|
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-24-011-027-027/563
(Othayal)
|
2924011000NRG23110320232553924
|
14/03/2023
|
I Anitha
|
2924011WL061117
|
I Anitha
|
00152
|
HDFC0002021
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
I Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-027-027/581
(Othayal)
|
2924011000NRG23110320232553925
|
14/03/2023
|
KAVITHA K
|
2924011WL061117
|
KAVITHA K
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730767
|
|
KAVITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-027-027/655
(Othayal)
|
2924011000NRG23110320232553933
|
14/03/2023
|
Guruvammal
|
2924011WL061117
|
Guruvammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-027-027/1-A
(Othayal)
|
2924011000NRG23110320232553851
|
14/03/2023
|
K Karupayee
|
2924011WL061117
|
K Karupayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-027-027/100-A
(Othayal)
|
2924011000NRG23110320232553852
|
14/03/2023
|
K Rajeswari
|
2924011WL061117
|
K Rajeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-027-027/102-A
(Othayal)
|
2924011000NRG23110320232553853
|
14/03/2023
|
J Vani
|
2924011WL061117
|
J Vani
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
J Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATTUR
|
TN-24-011-027-027/105-A
(Othayal)
|
2924011000NRG23110320232553854
|
14/03/2023
|
Sundaravalli
|
2924011WL061117
|
Sundaravalli
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-027-027/106-A
(Othayal)
|
2924011000NRG23110320232553855
|
14/03/2023
|
S Valliammal
|
2924011WL061117
|
S Valliammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-027-027/111-A
(Othayal)
|
2924011000NRG23110320232553856
|
14/03/2023
|
R Shanmugathai
|
2924011WL061117
|
R Shanmugathai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-027-027/115-A
(Othayal)
|
2924011000NRG23110320232553857
|
14/03/2023
|
K Kaliammal
|
2924011WL061117
|
K Kaliammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-027-027/120-A
(Othayal)
|
2924011000NRG23110320232553858
|
14/03/2023
|
K Lakshmi
|
2924011WL061117
|
K Lakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-027-027/124-A
(Othayal)
|
2924011000NRG23110320232553859
|
14/03/2023
|
L Arumugathai
|
2924011WL061117
|
L Arumugathai
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
L Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-027-027/126-B
(Othayal)
|
2924011000NRG23110320232553860
|
14/03/2023
|
Muniammal
|
2924011WL061117
|
Muniammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-027-027/131-A
(Othayal)
|
2924011000NRG23110320232553861
|
14/03/2023
|
G.Mariammal
|
2924011WL061117
|
G.Mariammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
G.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-027-027/135-A
(Othayal)
|
2924011000NRG23110320232553862
|
14/03/2023
|
M.Pon Irulayee
|
2924011WL061117
|
M.Pon Irulayee
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Pon Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-027-027/14-A
(Othayal)
|
2924011000NRG23110320232553863
|
14/03/2023
|
R Selvaraj
|
2924011WL061117
|
R Selvaraj
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATTUR
|
TN-24-011-027-027/14-A
(Othayal)
|
2924011000NRG23110320232553864
|
14/03/2023
|
tamilselvi
|
2924011WL061117
|
tamilselvi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATTUR
|
TN-24-011-027-027/158-A
(Othayal)
|
2924011000NRG23110320232553865
|
14/03/2023
|
S Karupayee
|
2924011WL061117
|
S Karupayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-027-027/160-A
(Othayal)
|
2924011000NRG23110320232553866
|
14/03/2023
|
I.Karuppayee
|
2924011WL061117
|
I.Karuppayee
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
I.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-027-027/168-A
(Othayal)
|
2924011000NRG23110320232553867
|
14/03/2023
|
S Rajammal
|
2924011WL061117
|
S Rajammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATTUR
|
TN-24-011-027-027/17-A
(Othayal)
|
2924011000NRG23110320232553868
|
14/03/2023
|
G Rajakani
|
2924011WL061117
|
G Rajakani
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
G Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATTUR
|
TN-24-011-027-027/179-A
(Othayal)
|
2924011000NRG23110320232553869
|
14/03/2023
|
N Guruvammal
|
2924011WL061117
|
N Guruvammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
N Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATTUR
|
TN-24-011-027-027/182-A
(Othayal)
|
2924011000NRG23110320232553870
|
14/03/2023
|
P Mareeswari
|
2924011WL061117
|
P Mareeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-027-027/188-A
(Othayal)
|
2924011000NRG23110320232553871
|
14/03/2023
|
P Karupayee
|
2924011WL061117
|
P Karupayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATTUR
|
TN-24-011-027-027/195-A
(Othayal)
|
2924011000NRG23110320232553872
|
14/03/2023
|
M Guruvammal
|
2924011WL061117
|
M Guruvammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATTUR
|
TN-24-011-027-027/197-A
(Othayal)
|
2924011000NRG23110320232553873
|
14/03/2023
|
Rajalakshmi
|
2924011WL061117
|
Rajalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-027-027/2-A
(Othayal)
|
2924011000NRG23110320232553874
|
14/03/2023
|
J Karpagam
|
2924011WL061117
|
J Karpagam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
J Karpagam
|
HDFC BANK LTD(607152)
|
|
28
|
SATTUR
|
TN-24-011-027-027/203-A
(Othayal)
|
2924011000NRG23110320232553875
|
14/03/2023
|
K Karupayee
|
2924011WL061117
|
K Karupayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Karupayee
|
HDFC BANK LTD(607152)
|
|
29
|
SATTUR
|
TN-24-011-027-027/207-A
(Othayal)
|
2924011000NRG23110320232553876
|
14/03/2023
|
K Kaliammal
|
2924011WL061117
|
K Kaliammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATTUR
|
TN-24-011-027-027/208-A
(Othayal)
|
2924011000NRG23110320232553877
|
14/03/2023
|
N Karpagavalli
|
2924011WL061117
|
N Karpagavalli
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730767
|
|
N Karpagavalli
|
INDIAN BANK(607105)
|
|
31
|
SATTUR
|
TN-24-011-027-027/219-A
(Othayal)
|
2924011000NRG23110320232553878
|
14/03/2023
|
Murugan
|
2924011WL061117
|
Murugan
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-027-027/220-A
(Othayal)
|
2924011000NRG23110320232553879
|
14/03/2023
|
K Jeyalakshmi
|
2924011WL061117
|
K Jeyalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATTUR
|
TN-24-011-027-027/233-A
(Othayal)
|
2924011000NRG23110320232553880
|
14/03/2023
|
P Veyila
|
2924011WL061117
|
P Veyila
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P Veyila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-027-027/234-B
(Othayal)
|
2924011000NRG23110320232553881
|
14/03/2023
|
V Madathi
|
2924011WL061117
|
V Madathi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
V Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATTUR
|
TN-24-011-027-027/240-B
(Othayal)
|
2924011000NRG23110320232553882
|
14/03/2023
|
Subbulakshmi
|
2924011WL061117
|
Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATTUR
|
TN-24-011-027-027/251-A
(Othayal)
|
2924011000NRG23110320232553883
|
14/03/2023
|
M Mariammal
|
2924011WL061117
|
M Mariammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-027-027/27-B
(Othayal)
|
2924011000NRG23110320232553884
|
14/03/2023
|
Pandiammal
|
2924011WL061117
|
Pandiammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-027-027/280-B
(Othayal)
|
2924011000NRG23110320232553885
|
14/03/2023
|
Parvathi
|
2924011WL061117
|
Parvathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
39
|
SATTUR
|
TN-24-011-027-027/286-B
(Othayal)
|
2924011000NRG23110320232553886
|
14/03/2023
|
S.Saraswathi
|
2924011WL061117
|
S.Saraswathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-027-027/289-A
(Othayal)
|
2924011000NRG23110320232553887
|
14/03/2023
|
M Santhi
|
2924011WL061117
|
M Santhi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATTUR
|
TN-24-011-027-027/29-A
(Othayal)
|
2924011000NRG23110320232553888
|
14/03/2023
|
S Dharmalingam
|
2924011WL061117
|
S Dharmalingam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATTUR
|
TN-24-011-027-027/295-B
(Othayal)
|
2924011000NRG23110320232553889
|
14/03/2023
|
Rasathi
|
2924011WL061117
|
Rasathi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATTUR
|
TN-24-011-027-027/3-A
(Othayal)
|
2924011000NRG23110320232553890
|
14/03/2023
|
J.Selin
|
2924011WL061117
|
J.Selin
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
J.Selin
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATTUR
|
TN-24-011-027-027/30-A
(Othayal)
|
2924011000NRG23110320232553891
|
14/03/2023
|
A Velsamy
|
2924011WL061117
|
A Velsamy
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
A Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATTUR
|
TN-24-011-027-027/305-B
(Othayal)
|
2924011000NRG23110320232553892
|
14/03/2023
|
KARUPPASAMY N
|
2924011WL061117
|
KARUPPASAMY N
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
KARUPPASAMY N
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATTUR
|
TN-24-011-027-027/306-B
(Othayal)
|
2924011000NRG23110320232553893
|
14/03/2023
|
J Kanagalakshmi
|
2924011WL061117
|
J Kanagalakshmi
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730767
|
|
J Kanagalakshmi
|
HDFC BANK LTD(607152)
|
|
47
|
SATTUR
|
TN-24-011-027-027/31-A
(Othayal)
|
2924011000NRG23110320232553894
|
14/03/2023
|
S.Subbulakshmi
|
2924011WL061117
|
S.Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATTUR
|
TN-24-011-027-027/311-A
(Othayal)
|
2924011000NRG23110320232553895
|
14/03/2023
|
K Chitrayee
|
2924011WL061117
|
K Chitrayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Chitrayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATTUR
|
TN-24-011-027-027/312-A
(Othayal)
|
2924011000NRG23110320232553896
|
14/03/2023
|
MURUGESHWARI A
|
2924011WL061117
|
MURUGESHWARI A
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURUGESHWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATTUR
|
TN-24-011-027-027/321-A
(Othayal)
|
2924011000NRG23110320232553897
|
14/03/2023
|
M Karupayee
|
2924011WL061117
|
M Karupayee
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATTUR
|
TN-24-011-027-027/339-A
(Othayal)
|
2924011000NRG23110320232553898
|
14/03/2023
|
S.Karuppayee
|
2924011WL061117
|
S.Karuppayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATTUR
|
TN-24-011-027-027/34-B
(Othayal)
|
2924011000NRG23110320232553899
|
14/03/2023
|
G Muthumari
|
2924011WL061117
|
G Muthumari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
G Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATTUR
|
TN-24-011-027-027/346-A
(Othayal)
|
2924011000NRG23110320232553900
|
14/03/2023
|
K Mariammal
|
2924011WL061117
|
K Mariammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATTUR
|
TN-24-011-027-027/347-B
(Othayal)
|
2924011000NRG23110320232553901
|
14/03/2023
|
V Pandiammal
|
2924011WL061117
|
V Pandiammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730767
|
|
V Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATTUR
|
TN-24-011-027-027/352-A
(Othayal)
|
2924011000NRG23110320232553902
|
14/03/2023
|
K Leelavathi
|
2924011WL061117
|
K Leelavathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATTUR
|
TN-24-011-027-027/363-A
(Othayal)
|
2924011000NRG23110320232553903
|
14/03/2023
|
Marieswari
|
2924011WL061117
|
Marieswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Marieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATTUR
|
TN-24-011-027-027/37-A
(Othayal)
|
2924011000NRG23110320232553904
|
14/03/2023
|
P Jeya kaliammal
|
2924011WL061117
|
P Jeya kaliammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
P Jeya kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATTUR
|
TN-24-011-027-027/371-A
(Othayal)
|
2924011000NRG23110320232553905
|
14/03/2023
|
M Mahalakshmi
|
2924011WL061117
|
M Mahalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATTUR
|
TN-24-011-027-027/399
(Othayal)
|
2924011000NRG23110320232553906
|
14/03/2023
|
K Shanmugathai
|
2924011WL061117
|
K Shanmugathai
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATTUR
|
TN-24-011-027-027/407
(Othayal)
|
2924011000NRG23110320232553907
|
14/03/2023
|
C.Shunmugavadivu
|
2924011WL061117
|
C.Shunmugavadivu
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
C.Shunmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATTUR
|
TN-24-011-027-027/410
(Othayal)
|
2924011000NRG23110320232553908
|
14/03/2023
|
G Chellathai
|
2924011WL061117
|
G Chellathai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
G Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATTUR
|
TN-24-011-027-027/446
(Othayal)
|
2924011000NRG23110320232553909
|
14/03/2023
|
M Prema
|
2924011WL061117
|
M Prema
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATTUR
|
TN-24-011-027-027/456
(Othayal)
|
2924011000NRG23110320232553910
|
14/03/2023
|
Veeralakshmi K
|
2924011WL061117
|
Veeralakshmi K
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Veeralakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATTUR
|
TN-24-011-027-027/457
(Othayal)
|
2924011000NRG23110320232553911
|
14/03/2023
|
S.Subbiah
|
2924011WL061117
|
S.Subbiah
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Subbiah
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATTUR
|
TN-24-011-027-027/459
(Othayal)
|
2924011000NRG23110320232553912
|
14/03/2023
|
Pon Madathi
|
2924011WL061117
|
Pon Madathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pon Madathi
|
INDIAN BANK(607105)
|
|
66
|
SATTUR
|
TN-24-011-027-027/466
(Othayal)
|
2924011000NRG23110320232553913
|
14/03/2023
|
C Karuppayee
|
2924011WL061117
|
C Karuppayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
C Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATTUR
|
TN-24-011-027-027/472
(Othayal)
|
2924011000NRG23110320232553914
|
14/03/2023
|
Guruvammal
|
2924011WL061117
|
Guruvammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATTUR
|
TN-24-011-027-027/476
(Othayal)
|
2924011000NRG23110320232553915
|
14/03/2023
|
C.Mahalakshmi
|
2924011WL061117
|
C.Mahalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
C.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATTUR
|
TN-24-011-027-027/477
(Othayal)
|
2924011000NRG23110320232553916
|
14/03/2023
|
M Karupayee
|
2924011WL061117
|
M Karupayee
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Karupayee
|
HDFC BANK LTD(607152)
|
|
70
|
SATTUR
|
TN-24-011-027-027/492
(Othayal)
|
2924011000NRG23110320232553917
|
14/03/2023
|
P Vasantha
|
2924011WL061117
|
P Vasantha
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
P Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATTUR
|
TN-24-011-027-027/504
(Othayal)
|
2924011000NRG23110320232553918
|
14/03/2023
|
N Kanagalakshmi
|
2924011WL061117
|
N Kanagalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
N Kanagalakshmi
|
CANARA BANK(508532)
|
|
72
|
SATTUR
|
TN-24-011-027-027/509
(Othayal)
|
2924011000NRG23110320232553919
|
14/03/2023
|
K.LakshmiDevi
|
2924011WL061117
|
K.LakshmiDevi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
K.LakshmiDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATTUR
|
TN-24-011-027-027/518
(Othayal)
|
2924011000NRG23110320232553920
|
14/03/2023
|
S Veeralakshmi
|
2924011WL061117
|
S Veeralakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATTUR
|
TN-24-011-027-027/54-A
(Othayal)
|
2924011000NRG23110320232553921
|
14/03/2023
|
M Guruvammal
|
2924011WL061117
|
M Guruvammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATTUR
|
TN-24-011-027-027/540
(Othayal)
|
2924011000NRG23110320232553922
|
14/03/2023
|
J Indiradevi
|
2924011WL061117
|
J Indiradevi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
J Indiradevi
|
CANARA BANK(508532)
|
|
76
|
SATTUR
|
TN-24-011-027-027/548
(Othayal)
|
2924011000NRG23110320232553923
|
14/03/2023
|
Mariammal
|
2924011WL061117
|
Mariammal
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATTUR
|
TN-24-011-027-027/588
(Othayal)
|
2924011000NRG23110320232553926
|
14/03/2023
|
LAKSHMI M
|
2924011WL061117
|
LAKSHMI M
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATTUR
|
TN-24-011-027-027/596
(Othayal)
|
2924011000NRG23110320232553927
|
14/03/2023
|
VIMALAROSE M
|
2924011WL061117
|
VIMALAROSE M
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIMALAROSE M
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATTUR
|
TN-24-011-027-027/60-A
(Othayal)
|
2924011000NRG23110320232553928
|
14/03/2023
|
A Krishnammal
|
2924011WL061117
|
A Krishnammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
A Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATTUR
|
TN-24-011-027-027/609
(Othayal)
|
2924011000NRG23110320232553929
|
14/03/2023
|
GURULAKSHMI M
|
2924011WL061117
|
GURULAKSHMI M
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
GURULAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATTUR
|
TN-24-011-027-027/62-B
(Othayal)
|
2924011000NRG23110320232553930
|
14/03/2023
|
Selvi
|
2924011WL061117
|
Selvi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATTUR
|
TN-24-011-027-027/626
(Othayal)
|
2924011000NRG23110320232553931
|
14/03/2023
|
SUDHA K
|
2924011WL061117
|
SUDHA K
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUDHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATTUR
|
TN-24-011-027-027/652
(Othayal)
|
2924011000NRG23110320232553932
|
14/03/2023
|
Mageshwari
|
2924011WL061117
|
Mageshwari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATTUR
|
TN-24-011-027-027/664
(Othayal)
|
2924011000NRG23110320232553934
|
14/03/2023
|
MUTHULAKSHMI
|
2924011WL061117
|
MUTHULAKSHMI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATTUR
|
TN-24-011-027-027/81-A
(Othayal)
|
2924011000NRG23110320232553935
|
14/03/2023
|
M Palraj
|
2924011WL061117
|
M Palraj
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATTUR
|
TN-24-011-027-027/90-A
(Othayal)
|
2924011000NRG23110320232553936
|
14/03/2023
|
R Annalakshmi
|
2924011WL061117
|
R Annalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATTUR
|
TN-24-011-027-027/98-A
(Othayal)
|
2924011000NRG23110320232553937
|
14/03/2023
|
M Muthumari
|
2924011WL061117
|
M Muthumari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
M Muthumari
|
CANARA BANK(508532)
|
|
88
|
SATTUR
|
TN-24-011-027-027/99-A
(Othayal)
|
2924011000NRG23110320232553938
|
14/03/2023
|
A Lakshmi
|
2924011WL061117
|
A Lakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730767
|
|
A Lakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101837
|
101837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105057
|
105057
|
|
|
|
|
|
|
|