL027529
|
M.Santhi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Santhi
|
INDIAN BANK(607105)
|
|
460
|
SATTUR
|
TN-24-011-026-026/132-A
(Nenmeni)
|
2924011000NRG23050820221113115
|
06/08/2022
|
A.Kavitha
|
2924011WL027529
|
A.Kavitha
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Kavitha
|
HDFC BANK LTD(607152)
|
|
461
|
SATTUR
|
TN-24-011-026-026/146-A
(Nenmeni)
|
2924011000NRG23050820221111408
|
06/08/2022
|
M.Lakshmi
|
2924011WL027485
|
M.Lakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
462
|
SATTUR
|
TN-24-011-026-026/148-A
(Nenmeni)
|
2924011000NRG23050820221111409
|
06/08/2022
|
R.Pushpam
|
2924011WL027485
|
R.Pushpam
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
SATTUR
|
TN-24-011-026-026/154-A
(Nenmeni)
|
2924011000NRG23050820221111411
|
06/08/2022
|
M Subbammal
|
2924011WL027485
|
M Subbammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
SATTUR
|
TN-24-011-026-026/155-A
(Nenmeni)
|
2924011000NRG23050820221111412
|
06/08/2022
|
P.Lakshmi
|
2924011WL027485
|
P.Lakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
SATTUR
|
TN-24-011-026-026/159-A
(Nenmeni)
|
2924011000NRG23050820221111413
|
06/08/2022
|
G.Vijayakumar
|
2924011WL027485
|
G.Vijayakumar
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
SATTUR
|
TN-24-011-026-026/161-A
(Nenmeni)
|
2924011000NRG23050820221111414
|
06/08/2022
|
R Jeyaparwathi
|
2924011WL027485
|
R Jeyaparwathi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Jeyaparwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
SATTUR
|
TN-24-011-026-026/173-A
(Nenmeni)
|
2924011000NRG23050820221111418
|
06/08/2022
|
R Solaiammal
|
2924011WL027485
|
R Solaiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
SATTUR
|
TN-24-011-026-026/184-A
(Nenmeni)
|
2924011000NRG23050820221111419
|
06/08/2022
|
K Kaliammal
|
2924011WL027485
|
K Kaliammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
469
|
SATTUR
|
TN-24-011-026-026/189-A
(Nenmeni)
|
2924011000NRG23050820221111420
|
06/08/2022
|
K Lakshmi
|
2924011WL027485
|
K Lakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
SATTUR
|
TN-24-011-026-026/193-A
(Nenmeni)
|
2924011000NRG23050820221111421
|
06/08/2022
|
M Ramuthai
|
2924011WL027485
|
M Ramuthai
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
SATTUR
|
TN-24-011-026-026/203-A
(Nenmeni)
|
2924011000NRG23050820221111422
|
06/08/2022
|
V Lakshmi
|
2924011WL027485
|
V Lakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
472
|
SATTUR
|
TN-24-011-026-026/208-A
(Nenmeni)
|
2924011000NRG23050820221111423
|
06/08/2022
|
M.Valliammal
|
2924011WL027485
|
M.Valliammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
SATTUR
|
TN-24-011-026-026/21-A
(Nenmeni)
|
2924011000NRG23050820221113116
|
06/08/2022
|
M.Lakshmi
|
2924011WL027529
|
M.Lakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
SATTUR
|
TN-24-011-026-026/214-A
(Nenmeni)
|
2924011000NRG23050820221111424
|
06/08/2022
|
P.Parvathi
|
2924011WL027485
|
P.Parvathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
SATTUR
|
TN-24-011-026-026/215-A
(Nenmeni)
|
2924011000NRG23050820221111425
|
06/08/2022
|
M.Rakammal
|
2924011WL027485
|
M.Rakammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Rakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
SATTUR
|
TN-24-011-026-026/236-A
(Nenmeni)
|
2924011000NRG23050820221111426
|
06/08/2022
|
M Mariammal
|
2924011WL027485
|
M Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
SATTUR
|
TN-24-011-026-026/24-A
(Nenmeni)
|
2924011000NRG23050820221113117
|
06/08/2022
|
R.Rasammal
|
2924011WL027529
|
R.Rasammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
SATTUR
|
TN-24-011-026-026/242-A
(Nenmeni)
|
2924011000NRG23050820221113118
|
06/08/2022
|
K Vijayalakshmi
|
2924011WL027529
|
K Vijayalakshmi
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
479
|
SATTUR
|
TN-24-011-026-026/243-A
(Nenmeni)
|
2924011000NRG23050820221113119
|
06/08/2022
|
Mahaboo
|
2924011WL027529
|
Mahaboo
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahaboo
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
SATTUR
|
TN-24-011-026-026/244-A
(Nenmeni)
|
2924011000NRG23050820221113120
|
06/08/2022
|
MohanaSundari
|
2924011WL027529
|
MohanaSundari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MohanaSundari
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
SATTUR
|
TN-24-011-026-026/245-A
(Nenmeni)
|
2924011000NRG23050820221113121
|
06/08/2022
|
S Rajalakshmi
|
2924011WL027529
|
S Rajalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
SATTUR
|
TN-24-011-026-026/248-A
(Nenmeni)
|
2924011000NRG23050820221113122
|
06/08/2022
|
N Seyanbu
|
2924011WL027529
|
N Seyanbu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
N Seyanbu
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
SATTUR
|
TN-24-011-026-026/25-A
(Nenmeni)
|
2924011000NRG23050820221113123
|
06/08/2022
|
S.Nagalakshmi
|
2924011WL027529
|
S.Nagalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
SATTUR
|
TN-24-011-026-026/250-A
(Nenmeni)
|
2924011000NRG23050820221113124
|
06/08/2022
|
P Veeralakshmi
|
2924011WL027529
|
P Veeralakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
SATTUR
|
TN-24-011-026-026/251-A
(Nenmeni)
|
2924011000NRG23050820221113125
|
06/08/2022
|
N.Maimoon Beevi
|
2924011WL027529
|
N.Maimoon Beevi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Maimoon Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
486
|
SATTUR
|
TN-24-011-026-026/252-A
(Nenmeni)
|
2924011000NRG23050820221113126
|
06/08/2022
|
S Subbulakshmi
|
2924011WL027529
|
S Subbulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
SATTUR
|
TN-24-011-026-026/253-A
(Nenmeni)
|
2924011000NRG23050820221113127
|
06/08/2022
|
N Banu
|
2924011WL027529
|
N Banu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
N Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
SATTUR
|
TN-24-011-026-026/254-A
(Nenmeni)
|
2924011000NRG23050820221113128
|
06/08/2022
|
A.Kasiammal
|
2924011WL027529
|
A.Kasiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Kasiammal
|
HDFC BANK LTD(607152)
|
|
489
|
SATTUR
|
TN-24-011-026-026/256-A
(Nenmeni)
|
2924011000NRG23050820221113129
|
06/08/2022
|
P Bharathi
|
2924011WL027529
|
P Bharathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Bharathi
|
STATE BANK OF INDIA(508548)
|
|
490
|
SATTUR
|
TN-24-011-026-026/258-A
(Nenmeni)
|
2924011000NRG23050820221113130
|
06/08/2022
|
K Rajeswari
|
2924011WL027529
|
K Rajeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
SATTUR
|
TN-24-011-026-026/259-A
(Nenmeni)
|
2924011000NRG23050820221113131
|
06/08/2022
|
S Shanmugathai
|
2924011WL027529
|
S Shanmugathai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
SATTUR
|
TN-24-011-026-026/263-A
(Nenmeni)
|
2924011000NRG23050820221113132
|
06/08/2022
|
G.Rukumani
|
2924011WL027529
|
G.Rukumani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
SATTUR
|
TN-24-011-026-026/265-A
(Nenmeni)
|
2924011000NRG23050820221113134
|
06/08/2022
|
M Kaliammal
|
2924011WL027529
|
M Kaliammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
494
|
SATTUR
|
TN-24-011-026-026/28-A
(Nenmeni)
|
2924011000NRG23050820221113135
|
06/08/2022
|
V Pushpavalli
|
2924011WL027529
|
V Pushpavalli
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
SATTUR
|
TN-24-011-026-026/284-A
(Nenmeni)
|
2924011000NRG23050820221111427
|
06/08/2022
|
G Velmayil
|
2924011WL027485
|
G Velmayil
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Velmayil
|
INDIAN OVERSEAS BANK(508541)
|
|
496
|
SATTUR
|
TN-24-011-026-026/285
(Nenmeni)
|
2924011000NRG23050820221111428
|
06/08/2022
|
Krishnammal
|
2924011WL027485
|
Krishnammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
497
|
SATTUR
|
TN-24-011-026-026/297
(Nenmeni)
|
2924011000NRG23050820221111429
|
06/08/2022
|
R.Kaleeswari
|
2924011WL027485
|
R.Kaleeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
498
|
SATTUR
|
TN-24-011-026-026/30-A
(Nenmeni)
|
2924011000NRG23050820221113137
|
06/08/2022
|
P.Karuppasamy
|
2924011WL027529
|
P.Karuppasamy
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
499
|
SATTUR
|
TN-24-011-026-026/311
(Nenmeni)
|
2924011000NRG23050820221113138
|
06/08/2022
|
M.Jothi
|
2924011WL027529
|
M.Jothi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
500
|
SATTUR
|
TN-24-011-026-026/312
(Nenmeni)
|
2924011000NRG23050820221113139
|
06/08/2022
|
S.Mahalakshmi
|
2924011WL027529
|
S.Mahalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
SATTUR
|
TN-24-011-026-026/314
(Nenmeni)
|
2924011000NRG23050820221113140
|
06/08/2022
|
R.Glory
|
2924011WL027529
|
R.Glory
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Glory
|
PALLAVAN GRAMA BANK(607052)
|
|
502
|
SATTUR
|
TN-24-011-026-026/316
(Nenmeni)
|
2924011000NRG23050820221113141
|
06/08/2022
|
Gengammal
|
2924011WL027529
|
Gengammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
SATTUR
|
TN-24-011-026-026/324
(Nenmeni)
|
2924011000NRG23050820221113143
|
06/08/2022
|
M.Solaiammal
|
2924011WL027529
|
M.Solaiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Solaiammal
|
STATE BANK OF INDIA(508548)
|
|
504
|
SATTUR
|
TN-24-011-026-026/331
(Nenmeni)
|
2924011000NRG23050820221113145
|
06/08/2022
|
A.Mumtaj
|
2924011WL027529
|
A.Mumtaj
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Mumtaj
|
CANARA BANK(508532)
|
|
505
|
SATTUR
|
TN-24-011-026-026/336
(Nenmeni)
|
2924011000NRG23050820221113146
|
06/08/2022
|
M.Shunmugammal
|
2924011WL027529
|
M.Shunmugammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Shunmugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
SATTUR
|
TN-24-011-026-026/383
(Nenmeni)
|
2924011000NRG23050820221113150
|
06/08/2022
|
J.Packiyalakshmi
|
2924011WL027529
|
J.Packiyalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
J.Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
507
|
SATTUR
|
TN-24-011-026-026/386
(Nenmeni)
|
2924011000NRG23050820221113151
|
06/08/2022
|
U.Palkees Beevi
|
2924011WL027529
|
U.Palkees Beevi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
U.Palkees Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
508
|
SATTUR
|
TN-24-011-026-026/39-A
(Nenmeni)
|
2924011000NRG23050820221113152
|
06/08/2022
|
C.Guruvammal
|
2924011WL027529
|
C.Guruvammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
509
|
SATTUR
|
TN-24-011-026-026/393
(Nenmeni)
|
2924011000NRG23050820221113153
|
06/08/2022
|
Dhanalakshmi
|
2924011WL027529
|
Dhanalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
SATTUR
|
TN-24-011-026-026/415
(Nenmeni)
|
2924011000NRG23050820221113155
|
06/08/2022
|
A Parwathi
|
2924011WL027529
|
A Parwathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Parwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
511
|
SATTUR
|
TN-24-011-026-026/423
(Nenmeni)
|
2924011000NRG23050820221113156
|
06/08/2022
|
A.Avudaiammal
|
2924011WL027529
|
A.Avudaiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
SATTUR
|
TN-24-011-026-026/427
(Nenmeni)
|
2924011000NRG23050820221113157
|
06/08/2022
|
R.Lakshmi Bharathi
|
2924011WL027529
|
R.Lakshmi Bharathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Lakshmi Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
513
|
SATTUR
|
TN-24-011-026-026/445
(Nenmeni)
|
2924011000NRG23050820221113158
|
06/08/2022
|
M.Guruvammal
|
2924011WL027529
|
M.Guruvammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Guruvammal
|
CANARA BANK(508532)
|
|
514
|
SATTUR
|
TN-24-011-026-026/45-A
(Nenmeni)
|
2924011000NRG23050820221113159
|
06/08/2022
|
G.Valli
|
2924011WL027529
|
G.Valli
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
515
|
SATTUR
|
TN-24-011-026-026/46-A
(Nenmeni)
|
2924011000NRG23050820221113160
|
06/08/2022
|
B.Uma
|
2924011WL027529
|
B.Uma
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
SATTUR
|
TN-24-011-026-026/461
(Nenmeni)
|
2924011000NRG23050820221113161
|
06/08/2022
|
K.Lakshmi
|
2924011WL027529
|
K.Lakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
517
|
SATTUR
|
TN-24-011-026-026/487
(Nenmeni)
|
2924011000NRG23050820221111431
|
06/08/2022
|
Veerammal
|
2924011WL027485
|
Veerammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
SATTUR
|
TN-24-011-026-026/489
(Nenmeni)
|
2924011000NRG23050820221113162
|
06/08/2022
|
I Selvakumari
|
2924011WL027529
|
I Selvakumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
I Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
519
|
SATTUR
|
TN-24-011-026-026/5-A
(Nenmeni)
|
2924011000NRG23050820221113164
|
06/08/2022
|
M.Nagarani
|
2924011WL027529
|
M.Nagarani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
SATTUR
|
TN-24-011-026-026/52-A
(Nenmeni)
|
2924011000NRG23050820221113165
|
06/08/2022
|
R.Panjavarnam
|
2924011WL027529
|
R.Panjavarnam
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
521
|
SATTUR
|
TN-24-011-026-026/523
(Nenmeni)
|
2924011000NRG23050820221113166
|
06/08/2022
|
Subbulakshmi
|
2924011WL027529
|
Subbulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
SATTUR
|
TN-24-011-026-026/544
(Nenmeni)
|
2924011000NRG23050820221111432
|
06/08/2022
|
A Mariammal
|
2924011WL027485
|
A Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
SATTUR
|
TN-24-011-026-026/55-A
(Nenmeni)
|
2924011000NRG23050820221113167
|
06/08/2022
|
B.Packiyalakshmi
|
2924011WL027529
|
B.Packiyalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
SATTUR
|
TN-24-011-026-026/555
(Nenmeni)
|
2924011000NRG23050820221113168
|
06/08/2022
|
Syed Ali Fathima
|
2924011WL027529
|
Syed Ali Fathima
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Syed Ali Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
525
|
SATTUR
|
TN-24-011-026-026/558
(Nenmeni)
|
2924011000NRG23050820221113169
|
06/08/2022
|
M.Muniammal
|
2924011WL027529
|
M.Muniammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
SATTUR
|
TN-24-011-026-026/565
(Nenmeni)
|
2924011000NRG23050820221113170
|
06/08/2022
|
R.Veeralakshmi
|
2924011WL027529
|
R.Veeralakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
SATTUR
|
TN-24-011-026-026/57-A
(Nenmeni)
|
2924011000NRG23050820221113171
|
06/08/2022
|
V.Kaliammal
|
2924011WL027529
|
V.Kaliammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
SATTUR
|
TN-24-011-026-026/571
(Nenmeni)
|
2924011000NRG23050820221113172
|
06/08/2022
|
N.Javar nisha
|
2924011WL027529
|
N.Javar nisha
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Javar nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
SATTUR
|
TN-24-011-026-026/575
(Nenmeni)
|
2924011000NRG23050820221113173
|
06/08/2022
|
S Gomathi
|
2924011WL027529
|
S Gomathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
530
|
SATTUR
|
TN-24-011-026-026/587
(Nenmeni)
|
2924011000NRG23050820221113175
|
06/08/2022
|
G.Sundari
|
2924011WL027529
|
G.Sundari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Sundari
|
HDFC BANK LTD(607152)
|
|
531
|
SATTUR
|
TN-24-011-026-026/59-A
(Nenmeni)
|
2924011000NRG23050820221111433
|
06/08/2022
|
P.Mookammal
|
2924011WL027485
|
P.Mookammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Mookammal
|
INDIAN BANK(607105)
|
|
532
|
SATTUR
|
TN-24-011-026-026/591
(Nenmeni)
|
2924011000NRG23050820221113176
|
06/08/2022
|
M Mariammal
|
2924011WL027529
|
M Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
533
|
SATTUR
|
TN-24-011-026-026/597
(Nenmeni)
|
2924011000NRG23050820221113177
|
06/08/2022
|
R.Chitra
|
2924011WL027529
|
R.Chitra
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
534
|
SATTUR
|
TN-24-011-026-026/601
(Nenmeni)
|
2924011000NRG23050820221113178
|
06/08/2022
|
Maheswari S
|
2924011WL027529
|
Maheswari S
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
535
|
SATTUR
|
TN-24-011-026-026/605
(Nenmeni)
|
2924011000NRG23050820221113179
|
06/08/2022
|
S Muthumani
|
2924011WL027529
|
S Muthumani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
SATTUR
|
TN-24-011-026-026/613
(Nenmeni)
|
2924011000NRG23050820221113180
|
06/08/2022
|
Marithai S
|
2924011WL027529
|
Marithai S
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marithai S
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
SATTUR
|
TN-24-011-026-026/630
(Nenmeni)
|
2924011000NRG23050820221113182
|
06/08/2022
|
R Mareeswari
|
2924011WL027529
|
R Mareeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
538
|
SATTUR
|
TN-24-011-026-026/631
(Nenmeni)
|
2924011000NRG23050820221113183
|
06/08/2022
|
M Vaidehi
|
2924011WL027529
|
M Vaidehi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Vaidehi
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
SATTUR
|
TN-24-011-026-026/636
(Nenmeni)
|
2924011000NRG23050820221113184
|
06/08/2022
|
T Kaliammal
|
2924011WL027529
|
T Kaliammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
T Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
SATTUR
|
TN-24-011-026-026/64-A
(Nenmeni)
|
2924011000NRG23050820221111434
|
06/08/2022
|
R Karupayee
|
2924011WL027485
|
R Karupayee
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
541
|
SATTUR
|
TN-24-011-026-026/643
(Nenmeni)
|
2924011000NRG23050820221113185
|
06/08/2022
|
A Parveen Nisha
|
2924011WL027529
|
A Parveen Nisha
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Parveen Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
SATTUR
|
TN-24-011-026-026/651
(Nenmeni)
|
2924011000NRG23050820221113186
|
06/08/2022
|
M Mariammal
|
2924011WL027529
|
M Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
SATTUR
|
TN-24-011-026-026/656
(Nenmeni)
|
2924011000NRG23050820221111435
|
06/08/2022
|
A.Rakkammal
|
2924011WL027485
|
A.Rakkammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
544
|
SATTUR
|
TN-24-011-026-026/658
(Nenmeni)
|
2924011000NRG23050820221111436
|
06/08/2022
|
M Muthumari
|
2924011WL027485
|
M Muthumari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
545
|
SATTUR
|
TN-24-011-026-026/66-A
(Nenmeni)
|
2924011000NRG23050820221111437
|
06/08/2022
|
V Avudaithai
|
2924011WL027485
|
V Avudaithai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
546
|
SATTUR
|
TN-24-011-026-026/661
(Nenmeni)
|
2924011000NRG23050820221113187
|
06/08/2022
|
R Nagarathinam
|
2924011WL027529
|
R Nagarathinam
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Nagarathinam
|
HDFC BANK LTD(607152)
|
|
547
|
SATTUR
|
TN-24-011-026-026/663
(Nenmeni)
|
2924011000NRG23050820221113188
|
06/08/2022
|
Saraswathi
|
2924011WL027529
|
Saraswathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
548
|
SATTUR
|
TN-24-011-026-026/685
(Nenmeni)
|
2924011000NRG23050820221113189
|
06/08/2022
|
Raviyathulrizwana
|
2924011WL027529
|
Raviyathulrizwana
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Raviyathulrizwana
|
INDIAN OVERSEAS BANK(508541)
|
|
549
|
SATTUR
|
TN-24-011-026-026/702
(Nenmeni)
|
2924011000NRG23050820221113192
|
06/08/2022
|
K Pathusha
|
2924011WL027529
|
K Pathusha
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Pathusha
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
SATTUR
|
TN-24-011-026-026/704
(Nenmeni)
|
2924011000NRG23050820221113193
|
06/08/2022
|
N Samsnisha
|
2924011WL027529
|
N Samsnisha
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
N Samsnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
SATTUR
|
TN-24-011-026-026/714
(Nenmeni)
|
2924011000NRG23050820221113194
|
06/08/2022
|
P Thangam
|
2924011WL027529
|
P Thangam
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
552
|
SATTUR
|
TN-24-011-026-026/72-A
(Nenmeni)
|
2924011000NRG23050820221111441
|
06/08/2022
|
G Rajammal
|
2924011WL027485
|
G Rajammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
553
|
SATTUR
|
TN-24-011-026-026/74-A
(Nenmeni)
|
2924011000NRG23050820221111442
|
06/08/2022
|
P Mariammal
|
2924011WL027485
|
P Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
SATTUR
|
TN-24-011-026-026/75-A
(Nenmeni)
|
2924011000NRG23050820221111443
|
06/08/2022
|
S Thangamariammal
|
2924011WL027485
|
S Thangamariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Thangamariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
SATTUR
|
TN-24-011-026-026/794
(Nenmeni)
|
2924011000NRG23050820221113198
|
06/08/2022
|
Bismilla Banu
|
2924011WL027529
|
Bismilla Banu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bismilla Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
556
|
SATTUR
|
TN-24-011-026-026/815
(Nenmeni)
|
2924011000NRG23050820221113200
|
06/08/2022
|
Mariyammal
|
2924011WL027529
|
Mariyammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
557
|
SATTUR
|
TN-24-011-026-026/87-A
(Nenmeni)
|
2924011000NRG23050820221111448
|
06/08/2022
|
M.Rajalakshmi
|
2924011WL027485
|
M.Rajalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
558
|
SATTUR
|
TN-24-011-026-026/91-A
(Nenmeni)
|
2924011000NRG23050820221111450
|
06/08/2022
|
T Rajathi
|
2924011WL027485
|
T Rajathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
T Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
SATTUR
|
TN-24-011-032-032/120-A
(Pethureddipatti)
|
2924011000NRG23050820221103434
|
06/08/2022
|
K Mareeswari
|
2924011WL027301
|
K Mareeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
560
|
SATTUR
|
TN-24-011-032-032/128-A
(Pethureddipatti)
|
2924011000NRG23050820221103438
|
06/08/2022
|
S.Mariyammal
|
2924011WL027301
|
S.Mariyammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Mariyammal
|
BANK OF INDIA(508505)
|
|
561
|
SATTUR
|
TN-24-011-032-032/130-A
(Pethureddipatti)
|
2924011000NRG23050820221103440
|
06/08/2022
|
D Vellaiammal
|
2924011WL027301
|
D Vellaiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
D Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
562
|
SATTUR
|
TN-24-011-032-032/132-A
(Pethureddipatti)
|
2924011000NRG23050820221103441
|
06/08/2022
|
Kaliammal
|
2924011WL027301
|
Kaliammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
563
|
SATTUR
|
TN-24-011-032-032/141-A
(Pethureddipatti)
|
2924011000NRG23050820221103445
|
06/08/2022
|
M Ponnuthai
|
2924011WL027301
|
M Ponnuthai
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Ponnuthai
|
BANK OF INDIA(508505)
|
|
564
|
SATTUR
|
TN-24-011-032-032/167-A
(Pethureddipatti)
|
2924011000NRG23050820221103447
|
06/08/2022
|
K Murugalakshmi
|
2924011WL027301
|
K Murugalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Murugalakshmi
|
BANK OF INDIA(508505)
|
|
565
|
SATTUR
|
TN-24-011-032-032/170-A
(Pethureddipatti)
|
2924011000NRG23050820221103449
|
06/08/2022
|
G Kaleeswari
|
2924011WL027301
|
G Kaleeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Kaleeswari
|
BANK OF INDIA(508505)
|
|
566
|
SATTUR
|
TN-24-011-032-032/172-A
(Pethureddipatti)
|
2924011000NRG23050820221103451
|
06/08/2022
|
R Eswari
|
2924011WL027301
|
R Eswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Eswari
|
BANK OF INDIA(508505)
|
|
567
|
SATTUR
|
TN-24-011-032-032/180-A
(Pethureddipatti)
|
2924011000NRG23050820221103453
|
06/08/2022
|
S.Damayanthi
|
2924011WL027301
|
S.Damayanthi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Damayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
568
|
SATTUR
|
TN-24-011-032-032/2-A
(Pethureddipatti)
|
2924011000NRG23050820221103456
|
06/08/2022
|
R Mariammal
|
2924011WL027301
|
R Mariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
569
|
SATTUR
|
TN-24-011-032-032/207-A
(Pethureddipatti)
|
2924011000NRG23050820221103457
|
06/08/2022
|
M.Annnapoornam
|
2924011WL027301
|
M.Annnapoornam
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Annnapoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
570
|
SATTUR
|
TN-24-011-032-032/218-A
(Pethureddipatti)
|
2924011000NRG23050820221103459
|
06/08/2022
|
C Vijaya
|
2924011WL027301
|
C Vijaya
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
C Vijaya
|
BANK OF INDIA(508505)
|
|
571
|
SATTUR
|
TN-24-011-032-032/228-A
(Pethureddipatti)
|
2924011000NRG23050820221103460
|
06/08/2022
|
M Kaliammal
|
2924011WL027301
|
M Kaliammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Kaliammal
|
BANK OF INDIA(508505)
|
|
572
|
SATTUR
|
TN-24-011-032-032/234-A
(Pethureddipatti)
|
2924011000NRG23050820221103461
|
06/08/2022
|
V Vijayalakshmi
|
2924011WL027301
|
V Vijayalakshmi
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
573
|
SATTUR
|
TN-24-011-032-032/239-A
(Pethureddipatti)
|
2924011000NRG23050820221103465
|
06/08/2022
|
S Ramalakshmi
|
2924011WL027301
|
S Ramalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
574
|
SATTUR
|
TN-24-011-032-032/244-A
(Pethureddipatti)
|
2924011000NRG23050820221103466
|
06/08/2022
|
K Irulaiammal
|
2924011WL027301
|
K Irulaiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Irulaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
575
|
SATTUR
|
TN-24-011-032-032/259-A
(Pethureddipatti)
|
2924011000NRG23050820221103468
|
06/08/2022
|
G Irulayammal
|
2924011WL027301
|
G Irulayammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Irulayammal
|
BANK OF INDIA(508505)
|
|
576
|
SATTUR
|
TN-24-011-032-032/261-B
(Pethureddipatti)
|
2924011000NRG23050820221103469
|
06/08/2022
|
M Guruvammal
|
2924011WL027301
|
M Guruvammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
577
|
SATTUR
|
TN-24-011-032-032/272-A
(Pethureddipatti)
|
2924011000NRG23050820221103471
|
06/08/2022
|
G Subbulakshmi
|
2924011WL027301
|
G Subbulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Subbulakshmi
|
BANK OF INDIA(508505)
|
|
578
|
SATTUR
|
TN-24-011-032-032/277
(Pethureddipatti)
|
2924011000NRG23050820221103473
|
06/08/2022
|
V.Maheswari
|
2924011WL027301
|
V.Maheswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
SATTUR
|
TN-24-011-032-032/307
(Pethureddipatti)
|
2924011000NRG23050820221103475
|
06/08/2022
|
M.Muniammal
|
2924011WL027301
|
M.Muniammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
580
|
SATTUR
|
TN-24-011-032-032/320
(Pethureddipatti)
|
2924011000NRG23050820221103480
|
06/08/2022
|
Mariammal G
|
2924011WL027301
|
Mariammal G
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal G
|
PALLAVAN GRAMA BANK(607052)
|
|
581
|
SATTUR
|
TN-24-011-032-032/327
(Pethureddipatti)
|
2924011000NRG23050820221103481
|
06/08/2022
|
V.Tamilselvi
|
2924011WL027301
|
V.Tamilselvi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Tamilselvi
|
BANK OF INDIA(508505)
|
|
582
|
SATTUR
|
TN-24-011-032-032/335
(Pethureddipatti)
|
2924011000NRG23050820221103482
|
06/08/2022
|
K.Mahalakshmi
|
2924011WL027301
|
K.Mahalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
583
|
SATTUR
|
TN-24-011-032-032/356
(Pethureddipatti)
|
2924011000NRG23050820221103484
|
06/08/2022
|
K.Muthupetchi
|
2924011WL027301
|
K.Muthupetchi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Muthupetchi
|
BANK OF INDIA(508505)
|
|
584
|
SATTUR
|
TN-24-011-032-032/36-B
(Pethureddipatti)
|
2924011000NRG23050820221103485
|
06/08/2022
|
B Deivanai
|
2924011WL027301
|
B Deivanai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
B Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
585
|
SATTUR
|
TN-24-011-032-032/361
(Pethureddipatti)
|
2924011000NRG23050820221103486
|
06/08/2022
|
Guruvammal
|
2924011WL027301
|
Guruvammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
586
|
SATTUR
|
TN-24-011-032-032/45-A
(Pethureddipatti)
|
2924011000NRG23050820221103498
|
06/08/2022
|
S.Panjavarnam
|
2924011WL027301
|
S.Panjavarnam
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
587
|
SATTUR
|
TN-24-011-032-032/57-A
(Pethureddipatti)
|
2924011000NRG23050820221103500
|
06/08/2022
|
S.Muthukali
|
2924011WL027301
|
S.Muthukali
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Muthukali
|
BANK OF INDIA(508505)
|
|
588
|
SATTUR
|
TN-24-011-032-032/58-A
(Pethureddipatti)
|
2924011000NRG23050820221103501
|
06/08/2022
|
Sankarappan
|
2924011WL027301
|
Sankarappan
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sankarappan
|
BANK OF INDIA(508505)
|
|
589
|
SATTUR
|
TN-24-011-032-032/61-A
(Pethureddipatti)
|
2924011000NRG23050820221103503
|
06/08/2022
|
S Chitralakshmi
|
2924011WL027301
|
S Chitralakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Chitralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
590
|
SATTUR
|
TN-24-011-032-032/85-A
(Pethureddipatti)
|
2924011000NRG23050820221103508
|
06/08/2022
|
C Krishnammal
|
2924011WL027301
|
C Krishnammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
C Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
591
|
SATTUR
|
TN-24-011-032-032/90-A
(Pethureddipatti)
|
2924011000NRG23050820221103510
|
06/08/2022
|
Chellammal
|
2924011WL027301
|
Chellammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
592
|
SATTUR
|
TN-24-011-032-032/96-A
(Pethureddipatti)
|
2924011000NRG23050820221103512
|
06/08/2022
|
P Avudaithai
|
2924011WL027301
|
P Avudaithai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Avudaithai
|
BANK OF INDIA(508505)
|
|
593
|
SATTUR
|
TN-24-011-033-033/385-a
(Pothireddiapatti)
|
2924011000NRG23050820221099732
|
06/08/2022
|
T.Subbuthai
|
2924011WL027231
|
T.Subbuthai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
594
|
SATTUR
|
TN-24-011-033-033/52
(Pothireddiapatti)
|
2924011000NRG23050820221098836
|
06/08/2022
|
Muthaiah
|
2924011WL027212
|
Muthaiah
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
595
|
SATTUR
|
TN-24-011-033-033/554
(Pothireddiapatti)
|
2924011000NRG23050820221098843
|
06/08/2022
|
Thaiyammal
|
2924011WL027212
|
Thaiyammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
596
|
SATTUR
|
TN-24-011-035-035/102
(A.Ramalingapuram)
|
2924011000NRG23050820221100965
|
06/08/2022
|
T Poomari
|
2924011WL027259
|
T Poomari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
T Poomari
|
CANARA BANK(508532)
|
|
597
|
SATTUR
|
TN-24-011-035-035/104
(A.Ramalingapuram)
|
2924011000NRG23050820221100966
|
06/08/2022
|
S.Nageswari
|
2924011WL027259
|
S.Nageswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
598
|
SATTUR
|
TN-24-011-035-035/113
(A.Ramalingapuram)
|
2924011000NRG23050820221100968
|
06/08/2022
|
A Pushpam
|
2924011WL027259
|
A Pushpam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
599
|
SATTUR
|
TN-24-011-035-035/116
(A.Ramalingapuram)
|
2924011000NRG23050820221100969
|
06/08/2022
|
A Mareeswaran
|
2924011WL027259
|
A Mareeswaran
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Mareeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
600
|
SATTUR
|
TN-24-011-035-035/122
(A.Ramalingapuram)
|
2924011000NRG23050820221100971
|
06/08/2022
|
M Vinayagavalli
|
2924011WL027259
|
M Vinayagavalli
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Vinayagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
601
|
SATTUR
|
TN-24-011-035-035/123
(A.Ramalingapuram)
|
2924011000NRG23050820221100972
|
06/08/2022
|
S Muthulakshmi
|
2924011WL027259
|
S Muthulakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
602
|
SATTUR
|
TN-24-011-035-035/129
(A.Ramalingapuram)
|
2924011000NRG23050820221100973
|
06/08/2022
|
P Mallika
|
2924011WL027259
|
P Mallika
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Mallika
|
CANARA BANK(508532)
|
|
603
|
SATTUR
|
TN-24-011-035-035/130
(A.Ramalingapuram)
|
2924011000NRG23050820221100974
|
06/08/2022
|
S Subbuthai
|
2924011WL027259
|
S Subbuthai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
604
|
SATTUR
|
TN-24-011-035-035/132
(A.Ramalingapuram)
|
2924011000NRG23050820221100975
|
06/08/2022
|
M Chitra
|
2924011WL027259
|
M Chitra
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
605
|
SATTUR
|
TN-24-011-035-035/138
(A.Ramalingapuram)
|
2924011000NRG23050820221100977
|
06/08/2022
|
P.Vijayaraj
|
2924011WL027259
|
P.Vijayaraj
|
00177
|
IOBA0001018
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Vijayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
606
|
SATTUR
|
TN-24-011-035-035/140
(A.Ramalingapuram)
|
2924011000NRG23050820221100978
|
06/08/2022
|
S Santhana Mari
|
2924011WL027259
|
S Santhana Mari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Santhana Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
607
|
SATTUR
|
TN-24-011-035-035/142
(A.Ramalingapuram)
|
2924011000NRG23050820221100979
|
06/08/2022
|
P Rani
|
2924011WL027259
|
P Rani
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Rani
|
INDIAN BANK(607105)
|
|
608
|
SATTUR
|
TN-24-011-035-035/144
(A.Ramalingapuram)
|
2924011000NRG23050820221100981
|
06/08/2022
|
Kaleeswari
|
2924011WL027259
|
Kaleeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
609
|
SATTUR
|
TN-24-011-035-035/150
(A.Ramalingapuram)
|
2924011000NRG23050820221100982
|
06/08/2022
|
M Kondammal
|
2924011WL027259
|
M Kondammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
610
|
SATTUR
|
TN-24-011-035-035/153
(A.Ramalingapuram)
|
2924011000NRG23050820221100983
|
06/08/2022
|
Sankareswaran
|
2924011WL027259
|
Sankareswaran
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sankareswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
SATTUR
|
TN-24-011-035-035/173-B
(A.Ramalingapuram)
|
2924011000NRG23050820221100985
|
06/08/2022
|
K.Murugalakshmi
|
2924011WL027259
|
K.Murugalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
612
|
SATTUR
|
TN-24-011-035-035/174-B
(A.Ramalingapuram)
|
2924011000NRG23050820221100986
|
06/08/2022
|
N Murugeswari
|
2924011WL027259
|
N Murugeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
N Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
613
|
SATTUR
|
TN-24-011-035-035/18
(A.Ramalingapuram)
|
2924011000NRG23050820221100987
|
06/08/2022
|
A Chitra
|
2924011WL027259
|
A Chitra
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Chitra
|
INDIAN BANK(607105)
|
|
614
|
SATTUR
|
TN-24-011-035-035/19
(A.Ramalingapuram)
|
2924011000NRG23050820221100988
|
06/08/2022
|
B Athilakshmi
|
2924011WL027259
|
B Athilakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
B Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
615
|
SATTUR
|
TN-24-011-035-035/191-A
(A.Ramalingapuram)
|
2924011000NRG23050820221100989
|
06/08/2022
|
B.Vallimayil
|
2924011WL027259
|
B.Vallimayil
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
SATTUR
|
TN-24-011-035-035/200-A
(A.Ramalingapuram)
|
2924011000NRG23050820221100991
|
06/08/2022
|
A.Veeraovammal
|
2924011WL027259
|
A.Veeraovammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Veeraovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
617
|
SATTUR
|
TN-24-011-035-035/213-A
(A.Ramalingapuram)
|
2924011000NRG23050820221100992
|
06/08/2022
|
V Geetha
|
2924011WL027259
|
V Geetha
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
618
|
SATTUR
|
TN-24-011-035-035/218
(A.Ramalingapuram)
|
2924011000NRG23050820221100993
|
06/08/2022
|
S Thenmozhi
|
2924011WL027259
|
S Thenmozhi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
619
|
SATTUR
|
TN-24-011-035-035/219
(A.Ramalingapuram)
|
2924011000NRG23050820221100994
|
06/08/2022
|
V Lakshmi
|
2924011WL027259
|
V Lakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
620
|
SATTUR
|
TN-24-011-035-035/222-A
(A.Ramalingapuram)
|
2924011000NRG23050820221100995
|
06/08/2022
|
M.Nagalakshmi
|
2924011WL027259
|
M.Nagalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
621
|
SATTUR
|
TN-24-011-035-035/23
(A.Ramalingapuram)
|
2924011000NRG23050820221100997
|
06/08/2022
|
Annalakshmi
|
2924011WL027259
|
Annalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
622
|
SATTUR
|
TN-24-011-035-035/230
(A.Ramalingapuram)
|
2924011000NRG23050820221100998
|
06/08/2022
|
R Seethalakshmi
|
2924011WL027259
|
R Seethalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
623
|
SATTUR
|
TN-24-011-035-035/231
(A.Ramalingapuram)
|
2924011000NRG23050820221100999
|
06/08/2022
|
A Jeyalakshmi
|
2924011WL027259
|
A Jeyalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
624
|
SATTUR
|
TN-24-011-035-035/237
(A.Ramalingapuram)
|
2924011000NRG23050820221101000
|
06/08/2022
|
V Eswaran
|
2924011WL027259
|
V Eswaran
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
SATTUR
|
TN-24-011-035-035/238
(A.Ramalingapuram)
|
2924011000NRG23050820221101001
|
06/08/2022
|
Saravanasundari
|
2924011WL027259
|
Saravanasundari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saravanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
SATTUR
|
TN-24-011-035-035/27
(A.Ramalingapuram)
|
2924011000NRG23050820221101005
|
06/08/2022
|
N Aruljothi
|
2924011WL027259
|
N Aruljothi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
N Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
627
|
SATTUR
|
TN-24-011-035-035/271
(A.Ramalingapuram)
|
2924011000NRG23050820221101006
|
06/08/2022
|
S.Vellathai
|
2924011WL027259
|
S.Vellathai
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
628
|
SATTUR
|
TN-24-011-035-035/274
(A.Ramalingapuram)
|
2924011000NRG23050820221101007
|
06/08/2022
|
M Nagarathinam
|
2924011WL027259
|
M Nagarathinam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
629
|
SATTUR
|
TN-24-011-035-035/278
(A.Ramalingapuram)
|
2924011000NRG23050820221101008
|
06/08/2022
|
S Thilagavathi
|
2924011WL027259
|
S Thilagavathi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Thilagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
630
|
SATTUR
|
TN-24-011-035-035/28
(A.Ramalingapuram)
|
2924011000NRG23050820221101009
|
06/08/2022
|
A Annathai
|
2924011WL027259
|
A Annathai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
631
|
SATTUR
|
TN-24-011-035-035/282
(A.Ramalingapuram)
|
2924011000NRG23050820221101010
|
06/08/2022
|
R Shanmugalakshmi Alias Sundaralakshmi
|
2924011WL027259
|
R Shanmugalakshmi Alias Sundaralakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Shanmugalakshmi Alias Sundaralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
632
|
SATTUR
|
TN-24-011-035-035/29
(A.Ramalingapuram)
|
2924011000NRG23050820221101011
|
06/08/2022
|
V.Mahalakshmi
|
2924011WL027259
|
V.Mahalakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
633
|
SATTUR
|
TN-24-011-035-035/30
(A.Ramalingapuram)
|
2924011000NRG23050820221101013
|
06/08/2022
|
Sumathi
|
2924011WL027259
|
Sumathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
634
|
SATTUR
|
TN-24-011-035-035/324
(A.Ramalingapuram)
|
2924011000NRG23050820221101014
|
06/08/2022
|
G.Rajammal
|
2924011WL027259
|
G.Rajammal
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
SATTUR
|
TN-24-011-035-035/331
(A.Ramalingapuram)
|
2924011000NRG23050820221101017
|
06/08/2022
|
M Pitchaiammal
|
2924011WL027259
|
M Pitchaiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
636
|
SATTUR
|
TN-24-011-035-035/335
(A.Ramalingapuram)
|
2924011000NRG23050820221101018
|
06/08/2022
|
K Santhi
|
2924011WL027259
|
K Santhi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
637
|
SATTUR
|
TN-24-011-035-035/338
(A.Ramalingapuram)
|
2924011000NRG23050820221101019
|
06/08/2022
|
R Gowri
|
2924011WL027259
|
R Gowri
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
638
|
SATTUR
|
TN-24-011-035-035/339
(A.Ramalingapuram)
|
2924011000NRG23050820221101020
|
06/08/2022
|
Petchiammal
|
2924011WL027259
|
Petchiammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
639
|
SATTUR
|
TN-24-011-035-035/348
(A.Ramalingapuram)
|
2924011000NRG23050820221101022
|
06/08/2022
|
Packiyalakshmi
|
2924011WL027259
|
Packiyalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
640
|
SATTUR
|
TN-24-011-035-035/356
(A.Ramalingapuram)
|
2924011000NRG23050820221101024
|
06/08/2022
|
S Chellathai
|
2924011WL027259
|
S Chellathai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Chellathai
|
CANARA BANK(508532)
|
|
641
|
SATTUR
|
TN-24-011-035-035/358
(A.Ramalingapuram)
|
2924011000NRG23050820221101025
|
06/08/2022
|
Muthulakshmi
|
2924011WL027259
|
Muthulakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
642
|
SATTUR
|
TN-24-011-035-035/360
(A.Ramalingapuram)
|
2924011000NRG23050820221101026
|
06/08/2022
|
M Annalakshmi
|
2924011WL027259
|
M Annalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
643
|
SATTUR
|
TN-24-011-035-035/365
(A.Ramalingapuram)
|
2924011000NRG23050820221101027
|
06/08/2022
|
Vijayalakshmi
|
2924011WL027259
|
Vijayalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
644
|
SATTUR
|
TN-24-011-035-035/366
(A.Ramalingapuram)
|
2924011000NRG23050820221101028
|
06/08/2022
|
Sundari
|
2924011WL027259
|
Sundari
|
00177
|
IOBA0001018
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundari
|
CANARA BANK(508532)
|
|
645
|
SATTUR
|
TN-24-011-035-035/374
(A.Ramalingapuram)
|
2924011000NRG23050820221101029
|
06/08/2022
|
Vellaisamy V
|
2924011WL027259
|
Vellaisamy V
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vellaisamy V
|
INDIAN OVERSEAS BANK(508541)
|
|
646
|
SATTUR
|
TN-24-011-035-035/397
(A.Ramalingapuram)
|
2924011000NRG23050820221101030
|
06/08/2022
|
M Pandeeswari
|
2924011WL027259
|
M Pandeeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
647
|
SATTUR
|
TN-24-011-035-035/41
(A.Ramalingapuram)
|
2924011000NRG23050820221101036
|
06/08/2022
|
R Shanmugalakshmi
|
2924011WL027259
|
R Shanmugalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Shanmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
648
|
SATTUR
|
TN-24-011-035-035/46
(A.Ramalingapuram)
|
2924011000NRG23050820221101042
|
06/08/2022
|
P Muthulaskhmi
|
2924011WL027259
|
P Muthulaskhmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Muthulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
SATTUR
|
TN-24-011-035-035/47
(A.Ramalingapuram)
|
2924011000NRG23050820221101043
|
06/08/2022
|
M Solaiammal
|
2924011WL027259
|
M Solaiammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
650
|
SATTUR
|
TN-24-011-035-035/48
(A.Ramalingapuram)
|
2924011000NRG23050820221101044
|
06/08/2022
|
P Kannaki
|
2924011WL027259
|
P Kannaki
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
651
|
SATTUR
|
TN-24-011-035-035/5-A
(A.Ramalingapuram)
|
2924011000NRG23050820221101045
|
06/08/2022
|
R.Lakshmi
|
2924011WL027259
|
R.Lakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
652
|
SATTUR
|
TN-24-011-035-035/51
(A.Ramalingapuram)
|
2924011000NRG23050820221101046
|
06/08/2022
|
R Subbuthai
|
2924011WL027259
|
R Subbuthai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
653
|
SATTUR
|
TN-24-011-035-035/53
(A.Ramalingapuram)
|
2924011000NRG23050820221101047
|
06/08/2022
|
V.Navamani
|
2924011WL027259
|
V.Navamani
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
654
|
SATTUR
|
TN-24-011-035-035/57
(A.Ramalingapuram)
|
2924011000NRG23050820221101048
|
06/08/2022
|
P Koodammal
|
2924011WL027259
|
P Koodammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
SATTUR
|
TN-24-011-035-035/62
(A.Ramalingapuram)
|
2924011000NRG23050820221101049
|
06/08/2022
|
T Velammal
|
2924011WL027259
|
T Velammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
T Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
656
|
SATTUR
|
TN-24-011-035-035/68
(A.Ramalingapuram)
|
2924011000NRG23050820221101050
|
06/08/2022
|
M Murugalakshmi
|
2924011WL027259
|
M Murugalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
657
|
SATTUR
|
TN-24-011-035-035/72
(A.Ramalingapuram)
|
2924011000NRG23050820221101051
|
06/08/2022
|
R Lakshmi
|
2924011WL027259
|
R Lakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
658
|
SATTUR
|
TN-24-011-035-035/75
(A.Ramalingapuram)
|
2924011000NRG23050820221101052
|
06/08/2022
|
P Mahadevi
|
2924011WL027259
|
P Mahadevi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
659
|
SATTUR
|
TN-24-011-035-035/77
(A.Ramalingapuram)
|
2924011000NRG23050820221101053
|
06/08/2022
|
S.Dhanalakshmi
|
2924011WL027259
|
S.Dhanalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
660
|
SATTUR
|
TN-24-011-035-035/8-A
(A.Ramalingapuram)
|
2924011000NRG23050820221101054
|
06/08/2022
|
S Palaniammal
|
2924011WL027259
|
S Palaniammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
661
|
SATTUR
|
TN-24-011-035-035/83
(A.Ramalingapuram)
|
2924011000NRG23050820221101055
|
06/08/2022
|
A.Subbulakshmi
|
2924011WL027259
|
A.Subbulakshmi
|
00177
|
IOBA0001018
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
662
|
SATTUR
|
TN-24-011-035-035/9-B
(A.Ramalingapuram)
|
2924011000NRG23050820221101057
|
06/08/2022
|
M.Chitra
|
2924011WL027259
|
M.Chitra
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
663
|
SATTUR
|
TN-24-011-035-035/93
(A.Ramalingapuram)
|
2924011000NRG23050820221101059
|
06/08/2022
|
S Sermugalakshmi
|
2924011WL027259
|
S Sermugalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Sermugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205208
|
205208
|
|
|
|
|
|
|
|
|
664
|
SATTUR
|
TN-24-011-027-027/103-A
(Othayal)
|
2924011000NRG23050820221097796
|
06/08/2022
|
M Guruvuthai
|
2924011WL027198
|
M Guruvuthai
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
665
|
SATTUR
|
TN-24-011-027-027/106-A
(Othayal)
|
2924011000NRG23050820221097797
|
06/08/2022
|
S Valliammal
|
2924011WL027198
|
S Valliammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
666
|
SATTUR
|
TN-24-011-027-027/107-A
(Othayal)
|
2924011000NRG23050820221097798
|
06/08/2022
|
M Ramalakshmi
|
2924011WL027198
|
M Ramalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
667
|
SATTUR
|
TN-24-011-027-027/115-A
(Othayal)
|
2924011000NRG23050820221097801
|
06/08/2022
|
K Kaliammal
|
2924011WL027198
|
K Kaliammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
668
|
SATTUR
|
TN-24-011-027-027/124-A
(Othayal)
|
2924011000NRG23050820221097802
|
06/08/2022
|
L Arumugathai
|
2924011WL027198
|
L Arumugathai
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
L Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
SATTUR
|
TN-24-011-027-027/127-A
(Othayal)
|
2924011000NRG23050820221097803
|
06/08/2022
|
P Meena
|
2924011WL027198
|
P Meena
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
670
|
SATTUR
|
TN-24-011-027-027/128-A
(Othayal)
|
2924011000NRG23050820221097804
|
06/08/2022
|
S Irulayee
|
2924011WL027198
|
S Irulayee
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
671
|
SATTUR
|
TN-24-011-027-027/132-A
(Othayal)
|
2924011000NRG23050820221097805
|
06/08/2022
|
B.Muthumari
|
2924011WL027198
|
B.Muthumari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Muthumari
|
HDFC BANK LTD(607152)
|
|
672
|
SATTUR
|
TN-24-011-027-027/135-A
(Othayal)
|
2924011000NRG23050820221097807
|
06/08/2022
|
M.Pon Irulayee
|
2924011WL027198
|
M.Pon Irulayee
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Pon Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
673
|
SATTUR
|
TN-24-011-027-027/141-A
(Othayal)
|
2924011000NRG23050820221097809
|
06/08/2022
|
M Kavitha
|
2924011WL027198
|
M Kavitha
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
SATTUR
|
TN-24-011-027-027/143-A
(Othayal)
|
2924011000NRG23050820221097810
|
06/08/2022
|
Ananthammal
|
2924011WL027198
|
Ananthammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
675
|
SATTUR
|
TN-24-011-027-027/145-A
(Othayal)
|
2924011000NRG23050820221097811
|
06/08/2022
|
K Meenakshi
|
2924011WL027198
|
K Meenakshi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
676
|
SATTUR
|
TN-24-011-027-027/168-A
(Othayal)
|
2924011000NRG23050820221097812
|
06/08/2022
|
S Rajammal
|
2924011WL027198
|
S Rajammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
677
|
SATTUR
|
TN-24-011-027-027/171-A
(Othayal)
|
2924011000NRG23050820221097813
|
06/08/2022
|
K Palaniammal
|
2924011WL027198
|
K Palaniammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
678
|
SATTUR
|
TN-24-011-027-027/172-A
(Othayal)
|
2924011000NRG23050820221097814
|
06/08/2022
|
M Vellaiammal
|
2924011WL027198
|
M Vellaiammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Vellaiammal
|
CANARA BANK(508532)
|
|
679
|
SATTUR
|
TN-24-011-027-027/179-A
(Othayal)
|
2924011000NRG23050820221097815
|
06/08/2022
|
N Guruvammal
|
2924011WL027198
|
N Guruvammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
N Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
680
|
SATTUR
|
TN-24-011-027-027/185-A
(Othayal)
|
2924011000NRG23050820221097817
|
06/08/2022
|
P Mariammal
|
2924011WL027198
|
P Mariammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
681
|
SATTUR
|
TN-24-011-027-027/189-A
(Othayal)
|
2924011000NRG23050820221097818
|
06/08/2022
|
R Kavitha
|
2924011WL027198
|
R Kavitha
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
682
|
SATTUR
|
TN-24-011-027-027/197-A
(Othayal)
|
2924011000NRG23050820221097820
|
06/08/2022
|
Rajalakshmi
|
2924011WL027198
|
Rajalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
SATTUR
|
TN-24-011-027-027/202-B
(Othayal)
|
2924011000NRG23050820221097821
|
06/08/2022
|
Karuppasamy
|
2924011WL027198
|
Karuppasamy
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
684
|
SATTUR
|
TN-24-011-027-027/203-A
(Othayal)
|
2924011000NRG23050820221097822
|
06/08/2022
|
K Karupayee
|
2924011WL027198
|
K Karupayee
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Karupayee
|
HDFC BANK LTD(607152)
|
|
685
|
SATTUR
|
TN-24-011-027-027/207-A
(Othayal)
|
2924011000NRG23050820221097823
|
06/08/2022
|
K Kaliammal
|
2924011WL027198
|
K Kaliammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
686
|
SATTUR
|
TN-24-011-027-027/216-A
(Othayal)
|
2924011000NRG23050820221097824
|
06/08/2022
|
M Krishnammal
|
2924011WL027198
|
M Krishnammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Krishnammal
|
HDFC BANK LTD(607152)
|
|
687
|
SATTUR
|
TN-24-011-027-027/219-A
(Othayal)
|
2924011000NRG23050820221097825
|
06/08/2022
|
Karpagavalli
|
2924011WL027198
|
Karpagavalli
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karpagavalli
|
HDFC BANK LTD(607152)
|
|
688
|
SATTUR
|
TN-24-011-027-027/226-B
(Othayal)
|
2924011000NRG23050820221097826
|
06/08/2022
|
P Sonaiammal
|
2924011WL027198
|
P Sonaiammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Sonaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
SATTUR
|
TN-24-011-027-027/232-A
(Othayal)
|
2924011000NRG23050820221097828
|
06/08/2022
|
K.Murugan
|
2924011WL027198
|
K.Murugan
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
SATTUR
|
TN-24-011-027-027/234-B
(Othayal)
|
2924011000NRG23050820221097829
|
06/08/2022
|
V Madathi
|
2924011WL027198
|
V Madathi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
691
|
SATTUR
|
TN-24-011-027-027/240-B
(Othayal)
|
2924011000NRG23050820221097830
|
06/08/2022
|
Subbulakshmi
|
2924011WL027198
|
Subbulakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
692
|
SATTUR
|
TN-24-011-027-027/248-A
(Othayal)
|
2924011000NRG23050820221097832
|
06/08/2022
|
K Karpagavalli
|
2924011WL027198
|
K Karpagavalli
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
693
|
SATTUR
|
TN-24-011-027-027/251-A
(Othayal)
|
2924011000NRG23050820221097833
|
06/08/2022
|
M Mariammal
|
2924011WL027198
|
M Mariammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
694
|
SATTUR
|
TN-24-011-027-027/252-B
(Othayal)
|
2924011000NRG23050820221097834
|
06/08/2022
|
V.Krishnan
|
2924011WL027198
|
V.Krishnan
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
695
|
SATTUR
|
TN-24-011-027-027/26-A
(Othayal)
|
2924011000NRG23050820221097836
|
06/08/2022
|
Avudaiammal
|
2924011WL027198
|
Avudaiammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
696
|
SATTUR
|
TN-24-011-027-027/261-A
(Othayal)
|
2924011000NRG23050820221097837
|
06/08/2022
|
K.Petchiammal
|
2924011WL027198
|
K.Petchiammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
697
|
SATTUR
|
TN-24-011-027-027/265-A
(Othayal)
|
2924011000NRG23050820221097838
|
06/08/2022
|
S Muthumari
|
2924011WL027198
|
S Muthumari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SATTUR
|
TN-24-011-027-027/278-A
(Othayal)
|
2924011000NRG23050820221097840
|
06/08/2022
|
G Murugeswari
|
2924011WL027198
|
G Murugeswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
699
|
SATTUR
|
TN-24-011-027-027/279-B
(Othayal)
|
2924011000NRG23050820221097841
|
06/08/2022
|
K.Mahalakshmi
|
2924011WL027198
|
K.Mahalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
700
|
SATTUR
|
TN-24-011-027-027/28-A
(Othayal)
|
2924011000NRG23050820221097842
|
06/08/2022
|
K Mahalakshmi
|
2924011WL027198
|
K Mahalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
701
|
SATTUR
|
TN-24-011-027-027/280-B
(Othayal)
|
2924011000NRG23050820221097843
|
06/08/2022
|
Parvathi
|
2924011WL027198
|
Parvathi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
702
|
SATTUR
|
TN-24-011-027-027/281-A
(Othayal)
|
2924011000NRG23050820221097844
|
06/08/2022
|
J Karumari
|
2924011WL027198
|
J Karumari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
J Karumari
|
INDIAN OVERSEAS BANK(508541)
|
|
703
|
SATTUR
|
TN-24-011-027-027/282-A
(Othayal)
|
2924011000NRG23050820221097845
|
06/08/2022
|
P Muthukarupayee
|
2924011WL027198
|
P Muthukarupayee
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Muthukarupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
704
|
SATTUR
|
TN-24-011-027-027/289-A
(Othayal)
|
2924011000NRG23050820221097847
|
06/08/2022
|
M Santhi
|
2924011WL027198
|
M Santhi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
705
|
SATTUR
|
TN-24-011-027-027/29-A
(Othayal)
|
2924011000NRG23050820221097849
|
06/08/2022
|
D Shanmugathai
|
2924011WL027198
|
D Shanmugathai
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
D Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
706
|
SATTUR
|
TN-24-011-027-027/29-A
(Othayal)
|
2924011000NRG23050820221097848
|
06/08/2022
|
S Dharmalingam
|
2924011WL027198
|
S Dharmalingam
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
707
|
SATTUR
|
TN-24-011-027-027/297-A
(Othayal)
|
2924011000NRG23050820221097850
|
06/08/2022
|
R Jeyalakshmi
|
2924011WL027198
|
R Jeyalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Jeyalakshmi
|
HDFC BANK LTD(607152)
|
|
708
|
SATTUR
|
TN-24-011-027-027/30-A
(Othayal)
|
2924011000NRG23050820221097851
|
06/08/2022
|
A Velsamy
|
2924011WL027198
|
A Velsamy
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
709
|
SATTUR
|
TN-24-011-027-027/305-B
(Othayal)
|
2924011000NRG23050820221097852
|
06/08/2022
|
K Kanagalakshmi
|
2924011WL027198
|
K Kanagalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
710
|
SATTUR
|
TN-24-011-027-027/311-A
(Othayal)
|
2924011000NRG23050820221097853
|
06/08/2022
|
K Chitrayee
|
2924011WL027198
|
K Chitrayee
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Chitrayee
|
INDIAN OVERSEAS BANK(508541)
|
|
711
|
SATTUR
|
TN-24-011-027-027/312-A
(Othayal)
|
2924011000NRG23050820221097854
|
06/08/2022
|
Sankareswari
|
2924011WL027198
|
Sankareswari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sankareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
712
|
SATTUR
|
TN-24-011-027-027/323-B
(Othayal)
|
2924011000NRG23050820221097855
|
06/08/2022
|
A Mallika
|
2924011WL027198
|
A Mallika
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Mallika
|
STATE BANK OF INDIA(508548)
|
|
713
|
SATTUR
|
TN-24-011-027-027/326-A
(Othayal)
|
2924011000NRG23050820221097856
|
06/08/2022
|
K Murugalakshmi
|
2924011WL027198
|
K Murugalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
714
|
SATTUR
|
TN-24-011-027-027/339-A
(Othayal)
|
2924011000NRG23050820221097859
|
06/08/2022
|
S.Karuppayee
|
2924011WL027198
|
S.Karuppayee
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
715
|
SATTUR
|
TN-24-011-027-027/346-A
(Othayal)
|
2924011000NRG23050820221097860
|
06/08/2022
|
K Mariammal
|
2924011WL027198
|
K Mariammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
716
|
SATTUR
|
TN-24-011-027-027/355-B
(Othayal)
|
2924011000NRG23050820221097861
|
06/08/2022
|
S.Vasagam
|
2924011WL027198
|
S.Vasagam
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Vasagam
|
INDIAN OVERSEAS BANK(508541)
|
|
717
|
SATTUR
|
TN-24-011-027-027/363-A
(Othayal)
|
2924011000NRG23050820221097863
|
06/08/2022
|
Deivanai
|
2924011WL027198
|
Deivanai
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
718
|
SATTUR
|
TN-24-011-027-027/363-A
(Othayal)
|
2924011000NRG23050820221097864
|
06/08/2022
|
Marieswari
|
2924011WL027198
|
Marieswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
719
|
SATTUR
|
TN-24-011-027-027/364-A
(Othayal)
|
2924011000NRG23050820221097865
|
06/08/2022
|
T Jeyapakkiam
|
2924011WL027198
|
T Jeyapakkiam
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
T Jeyapakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
720
|
SATTUR
|
TN-24-011-027-027/394-A
(Othayal)
|
2924011000NRG23050820221097866
|
06/08/2022
|
G Rajammal
|
2924011WL027198
|
G Rajammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
721
|
SATTUR
|
TN-24-011-027-027/401
(Othayal)
|
2924011000NRG23050820221097867
|
06/08/2022
|
S Mahalakshmi
|
2924011WL027198
|
S Mahalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
722
|
SATTUR
|
TN-24-011-027-027/402
(Othayal)
|
2924011000NRG23050820221097868
|
06/08/2022
|
S.Ramuthai
|
2924011WL027198
|
S.Ramuthai
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
723
|
SATTUR
|
TN-24-011-027-027/403
(Othayal)
|
2924011000NRG23050820221097869
|
06/08/2022
|
M.Esakkiammal
|
2924011WL027198
|
M.Esakkiammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Esakkiammal
|
CANARA BANK(508532)
|
|
724
|
SATTUR
|
TN-24-011-027-027/407
(Othayal)
|
2924011000NRG23050820221097870
|
06/08/2022
|
C.Shunmugavadivu
|
2924011WL027198
|
C.Shunmugavadivu
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Shunmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
725
|
SATTUR
|
TN-24-011-027-027/41-A
(Othayal)
|
2924011000NRG23050820221097871
|
06/08/2022
|
M Karupayee
|
2924011WL027198
|
M Karupayee
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
726
|
SATTUR
|
TN-24-011-027-027/410
(Othayal)
|
2924011000NRG23050820221097872
|
06/08/2022
|
G Chellathai
|
2924011WL027198
|
G Chellathai
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
727
|
SATTUR
|
TN-24-011-027-027/429
(Othayal)
|
2924011000NRG23050820221097873
|
06/08/2022
|
Parimala
|
2924011WL027198
|
Parimala
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
728
|
SATTUR
|
TN-24-011-027-027/435
(Othayal)
|
2924011000NRG23050820221097874
|
06/08/2022
|
Lingammal
|
2924011WL027198
|
Lingammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
729
|
SATTUR
|
TN-24-011-027-027/446
(Othayal)
|
2924011000NRG23050820221097875
|
06/08/2022
|
M Prema
|
2924011WL027198
|
M Prema
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
730
|
SATTUR
|
TN-24-011-027-027/447
(Othayal)
|
2924011000NRG23050820221097876
|
06/08/2022
|
S Karpagalakshmi
|
2924011WL027198
|
S Karpagalakshmi
|
00177
|
IOBA0001191
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Karpagalakshmi
|
HDFC BANK LTD(607152)
|
|
731
|
SATTUR
|
TN-24-011-027-027/454
(Othayal)
|
2924011000NRG23050820221097877
|
06/08/2022
|
S Velammal
|
2924011WL027198
|
S Velammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
732
|
SATTUR
|
TN-24-011-027-027/455
(Othayal)
|
2924011000NRG23050820221097878
|
06/08/2022
|
K Lakshmi
|
2924011WL027198
|
K Lakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
733
|
SATTUR
|
TN-24-011-027-027/456
(Othayal)
|
2924011000NRG23050820221097879
|
06/08/2022
|
Veeralakshmi K
|
2924011WL027198
|
Veeralakshmi K
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veeralakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
734
|
SATTUR
|
TN-24-011-027-027/46-A
(Othayal)
|
2924011000NRG23050820221097880
|
06/08/2022
|
P Lakshmi
|
2924011WL027198
|
P Lakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
735
|
SATTUR
|
TN-24-011-027-027/462
(Othayal)
|
2924011000NRG23050820221097881
|
06/08/2022
|
Banumathi
|
2924011WL027198
|
Banumathi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
736
|
SATTUR
|
TN-24-011-027-027/465
(Othayal)
|
2924011000NRG23050820221097882
|
06/08/2022
|
K.Kaliammal
|
2924011WL027198
|
K.Kaliammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Kaliammal
|
INDIAN BANK(607105)
|
|
737
|
SATTUR
|
TN-24-011-027-027/468
(Othayal)
|
2924011000NRG23050820221097883
|
06/08/2022
|
G Rajalakshmi
|
2924011WL027198
|
G Rajalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
738
|
SATTUR
|
TN-24-011-027-027/472
(Othayal)
|
2924011000NRG23050820221097884
|
06/08/2022
|
Guruvammal
|
2924011WL027198
|
Guruvammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
739
|
SATTUR
|
TN-24-011-027-027/475
(Othayal)
|
2924011000NRG23050820221097885
|
06/08/2022
|
P Muthu
|
2924011WL027198
|
P Muthu
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
740
|
SATTUR
|
TN-24-011-027-027/476
(Othayal)
|
2924011000NRG23050820221097886
|
06/08/2022
|
C.Mahalakshmi
|
2924011WL027198
|
C.Mahalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
741
|
SATTUR
|
TN-24-011-027-027/478
(Othayal)
|
2924011000NRG23050820221097887
|
06/08/2022
|
S Sathya
|
2924011WL027198
|
S Sathya
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
742
|
SATTUR
|
TN-24-011-027-027/484
(Othayal)
|
2924011000NRG23050820221097888
|
06/08/2022
|
A Puspam
|
2924011WL027198
|
A Puspam
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
743
|
SATTUR
|
TN-24-011-027-027/484
(Othayal)
|
2924011000NRG23050820221097889
|
06/08/2022
|
Arulmani
|
2924011WL027198
|
Arulmani
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
744
|
SATTUR
|
TN-24-011-027-027/485
(Othayal)
|
2924011000NRG23050820221097890
|
06/08/2022
|
Ramalakshmi
|
2924011WL027198
|
Ramalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
745
|
SATTUR
|
TN-24-011-027-027/498
(Othayal)
|
2924011000NRG23050820221097892
|
06/08/2022
|
R Satheeswari
|
2924011WL027198
|
R Satheeswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Satheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
746
|
SATTUR
|
TN-24-011-027-027/500
(Othayal)
|
2924011000NRG23050820221097894
|
06/08/2022
|
Ayyammal
|
2924011WL027198
|
Ayyammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
747
|
SATTUR
|
TN-24-011-027-027/504
(Othayal)
|
2924011000NRG23050820221097895
|
06/08/2022
|
N Kanagalakshmi
|
2924011WL027198
|
N Kanagalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
N Kanagalakshmi
|
CANARA BANK(508532)
|
|
748
|
SATTUR
|
TN-24-011-027-027/506
(Othayal)
|
2924011000NRG23050820221097896
|
06/08/2022
|
Karpagam
|
2924011WL027198
|
Karpagam
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
749
|
SATTUR
|
TN-24-011-027-027/520
(Othayal)
|
2924011000NRG23050820221097898
|
06/08/2022
|
Thangapandi
|
2924011WL027198
|
Thangapandi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangapandi
|
INDIAN BANK(607105)
|
|
750
|
SATTUR
|
TN-24-011-027-027/54-A
(Othayal)
|
2924011000NRG23050820221097899
|
06/08/2022
|
M Guruvammal
|
2924011WL027198
|
M Guruvammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
751
|
SATTUR
|
TN-24-011-027-027/552
(Othayal)
|
2924011000NRG23050820221097900
|
06/08/2022
|
Karthika
|
2924011WL027198
|
Karthika
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karthika
|
INDIAN BANK(607105)
|
|
752
|
SATTUR
|
TN-24-011-027-027/553
(Othayal)
|
2924011000NRG23050820221097901
|
06/08/2022
|
Karpagam
|
2924011WL027198
|
Karpagam
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
753
|
SATTUR
|
TN-24-011-027-027/558
(Othayal)
|
2924011000NRG23050820221097902
|
06/08/2022
|
M Devi
|
2924011WL027198
|
M Devi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
754
|
SATTUR
|
TN-24-011-027-027/56-A
(Othayal)
|
2924011000NRG23050820221097903
|
06/08/2022
|
K Mariammal
|
2924011WL027198
|
K Mariammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
755
|
SATTUR
|
TN-24-011-027-027/561
(Othayal)
|
2924011000NRG23050820221097904
|
06/08/2022
|
Murugeswari
|
2924011WL027198
|
Murugeswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
756
|
SATTUR
|
TN-24-011-027-027/565
(Othayal)
|
2924011000NRG23050820221097906
|
06/08/2022
|
Kaleeswari
|
2924011WL027198
|
Kaleeswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
757
|
SATTUR
|
TN-24-011-027-027/572
(Othayal)
|
2924011000NRG23050820221097907
|
06/08/2022
|
V Kanagalakshmi
|
2924011WL027198
|
V Kanagalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
758
|
SATTUR
|
TN-24-011-027-027/583
(Othayal)
|
2924011000NRG23050820221097909
|
06/08/2022
|
Yogalakshmi
|
2924011WL027198
|
Yogalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yogalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
759
|
SATTUR
|
TN-24-011-027-027/6-A
(Othayal)
|
2924011000NRG23050820221097914
|
06/08/2022
|
K.Petchiammal
|
2924011WL027198
|
K.Petchiammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
760
|
SATTUR
|
TN-24-011-027-027/62-B
(Othayal)
|
2924011000NRG23050820221097917
|
06/08/2022
|
Selvi
|
2924011WL027198
|
Selvi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
761
|
SATTUR
|
TN-24-011-027-027/65-B
(Othayal)
|
2924011000NRG23050820221097920
|
06/08/2022
|
P Santhanamari
|
2924011WL027198
|
P Santhanamari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
762
|
SATTUR
|
TN-24-011-027-027/76-A
(Othayal)
|
2924011000NRG23050820221097923
|
06/08/2022
|
M Kanagalakshmi
|
2924011WL027198
|
M Kanagalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
M Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
763
|
SATTUR
|
TN-24-011-027-027/84-A
(Othayal)
|
2924011000NRG23050820221097924
|
06/08/2022
|
K Dhanalakshmi
|
2924011WL027198
|
K Dhanalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
764
|
SATTUR
|
TN-24-011-027-027/90-A
(Othayal)
|
2924011000NRG23050820221097925
|
06/08/2022
|
R Annalakshmi
|
2924011WL027198
|
R Annalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
R Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
765
|
SATTUR
|
TN-24-011-027-027/91-A
(Othayal)
|
2924011000NRG23050820221097926
|
06/08/2022
|
K.Ramalkashmi
|
2924011WL027198
|
K.Ramalkashmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Ramalkashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86454
|
86454
|
|
|
|
|
|
|
|
|
766
|
SATTUR
|
TN-24-011-008-001/595
(Periagollapatti)
|
2924011000NRG23050820221113278
|
06/08/2022
|
Padmapriya
|
2924011WL027534
|
Padmapriya
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padmapriya
|
INDIAN BANK(607105)
|
|
767
|
SATTUR
|
TN-24-011-040-040/444
(Sirukkulam)
|
2924011000NRG23050820221109208
|
06/08/2022
|
K Petchiammal
|
2924011WL027439
|
K Petchiammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
768
|
SATTUR
|
TN-24-011-008-008/240-A
(Periagollapatti)
|
2924011000NRG23050820221113289
|
06/08/2022
|
Mariyaselvam
|
2924011WL027534
|
Mariyaselvam
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
769
|
SATTUR
|
TN-24-011-008-008/609
(Periagollapatti)
|
2924011000NRG23050820221113322
|
06/08/2022
|
Pilominal
|
2924011WL027534
|
Pilominal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pilominal
|
STATE BANK OF INDIA(508548)
|
|
770
|
SATTUR
|
TN-24-011-015-015/169-B
(Kundalakuthur)
|
2924011000NRG23050820221107696
|
06/08/2022
|
SubbaiahRettiar
|
2924011WL027413
|
SubbaiahRettiar
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
SubbaiahRettiar
|
STATE BANK OF INDIA(508548)
|
|
771
|
SATTUR
|
TN-24-011-026-001/810
(Nenmeni)
|
2924011000NRG23050820221113097
|
06/08/2022
|
Mariyammal
|
2924011WL027529
|
Mariyammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
772
|
SATTUR
|
TN-24-011-040-040/625
(Sirukkulam)
|
2924011000NRG23050820221106443
|
06/08/2022
|
S Kanagavalli
|
2924011WL027388
|
S Kanagavalli
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
773
|
SATTUR
|
TN-24-011-007-002/644
(Chindappalli)
|
2924011000NRG23060820221120203
|
06/08/2022
|
T Murugeswari
|
2924011WL027714
|
T Murugeswari
|
00437
|
TMBL0000132
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
T Murugeswari
|
CANARA BANK(508532)
|
|
774
|
SATTUR
|
TN-24-011-007-007/122
(Chindappalli)
|
2924011000NRG23060820221120204
|
06/08/2022
|
A Veeralakshmi
|
2924011WL027714
|
A Veeralakshmi
|
00437
|
TMBL0000132
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
A Veeralakshmi
|
AXIS BANK(607153)
|
|
775
|
SATTUR
|
TN-24-011-007-007/148
(Chindappalli)
|
2924011000NRG23060820221120209
|
06/08/2022
|
N.Poomariammal
|
2924011WL027714
|
N.Poomariammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Poomariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
776
|
SATTUR
|
TN-24-011-007-007/154
(Chindappalli)
|
2924011000NRG23060820221120210
|
06/08/2022
|
Periyasamy
|
2924011WL027714
|
Periyasamy
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periyasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
777
|
SATTUR
|
TN-24-011-007-007/174
(Chindappalli)
|
2924011000NRG23060820221120214
|
06/08/2022
|
S Kantha velammal
|
2924011WL027714
|
S Kantha velammal
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Kantha velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
778
|
SATTUR
|
TN-24-011-007-007/186
(Chindappalli)
|
2924011000NRG23060820221120215
|
06/08/2022
|
C Subbuthai
|
2924011WL027714
|
C Subbuthai
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
C Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
779
|
SATTUR
|
TN-24-011-007-007/208
(Chindappalli)
|
2924011000NRG23050820221100025
|
06/08/2022
|
G Muthuveeri
|
2924011WL027242
|
G Muthuveeri
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Muthuveeri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
780
|
SATTUR
|
TN-24-011-007-007/213
(Chindappalli)
|
2924011000NRG23050820221100026
|
06/08/2022
|
G Manchiammal
|
2924011WL027242
|
G Manchiammal
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
G Manchiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
781
|
SATTUR
|
TN-24-011-007-007/216
(Chindappalli)
|
2924011000NRG23060820221120218
|
06/08/2022
|
G.Mariammal
|
2924011WL027714
|
G.Mariammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
782
|
SATTUR
|
TN-24-011-007-007/230
(Chindappalli)
|
2924011000NRG23060820221120221
|
06/08/2022
|
K Subbulakshmi
|
2924011WL027714
|
K Subbulakshmi
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
783
|
SATTUR
|
TN-24-011-007-007/24
(Chindappalli)
|
2924011000NRG23060820221120222
|
06/08/2022
|
P Pappa
|
2924011WL027714
|
P Pappa
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
784
|
SATTUR
|
TN-24-011-007-007/331
(Chindappalli)
|
2924011000NRG23060820221120233
|
06/08/2022
|
P.Kaliammal
|
2924011WL027714
|
P.Kaliammal
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
785
|
SATTUR
|
TN-24-011-007-007/359
(Chindappalli)
|
2924011000NRG23060820221120236
|
06/08/2022
|
P.Subbuthai
|
2924011WL027714
|
P.Subbuthai
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
786
|
SATTUR
|
TN-24-011-007-007/379
(Chindappalli)
|
2924011000NRG23060820221120239
|
06/08/2022
|
S Muthumari
|
2924011WL027714
|
S Muthumari
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
S Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
787
|
SATTUR
|
TN-24-011-007-007/38
(Chindappalli)
|
2924011000NRG23060820221120240
|
06/08/2022
|
G.Aavadaithai
|
2924011WL027714
|
G.Aavadaithai
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Aavadaithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
788
|
SATTUR
|
TN-24-011-007-007/440
(Chindappalli)
|
2924011000NRG23060820221120245
|
06/08/2022
|
K Ganapackiyam
|
2924011WL027714
|
K Ganapackiyam
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Ganapackiyam
|
CANARA BANK(508532)
|
|
789
|
SATTUR
|
TN-24-011-007-007/445-A
(Chindappalli)
|
2924011000NRG23060820221120246
|
06/08/2022
|
G.Janakiammal
|
2924011WL027714
|
G.Janakiammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Janakiammal
|
CANARA BANK(508532)
|
|
790
|
SATTUR
|
TN-24-011-007-007/449
(Chindappalli)
|
2924011000NRG23060820221120247
|
06/08/2022
|
P.Subbuthai
|
2924011WL027714
|
P.Subbuthai
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Subbuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
791
|
SATTUR
|
TN-24-011-007-007/624
(Chindappalli)
|
2924011000NRG23050820221100035
|
06/08/2022
|
K Maheswari
|
2924011WL027242
|
K Maheswari
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Maheswari
|
CANARA BANK(508532)
|
|
792
|
SATTUR
|
TN-24-011-026-026/674
(Nenmeni)
|
2924011000NRG23050820221111439
|
06/08/2022
|
Marieeswaran
|
2924011WL027485
|
Marieeswaran
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marieeswaran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
793
|
SATTUR
|
TN-24-011-032-032/84-A
(Pethureddipatti)
|
2924011000NRG23050820221103507
|
06/08/2022
|
Shanmugavel
|
2924011WL027301
|
Shanmugavel
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
794
|
SATTUR
|
TN-24-011-033-033/553
(Pothireddiapatti)
|
2924011000NRG23050820221098842
|
06/08/2022
|
Kaliyammal
|
2924011WL027212
|
Kaliyammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
795
|
SATTUR
|
TN-24-011-040-040/522-A
(Sirukkulam)
|
2924011000NRG23050820221109211
|
06/08/2022
|
V Alagulakshmi
|
2924011WL027439
|
V Alagulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
V Alagulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
796
|
SATTUR
|
TN-24-011-015-015/448
(Kundalakuthur)
|
2924011000NRG23050820221102119
|
06/08/2022
|
Mariammal
|
2924011WL027278
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
797
|
SATTUR
|
TN-24-011-040-040/59
(Sirukkulam)
|
2924011000NRG23050820221106437
|
06/08/2022
|
V.Gengammal
|
2924011WL027388
|
V.Gengammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
798
|
SATTUR
|
TN-24-011-040-040/98
(Sirukkulam)
|
2924011000NRG23050820221106472
|
06/08/2022
|
Valarmathi
|
2924011WL027388
|
Valarmathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
727678
|
727678
|
|
|
|
|
|
|
|