|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATTUR
|
TN-24-011-038-038/118-A
(Sankaranatham)
|
2924011000NRG23090920221426435
|
09/09/2022
|
P Pottaiammal
|
2924011WL034126
|
P Pottaiammal
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Pottaiammal
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-038-038/12
(Sankaranatham)
|
2924011000NRG23090920221426436
|
09/09/2022
|
M Selvi
|
2924011WL034126
|
M Selvi
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Selvi
|
INDIAN BANK(607105)
|
|
3
|
SATTUR
|
TN-24-011-038-038/120-A
(Sankaranatham)
|
2924011000NRG23090920221426437
|
09/09/2022
|
J Saraswathi
|
2924011WL034126
|
J Saraswathi
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
J Saraswathi
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-038-038/122-A
(Sankaranatham)
|
2924011000NRG23090920221426438
|
09/09/2022
|
K Madathi
|
2924011WL034126
|
K Madathi
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Madathi
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-038-038/125
(Sankaranatham)
|
2924011000NRG23090920221426439
|
09/09/2022
|
M Parwathi
|
2924011WL034126
|
M Parwathi
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Parwathi
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-038-038/128
(Sankaranatham)
|
2924011000NRG23090920221426440
|
09/09/2022
|
C.Rukumani
|
2924011WL034126
|
C.Rukumani
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
C.Rukumani
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-038-038/13-A
(Sankaranatham)
|
2924011000NRG23090920221426441
|
09/09/2022
|
S Mariammal
|
2924011WL034126
|
S Mariammal
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Mariammal
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-038-038/135-A
(Sankaranatham)
|
2924011000NRG23090920221426442
|
09/09/2022
|
M Shanmugathai
|
2924011WL034126
|
M Shanmugathai
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Shanmugathai
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-038-038/136
(Sankaranatham)
|
2924011000NRG23090920221426443
|
09/09/2022
|
K Perumalammal
|
2924011WL034126
|
K Perumalammal
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Perumalammal
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-038-038/137-A
(Sankaranatham)
|
2924011000NRG23090920221426444
|
09/09/2022
|
S.Perumalsamy
|
2924011WL034126
|
S.Perumalsamy
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Perumalsamy
|
CANARA BANK(508532)
|
|
11
|
SATTUR
|
TN-24-011-038-038/140-A
(Sankaranatham)
|
2924011000NRG23090920221426446
|
09/09/2022
|
T Palraj
|
2924011WL034126
|
T Palraj
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
T Palraj
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-038-038/144-A
(Sankaranatham)
|
2924011000NRG23090920221426447
|
09/09/2022
|
M Manjula
|
2924011WL034126
|
M Manjula
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Manjula
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-038-038/145-A
(Sankaranatham)
|
2924011000NRG23090920221426448
|
09/09/2022
|
S Thummammal
|
2924011WL034126
|
S Thummammal
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Thummammal
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-038-038/15
(Sankaranatham)
|
2924011000NRG23090920221426449
|
09/09/2022
|
P Kasiammal
|
2924011WL034126
|
P Kasiammal
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Kasiammal
|
BANK OF INDIA(508505)
|
|
15
|
SATTUR
|
TN-24-011-038-038/16
(Sankaranatham)
|
2924011000NRG23090920221426451
|
09/09/2022
|
P Vetrivelthai
|
2924011WL034126
|
P Vetrivelthai
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Vetrivelthai
|
CANARA BANK(508532)
|
|
16
|
SATTUR
|
TN-24-011-038-038/161-A
(Sankaranatham)
|
2924011000NRG23090920221426452
|
09/09/2022
|
S Mariammal
|
2924011WL034126
|
S Mariammal
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Mariammal
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-038-038/164
(Sankaranatham)
|
2924011000NRG23090920221426453
|
09/09/2022
|
M.Paramasivam
|
2924011WL034126
|
M.Paramasivam
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Paramasivam
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-038-038/18
(Sankaranatham)
|
2924011000NRG23090920221426454
|
09/09/2022
|
S Saroja
|
2924011WL034126
|
S Saroja
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Saroja
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-038-038/182-A
(Sankaranatham)
|
2924011000NRG23090920221426455
|
09/09/2022
|
M Chellammal
|
2924011WL034126
|
M Chellammal
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Chellammal
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-038-038/184-A
(Sankaranatham)
|
2924011000NRG23090920221426457
|
09/09/2022
|
C Pakkiammal
|
2924011WL034126
|
C Pakkiammal
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
C Pakkiammal
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-038-038/191
(Sankaranatham)
|
2924011000NRG23090920221426458
|
09/09/2022
|
Subbulakshmi
|
2924011WL034126
|
Subbulakshmi
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-038-038/195
(Sankaranatham)
|
2924011000NRG23090920221426459
|
09/09/2022
|
K Karpagaselvi
|
2924011WL034126
|
K Karpagaselvi
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Karpagaselvi
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-038-038/198
(Sankaranatham)
|
2924011000NRG23090920221426460
|
09/09/2022
|
T Seenithai
|
2924011WL034126
|
T Seenithai
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
T Seenithai
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-038-038/210
(Sankaranatham)
|
2924011000NRG23090920221426462
|
09/09/2022
|
Ananthavalli
|
2924011WL034126
|
Ananthavalli
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-038-038/215
(Sankaranatham)
|
2924011000NRG23090920221426463
|
09/09/2022
|
K.Thangamariammal
|
2924011WL034126
|
K.Thangamariammal
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Thangamariammal
|
BANK OF INDIA(508505)
|
|
26
|
SATTUR
|
TN-24-011-038-038/216
(Sankaranatham)
|
2924011000NRG23090920221426464
|
09/09/2022
|
M Mahalakshmi
|
2924011WL034126
|
M Mahalakshmi
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Mahalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
SATTUR
|
TN-24-011-038-038/220
(Sankaranatham)
|
2924011000NRG23090920221426465
|
09/09/2022
|
S Murugalaskhmi
|
2924011WL034126
|
S Murugalaskhmi
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Murugalaskhmi
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-038-038/229
(Sankaranatham)
|
2924011000NRG23090920221426466
|
09/09/2022
|
M.Ramalakshmi
|
2924011WL034126
|
M.Ramalakshmi
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
SATTUR
|
TN-24-011-038-038/23
(Sankaranatham)
|
2924011000NRG23090920221426467
|
09/09/2022
|
M Gurudevi
|
2924011WL034126
|
M Gurudevi
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Gurudevi
|
BANK OF INDIA(508505)
|
|
30
|
SATTUR
|
TN-24-011-038-038/238
(Sankaranatham)
|
2924011000NRG23090920221426468
|
09/09/2022
|
R Marithai
|
2924011WL034126
|
R Marithai
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Marithai
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-038-038/240
(Sankaranatham)
|
2924011000NRG23090920221426469
|
09/09/2022
|
Aathilakshmi
|
2924011WL034126
|
Aathilakshmi
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Aathilakshmi
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-038-038/242
(Sankaranatham)
|
2924011000NRG23090920221426470
|
09/09/2022
|
S.Sumathi
|
2924011WL034126
|
S.Sumathi
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Sumathi
|
CANARA BANK(508532)
|
|
33
|
SATTUR
|
TN-24-011-038-038/244
(Sankaranatham)
|
2924011000NRG23090920221426471
|
09/09/2022
|
S Santhanam
|
2924011WL034126
|
S Santhanam
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Santhanam
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-038-038/32
(Sankaranatham)
|
2924011000NRG23090920221426475
|
09/09/2022
|
L Saravanasanthi
|
2924011WL034126
|
L Saravanasanthi
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
L Saravanasanthi
|
CANARA BANK(508532)
|
|
35
|
SATTUR
|
TN-24-011-038-038/36
(Sankaranatham)
|
2924011000NRG23090920221426476
|
09/09/2022
|
M Maheswari
|
2924011WL034126
|
M Maheswari
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Maheswari
|
BANK OF INDIA(508505)
|
|
36
|
SATTUR
|
TN-24-011-038-038/38
(Sankaranatham)
|
2924011000NRG23090920221426477
|
09/09/2022
|
M Kaliammal
|
2924011WL034126
|
M Kaliammal
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Kaliammal
|
BANK OF INDIA(508505)
|
|
37
|
SATTUR
|
TN-24-011-038-038/47
(Sankaranatham)
|
2924011000NRG23090920221426478
|
09/09/2022
|
R.Petchiammal
|
2924011WL034126
|
R.Petchiammal
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Petchiammal
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-038-038/48
(Sankaranatham)
|
2924011000NRG23090920221426479
|
09/09/2022
|
M Mariammal
|
2924011WL034126
|
M Mariammal
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Mariammal
|
CANARA BANK(508532)
|
|
39
|
SATTUR
|
TN-24-011-038-038/51
(Sankaranatham)
|
2924011000NRG23090920221426480
|
09/09/2022
|
B.Rajeswari
|
2924011WL034126
|
B.Rajeswari
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
B.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-038-038/54-A
(Sankaranatham)
|
2924011000NRG23090920221426481
|
09/09/2022
|
G.Kaliappan
|
2924011WL034126
|
G.Kaliappan
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Kaliappan
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-038-038/55
(Sankaranatham)
|
2924011000NRG23090920221426482
|
09/09/2022
|
Velammal
|
2924011WL034126
|
Velammal
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
42
|
SATTUR
|
TN-24-011-038-038/6
(Sankaranatham)
|
2924011000NRG23090920221426483
|
09/09/2022
|
K Valliammal
|
2924011WL034126
|
K Valliammal
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Valliammal
|
BANK OF INDIA(508505)
|
|
43
|
SATTUR
|
TN-24-011-038-038/7
(Sankaranatham)
|
2924011000NRG23090920221426484
|
09/09/2022
|
K Subbuvalli
|
2924011WL034126
|
K Subbuvalli
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Subbuvalli
|
CANARA BANK(508532)
|
|
44
|
SATTUR
|
TN-24-011-038-038/70
(Sankaranatham)
|
2924011000NRG23090920221426485
|
09/09/2022
|
K.Gurudeivanai
|
2924011WL034126
|
K.Gurudeivanai
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Gurudeivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
45
|
SATTUR
|
TN-24-011-024-024/150-A
(Nalli)
|
2924011000NRG23090920221427139
|
09/09/2022
|
Panjavarnam
|
2924011WL034143
|
Panjavarnam
|
00048
|
BKID0008211
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
46
|
SATTUR
|
TN-24-011-024-024/1-A
(Nalli)
|
2924011000NRG23090920221427110
|
09/09/2022
|
M Jothi Moopanar
|
2924011WL034142
|
M Jothi Moopanar
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Jothi Moopanar
|
BANK OF INDIA(508505)
|
|
47
|
SATTUR
|
TN-24-011-024-024/102-A
(Nalli)
|
2924011000NRG23090920221427125
|
09/09/2022
|
M Saravanamuthu
|
2924011WL034143
|
M Saravanamuthu
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Saravanamuthu
|
BANK OF INDIA(508505)
|
|
48
|
SATTUR
|
TN-24-011-024-024/108-A
(Nalli)
|
2924011000NRG23090920221427126
|
09/09/2022
|
A Mariammal
|
2924011WL034143
|
A Mariammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
A Mariammal
|
BANK OF INDIA(508505)
|
|
49
|
SATTUR
|
TN-24-011-024-024/112-A
(Nalli)
|
2924011000NRG23090920221427127
|
09/09/2022
|
M Rajammal
|
2924011WL034143
|
M Rajammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Rajammal
|
BANK OF INDIA(508505)
|
|
50
|
SATTUR
|
TN-24-011-024-024/116-A
(Nalli)
|
2924011000NRG23090920221427128
|
09/09/2022
|
R Subbuthai
|
2924011WL034143
|
R Subbuthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Subbuthai
|
BANK OF INDIA(508505)
|
|
51
|
SATTUR
|
TN-24-011-024-024/12-A
(Nalli)
|
2924011000NRG23090920221427129
|
09/09/2022
|
S.Velammal
|
2924011WL034143
|
S.Velammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Velammal
|
BANK OF INDIA(508505)
|
|
52
|
SATTUR
|
TN-24-011-024-024/120-A
(Nalli)
|
2924011000NRG23090920221427130
|
09/09/2022
|
M Muppidathiammal
|
2924011WL034143
|
M Muppidathiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Muppidathiammal
|
BANK OF INDIA(508505)
|
|
53
|
SATTUR
|
TN-24-011-024-024/123-A
(Nalli)
|
2924011000NRG23090920221427131
|
09/09/2022
|
M Gomathi
|
2924011WL034143
|
M Gomathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Gomathi
|
BANK OF INDIA(508505)
|
|
54
|
SATTUR
|
TN-24-011-024-024/124-A
(Nalli)
|
2924011000NRG23090920221427132
|
09/09/2022
|
K Mayilammal
|
2924011WL034143
|
K Mayilammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Mayilammal
|
BANK OF INDIA(508505)
|
|
55
|
SATTUR
|
TN-24-011-024-024/126-A
(Nalli)
|
2924011000NRG23090920221427133
|
09/09/2022
|
N Singammal
|
2924011WL034143
|
N Singammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
N Singammal
|
BANK OF INDIA(508505)
|
|
56
|
SATTUR
|
TN-24-011-024-024/127-A
(Nalli)
|
2924011000NRG23090920221427134
|
09/09/2022
|
M Uthanndu
|
2924011WL034143
|
M Uthanndu
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Uthanndu
|
BANK OF INDIA(508505)
|
|
57
|
SATTUR
|
TN-24-011-024-024/135-A
(Nalli)
|
2924011000NRG23090920221427111
|
09/09/2022
|
Ramasamy
|
2924011WL034142
|
Ramasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
58
|
SATTUR
|
TN-24-011-024-024/136-A
(Nalli)
|
2924011000NRG23090920221427135
|
09/09/2022
|
M Subbulakshmi
|
2924011WL034143
|
M Subbulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Subbulakshmi
|
BANK OF INDIA(508505)
|
|
59
|
SATTUR
|
TN-24-011-024-024/140-A
(Nalli)
|
2924011000NRG23090920221427136
|
09/09/2022
|
M Subbuthai
|
2924011WL034143
|
M Subbuthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Subbuthai
|
BANK OF INDIA(508505)
|
|
60
|
SATTUR
|
TN-24-011-024-024/149-A
(Nalli)
|
2924011000NRG23090920221427137
|
09/09/2022
|
P Subbulakshmi
|
2924011WL034143
|
P Subbulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Subbulakshmi
|
BANK OF INDIA(508505)
|
|
61
|
SATTUR
|
TN-24-011-024-024/15-A
(Nalli)
|
2924011000NRG23090920221427138
|
09/09/2022
|
I Ramalakshmi
|
2924011WL034143
|
I Ramalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
I Ramalakshmi
|
BANK OF INDIA(508505)
|
|
62
|
SATTUR
|
TN-24-011-024-024/152-A
(Nalli)
|
2924011000NRG23090920221427140
|
09/09/2022
|
P Palavesam
|
2924011WL034143
|
P Palavesam
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Palavesam
|
BANK OF INDIA(508505)
|
|
63
|
SATTUR
|
TN-24-011-024-024/155-A
(Nalli)
|
2924011000NRG23090920221427141
|
09/09/2022
|
K Mariammal
|
2924011WL034143
|
K Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Mariammal
|
BANK OF INDIA(508505)
|
|
64
|
SATTUR
|
TN-24-011-024-024/157-A
(Nalli)
|
2924011000NRG23090920221427142
|
09/09/2022
|
Mariammal
|
2924011WL034143
|
Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
65
|
SATTUR
|
TN-24-011-024-024/158-A
(Nalli)
|
2924011000NRG23090920221427143
|
09/09/2022
|
M Mariammal
|
2924011WL034143
|
M Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Mariammal
|
BANK OF INDIA(508505)
|
|
66
|
SATTUR
|
TN-24-011-024-024/16-A
(Nalli)
|
2924011000NRG23090920221427144
|
09/09/2022
|
N Ayyammal
|
2924011WL034143
|
N Ayyammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
N Ayyammal
|
BANK OF INDIA(508505)
|
|
67
|
SATTUR
|
TN-24-011-024-024/164-A
(Nalli)
|
2924011000NRG23090920221427146
|
09/09/2022
|
H Mariammal
|
2924011WL034143
|
H Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
H Mariammal
|
BANK OF INDIA(508505)
|
|
68
|
SATTUR
|
TN-24-011-024-024/165-A
(Nalli)
|
2924011000NRG23090920221427147
|
09/09/2022
|
M Sundarammal
|
2924011WL034143
|
M Sundarammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Sundarammal
|
BANK OF INDIA(508505)
|
|
69
|
SATTUR
|
TN-24-011-024-024/166-A
(Nalli)
|
2924011000NRG23090920221427148
|
09/09/2022
|
S Muthuvel
|
2924011WL034143
|
S Muthuvel
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Muthuvel
|
BANK OF INDIA(508505)
|
|
70
|
SATTUR
|
TN-24-011-024-024/168-A
(Nalli)
|
2924011000NRG23090920221427149
|
09/09/2022
|
K Rajammal
|
2924011WL034143
|
K Rajammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Rajammal
|
BANK OF INDIA(508505)
|
|
71
|
SATTUR
|
TN-24-011-024-024/17-A
(Nalli)
|
2924011000NRG23090920221427150
|
09/09/2022
|
R Ramalakshmi
|
2924011WL034143
|
R Ramalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Ramalakshmi
|
BANK OF INDIA(508505)
|
|
72
|
SATTUR
|
TN-24-011-024-024/171-A
(Nalli)
|
2924011000NRG23090920221427151
|
09/09/2022
|
P Manjanaiammal
|
2924011WL034143
|
P Manjanaiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Manjanaiammal
|
BANK OF INDIA(508505)
|
|
73
|
SATTUR
|
TN-24-011-024-024/178-A
(Nalli)
|
2924011000NRG23090920221427153
|
09/09/2022
|
P Kanagalakshmi
|
2924011WL034143
|
P Kanagalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
74
|
SATTUR
|
TN-24-011-024-024/182-A
(Nalli)
|
2924011000NRG23090920221427154
|
09/09/2022
|
M Jeya
|
2924011WL034143
|
M Jeya
|
00048
|
BKID0008262
|
920
|
920
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SATTUR
|
TN-24-011-024-024/187-A
(Nalli)
|
2924011000NRG23090920221427156
|
09/09/2022
|
A Petchiammal
|
2924011WL034143
|
A Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
A Petchiammal
|
BANK OF INDIA(508505)
|
|
76
|
SATTUR
|
TN-24-011-024-024/189-A
(Nalli)
|
2924011000NRG23090920221427157
|
09/09/2022
|
S Pappammal
|
2924011WL034143
|
S Pappammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Pappammal
|
BANK OF INDIA(508505)
|
|
77
|
SATTUR
|
TN-24-011-024-024/20-A
(Nalli)
|
2924011000NRG23090920221427158
|
09/09/2022
|
L Thangavel
|
2924011WL034143
|
L Thangavel
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
L Thangavel
|
BANK OF INDIA(508505)
|
|
78
|
SATTUR
|
TN-24-011-024-024/208-A
(Nalli)
|
2924011000NRG23090920221427159
|
09/09/2022
|
M Muniammal
|
2924011WL034143
|
M Muniammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Muniammal
|
BANK OF INDIA(508505)
|
|
79
|
SATTUR
|
TN-24-011-024-024/215-A
(Nalli)
|
2924011000NRG23090920221427161
|
09/09/2022
|
K Ayyammal
|
2924011WL034143
|
K Ayyammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Ayyammal
|
BANK OF INDIA(508505)
|
|
80
|
SATTUR
|
TN-24-011-024-024/224-A
(Nalli)
|
2924011000NRG23090920221427163
|
09/09/2022
|
K Mariammal
|
2924011WL034143
|
K Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Mariammal
|
BANK OF INDIA(508505)
|
|
81
|
SATTUR
|
TN-24-011-024-024/225-A
(Nalli)
|
2924011000NRG23090920221427164
|
09/09/2022
|
G Rengammal
|
2924011WL034143
|
G Rengammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
G Rengammal
|
BANK OF INDIA(508505)
|
|
82
|
SATTUR
|
TN-24-011-024-024/231-A
(Nalli)
|
2924011000NRG23090920221427166
|
09/09/2022
|
R Mariammal
|
2924011WL034143
|
R Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Mariammal
|
BANK OF INDIA(508505)
|
|
83
|
SATTUR
|
TN-24-011-024-024/235-A
(Nalli)
|
2924011000NRG23090920221427167
|
09/09/2022
|
C Shanmugathai
|
2924011WL034143
|
C Shanmugathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
C Shanmugathai
|
BANK OF INDIA(508505)
|
|
84
|
SATTUR
|
TN-24-011-024-024/242-A
(Nalli)
|
2924011000NRG23090920221427169
|
09/09/2022
|
B Saraswathi
|
2924011WL034143
|
B Saraswathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
B Saraswathi
|
BANK OF INDIA(508505)
|
|
85
|
SATTUR
|
TN-24-011-024-024/242-A
(Nalli)
|
2924011000NRG23090920221427120
|
09/09/2022
|
P Balakrishnan
|
2924011WL034142
|
P Balakrishnan
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Balakrishnan
|
BANK OF INDIA(508505)
|
|
86
|
SATTUR
|
TN-24-011-024-024/243-A
(Nalli)
|
2924011000NRG23090920221427170
|
09/09/2022
|
P Mariammal
|
2924011WL034143
|
P Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Mariammal
|
BANK OF INDIA(508505)
|
|
87
|
SATTUR
|
TN-24-011-024-024/244-A
(Nalli)
|
2924011000NRG23090920221427171
|
09/09/2022
|
M Malaiammal
|
2924011WL034143
|
M Malaiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Malaiammal
|
BANK OF INDIA(508505)
|
|
88
|
SATTUR
|
TN-24-011-024-024/248-A
(Nalli)
|
2924011000NRG23090920221427172
|
09/09/2022
|
Mariammal G
|
2924011WL034143
|
Mariammal G
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal G
|
BANK OF INDIA(508505)
|
|
89
|
SATTUR
|
TN-24-011-024-024/249-A
(Nalli)
|
2924011000NRG23090920221427173
|
09/09/2022
|
M chellathai
|
2924011WL034143
|
M chellathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M chellathai
|
BANK OF INDIA(508505)
|
|
90
|
SATTUR
|
TN-24-011-024-024/252-A
(Nalli)
|
2924011000NRG23090920221427174
|
09/09/2022
|
S Mariammal
|
2924011WL034143
|
S Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Mariammal
|
BANK OF INDIA(508505)
|
|
91
|
SATTUR
|
TN-24-011-024-024/255-A
(Nalli)
|
2924011000NRG23090920221427175
|
09/09/2022
|
Petchiammal
|
2924011WL034143
|
Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
92
|
SATTUR
|
TN-24-011-024-024/256-A
(Nalli)
|
2924011000NRG23090920221427176
|
09/09/2022
|
P Muthumari
|
2924011WL034143
|
P Muthumari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Muthumari
|
BANK OF INDIA(508505)
|
|
93
|
SATTUR
|
TN-24-011-024-024/259-A
(Nalli)
|
2924011000NRG23090920221427177
|
09/09/2022
|
M Shanmugam
|
2924011WL034143
|
M Shanmugam
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Shanmugam
|
BANK OF INDIA(508505)
|
|
94
|
SATTUR
|
TN-24-011-024-024/26-A
(Nalli)
|
2924011000NRG23090920221427178
|
09/09/2022
|
M.Petchiammal
|
2924011WL034143
|
M.Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Petchiammal
|
BANK OF INDIA(508505)
|
|
95
|
SATTUR
|
TN-24-011-024-024/261-A
(Nalli)
|
2924011000NRG23090920221427179
|
09/09/2022
|
K Rajammal
|
2924011WL034143
|
K Rajammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SATTUR
|
TN-24-011-024-024/262-A
(Nalli)
|
2924011000NRG23090920221427180
|
09/09/2022
|
Subbulakshmi
|
2924011WL034143
|
Subbulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
97
|
SATTUR
|
TN-24-011-024-024/281
(Nalli)
|
2924011000NRG23090920221427183
|
09/09/2022
|
M Shanmugavadivu
|
2924011WL034143
|
M Shanmugavadivu
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Shanmugavadivu
|
BANK OF INDIA(508505)
|
|
98
|
SATTUR
|
TN-24-011-024-024/288
(Nalli)
|
2924011000NRG23090920221427185
|
09/09/2022
|
J Kanagalakshmi
|
2924011WL034143
|
J Kanagalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
J Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
99
|
SATTUR
|
TN-24-011-024-024/290
(Nalli)
|
2924011000NRG23090920221427187
|
09/09/2022
|
M Lakshmi
|
2924011WL034143
|
M Lakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Lakshmi
|
BANK OF INDIA(508505)
|
|
100
|
SATTUR
|
TN-24-011-024-024/300
(Nalli)
|
2924011000NRG23090920221427188
|
09/09/2022
|
T Selvi
|
2924011WL034143
|
T Selvi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
T Selvi
|
BANK OF INDIA(508505)
|
|
101
|
SATTUR
|
TN-24-011-024-024/307
(Nalli)
|
2924011000NRG23090920221427189
|
09/09/2022
|
B Jeyalakshmi
|
2924011WL034143
|
B Jeyalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
B Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SATTUR
|
TN-24-011-024-024/309
(Nalli)
|
2924011000NRG23090920221427190
|
09/09/2022
|
C Mariammal
|
2924011WL034143
|
C Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
C Mariammal
|
BANK OF INDIA(508505)
|
|
103
|
SATTUR
|
TN-24-011-024-024/314
(Nalli)
|
2924011000NRG23090920221427192
|
09/09/2022
|
S.Manjuladevi
|
2924011WL034143
|
S.Manjuladevi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Manjuladevi
|
BANK OF INDIA(508505)
|
|
104
|
SATTUR
|
TN-24-011-024-024/32-A
(Nalli)
|
2924011000NRG23090920221427193
|
09/09/2022
|
D Chellathai
|
2924011WL034143
|
D Chellathai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
D Chellathai
|
BANK OF INDIA(508505)
|
|
105
|
SATTUR
|
TN-24-011-024-024/33-A
(Nalli)
|
2924011000NRG23090920221427194
|
09/09/2022
|
M Chellathai
|
2924011WL034143
|
M Chellathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Chellathai
|
BANK OF INDIA(508505)
|
|
106
|
SATTUR
|
TN-24-011-024-024/36-A
(Nalli)
|
2924011000NRG23090920221427196
|
09/09/2022
|
S Ananthalakshmi
|
2924011WL034143
|
S Ananthalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Ananthalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
107
|
SATTUR
|
TN-24-011-003-001/1654
(Chatrapatti)
|
2924011000NRG23090920221427798
|
09/09/2022
|
D Shanmugasundari
|
2924011WL034159
|
D Shanmugasundari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
D Shanmugasundari
|
CANARA BANK(508532)
|
|
108
|
SATTUR
|
TN-24-011-003-003/1879
(Chatrapatti)
|
2924011000NRG23090920221428054
|
09/09/2022
|
J Muthupriya
|
2924011WL034162
|
J Muthupriya
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
J Muthupriya
|
CANARA BANK(508532)
|
|
109
|
SATTUR
|
TN-24-011-003-004/1974
(Chatrapatti)
|
2924011000NRG23090920221427882
|
09/09/2022
|
Tamilselvi S
|
2924011WL034159
|
Tamilselvi S
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Tamilselvi S
|
CANARA BANK(508532)
|
|
110
|
SATTUR
|
TN-24-011-008-001/557
(Periagollapatti)
|
2924011000NRG23090920221428372
|
09/09/2022
|
Thanalakshmi
|
2924011WL034169
|
Thanalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thanalakshmi
|
CANARA BANK(508532)
|
|
111
|
SATTUR
|
TN-24-011-008-008/122-A
(Periagollapatti)
|
2924011000NRG23090920221428130
|
09/09/2022
|
M Subbulakshmi
|
2924011WL034163
|
M Subbulakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Subbulakshmi
|
CANARA BANK(508532)
|
|
112
|
SATTUR
|
TN-24-011-008-008/13-A
(Periagollapatti)
|
2924011000NRG23090920221428131
|
09/09/2022
|
S Mariammal
|
2924011WL034163
|
S Mariammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Mariammal
|
CANARA BANK(508532)
|
|
113
|
SATTUR
|
TN-24-011-008-008/158-A
(Periagollapatti)
|
2924011000NRG23090920221428135
|
09/09/2022
|
K Vijaya
|
2924011WL034163
|
K Vijaya
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Vijaya
|
CANARA BANK(508532)
|
|
114
|
SATTUR
|
TN-24-011-008-008/165-A
(Periagollapatti)
|
2924011000NRG23090920221428137
|
09/09/2022
|
R Muthu Muniammal
|
2924011WL034163
|
R Muthu Muniammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Muthu Muniammal
|
CANARA BANK(508532)
|
|
115
|
SATTUR
|
TN-24-011-008-008/167-A
(Periagollapatti)
|
2924011000NRG23090920221428138
|
09/09/2022
|
S Alagammal
|
2924011WL034163
|
S Alagammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Alagammal
|
CANARA BANK(508532)
|
|
116
|
SATTUR
|
TN-24-011-008-008/17
(Periagollapatti)
|
2924011000NRG23090920221428139
|
09/09/2022
|
Lakshmi
|
2924011WL034163
|
Lakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
117
|
SATTUR
|
TN-24-011-008-008/173-A
(Periagollapatti)
|
2924011000NRG23090920221428140
|
09/09/2022
|
V Chellammal
|
2924011WL034163
|
V Chellammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
V Chellammal
|
CANARA BANK(508532)
|
|
118
|
SATTUR
|
TN-24-011-008-008/186-A
(Periagollapatti)
|
2924011000NRG23090920221428362
|
09/09/2022
|
P Jeyamani
|
2924011WL034168
|
P Jeyamani
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Jeyamani
|
CANARA BANK(508532)
|
|
119
|
SATTUR
|
TN-24-011-008-008/188-A
(Periagollapatti)
|
2924011000NRG23090920221428142
|
09/09/2022
|
P Parameswari
|
2924011WL034163
|
P Parameswari
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Parameswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
SATTUR
|
TN-24-011-008-008/190-A
(Periagollapatti)
|
2924011000NRG23090920221428143
|
09/09/2022
|
L Mahalakshmi
|
2924011WL034163
|
L Mahalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
L Mahalakshmi
|
CANARA BANK(508532)
|
|
121
|
SATTUR
|
TN-24-011-008-008/193-A
(Periagollapatti)
|
2924011000NRG23090920221428144
|
09/09/2022
|
Samayee
|
2924011WL034163
|
Samayee
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Samayee
|
CANARA BANK(508532)
|
|
122
|
SATTUR
|
TN-24-011-008-008/196-A
(Periagollapatti)
|
2924011000NRG23090920221428145
|
09/09/2022
|
MyboonBeevi
|
2924011WL034163
|
MyboonBeevi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
MyboonBeevi
|
CANARA BANK(508532)
|
|
123
|
SATTUR
|
TN-24-011-008-008/207-A
(Periagollapatti)
|
2924011000NRG23090920221428146
|
09/09/2022
|
K.Chellammal
|
2924011WL034163
|
K.Chellammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Chellammal
|
CANARA BANK(508532)
|
|
124
|
SATTUR
|
TN-24-011-008-008/211-A
(Periagollapatti)
|
2924011000NRG23090920221428147
|
09/09/2022
|
G Arumugathai
|
2924011WL034163
|
G Arumugathai
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
G Arumugathai
|
CANARA BANK(508532)
|
|
125
|
SATTUR
|
TN-24-011-008-008/218-A
(Periagollapatti)
|
2924011000NRG23090920221428148
|
09/09/2022
|
P Ayyammal
|
2924011WL034163
|
P Ayyammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Ayyammal
|
CANARA BANK(508532)
|
|
126
|
SATTUR
|
TN-24-011-008-008/221-A
(Periagollapatti)
|
2924011000NRG23090920221428149
|
09/09/2022
|
M Muthammal
|
2924011WL034163
|
M Muthammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Muthammal
|
CANARA BANK(508532)
|
|
127
|
SATTUR
|
TN-24-011-008-008/223-A
(Periagollapatti)
|
2924011000NRG23090920221428150
|
09/09/2022
|
N.Ayesha Mariyam
|
2924011WL034163
|
N.Ayesha Mariyam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
N.Ayesha Mariyam
|
CANARA BANK(508532)
|
|
128
|
SATTUR
|
TN-24-011-008-008/225-A
(Periagollapatti)
|
2924011000NRG23090920221428363
|
09/09/2022
|
M Rani
|
2924011WL034168
|
M Rani
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Rani
|
CANARA BANK(508532)
|
|
129
|
SATTUR
|
TN-24-011-008-008/229-A
(Periagollapatti)
|
2924011000NRG23090920221428152
|
09/09/2022
|
M Kalawathi
|
2924011WL034163
|
M Kalawathi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Kalawathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
130
|
SATTUR
|
TN-24-011-008-008/23-A
(Periagollapatti)
|
2924011000NRG23090920221428153
|
09/09/2022
|
V Shanmugathai
|
2924011WL034163
|
V Shanmugathai
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
V Shanmugathai
|
CANARA BANK(508532)
|
|
131
|
SATTUR
|
TN-24-011-008-008/231-A
(Periagollapatti)
|
2924011000NRG23090920221428154
|
09/09/2022
|
A Meenakshi
|
2924011WL034163
|
A Meenakshi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
A Meenakshi
|
CANARA BANK(508532)
|
|
132
|
SATTUR
|
TN-24-011-008-008/24-A
(Periagollapatti)
|
2924011000NRG23090920221428155
|
09/09/2022
|
K Mariammal
|
2924011WL034163
|
K Mariammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Mariammal
|
CANARA BANK(508532)
|
|
133
|
SATTUR
|
TN-24-011-008-008/251
(Periagollapatti)
|
2924011000NRG23090920221428387
|
09/09/2022
|
A.Valliammal
|
2924011WL034169
|
A.Valliammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
A.Valliammal
|
CANARA BANK(508532)
|
|
134
|
SATTUR
|
TN-24-011-008-008/267
(Periagollapatti)
|
2924011000NRG23090920221428388
|
09/09/2022
|
E Mariammal
|
2924011WL034169
|
E Mariammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
E Mariammal
|
INDIAN BANK(607105)
|
|
135
|
SATTUR
|
TN-24-011-008-008/275-A
(Periagollapatti)
|
2924011000NRG23090920221428156
|
09/09/2022
|
K Sumathi
|
2924011WL034163
|
K Sumathi
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Sumathi
|
CANARA BANK(508532)
|
|
136
|
SATTUR
|
TN-24-011-008-008/277-A
(Periagollapatti)
|
2924011000NRG23090920221428157
|
09/09/2022
|
B.Singammal
|
2924011WL034163
|
B.Singammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
B.Singammal
|
CANARA BANK(508532)
|
|
137
|
SATTUR
|
TN-24-011-008-008/284
(Periagollapatti)
|
2924011000NRG23090920221428159
|
09/09/2022
|
S Fatima
|
2924011WL034163
|
S Fatima
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Fatima
|
CANARA BANK(508532)
|
|
138
|
SATTUR
|
TN-24-011-008-008/3-A
(Periagollapatti)
|
2924011000NRG23090920221428162
|
09/09/2022
|
M Pushpavalli
|
2924011WL034163
|
M Pushpavalli
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Pushpavalli
|
CANARA BANK(508532)
|
|
139
|
SATTUR
|
TN-24-011-008-008/300-A
(Periagollapatti)
|
2924011000NRG23090920221428163
|
09/09/2022
|
M Mookammal
|
2924011WL034163
|
M Mookammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Mookammal
|
CANARA BANK(508532)
|
|
140
|
SATTUR
|
TN-24-011-008-008/306
(Periagollapatti)
|
2924011000NRG23090920221428165
|
09/09/2022
|
M Subbulakshmi
|
2924011WL034163
|
M Subbulakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Subbulakshmi
|
CANARA BANK(508532)
|
|
141
|
SATTUR
|
TN-24-011-008-008/308
(Periagollapatti)
|
2924011000NRG23090920221428166
|
09/09/2022
|
Thangamari
|
2924011WL034163
|
Thangamari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thangamari
|
CANARA BANK(508532)
|
|
142
|
SATTUR
|
TN-24-011-008-008/309
(Periagollapatti)
|
2924011000NRG23090920221428167
|
09/09/2022
|
I.Pakkiathai
|
2924011WL034163
|
I.Pakkiathai
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
I.Pakkiathai
|
CANARA BANK(508532)
|
|
143
|
SATTUR
|
TN-24-011-008-008/325
(Periagollapatti)
|
2924011000NRG23090920221428169
|
09/09/2022
|
C Madathi
|
2924011WL034163
|
C Madathi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
C Madathi
|
INDIAN BANK(607105)
|
|
144
|
SATTUR
|
TN-24-011-008-008/355
(Periagollapatti)
|
2924011000NRG23090920221428389
|
09/09/2022
|
S Mariammal
|
2924011WL034169
|
S Mariammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Mariammal
|
INDIAN BANK(607105)
|
|
145
|
SATTUR
|
TN-24-011-008-008/365
(Periagollapatti)
|
2924011000NRG23090920221428174
|
09/09/2022
|
P Pakkialakshmi
|
2924011WL034163
|
P Pakkialakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Pakkialakshmi
|
CANARA BANK(508532)
|
|
146
|
SATTUR
|
TN-24-011-008-008/37
(Periagollapatti)
|
2924011000NRG23090920221428364
|
09/09/2022
|
E.Banu
|
2924011WL034168
|
E.Banu
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
E.Banu
|
CANARA BANK(508532)
|
|
147
|
SATTUR
|
TN-24-011-008-008/370
(Periagollapatti)
|
2924011000NRG23090920221428390
|
09/09/2022
|
B Kaleeswari
|
2924011WL034169
|
B Kaleeswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
B Kaleeswari
|
CANARA BANK(508532)
|
|
148
|
SATTUR
|
TN-24-011-008-008/372
(Periagollapatti)
|
2924011000NRG23090920221428391
|
09/09/2022
|
P Mariammal
|
2924011WL034169
|
P Mariammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Mariammal
|
CANARA BANK(508532)
|
|
149
|
SATTUR
|
TN-24-011-008-008/377
(Periagollapatti)
|
2924011000NRG23090920221428392
|
09/09/2022
|
E Shanmugalakshmi
|
2924011WL034169
|
E Shanmugalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
E Shanmugalakshmi
|
CANARA BANK(508532)
|
|
150
|
SATTUR
|
TN-24-011-008-008/379
(Periagollapatti)
|
2924011000NRG23090920221428393
|
09/09/2022
|
M Poomadathi
|
2924011WL034169
|
M Poomadathi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Poomadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SATTUR
|
TN-24-011-008-008/380
(Periagollapatti)
|
2924011000NRG23090920221428394
|
09/09/2022
|
V Samuthirakani
|
2924011WL034169
|
V Samuthirakani
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
V Samuthirakani
|
CANARA BANK(508532)
|
|
152
|
SATTUR
|
TN-24-011-008-008/382
(Periagollapatti)
|
2924011000NRG23090920221428395
|
09/09/2022
|
A Vijayalakshmi
|
2924011WL034169
|
A Vijayalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
A Vijayalakshmi
|
CANARA BANK(508532)
|
|
153
|
SATTUR
|
TN-24-011-008-008/384
(Periagollapatti)
|
2924011000NRG23090920221428175
|
09/09/2022
|
R Thangam
|
2924011WL034163
|
R Thangam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Thangam
|
CANARA BANK(508532)
|
|
154
|
SATTUR
|
TN-24-011-008-008/387
(Periagollapatti)
|
2924011000NRG23090920221428396
|
09/09/2022
|
S Ponmadathi
|
2924011WL034169
|
S Ponmadathi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Ponmadathi
|
CANARA BANK(508532)
|
|
155
|
SATTUR
|
TN-24-011-008-008/390
(Periagollapatti)
|
2924011000NRG23090920221428397
|
09/09/2022
|
K Vasantha
|
2924011WL034169
|
K Vasantha
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SATTUR
|
TN-24-011-008-008/392
(Periagollapatti)
|
2924011000NRG23090920221428398
|
09/09/2022
|
M Ramuthai
|
2924011WL034169
|
M Ramuthai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Ramuthai
|
CANARA BANK(508532)
|
|
157
|
SATTUR
|
TN-24-011-008-008/395
(Periagollapatti)
|
2924011000NRG23090920221428399
|
09/09/2022
|
S Ayyammal
|
2924011WL034169
|
S Ayyammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Ayyammal
|
CANARA BANK(508532)
|
|
158
|
SATTUR
|
TN-24-011-008-008/399
(Periagollapatti)
|
2924011000NRG23090920221428400
|
09/09/2022
|
K Muthammal
|
2924011WL034169
|
K Muthammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Muthammal
|
CANARA BANK(508532)
|
|
159
|
SATTUR
|
TN-24-011-008-008/4-A
(Periagollapatti)
|
2924011000NRG23090920221428176
|
09/09/2022
|
M Parameswari
|
2924011WL034163
|
M Parameswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Parameswari
|
CANARA BANK(508532)
|
|
160
|
SATTUR
|
TN-24-011-008-008/415
(Periagollapatti)
|
2924011000NRG23090920221428401
|
09/09/2022
|
K Masana Muthu
|
2924011WL034169
|
K Masana Muthu
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Masana Muthu
|
CANARA BANK(508532)
|
|
161
|
SATTUR
|
TN-24-011-008-008/417
(Periagollapatti)
|
2924011000NRG23090920221428402
|
09/09/2022
|
M Subbulakshmi
|
2924011WL034169
|
M Subbulakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Subbulakshmi
|
CANARA BANK(508532)
|
|
162
|
SATTUR
|
TN-24-011-008-008/419
(Periagollapatti)
|
2924011000NRG23090920221428403
|
09/09/2022
|
T Muthulakshmi
|
2924011WL034169
|
T Muthulakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
T Muthulakshmi
|
CANARA BANK(508532)
|
|
163
|
SATTUR
|
TN-24-011-008-008/421
(Periagollapatti)
|
2924011000NRG23090920221428177
|
09/09/2022
|
T Mariammal
|
2924011WL034163
|
T Mariammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
T Mariammal
|
CANARA BANK(508532)
|
|
164
|
SATTUR
|
TN-24-011-008-008/432
(Periagollapatti)
|
2924011000NRG23090920221428407
|
09/09/2022
|
C Panjavarnam
|
2924011WL034169
|
C Panjavarnam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
C Panjavarnam
|
CANARA BANK(508532)
|
|
165
|
SATTUR
|
TN-24-011-008-008/437
(Periagollapatti)
|
2924011000NRG23090920221428408
|
09/09/2022
|
K Valliammal
|
2924011WL034169
|
K Valliammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Valliammal
|
CANARA BANK(508532)
|
|
166
|
SATTUR
|
TN-24-011-008-008/438
(Periagollapatti)
|
2924011000NRG23090920221428409
|
09/09/2022
|
M Murugalakshmi
|
2924011WL034169
|
M Murugalakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Murugalakshmi
|
CANARA BANK(508532)
|
|
167
|
SATTUR
|
TN-24-011-008-008/439
(Periagollapatti)
|
2924011000NRG23090920221428410
|
09/09/2022
|
M Muthu Krishnammal
|
2924011WL034169
|
M Muthu Krishnammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Muthu Krishnammal
|
CANARA BANK(508532)
|
|
168
|
SATTUR
|
TN-24-011-008-008/45-A
(Periagollapatti)
|
2924011000NRG23090920221428179
|
09/09/2022
|
M.Karuppaye
|
2924011WL034163
|
M.Karuppaye
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
169
|
SATTUR
|
TN-24-011-008-008/450
(Periagollapatti)
|
2924011000NRG23090920221428412
|
09/09/2022
|
C Shanmugavadivu
|
2924011WL034169
|
C Shanmugavadivu
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431927
|
|
C Shanmugavadivu
|
CANARA BANK(508532)
|
|
170
|
SATTUR
|
TN-24-011-008-008/452
(Periagollapatti)
|
2924011000NRG23090920221428413
|
09/09/2022
|
P Valliammal
|
2924011WL034169
|
P Valliammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Valliammal
|
CANARA BANK(508532)
|
|
171
|
SATTUR
|
TN-24-011-008-008/453
(Periagollapatti)
|
2924011000NRG23090920221428414
|
09/09/2022
|
P Lakshmi
|
2924011WL034169
|
P Lakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Lakshmi
|
CANARA BANK(508532)
|
|
172
|
SATTUR
|
TN-24-011-008-008/458
(Periagollapatti)
|
2924011000NRG23090920221428181
|
09/09/2022
|
S Panjavarnam
|
2924011WL034163
|
S Panjavarnam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Panjavarnam
|
CANARA BANK(508532)
|
|
173
|
SATTUR
|
TN-24-011-008-008/460
(Periagollapatti)
|
2924011000NRG23090920221428182
|
09/09/2022
|
A Madeenabegum
|
2924011WL034163
|
A Madeenabegum
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
A Madeenabegum
|
CANARA BANK(508532)
|
|
174
|
SATTUR
|
TN-24-011-008-008/469
(Periagollapatti)
|
2924011000NRG23090920221428415
|
09/09/2022
|
P Rajapandiammal
|
2924011WL034169
|
P Rajapandiammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Rajapandiammal
|
INDIAN BANK(607105)
|
|
175
|
SATTUR
|
TN-24-011-008-008/480
(Periagollapatti)
|
2924011000NRG23090920221428416
|
09/09/2022
|
R Krishnammal
|
2924011WL034169
|
R Krishnammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Krishnammal
|
CANARA BANK(508532)
|
|
176
|
SATTUR
|
TN-24-011-008-008/504
(Periagollapatti)
|
2924011000NRG23090920221428417
|
09/09/2022
|
K Indrani
|
2924011WL034169
|
K Indrani
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Indrani
|
CANARA BANK(508532)
|
|
177
|
SATTUR
|
TN-24-011-008-008/51-A
(Periagollapatti)
|
2924011000NRG23090920221428185
|
09/09/2022
|
M Shanthi
|
2924011WL034163
|
M Shanthi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Shanthi
|
CANARA BANK(508532)
|
|
178
|
SATTUR
|
TN-24-011-008-008/510
(Periagollapatti)
|
2924011000NRG23090920221428418
|
09/09/2022
|
I Valliammal
|
2924011WL034169
|
I Valliammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
I Valliammal
|
CANARA BANK(508532)
|
|
179
|
SATTUR
|
TN-24-011-008-008/516
(Periagollapatti)
|
2924011000NRG23090920221428186
|
09/09/2022
|
L Shanmugathai
|
2924011WL034163
|
L Shanmugathai
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
L Shanmugathai
|
CANARA BANK(508532)
|
|
180
|
SATTUR
|
TN-24-011-008-008/517
(Periagollapatti)
|
2924011000NRG23090920221428187
|
09/09/2022
|
K Shanmugalakshmi
|
2924011WL034163
|
K Shanmugalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Shanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
181
|
SATTUR
|
TN-24-011-008-008/531
(Periagollapatti)
|
2924011000NRG23090920221428420
|
09/09/2022
|
Mariselvi
|
2924011WL034169
|
Mariselvi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SATTUR
|
TN-24-011-008-008/54
(Periagollapatti)
|
2924011000NRG23090920221428188
|
09/09/2022
|
G Arumugathai
|
2924011WL034163
|
G Arumugathai
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
G Arumugathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
183
|
SATTUR
|
TN-24-011-008-008/546-A
(Periagollapatti)
|
2924011000NRG23090920221428424
|
09/09/2022
|
V Thangapandiammal
|
2924011WL034169
|
V Thangapandiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
V Thangapandiammal
|
CANARA BANK(508532)
|
|
184
|
SATTUR
|
TN-24-011-008-008/561
(Periagollapatti)
|
2924011000NRG23090920221428190
|
09/09/2022
|
T.Ganaguru
|
2924011WL034163
|
T.Ganaguru
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
T.Ganaguru
|
GENERAL POST OFFICE(607245)
|
|
185
|
SATTUR
|
TN-24-011-008-008/566
(Periagollapatti)
|
2924011000NRG23090920221428191
|
09/09/2022
|
Saraal
|
2924011WL034163
|
Saraal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraal
|
CANARA BANK(508532)
|
|
186
|
SATTUR
|
TN-24-011-008-008/57-A
(Periagollapatti)
|
2924011000NRG23090920221428192
|
09/09/2022
|
M Eswari
|
2924011WL034163
|
M Eswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Eswari
|
HDFC BANK LTD(607152)
|
|
187
|
SATTUR
|
TN-24-011-008-008/584
(Periagollapatti)
|
2924011000NRG23090920221428196
|
09/09/2022
|
Shanmugalakshmi
|
2924011WL034163
|
Shanmugalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanmugalakshmi
|
CANARA BANK(508532)
|
|
188
|
SATTUR
|
TN-24-011-008-008/624
(Periagollapatti)
|
2924011000NRG23090920221428204
|
09/09/2022
|
Muthusankareswari
|
2924011WL034163
|
Muthusankareswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthusankareswari
|
HDFC BANK LTD(607152)
|
|
189
|
SATTUR
|
TN-24-011-008-008/67
(Periagollapatti)
|
2924011000NRG23090920221428427
|
09/09/2022
|
A Kuppachi
|
2924011WL034169
|
A Kuppachi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
A Kuppachi
|
CANARA BANK(508532)
|
|
190
|
SATTUR
|
TN-24-011-008-008/95
(Periagollapatti)
|
2924011000NRG23090920221428430
|
09/09/2022
|
R Mariammal
|
2924011WL034169
|
R Mariammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Mariammal
|
INDIAN BANK(607105)
|
|
191
|
SATTUR
|
TN-24-011-028-028/10-A
(Padanthal)
|
2924011000NRG23090920221426529
|
09/09/2022
|
K.Kaliammal
|
2924011WL034128
|
K.Kaliammal
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Kaliammal
|
CANARA BANK(508532)
|
|
192
|
SATTUR
|
TN-24-011-028-028/1054
(Padanthal)
|
2924011000NRG23090920221426531
|
09/09/2022
|
Chitran
|
2924011WL034128
|
Chitran
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitran
|
CANARA BANK(508532)
|
|
193
|
SATTUR
|
TN-24-011-028-028/1056
(Padanthal)
|
2924011000NRG23090920221426532
|
09/09/2022
|
B.Marilakshmi
|
2924011WL034128
|
B.Marilakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
B.Marilakshmi
|
CANARA BANK(508532)
|
|
194
|
SATTUR
|
TN-24-011-028-028/1069
(Padanthal)
|
2924011000NRG23090920221426533
|
09/09/2022
|
P.Kamatchi
|
2924011WL034128
|
P.Kamatchi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Kamatchi
|
CANARA BANK(508532)
|
|
195
|
SATTUR
|
TN-24-011-028-028/1078
(Padanthal)
|
2924011000NRG23090920221426534
|
09/09/2022
|
Muthu Renuga Devi
|
2924011WL034128
|
Muthu Renuga Devi
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthu Renuga Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
SATTUR
|
TN-24-011-028-028/109-A
(Padanthal)
|
2924011000NRG23090920221426535
|
09/09/2022
|
L.Ayyammal
|
2924011WL034128
|
L.Ayyammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
L.Ayyammal
|
CANARA BANK(508532)
|
|
197
|
SATTUR
|
TN-24-011-028-028/1096
(Padanthal)
|
2924011000NRG23090920221426536
|
09/09/2022
|
Mareeswari
|
2924011WL034128
|
Mareeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
SATTUR
|
TN-24-011-028-028/1101
(Padanthal)
|
2924011000NRG23090920221426538
|
09/09/2022
|
Mahalakshmi M
|
2924011WL034128
|
Mahalakshmi M
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mahalakshmi M
|
INDIAN BANK(607105)
|
|
199
|
SATTUR
|
TN-24-011-028-028/1102
(Padanthal)
|
2924011000NRG23090920221426539
|
09/09/2022
|
Muthuselvi
|
2924011WL034128
|
Muthuselvi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
200
|
SATTUR
|
TN-24-011-028-028/1104
(Padanthal)
|
2924011000NRG23090920221426540
|
09/09/2022
|
Parameswari
|
2924011WL034128
|
Parameswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parameswari
|
CANARA BANK(508532)
|
|
201
|
SATTUR
|
TN-24-011-028-028/1110
(Padanthal)
|
2924011000NRG23090920221426541
|
09/09/2022
|
S Kavitha
|
2924011WL034128
|
S Kavitha
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Kavitha
|
CANARA BANK(508532)
|
|
202
|
SATTUR
|
TN-24-011-028-028/1112
(Padanthal)
|
2924011000NRG23090920221426542
|
09/09/2022
|
Pothumponnu S
|
2924011WL034128
|
Pothumponnu S
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pothumponnu S
|
CANARA BANK(508532)
|
|
203
|
SATTUR
|
TN-24-011-028-028/1113
(Padanthal)
|
2924011000NRG23090920221426543
|
09/09/2022
|
M Kanagalakshmi
|
2924011WL034128
|
M Kanagalakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Kanagalakshmi
|
CANARA BANK(508532)
|
|
204
|
SATTUR
|
TN-24-011-028-028/1115
(Padanthal)
|
2924011000NRG23090920221426544
|
09/09/2022
|
P Mariammal
|
2924011WL034128
|
P Mariammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
SATTUR
|
TN-24-011-028-028/1116
(Padanthal)
|
2924011000NRG23090920221426545
|
09/09/2022
|
Selvarani R
|
2924011WL034128
|
Selvarani R
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvarani R
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
SATTUR
|
TN-24-011-028-028/1120
(Padanthal)
|
2924011000NRG23090920221426546
|
09/09/2022
|
Rajalakshmi
|
2924011WL034128
|
Rajalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
207
|
SATTUR
|
TN-24-011-028-028/114-A
(Padanthal)
|
2924011000NRG23090920221426547
|
09/09/2022
|
B.Ramalakshmi
|
2924011WL034128
|
B.Ramalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
B.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
SATTUR
|
TN-24-011-028-028/1140
(Padanthal)
|
2924011000NRG23090920221426548
|
09/09/2022
|
Sudalaikani
|
2924011WL034128
|
Sudalaikani
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudalaikani
|
CANARA BANK(508532)
|
|
209
|
SATTUR
|
TN-24-011-028-028/1141
(Padanthal)
|
2924011000NRG23090920221426549
|
09/09/2022
|
Muthumari
|
2924011WL034128
|
Muthumari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthumari
|
CANARA BANK(508532)
|
|
210
|
SATTUR
|
TN-24-011-028-028/1146
(Padanthal)
|
2924011000NRG23090920221426551
|
09/09/2022
|
Dhanalakshmi
|
2924011WL034128
|
Dhanalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
211
|
SATTUR
|
TN-24-011-028-028/116-A
(Padanthal)
|
2924011000NRG23090920221426552
|
09/09/2022
|
P.Meenakshi
|
2924011WL034128
|
P.Meenakshi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Meenakshi
|
CANARA BANK(508532)
|
|
212
|
SATTUR
|
TN-24-011-028-028/117-A
(Padanthal)
|
2924011000NRG23090920221426553
|
09/09/2022
|
M.Nagavalli
|
2924011WL034128
|
M.Nagavalli
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Nagavalli
|
CANARA BANK(508532)
|
|
213
|
SATTUR
|
TN-24-011-028-028/118-A
(Padanthal)
|
2924011000NRG23090920221426554
|
09/09/2022
|
V.Thayammal
|
2924011WL034128
|
V.Thayammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
SATTUR
|
TN-24-011-028-028/120-A
(Padanthal)
|
2924011000NRG23090920221426557
|
09/09/2022
|
G.Jeyalakshmi
|
2924011WL034128
|
G.Jeyalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Jeyalakshmi
|
CANARA BANK(508532)
|
|
215
|
SATTUR
|
TN-24-011-028-028/121-A
(Padanthal)
|
2924011000NRG23090920221426559
|
09/09/2022
|
P.Seenilakshmi
|
2924011WL034128
|
P.Seenilakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Seenilakshmi
|
CANARA BANK(508532)
|
|
216
|
SATTUR
|
TN-24-011-028-028/122-A
(Padanthal)
|
2924011000NRG23090920221426563
|
09/09/2022
|
K Karupayee
|
2924011WL034128
|
K Karupayee
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Karupayee
|
CANARA BANK(508532)
|
|
217
|
SATTUR
|
TN-24-011-028-028/124-A
(Padanthal)
|
2924011000NRG23090920221426566
|
09/09/2022
|
K.Pandiammal
|
2924011WL034128
|
K.Pandiammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Pandiammal
|
CANARA BANK(508532)
|
|
218
|
SATTUR
|
TN-24-011-028-028/131-A
(Padanthal)
|
2924011000NRG23090920221426570
|
09/09/2022
|
V.Vijaya
|
2924011WL034128
|
V.Vijaya
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Vijaya
|
CANARA BANK(508532)
|
|
219
|
SATTUR
|
TN-24-011-028-028/132-A
(Padanthal)
|
2924011000NRG23090920221426571
|
09/09/2022
|
.Thayammal
|
2924011WL034128
|
.Thayammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
.Thayammal
|
CANARA BANK(508532)
|
|
220
|
SATTUR
|
TN-24-011-028-028/16-A
(Padanthal)
|
2924011000NRG23090920221426582
|
09/09/2022
|
R.Pandiammal
|
2924011WL034128
|
R.Pandiammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Pandiammal
|
CANARA BANK(508532)
|
|
221
|
SATTUR
|
TN-24-011-028-028/18-A
(Padanthal)
|
2924011000NRG23090920221426583
|
09/09/2022
|
R.Adhilakshmi
|
2924011WL034128
|
R.Adhilakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Adhilakshmi
|
CANARA BANK(508532)
|
|
222
|
SATTUR
|
TN-24-011-028-028/21-A
(Padanthal)
|
2924011000NRG23090920221426586
|
09/09/2022
|
D.Muthammal
|
2924011WL034128
|
D.Muthammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
D.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
SATTUR
|
TN-24-011-028-028/22-A
(Padanthal)
|
2924011000NRG23090920221426587
|
09/09/2022
|
R Muthuselvi
|
2924011WL034128
|
R Muthuselvi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
SATTUR
|
TN-24-011-028-028/296-A
(Padanthal)
|
2924011000NRG23090920221426588
|
09/09/2022
|
C.Kaliammal
|
2924011WL034128
|
C.Kaliammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
C.Kaliammal
|
CANARA BANK(508532)
|
|
225
|
SATTUR
|
TN-24-011-028-028/31-A
(Padanthal)
|
2924011000NRG23090920221426589
|
09/09/2022
|
C.Pitchaiammal
|
2924011WL034128
|
C.Pitchaiammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
C.Pitchaiammal
|
CANARA BANK(508532)
|
|
226
|
SATTUR
|
TN-24-011-028-028/310-A
(Padanthal)
|
2924011000NRG23090920221426590
|
09/09/2022
|
M.Packiyalakshmi
|
2924011WL034128
|
M.Packiyalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Packiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
SATTUR
|
TN-24-011-028-028/319-A
(Padanthal)
|
2924011000NRG23090920221426591
|
09/09/2022
|
B.Muthumari
|
2924011WL034128
|
B.Muthumari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
B.Muthumari
|
CANARA BANK(508532)
|
|
228
|
SATTUR
|
TN-24-011-028-028/32-A
(Padanthal)
|
2924011000NRG23090920221426592
|
09/09/2022
|
M.Seenilakshmi
|
2924011WL034128
|
M.Seenilakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Seenilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SATTUR
|
TN-24-011-028-028/48-A
(Padanthal)
|
2924011000NRG23090920221426596
|
09/09/2022
|
S.Muthumari
|
2924011WL034128
|
S.Muthumari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Muthumari
|
CANARA BANK(508532)
|
|
230
|
SATTUR
|
TN-24-011-028-028/579-A
(Padanthal)
|
2924011000NRG23090920221426597
|
09/09/2022
|
S.Solaiammal
|
2924011WL034128
|
S.Solaiammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Solaiammal
|
CANARA BANK(508532)
|
|
231
|
SATTUR
|
TN-24-011-028-028/587-A
(Padanthal)
|
2924011000NRG23090920221426598
|
09/09/2022
|
S Panjavarnam
|
2924011WL034128
|
S Panjavarnam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Panjavarnam
|
CANARA BANK(508532)
|
|
232
|
SATTUR
|
TN-24-011-028-028/59-A
(Padanthal)
|
2924011000NRG23090920221426599
|
09/09/2022
|
M.Murugeswari
|
2924011WL034128
|
M.Murugeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
SATTUR
|
TN-24-011-028-028/597-A
(Padanthal)
|
2924011000NRG23090920221426601
|
09/09/2022
|
M Mareeswari
|
2924011WL034128
|
M Mareeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Mareeswari
|
CANARA BANK(508532)
|
|
234
|
SATTUR
|
TN-24-011-028-028/6-A
(Padanthal)
|
2924011000NRG23090920221426603
|
09/09/2022
|
R.Pandialakshmi
|
2924011WL034128
|
R.Pandialakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Pandialakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
SATTUR
|
TN-24-011-028-028/627
(Padanthal)
|
2924011000NRG23090920221426604
|
09/09/2022
|
S Pappa
|
2924011WL034128
|
S Pappa
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Pappa
|
CANARA BANK(508532)
|
|
236
|
SATTUR
|
TN-24-011-028-028/629
(Padanthal)
|
2924011000NRG23090920221426605
|
09/09/2022
|
P Kaliammal
|
2924011WL034128
|
P Kaliammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Kaliammal
|
CANARA BANK(508532)
|
|
237
|
SATTUR
|
TN-24-011-028-028/635
(Padanthal)
|
2924011000NRG23090920221426606
|
09/09/2022
|
K Nageswari
|
2924011WL034128
|
K Nageswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
SATTUR
|
TN-24-011-028-028/647
(Padanthal)
|
2924011000NRG23090920221426607
|
09/09/2022
|
Tamilselvi
|
2924011WL034128
|
Tamilselvi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
SATTUR
|
TN-24-011-028-028/653
(Padanthal)
|
2924011000NRG23090920221426608
|
09/09/2022
|
Avudaiammal
|
2924011WL034128
|
Avudaiammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Avudaiammal
|
CANARA BANK(508532)
|
|
240
|
SATTUR
|
TN-24-011-028-028/664
(Padanthal)
|
2924011000NRG23090920221426609
|
09/09/2022
|
S.Angala Eswari
|
2924011WL034128
|
S.Angala Eswari
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Angala Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
SATTUR
|
TN-24-011-028-028/677
(Padanthal)
|
2924011000NRG23090920221426612
|
09/09/2022
|
K Rakkammal
|
2924011WL034128
|
K Rakkammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Rakkammal
|
CANARA BANK(508532)
|
|
242
|
SATTUR
|
TN-24-011-028-028/683
(Padanthal)
|
2924011000NRG23090920221426614
|
09/09/2022
|
G.Karpagam
|
2924011WL034128
|
G.Karpagam
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Karpagam
|
CANARA BANK(508532)
|
|
243
|
SATTUR
|
TN-24-011-028-028/688
(Padanthal)
|
2924011000NRG23090920221426615
|
09/09/2022
|
K.Mahalaskhmi
|
2924011WL034128
|
K.Mahalaskhmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Mahalaskhmi
|
CANARA BANK(508532)
|
|
244
|
SATTUR
|
TN-24-011-028-028/692
(Padanthal)
|
2924011000NRG23090920221426616
|
09/09/2022
|
K.Parameswari
|
2924011WL034128
|
K.Parameswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Parameswari
|
CANARA BANK(508532)
|
|
245
|
SATTUR
|
TN-24-011-028-028/70-A
(Padanthal)
|
2924011000NRG23090920221426617
|
09/09/2022
|
K.Eswari
|
2924011WL034128
|
K.Eswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Eswari
|
CANARA BANK(508532)
|
|
246
|
SATTUR
|
TN-24-011-028-028/713
(Padanthal)
|
2924011000NRG23090920221426618
|
09/09/2022
|
S.Subbulakshmi
|
2924011WL034128
|
S.Subbulakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Subbulakshmi
|
CANARA BANK(508532)
|
|
247
|
SATTUR
|
TN-24-011-028-028/714
(Padanthal)
|
2924011000NRG23090920221426619
|
09/09/2022
|
P.Muthumari
|
2924011WL034128
|
P.Muthumari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Muthumari
|
CANARA BANK(508532)
|
|
248
|
SATTUR
|
TN-24-011-028-028/724
(Padanthal)
|
2924011000NRG23090920221426620
|
09/09/2022
|
S.Ayyammal
|
2924011WL034128
|
S.Ayyammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Ayyammal
|
CANARA BANK(508532)
|
|
249
|
SATTUR
|
TN-24-011-028-028/726
(Padanthal)
|
2924011000NRG23090920221426621
|
09/09/2022
|
Ayyammal
|
2924011WL034128
|
Ayyammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
250
|
SATTUR
|
TN-24-011-028-028/784
(Padanthal)
|
2924011000NRG23090920221426624
|
09/09/2022
|
K.Pitchaiammal
|
2924011WL034128
|
K.Pitchaiammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Pitchaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
251
|
SATTUR
|
TN-24-011-028-028/823
(Padanthal)
|
2924011000NRG23090920221426625
|
09/09/2022
|
N.Eswari
|
2924011WL034128
|
N.Eswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
N.Eswari
|
CANARA BANK(508532)
|
|
252
|
SATTUR
|
TN-24-011-028-028/826
(Padanthal)
|
2924011000NRG23090920221426626
|
09/09/2022
|
K.Alagusundari
|
2924011WL034128
|
K.Alagusundari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Alagusundari
|
CANARA BANK(508532)
|
|
253
|
SATTUR
|
TN-24-011-028-028/888
(Padanthal)
|
2924011000NRG23090920221426630
|
09/09/2022
|
G.Durgeswari
|
2924011WL034128
|
G.Durgeswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Durgeswari
|
CANARA BANK(508532)
|
|
254
|
SATTUR
|
TN-24-011-028-028/9-A
(Padanthal)
|
2924011000NRG23090920221426631
|
09/09/2022
|
R.Krishnaveni
|
2924011WL034128
|
R.Krishnaveni
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Krishnaveni
|
CANARA BANK(508532)
|
|
255
|
SATTUR
|
TN-24-011-028-028/90-A
(Padanthal)
|
2924011000NRG23090920221426632
|
09/09/2022
|
M.Parwathi
|
2924011WL034128
|
M.Parwathi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Parwathi
|
CANARA BANK(508532)
|
|
256
|
SATTUR
|
TN-24-011-028-028/907
(Padanthal)
|
2924011000NRG23090920221426633
|
09/09/2022
|
S.Mariammal
|
2924011WL034128
|
S.Mariammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Mariammal
|
CANARA BANK(508532)
|
|
257
|
SATTUR
|
TN-24-011-028-028/932
(Padanthal)
|
2924011000NRG23090920221426634
|
09/09/2022
|
K.Vijayalakshmi
|
2924011WL034128
|
K.Vijayalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Vijayalakshmi
|
CANARA BANK(508532)
|
|
258
|
SATTUR
|
TN-24-011-028-028/940
(Padanthal)
|
2924011000NRG23090920221426635
|
09/09/2022
|
S.Vijayalakshmi
|
2924011WL034128
|
S.Vijayalakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Vijayalakshmi
|
CANARA BANK(508532)
|
|
259
|
SATTUR
|
TN-24-011-028-028/941
(Padanthal)
|
2924011000NRG23090920221426636
|
09/09/2022
|
R.Vijaya
|
2924011WL034128
|
R.Vijaya
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
SATTUR
|
TN-24-011-028-028/944
(Padanthal)
|
2924011000NRG23090920221426638
|
09/09/2022
|
T Mareeswari
|
2924011WL034128
|
T Mareeswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
T Mareeswari
|
CANARA BANK(508532)
|
|
261
|
SATTUR
|
TN-24-011-028-028/945
(Padanthal)
|
2924011000NRG23090920221426639
|
09/09/2022
|
K Kutti
|
2924011WL034128
|
K Kutti
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Kutti
|
CANARA BANK(508532)
|
|
262
|
SATTUR
|
TN-24-011-028-028/946
(Padanthal)
|
2924011000NRG23090920221426640
|
09/09/2022
|
N Jeya
|
2924011WL034128
|
N Jeya
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
N Jeya
|
CANARA BANK(508532)
|
|
263
|
SATTUR
|
TN-24-011-028-028/972
(Padanthal)
|
2924011000NRG23090920221426641
|
09/09/2022
|
Panchavarnam
|
2924011WL034128
|
Panchavarnam
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
264
|
SATTUR
|
TN-24-011-028-028/978
(Padanthal)
|
2924011000NRG23090920221426642
|
09/09/2022
|
M.Maheswari
|
2924011WL034128
|
M.Maheswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Maheswari
|
CANARA BANK(508532)
|
|
265
|
SATTUR
|
TN-24-011-028-028/990
(Padanthal)
|
2924011000NRG23090920221426644
|
09/09/2022
|
C Kaliammal
|
2924011WL034128
|
C Kaliammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
C Kaliammal
|
CANARA BANK(508532)
|
|
266
|
SATTUR
|
TN-24-011-028-028/995
(Padanthal)
|
2924011000NRG23090920221426646
|
09/09/2022
|
M Muthulakshmi
|
2924011WL034128
|
M Muthulakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Muthulakshmi
|
CANARA BANK(508532)
|
|
267
|
SATTUR
|
TN-24-011-028-028/999
(Padanthal)
|
2924011000NRG23090920221426649
|
09/09/2022
|
M.Kadalthai
|
2924011WL034128
|
M.Kadalthai
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Kadalthai
|
CANARA BANK(508532)
|
|
268
|
SATTUR
|
TN-24-011-029-029/218-A
(Pappakudi)
|
2924011000NRG23090920221428438
|
09/09/2022
|
Seenivasan
|
2924011WL034170
|
Seenivasan
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Seenivasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177891
|
177891
|
|
|
|
|
|
|
|
|
269
|
SATTUR
|
TN-24-011-003-001/1551
(Chatrapatti)
|
2924011000NRG23090920221427797
|
09/09/2022
|
M Murugalakshmi
|
2924011WL034159
|
M Murugalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Murugalakshmi
|
CANARA BANK(508532)
|
|
270
|
SATTUR
|
TN-24-011-003-001/1862
(Chatrapatti)
|
2924011000NRG23090920221427799
|
09/09/2022
|
K Chitra
|
2924011WL034159
|
K Chitra
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
SATTUR
|
TN-24-011-003-002/1784
(Chatrapatti)
|
2924011000NRG23090920221427806
|
09/09/2022
|
P Kaliammal
|
2924011WL034159
|
P Kaliammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Kaliammal
|
CANARA BANK(508532)
|
|
272
|
SATTUR
|
TN-24-011-003-002/1869
(Chatrapatti)
|
2924011000NRG23090920221427807
|
09/09/2022
|
Kanaga
|
2924011WL034159
|
Kanaga
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanaga
|
CANARA BANK(508532)
|
|
273
|
SATTUR
|
TN-24-011-003-002/1960
(Chatrapatti)
|
2924011000NRG23090920221427808
|
09/09/2022
|
Chellathai K
|
2924011WL034159
|
Chellathai K
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chellathai K
|
CANARA BANK(508532)
|
|
274
|
SATTUR
|
TN-24-011-003-002/1972
(Chatrapatti)
|
2924011000NRG23090920221427809
|
09/09/2022
|
M Murugalakshmi
|
2924011WL034159
|
M Murugalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Murugalakshmi
|
CANARA BANK(508532)
|
|
275
|
SATTUR
|
TN-24-011-003-002/1991
(Chatrapatti)
|
2924011000NRG23090920221427810
|
09/09/2022
|
Azhaguselvi
|
2924011WL034159
|
Azhaguselvi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Azhaguselvi
|
CANARA BANK(508532)
|
|
276
|
SATTUR
|
TN-24-011-003-003/1021
(Chatrapatti)
|
2924011000NRG23090920221428002
|
09/09/2022
|
S.Athilakshmi
|
2924011WL034162
|
S.Athilakshmi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
S.Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
SATTUR
|
TN-24-011-003-003/1039
(Chatrapatti)
|
2924011000NRG23090920221428003
|
09/09/2022
|
Vellathai
|
2924011WL034162
|
Vellathai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vellathai
|
CANARA BANK(508532)
|
|
278
|
SATTUR
|
TN-24-011-003-003/1053
(Chatrapatti)
|
2924011000NRG23090920221428004
|
09/09/2022
|
Kanagalakshmi
|
2924011WL034162
|
Kanagalakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanagalakshmi
|
CANARA BANK(508532)
|
|
279
|
SATTUR
|
TN-24-011-003-003/112
(Chatrapatti)
|
2924011000NRG23090920221428006
|
09/09/2022
|
Alagumayil
|
2924011WL034162
|
Alagumayil
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alagumayil
|
CANARA BANK(508532)
|
|
280
|
SATTUR
|
TN-24-011-003-003/1126
(Chatrapatti)
|
2924011000NRG23090920221428007
|
09/09/2022
|
Indurani
|
2924011WL034162
|
Indurani
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indurani
|
CANARA BANK(508532)
|
|
281
|
SATTUR
|
TN-24-011-003-003/114
(Chatrapatti)
|
2924011000NRG23090920221428008
|
09/09/2022
|
S.Lakshmi
|
2924011WL034162
|
S.Lakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
282
|
SATTUR
|
TN-24-011-003-003/1176
(Chatrapatti)
|
2924011000NRG23090920221427818
|
09/09/2022
|
Singammal
|
2924011WL034159
|
Singammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Singammal
|
CANARA BANK(508532)
|
|
283
|
SATTUR
|
TN-24-011-003-003/1187
(Chatrapatti)
|
2924011000NRG23090920221427819
|
09/09/2022
|
Nambithai
|
2924011WL034159
|
Nambithai
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nambithai
|
CANARA BANK(508532)
|
|
284
|
SATTUR
|
TN-24-011-003-003/121
(Chatrapatti)
|
2924011000NRG23090920221428011
|
09/09/2022
|
S Murugesan
|
2924011WL034162
|
S Murugesan
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Murugesan
|
CANARA BANK(508532)
|
|
285
|
SATTUR
|
TN-24-011-003-003/1213
(Chatrapatti)
|
2924011000NRG23090920221428012
|
09/09/2022
|
S.Ramalakshmi
|
2924011WL034162
|
S.Ramalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Ramalakshmi
|
CANARA BANK(508532)
|
|
286
|
SATTUR
|
TN-24-011-003-003/1219
(Chatrapatti)
|
2924011000NRG23090920221427820
|
09/09/2022
|
S.Alazhau Pandiselvi
|
2924011WL034159
|
S.Alazhau Pandiselvi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Alazhau Pandiselvi
|
CANARA BANK(508532)
|
|
287
|
SATTUR
|
TN-24-011-003-003/1223
(Chatrapatti)
|
2924011000NRG23090920221428013
|
09/09/2022
|
C Amutha
|
2924011WL034162
|
C Amutha
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
C Amutha
|
CANARA BANK(508532)
|
|
288
|
SATTUR
|
TN-24-011-003-003/1236
(Chatrapatti)
|
2924011000NRG23090920221428014
|
09/09/2022
|
R.Mariammal
|
2924011WL034162
|
R.Mariammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Mariammal
|
CANARA BANK(508532)
|
|
289
|
SATTUR
|
TN-24-011-003-003/1255
(Chatrapatti)
|
2924011000NRG23090920221428015
|
09/09/2022
|
K Muthulakshmi
|
2924011WL034162
|
K Muthulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Muthulakshmi
|
CANARA BANK(508532)
|
|
290
|
SATTUR
|
TN-24-011-003-003/1264
(Chatrapatti)
|
2924011000NRG23090920221428016
|
09/09/2022
|
J.Sathya Geetha
|
2924011WL034162
|
J.Sathya Geetha
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
J.Sathya Geetha
|
CANARA BANK(508532)
|
|
291
|
SATTUR
|
TN-24-011-003-003/1283
(Chatrapatti)
|
2924011000NRG23090920221428017
|
09/09/2022
|
S.Radhalakshmi
|
2924011WL034162
|
S.Radhalakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Radhalakshmi
|
CANARA BANK(508532)
|
|
292
|
SATTUR
|
TN-24-011-003-003/1289
(Chatrapatti)
|
2924011000NRG23090920221428018
|
09/09/2022
|
V.Selvi
|
2924011WL034162
|
V.Selvi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Selvi
|
CANARA BANK(508532)
|
|
293
|
SATTUR
|
TN-24-011-003-003/130
(Chatrapatti)
|
2924011000NRG23090920221428019
|
09/09/2022
|
R Muthulakshmi
|
2924011WL034162
|
R Muthulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Muthulakshmi
|
CANARA BANK(508532)
|
|
294
|
SATTUR
|
TN-24-011-003-003/1301
(Chatrapatti)
|
2924011000NRG23090920221427821
|
09/09/2022
|
R.Mareeswari
|
2924011WL034159
|
R.Mareeswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
295
|
SATTUR
|
TN-24-011-003-003/1305
(Chatrapatti)
|
2924011000NRG23090920221427822
|
09/09/2022
|
K.Antonyammal
|
2924011WL034159
|
K.Antonyammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Antonyammal
|
CANARA BANK(508532)
|
|
296
|
SATTUR
|
TN-24-011-003-003/1310
(Chatrapatti)
|
2924011000NRG23090920221427823
|
09/09/2022
|
K.Kasthuri
|
2924011WL034159
|
K.Kasthuri
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Kasthuri
|
CANARA BANK(508532)
|
|
297
|
SATTUR
|
TN-24-011-003-003/132
(Chatrapatti)
|
2924011000NRG23090920221428020
|
09/09/2022
|
B.Kaliammal
|
2924011WL034162
|
B.Kaliammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
B.Kaliammal
|
CANARA BANK(508532)
|
|
298
|
SATTUR
|
TN-24-011-003-003/1329
(Chatrapatti)
|
2924011000NRG23090920221427824
|
09/09/2022
|
Muthulakshmi
|
2924011WL034159
|
Muthulakshmi
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
299
|
SATTUR
|
TN-24-011-003-003/1337
(Chatrapatti)
|
2924011000NRG23090920221427826
|
09/09/2022
|
R.Rajalakshmi
|
2924011WL034159
|
R.Rajalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Rajalakshmi
|
CANARA BANK(508532)
|
|
300
|
SATTUR
|
TN-24-011-003-003/134
(Chatrapatti)
|
2924011000NRG23090920221428022
|
09/09/2022
|
M Vijayalaskhmi
|
2924011WL034162
|
M Vijayalaskhmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Vijayalaskhmi
|
CANARA BANK(508532)
|
|
301
|
SATTUR
|
TN-24-011-003-003/1345
(Chatrapatti)
|
2924011000NRG23090920221428023
|
09/09/2022
|
P.Selvalakshmi
|
2924011WL034162
|
P.Selvalakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Selvalakshmi
|
CANARA BANK(508532)
|
|
302
|
SATTUR
|
TN-24-011-003-003/1348
(Chatrapatti)
|
2924011000NRG23090920221428024
|
09/09/2022
|
P.Umamaheswari
|
2924011WL034162
|
P.Umamaheswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Umamaheswari
|
CANARA BANK(508532)
|
|
303
|
SATTUR
|
TN-24-011-003-003/1378
(Chatrapatti)
|
2924011000NRG23090920221427828
|
09/09/2022
|
K.Muthulakshmi
|
2924011WL034159
|
K.Muthulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
304
|
SATTUR
|
TN-24-011-003-003/1384
(Chatrapatti)
|
2924011000NRG23090920221427829
|
09/09/2022
|
V.Muthukala
|
2924011WL034159
|
V.Muthukala
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Muthukala
|
HDFC BANK LTD(607152)
|
|
305
|
SATTUR
|
TN-24-011-003-003/1390
(Chatrapatti)
|
2924011000NRG23090920221427830
|
09/09/2022
|
G.Palaniammal
|
2924011WL034159
|
G.Palaniammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Palaniammal
|
CANARA BANK(508532)
|
|
306
|
SATTUR
|
TN-24-011-003-003/1405
(Chatrapatti)
|
2924011000NRG23090920221428026
|
09/09/2022
|
G.Parvathi
|
2924011WL034162
|
G.Parvathi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Parvathi
|
CANARA BANK(508532)
|
|
307
|
SATTUR
|
TN-24-011-003-003/1411
(Chatrapatti)
|
2924011000NRG23090920221427831
|
09/09/2022
|
A.Veeralakshmi
|
2924011WL034159
|
A.Veeralakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
A.Veeralakshmi
|
CANARA BANK(508532)
|
|
308
|
SATTUR
|
TN-24-011-003-003/1440
(Chatrapatti)
|
2924011000NRG23090920221427832
|
09/09/2022
|
K Sundara jothi
|
2924011WL034159
|
K Sundara jothi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Sundara jothi
|
CANARA BANK(508532)
|
|
309
|
SATTUR
|
TN-24-011-003-003/1443
(Chatrapatti)
|
2924011000NRG23090920221428028
|
09/09/2022
|
A Gurulakshmi
|
2924011WL034162
|
A Gurulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
A Gurulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
SATTUR
|
TN-24-011-003-003/1453
(Chatrapatti)
|
2924011000NRG23090920221427833
|
09/09/2022
|
K Madasamy
|
2924011WL034159
|
K Madasamy
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Madasamy
|
CANARA BANK(508532)
|
|
311
|
SATTUR
|
TN-24-011-003-003/147
(Chatrapatti)
|
2924011000NRG23090920221428030
|
09/09/2022
|
S Perumalakka
|
2924011WL034162
|
S Perumalakka
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Perumalakka
|
CANARA BANK(508532)
|
|
312
|
SATTUR
|
TN-24-011-003-003/1473
(Chatrapatti)
|
2924011000NRG23090920221428031
|
09/09/2022
|
G.Mariammal
|
2924011WL034162
|
G.Mariammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Mariammal
|
CANARA BANK(508532)
|
|
313
|
SATTUR
|
TN-24-011-003-003/1496
(Chatrapatti)
|
2924011000NRG23090920221428032
|
09/09/2022
|
S.Rajammal
|
2924011WL034162
|
S.Rajammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Rajammal
|
CANARA BANK(508532)
|
|
314
|
SATTUR
|
TN-24-011-003-003/150
(Chatrapatti)
|
2924011000NRG23090920221428033
|
09/09/2022
|
T Indira
|
2924011WL034162
|
T Indira
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
T Indira
|
CANARA BANK(508532)
|
|
315
|
SATTUR
|
TN-24-011-003-003/1509
(Chatrapatti)
|
2924011000NRG23090920221428034
|
09/09/2022
|
M.Lakshmi
|
2924011WL034162
|
M.Lakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
316
|
SATTUR
|
TN-24-011-003-003/153
(Chatrapatti)
|
2924011000NRG23090920221428035
|
09/09/2022
|
M Muthulakshmi
|
2924011WL034162
|
M Muthulakshmi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Muthulakshmi
|
CANARA BANK(508532)
|
|
317
|
SATTUR
|
TN-24-011-003-003/154
(Chatrapatti)
|
2924011000NRG23090920221428036
|
09/09/2022
|
A Muthulaskhmi
|
2924011WL034162
|
A Muthulaskhmi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
A Muthulaskhmi
|
CANARA BANK(508532)
|
|
318
|
SATTUR
|
TN-24-011-003-003/1577
(Chatrapatti)
|
2924011000NRG23090920221428037
|
09/09/2022
|
M.Parvathi
|
2924011WL034162
|
M.Parvathi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
319
|
SATTUR
|
TN-24-011-003-003/158
(Chatrapatti)
|
2924011000NRG23090920221428038
|
09/09/2022
|
S Subbulakshmi
|
2924011WL034162
|
S Subbulakshmi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Subbulakshmi
|
CANARA BANK(508532)
|
|
320
|
SATTUR
|
TN-24-011-003-003/1593
(Chatrapatti)
|
2924011000NRG23090920221428039
|
09/09/2022
|
B Pandiammal
|
2924011WL034162
|
B Pandiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
B Pandiammal
|
CANARA BANK(508532)
|
|
321
|
SATTUR
|
TN-24-011-003-003/1598
(Chatrapatti)
|
2924011000NRG23090920221428040
|
09/09/2022
|
Mareeswari
|
2924011WL034162
|
Mareeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
322
|
SATTUR
|
TN-24-011-003-003/1599
(Chatrapatti)
|
2924011000NRG23090920221428041
|
09/09/2022
|
K Sudharani
|
2924011WL034162
|
K Sudharani
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Sudharani
|
CANARA BANK(508532)
|
|
323
|
SATTUR
|
TN-24-011-003-003/1606
(Chatrapatti)
|
2924011000NRG23090920221428043
|
09/09/2022
|
T Guruvammal
|
2924011WL034162
|
T Guruvammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
T Guruvammal
|
CANARA BANK(508532)
|
|
324
|
SATTUR
|
TN-24-011-003-003/161
(Chatrapatti)
|
2924011000NRG23090920221428044
|
09/09/2022
|
S Chellathai
|
2924011WL034162
|
S Chellathai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Chellathai
|
CANARA BANK(508532)
|
|
325
|
SATTUR
|
TN-24-011-003-003/1613
(Chatrapatti)
|
2924011000NRG23090920221428045
|
09/09/2022
|
R.Devi
|
2924011WL034162
|
R.Devi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Devi
|
CANARA BANK(508532)
|
|
326
|
SATTUR
|
TN-24-011-003-003/1634
(Chatrapatti)
|
2924011000NRG23090920221427834
|
09/09/2022
|
A.Muneeswari
|
2924011WL034159
|
A.Muneeswari
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
A.Muneeswari
|
CANARA BANK(508532)
|
|
327
|
SATTUR
|
TN-24-011-003-003/1636
(Chatrapatti)
|
2924011000NRG23090920221428046
|
09/09/2022
|
P.Ramathilagam
|
2924011WL034162
|
P.Ramathilagam
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Ramathilagam
|
CANARA BANK(508532)
|
|
328
|
SATTUR
|
TN-24-011-003-003/1665
(Chatrapatti)
|
2924011000NRG23090920221427835
|
09/09/2022
|
S. Arunadevi
|
2924011WL034159
|
S. Arunadevi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S. Arunadevi
|
CANARA BANK(508532)
|
|
329
|
SATTUR
|
TN-24-011-003-003/1677
(Chatrapatti)
|
2924011000NRG23090920221428048
|
09/09/2022
|
K.Jeyalakshmi
|
2924011WL034162
|
K.Jeyalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Jeyalakshmi
|
CANARA BANK(508532)
|
|
330
|
SATTUR
|
TN-24-011-003-003/169
(Chatrapatti)
|
2924011000NRG23090920221428049
|
09/09/2022
|
R Mariammal
|
2924011WL034162
|
R Mariammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Mariammal
|
CANARA BANK(508532)
|
|
331
|
SATTUR
|
TN-24-011-003-003/171
(Chatrapatti)
|
2924011000NRG23090920221428050
|
09/09/2022
|
R Natchiyar
|
2924011WL034162
|
R Natchiyar
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Natchiyar
|
CANARA BANK(508532)
|
|
332
|
SATTUR
|
TN-24-011-003-003/1723
(Chatrapatti)
|
2924011000NRG23090920221428051
|
09/09/2022
|
V Mahalakshmi
|
2924011WL034162
|
V Mahalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
V Mahalakshmi
|
CANARA BANK(508532)
|
|
333
|
SATTUR
|
TN-24-011-003-003/173
(Chatrapatti)
|
2924011000NRG23090920221428052
|
09/09/2022
|
S Subbuthai
|
2924011WL034162
|
S Subbuthai
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Subbuthai
|
CANARA BANK(508532)
|
|
334
|
SATTUR
|
TN-24-011-003-003/1823
(Chatrapatti)
|
2924011000NRG23090920221428053
|
09/09/2022
|
Pandiammal P
|
2924011WL034162
|
Pandiammal P
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pandiammal P
|
CANARA BANK(508532)
|
|
335
|
SATTUR
|
TN-24-011-003-003/1892
(Chatrapatti)
|
2924011000NRG23090920221428055
|
09/09/2022
|
G Kaleeswari
|
2924011WL034162
|
G Kaleeswari
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
G Kaleeswari
|
CANARA BANK(508532)
|
|
336
|
SATTUR
|
TN-24-011-003-003/1939
(Chatrapatti)
|
2924011000NRG23090920221428056
|
09/09/2022
|
G Malar
|
2924011WL034162
|
G Malar
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
G Malar
|
CANARA BANK(508532)
|
|
337
|
SATTUR
|
TN-24-011-003-003/197
(Chatrapatti)
|
2924011000NRG23090920221428057
|
09/09/2022
|
L Rathinammal
|
2924011WL034162
|
L Rathinammal
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
L Rathinammal
|
CANARA BANK(508532)
|
|
338
|
SATTUR
|
TN-24-011-003-003/1987
(Chatrapatti)
|
2924011000NRG23090920221428060
|
09/09/2022
|
Mariammal
|
2924011WL034162
|
Mariammal
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal
|
CANARA BANK(508532)
|
|
339
|
SATTUR
|
TN-24-011-003-003/1989
(Chatrapatti)
|
2924011000NRG23090920221427836
|
09/09/2022
|
Latha
|
2924011WL034159
|
Latha
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Latha
|
CANARA BANK(508532)
|
|
340
|
SATTUR
|
TN-24-011-003-003/218
(Chatrapatti)
|
2924011000NRG23090920221428073
|
09/09/2022
|
R Padmavathi
|
2924011WL034162
|
R Padmavathi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Padmavathi
|
CANARA BANK(508532)
|
|
341
|
SATTUR
|
TN-24-011-003-003/24
(Chatrapatti)
|
2924011000NRG23090920221428074
|
09/09/2022
|
S Saraswathi
|
2924011WL034162
|
S Saraswathi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Saraswathi
|
CANARA BANK(508532)
|
|
342
|
SATTUR
|
TN-24-011-003-003/254
(Chatrapatti)
|
2924011000NRG23090920221428075
|
09/09/2022
|
P Mariammal
|
2924011WL034162
|
P Mariammal
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Mariammal
|
CANARA BANK(508532)
|
|
343
|
SATTUR
|
TN-24-011-003-003/29
(Chatrapatti)
|
2924011000NRG23090920221428077
|
09/09/2022
|
S Lingammal
|
2924011WL034162
|
S Lingammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Lingammal
|
CANARA BANK(508532)
|
|
344
|
SATTUR
|
TN-24-011-003-003/31
(Chatrapatti)
|
2924011000NRG23090920221428078
|
09/09/2022
|
P Mariammal
|
2924011WL034162
|
P Mariammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Mariammal
|
CANARA BANK(508532)
|
|
345
|
SATTUR
|
TN-24-011-003-003/324
(Chatrapatti)
|
2924011000NRG23090920221427841
|
09/09/2022
|
B Karpagavalli
|
2924011WL034159
|
B Karpagavalli
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
B Karpagavalli
|
CANARA BANK(508532)
|
|
346
|
SATTUR
|
TN-24-011-003-003/328
(Chatrapatti)
|
2924011000NRG23090920221427842
|
09/09/2022
|
S.Chevanthi
|
2924011WL034159
|
S.Chevanthi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Chevanthi
|
CANARA BANK(508532)
|
|
347
|
SATTUR
|
TN-24-011-003-003/33
(Chatrapatti)
|
2924011000NRG23090920221428079
|
09/09/2022
|
M Shanmugathai
|
2924011WL034162
|
M Shanmugathai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Shanmugathai
|
CANARA BANK(508532)
|
|
348
|
SATTUR
|
TN-24-011-003-003/333
(Chatrapatti)
|
2924011000NRG23090920221427843
|
09/09/2022
|
R Porkodi
|
2924011WL034159
|
R Porkodi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Porkodi
|
CANARA BANK(508532)
|
|
349
|
SATTUR
|
TN-24-011-003-003/334
(Chatrapatti)
|
2924011000NRG23090920221427844
|
09/09/2022
|
K Murugeswari
|
2924011WL034159
|
K Murugeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
350
|
SATTUR
|
TN-24-011-003-003/335-A
(Chatrapatti)
|
2924011000NRG23090920221427845
|
09/09/2022
|
K Ganapathiammal
|
2924011WL034159
|
K Ganapathiammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Ganapathiammal
|
CANARA BANK(508532)
|
|
351
|
SATTUR
|
TN-24-011-003-003/337-A
(Chatrapatti)
|
2924011000NRG23090920221427846
|
09/09/2022
|
G Muthulakshmi
|
2924011WL034159
|
G Muthulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
G Muthulakshmi
|
CANARA BANK(508532)
|
|
352
|
SATTUR
|
TN-24-011-003-003/348-A
(Chatrapatti)
|
2924011000NRG23090920221427848
|
09/09/2022
|
Mahalakshmi P
|
2924011WL034159
|
Mahalakshmi P
|
00078
|
CNRB0003612
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
SATTUR
|
TN-24-011-003-003/354-A
(Chatrapatti)
|
2924011000NRG23090920221427849
|
09/09/2022
|
M Arunthathil Vadivu
|
2924011WL034159
|
M Arunthathil Vadivu
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Arunthathil Vadivu
|
CANARA BANK(508532)
|
|
354
|
SATTUR
|
TN-24-011-003-003/356-A
(Chatrapatti)
|
2924011000NRG23090920221427850
|
09/09/2022
|
P.Govindhammal
|
2924011WL034159
|
P.Govindhammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Govindhammal
|
CANARA BANK(508532)
|
|
355
|
SATTUR
|
TN-24-011-003-003/362-A
(Chatrapatti)
|
2924011000NRG23090920221427852
|
09/09/2022
|
K.Radha
|
2924011WL034159
|
K.Radha
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Radha
|
CANARA BANK(508532)
|
|
356
|
SATTUR
|
TN-24-011-003-003/371-B
(Chatrapatti)
|
2924011000NRG23090920221428080
|
09/09/2022
|
S.Petchiammal
|
2924011WL034162
|
S.Petchiammal
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Petchiammal
|
CANARA BANK(508532)
|
|
357
|
SATTUR
|
TN-24-011-003-003/373-A
(Chatrapatti)
|
2924011000NRG23090920221428081
|
09/09/2022
|
S.Gomathi
|
2924011WL034162
|
S.Gomathi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Gomathi
|
CANARA BANK(508532)
|
|
358
|
SATTUR
|
TN-24-011-003-003/426
(Chatrapatti)
|
2924011000NRG23090920221428085
|
09/09/2022
|
A Subbulakshmi
|
2924011WL034162
|
A Subbulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
A Subbulakshmi
|
CANARA BANK(508532)
|
|
359
|
SATTUR
|
TN-24-011-003-003/430
(Chatrapatti)
|
2924011000NRG23090920221428087
|
09/09/2022
|
R Nagammal
|
2924011WL034162
|
R Nagammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Nagammal
|
CANARA BANK(508532)
|
|
360
|
SATTUR
|
TN-24-011-003-003/442
(Chatrapatti)
|
2924011000NRG23090920221427853
|
09/09/2022
|
V.Solaiammal
|
2924011WL034159
|
V.Solaiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Solaiammal
|
CANARA BANK(508532)
|
|
361
|
SATTUR
|
TN-24-011-003-003/443
(Chatrapatti)
|
2924011000NRG23090920221427854
|
09/09/2022
|
E Vijaya
|
2924011WL034159
|
E Vijaya
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
E Vijaya
|
CANARA BANK(508532)
|
|
362
|
SATTUR
|
TN-24-011-003-003/444
(Chatrapatti)
|
2924011000NRG23090920221427855
|
09/09/2022
|
V.Mariammal
|
2924011WL034159
|
V.Mariammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Mariammal
|
CANARA BANK(508532)
|
|
363
|
SATTUR
|
TN-24-011-003-003/458
(Chatrapatti)
|
2924011000NRG23090920221428088
|
09/09/2022
|
K.Sasikala
|
2924011WL034162
|
K.Sasikala
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Sasikala
|
CANARA BANK(508532)
|
|
364
|
SATTUR
|
TN-24-011-003-003/480
(Chatrapatti)
|
2924011000NRG23090920221428090
|
09/09/2022
|
M Muthulakshmi
|
2924011WL034162
|
M Muthulakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Muthulakshmi
|
CANARA BANK(508532)
|
|
365
|
SATTUR
|
TN-24-011-003-003/492
(Chatrapatti)
|
2924011000NRG23090920221428091
|
09/09/2022
|
M Meenakshi
|
2924011WL034162
|
M Meenakshi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Meenakshi
|
CANARA BANK(508532)
|
|
366
|
SATTUR
|
TN-24-011-003-003/496
(Chatrapatti)
|
2924011000NRG23090920221428092
|
09/09/2022
|
K Kaliammal
|
2924011WL034162
|
K Kaliammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Kaliammal
|
CANARA BANK(508532)
|
|
367
|
SATTUR
|
TN-24-011-003-003/51
(Chatrapatti)
|
2924011000NRG23090920221428094
|
09/09/2022
|
K Guruvuthai
|
2924011WL034162
|
K Guruvuthai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Guruvuthai
|
CANARA BANK(508532)
|
|
368
|
SATTUR
|
TN-24-011-003-003/515
(Chatrapatti)
|
2924011000NRG23090920221428095
|
09/09/2022
|
S.Kaliammal
|
2924011WL034162
|
S.Kaliammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Kaliammal
|
CANARA BANK(508532)
|
|
369
|
SATTUR
|
TN-24-011-003-003/521
(Chatrapatti)
|
2924011000NRG23090920221428096
|
09/09/2022
|
K.Thilagam
|
2924011WL034162
|
K.Thilagam
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
SATTUR
|
TN-24-011-003-003/530
(Chatrapatti)
|
2924011000NRG23090920221428097
|
09/09/2022
|
S.Lakshmi
|
2924011WL034162
|
S.Lakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
371
|
SATTUR
|
TN-24-011-003-003/55
(Chatrapatti)
|
2924011000NRG23090920221428099
|
09/09/2022
|
R Maheswari
|
2924011WL034162
|
R Maheswari
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Maheswari
|
CANARA BANK(508532)
|
|
372
|
SATTUR
|
TN-24-011-003-003/555
(Chatrapatti)
|
2924011000NRG23090920221428100
|
09/09/2022
|
R.Alagujothi
|
2924011WL034162
|
R.Alagujothi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
R.Alagujothi
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
SATTUR
|
TN-24-011-003-003/56
(Chatrapatti)
|
2924011000NRG23090920221428101
|
09/09/2022
|
M Muthulaskhmi
|
2924011WL034162
|
M Muthulaskhmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Muthulaskhmi
|
CANARA BANK(508532)
|
|
374
|
SATTUR
|
TN-24-011-003-003/605
(Chatrapatti)
|
2924011000NRG23090920221428102
|
09/09/2022
|
G.Santhanam
|
2924011WL034162
|
G.Santhanam
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Santhanam
|
CANARA BANK(508532)
|
|
375
|
SATTUR
|
TN-24-011-003-003/612
(Chatrapatti)
|
2924011000NRG23090920221428103
|
09/09/2022
|
M.Ponnuthai
|
2924011WL034162
|
M.Ponnuthai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Ponnuthai
|
CANARA BANK(508532)
|
|
376
|
SATTUR
|
TN-24-011-003-003/625
(Chatrapatti)
|
2924011000NRG23090920221428104
|
09/09/2022
|
A.Avudaithai
|
2924011WL034162
|
A.Avudaithai
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
A.Avudaithai
|
CANARA BANK(508532)
|
|
377
|
SATTUR
|
TN-24-011-003-003/655
(Chatrapatti)
|
2924011000NRG23090920221428105
|
09/09/2022
|
S.Mohandhass
|
2924011WL034162
|
S.Mohandhass
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
S.Mohandhass
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
SATTUR
|
TN-24-011-003-003/745
(Chatrapatti)
|
2924011000NRG23090920221428107
|
09/09/2022
|
Pandeeswari
|
2924011WL034162
|
Pandeeswari
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
379
|
SATTUR
|
TN-24-011-003-003/765
(Chatrapatti)
|
2924011000NRG23090920221428108
|
09/09/2022
|
P.Jeyamariammal
|
2924011WL034162
|
P.Jeyamariammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Jeyamariammal
|
CANARA BANK(508532)
|
|
380
|
SATTUR
|
TN-24-011-003-003/766
(Chatrapatti)
|
2924011000NRG23090920221427856
|
09/09/2022
|
Subbulakshmi
|
2924011WL034159
|
Subbulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
381
|
SATTUR
|
TN-24-011-003-003/772
(Chatrapatti)
|
2924011000NRG23090920221428109
|
09/09/2022
|
G Mareeswari
|
2924011WL034162
|
G Mareeswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
G Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
SATTUR
|
TN-24-011-003-003/78
(Chatrapatti)
|
2924011000NRG23090920221428110
|
09/09/2022
|
G Kaliammal
|
2924011WL034162
|
G Kaliammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
G Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SATTUR
|
TN-24-011-003-003/808
(Chatrapatti)
|
2924011000NRG23090920221427857
|
09/09/2022
|
D Alaghuthai
|
2924011WL034159
|
D Alaghuthai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
D Alaghuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
SATTUR
|
TN-24-011-003-003/809
(Chatrapatti)
|
2924011000NRG23090920221427858
|
09/09/2022
|
M Petchiammal
|
2924011WL034159
|
M Petchiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Petchiammal
|
CANARA BANK(508532)
|
|
385
|
SATTUR
|
TN-24-011-003-003/813
(Chatrapatti)
|
2924011000NRG23090920221427859
|
09/09/2022
|
S Seethalakshmi
|
2924011WL034159
|
S Seethalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Seethalakshmi
|
CANARA BANK(508532)
|
|
386
|
SATTUR
|
TN-24-011-003-003/816
(Chatrapatti)
|
2924011000NRG23090920221427860
|
09/09/2022
|
S Paramasivan
|
2924011WL034159
|
S Paramasivan
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Paramasivan
|
CANARA BANK(508532)
|
|
387
|
SATTUR
|
TN-24-011-003-003/828
(Chatrapatti)
|
2924011000NRG23090920221427861
|
09/09/2022
|
N Subbulakshmi
|
2924011WL034159
|
N Subbulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
N Subbulakshmi
|
CANARA BANK(508532)
|
|
388
|
SATTUR
|
TN-24-011-003-003/831
(Chatrapatti)
|
2924011000NRG23090920221427862
|
09/09/2022
|
M Lakshmi
|
2924011WL034159
|
M Lakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Lakshmi
|
CANARA BANK(508532)
|
|
389
|
SATTUR
|
TN-24-011-003-004/1462
(Chatrapatti)
|
2924011000NRG23090920221427863
|
09/09/2022
|
A.Rukumani
|
2924011WL034159
|
A.Rukumani
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
A.Rukumani
|
CANARA BANK(508532)
|
|
390
|
SATTUR
|
TN-24-011-003-004/1650
(Chatrapatti)
|
2924011000NRG23090920221427864
|
09/09/2022
|
M Theras
|
2924011WL034159
|
M Theras
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Theras
|
CANARA BANK(508532)
|
|
391
|
SATTUR
|
TN-24-011-003-004/1737
(Chatrapatti)
|
2924011000NRG23090920221427865
|
09/09/2022
|
K Vairam
|
2924011WL034159
|
K Vairam
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Vairam
|
PALLAVAN GRAMA BANK(607052)
|
|
392
|
SATTUR
|
TN-24-011-003-004/1798
(Chatrapatti)
|
2924011000NRG23090920221427866
|
09/09/2022
|
P Mariammal
|
2924011WL034159
|
P Mariammal
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Mariammal
|
CANARA BANK(508532)
|
|
393
|
SATTUR
|
TN-24-011-003-004/1824
(Chatrapatti)
|
2924011000NRG23090920221427867
|
09/09/2022
|
S Jeyalakshmi
|
2924011WL034159
|
S Jeyalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
394
|
SATTUR
|
TN-24-011-003-004/1829
(Chatrapatti)
|
2924011000NRG23090920221427868
|
09/09/2022
|
J Vijayakumari
|
2924011WL034159
|
J Vijayakumari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
J Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
395
|
SATTUR
|
TN-24-011-003-004/1861
(Chatrapatti)
|
2924011000NRG23090920221427869
|
09/09/2022
|
S Thayammal
|
2924011WL034159
|
S Thayammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Thayammal
|
CANARA BANK(508532)
|
|
396
|
SATTUR
|
TN-24-011-003-004/1876
(Chatrapatti)
|
2924011000NRG23090920221427870
|
09/09/2022
|
M Subbulakshmi
|
2924011WL034159
|
M Subbulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Subbulakshmi
|
CANARA BANK(508532)
|
|
397
|
SATTUR
|
TN-24-011-003-004/1878
(Chatrapatti)
|
2924011000NRG23090920221427871
|
09/09/2022
|
Kanagapushpam
|
2924011WL034159
|
Kanagapushpam
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanagapushpam
|
CANARA BANK(508532)
|
|
398
|
SATTUR
|
TN-24-011-003-004/1882
(Chatrapatti)
|
2924011000NRG23090920221427872
|
09/09/2022
|
V Subbulakshmi
|
2924011WL034159
|
V Subbulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
V Subbulakshmi
|
CANARA BANK(508532)
|
|
399
|
SATTUR
|
TN-24-011-003-004/1887
(Chatrapatti)
|
2924011000NRG23090920221427873
|
09/09/2022
|
K Murugeswari
|
2924011WL034159
|
K Murugeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Murugeswari
|
CANARA BANK(508532)
|
|
400
|
SATTUR
|
TN-24-011-003-004/1894
(Chatrapatti)
|
2924011000NRG23090920221427874
|
09/09/2022
|
D Maheswari
|
2924011WL034159
|
D Maheswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
D Maheswari
|
CANARA BANK(508532)
|
|
401
|
SATTUR
|
TN-24-011-003-004/1904
(Chatrapatti)
|
2924011000NRG23090920221427875
|
09/09/2022
|
K Poomari
|
2924011WL034159
|
K Poomari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Poomari
|
CANARA BANK(508532)
|
|
402
|
SATTUR
|
TN-24-011-003-004/1906
(Chatrapatti)
|
2924011000NRG23090920221427876
|
09/09/2022
|
P Selvi
|
2924011WL034159
|
P Selvi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Selvi
|
CANARA BANK(508532)
|
|
403
|
SATTUR
|
TN-24-011-003-004/1924
(Chatrapatti)
|
2924011000NRG23090920221427877
|
09/09/2022
|
N Sowntharya
|
2924011WL034159
|
N Sowntharya
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431927
|
|
N Sowntharya
|
CANARA BANK(508532)
|
|
404
|
SATTUR
|
TN-24-011-003-004/1927
(Chatrapatti)
|
2924011000NRG23090920221427878
|
09/09/2022
|
M Alagulakshmi
|
2924011WL034159
|
M Alagulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Alagulakshmi
|
CANARA BANK(508532)
|
|
405
|
SATTUR
|
TN-24-011-003-004/1947
(Chatrapatti)
|
2924011000NRG23090920221427879
|
09/09/2022
|
P Irulayee
|
2924011WL034159
|
P Irulayee
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Irulayee
|
CANARA BANK(508532)
|
|
406
|
SATTUR
|
TN-24-011-003-004/1949
(Chatrapatti)
|
2924011000NRG23090920221427880
|
09/09/2022
|
M Gokilamani
|
2924011WL034159
|
M Gokilamani
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Gokilamani
|
CANARA BANK(508532)
|
|
407
|
SATTUR
|
TN-24-011-003-004/1958
(Chatrapatti)
|
2924011000NRG23090920221427881
|
09/09/2022
|
M Mangaiyarkarasi
|
2924011WL034159
|
M Mangaiyarkarasi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
408
|
SATTUR
|
TN-24-011-008-008/150-A
(Periagollapatti)
|
2924011000NRG23090920221428133
|
09/09/2022
|
Rakkammal
|
2924011WL034163
|
Rakkammal
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136950
|
136950
|
|
|
|
|
|
|
|
|
409
|
SATTUR
|
TN-24-011-028-028/1006
(Padanthal)
|
2924011000NRG23090920221426530
|
09/09/2022
|
S Subbuthai
|
2924011WL034128
|
S Subbuthai
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Subbuthai
|
CANARA BANK(508532)
|
|
410
|
SATTUR
|
TN-24-011-028-028/1142
(Padanthal)
|
2924011000NRG23090920221426550
|
09/09/2022
|
Anitha
|
2924011WL034128
|
Anitha
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anitha
|
CANARA BANK(508532)
|
|
411
|
SATTUR
|
TN-24-011-028-028/989
(Padanthal)
|
2924011000NRG23090920221426643
|
09/09/2022
|
N.Vijayalakshmi
|
2924011WL034128
|
N.Vijayalakshmi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
N.Vijayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
412
|
SATTUR
|
TN-24-011-008-008/108-A
(Periagollapatti)
|
2924011000NRG23090920221428127
|
09/09/2022
|
P.Rajalakshmi
|
2924011WL034163
|
P.Rajalakshmi
|
00078
|
CNRB0016229
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Rajalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
413
|
SATTUR
|
TN-24-011-008-008/65
(Periagollapatti)
|
2924011000NRG23090920221428426
|
09/09/2022
|
Kanagamari
|
2924011WL034169
|
Kanagamari
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanagamari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
414
|
SATTUR
|
TN-24-011-008-001/596
(Periagollapatti)
|
2924011000NRG23090920221428375
|
09/09/2022
|
Rajeswari
|
2924011WL034169
|
Rajeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
415
|
SATTUR
|
TN-24-011-008-001/618
(Periagollapatti)
|
2924011000NRG23090920221428377
|
09/09/2022
|
Chinnakaruppayee
|
2924011WL034169
|
Chinnakaruppayee
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnakaruppayee
|
INDIAN BANK(607105)
|
|
416
|
SATTUR
|
TN-24-011-008-008/431
(Periagollapatti)
|
2924011000NRG23090920221428406
|
09/09/2022
|
Meenakshi
|
2924011WL034169
|
Meenakshi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
417
|
SATTUR
|
TN-24-011-008-008/441
(Periagollapatti)
|
2924011000NRG23090920221428411
|
09/09/2022
|
Madathi
|
2924011WL034169
|
Madathi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Madathi
|
INDIAN BANK(607105)
|
|
418
|
SATTUR
|
TN-24-011-008-008/461
(Periagollapatti)
|
2924011000NRG23090920221428183
|
09/09/2022
|
Kutti
|
2924011WL034163
|
Kutti
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kutti
|
INDIAN BANK(607105)
|
|
419
|
SATTUR
|
TN-24-011-008-008/527
(Periagollapatti)
|
2924011000NRG23090920221428419
|
09/09/2022
|
Karpagalakshmi
|
2924011WL034169
|
Karpagalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Karpagalakshmi
|
INDIAN BANK(607105)
|
|
420
|
SATTUR
|
TN-24-011-008-008/590
(Periagollapatti)
|
2924011000NRG23090920221428197
|
09/09/2022
|
Kaleeswari
|
2924011WL034163
|
Kaleeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kaleeswari
|
BANK OF BARODA(606985)
|
|
421
|
SATTUR
|
TN-24-011-008-008/608
(Periagollapatti)
|
2924011000NRG23090920221428202
|
09/09/2022
|
Karpagam
|
2924011WL034163
|
Karpagam
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
422
|
SATTUR
|
TN-24-011-019-019/1474
(O.Mettupatti)
|
2924011000NRG23090920221427645
|
09/09/2022
|
Mareeswari
|
2924011WL034154
|
Mareeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mareeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
423
|
SATTUR
|
TN-24-011-004-003/594
(Chinnagollapatti)
|
2924011000NRG23090920221427269
|
09/09/2022
|
S Shenbagadevi
|
2924011WL034145
|
S Shenbagadevi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Shenbagadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
SATTUR
|
TN-24-011-004-003/599
(Chinnagollapatti)
|
2924011000NRG23090920221427270
|
09/09/2022
|
M Ponnammal
|
2924011WL034145
|
M Ponnammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
SATTUR
|
TN-24-011-004-003/602
(Chinnagollapatti)
|
2924011000NRG23090920221427271
|
09/09/2022
|
A.Pandilakshmi
|
2924011WL034145
|
A.Pandilakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
A.Pandilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
SATTUR
|
TN-24-011-004-003/603
(Chinnagollapatti)
|
2924011000NRG23090920221427272
|
09/09/2022
|
seethai alias sadieswari
|
2924011WL034145
|
seethai alias sadieswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
seethai alias sadieswari
|
CANARA BANK(508532)
|
|
427
|
SATTUR
|
TN-24-011-004-003/619
(Chinnagollapatti)
|
2924011000NRG23090920221427273
|
09/09/2022
|
G Vijayalakshmi
|
2924011WL034145
|
G Vijayalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
G Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
SATTUR
|
TN-24-011-004-003/631
(Chinnagollapatti)
|
2924011000NRG23090920221427274
|
09/09/2022
|
V.Nelvadiu
|
2924011WL034145
|
V.Nelvadiu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
V.Nelvadiu
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
SATTUR
|
TN-24-011-004-003/638
(Chinnagollapatti)
|
2924011000NRG23090920221427275
|
09/09/2022
|
P Marithai
|
2924011WL034145
|
P Marithai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
SATTUR
|
TN-24-011-004-003/658
(Chinnagollapatti)
|
2924011000NRG23090920221427276
|
09/09/2022
|
Santhira
|
2924011WL034145
|
Santhira
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
SATTUR
|
TN-24-011-004-003/672
(Chinnagollapatti)
|
2924011000NRG23090920221427277
|
09/09/2022
|
Parameshwari
|
2924011WL034145
|
Parameshwari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
SATTUR
|
TN-24-011-004-004/263-A
(Chinnagollapatti)
|
2924011000NRG23090920221427280
|
09/09/2022
|
K Veeralakshmi
|
2924011WL034145
|
K Veeralakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
SATTUR
|
TN-24-011-004-004/264-A
(Chinnagollapatti)
|
2924011000NRG23090920221427281
|
09/09/2022
|
M Veeralakshmi
|
2924011WL034145
|
M Veeralakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
SATTUR
|
TN-24-011-004-004/266-A
(Chinnagollapatti)
|
2924011000NRG23090920221427282
|
09/09/2022
|
S Niraikunam
|
2924011WL034145
|
S Niraikunam
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Niraikunam
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
SATTUR
|
TN-24-011-004-004/272-A
(Chinnagollapatti)
|
2924011000NRG23090920221427283
|
09/09/2022
|
V Vellaiammal
|
2924011WL034145
|
V Vellaiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
V Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
SATTUR
|
TN-24-011-004-004/274-A
(Chinnagollapatti)
|
2924011000NRG23090920221427284
|
09/09/2022
|
S Muthulaskhmi
|
2924011WL034145
|
S Muthulaskhmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Muthulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
SATTUR
|
TN-24-011-004-004/275-A
(Chinnagollapatti)
|
2924011000NRG23090920221427285
|
09/09/2022
|
P Chellathai
|
2924011WL034145
|
P Chellathai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
SATTUR
|
TN-24-011-004-004/284-A
(Chinnagollapatti)
|
2924011000NRG23090920221427286
|
09/09/2022
|
T.Perumalammal
|
2924011WL034145
|
T.Perumalammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
T.Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
SATTUR
|
TN-24-011-004-004/285-A
(Chinnagollapatti)
|
2924011000NRG23090920221427287
|
09/09/2022
|
R.Nagarathinam
|
2924011WL034145
|
R.Nagarathinam
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
R.Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
SATTUR
|
TN-24-011-004-004/289-A
(Chinnagollapatti)
|
2924011000NRG23090920221427288
|
09/09/2022
|
Rohini
|
2924011WL034145
|
Rohini
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
SATTUR
|
TN-24-011-004-004/295-A
(Chinnagollapatti)
|
2924011000NRG23090920221427289
|
09/09/2022
|
Pandiammal
|
2924011WL034145
|
Pandiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
SATTUR
|
TN-24-011-004-004/297-A
(Chinnagollapatti)
|
2924011000NRG23090920221427290
|
09/09/2022
|
S Lakshmi
|
2924011WL034145
|
S Lakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
SATTUR
|
TN-24-011-004-004/298-A
(Chinnagollapatti)
|
2924011000NRG23090920221427291
|
09/09/2022
|
S Velammal
|
2924011WL034145
|
S Velammal
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
SATTUR
|
TN-24-011-004-004/299-A
(Chinnagollapatti)
|
2924011000NRG23090920221427292
|
09/09/2022
|
K Sakkammal
|
2924011WL034145
|
K Sakkammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
SATTUR
|
TN-24-011-004-004/302-A
(Chinnagollapatti)
|
2924011000NRG23090920221427293
|
09/09/2022
|
S Lakshmi
|
2924011WL034145
|
S Lakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Lakshmi
|
CANARA BANK(508532)
|
|
446
|
SATTUR
|
TN-24-011-004-004/303-A
(Chinnagollapatti)
|
2924011000NRG23090920221427294
|
09/09/2022
|
K Tamilarasi
|
2924011WL034145
|
K Tamilarasi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
SATTUR
|
TN-24-011-004-004/304-A
(Chinnagollapatti)
|
2924011000NRG23090920221427295
|
09/09/2022
|
P Muthulakshmi
|
2924011WL034145
|
P Muthulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
SATTUR
|
TN-24-011-004-004/305-A
(Chinnagollapatti)
|
2924011000NRG23090920221427296
|
09/09/2022
|
K Solaiammal
|
2924011WL034145
|
K Solaiammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
SATTUR
|
TN-24-011-004-004/306-A
(Chinnagollapatti)
|
2924011000NRG23090920221427297
|
09/09/2022
|
Muthumalai
|
2924011WL034145
|
Muthumalai
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muthumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
SATTUR
|
TN-24-011-004-004/310-A
(Chinnagollapatti)
|
2924011000NRG23090920221427298
|
09/09/2022
|
N Maheswari
|
2924011WL034145
|
N Maheswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
N Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
SATTUR
|
TN-24-011-004-004/331-A
(Chinnagollapatti)
|
2924011000NRG23090920221427299
|
09/09/2022
|
A Vellaiammal
|
2924011WL034145
|
A Vellaiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
A Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
SATTUR
|
TN-24-011-004-004/409-A
(Chinnagollapatti)
|
2924011000NRG23090920221427300
|
09/09/2022
|
M Padma
|
2924011WL034145
|
M Padma
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
SATTUR
|
TN-24-011-004-004/410-A
(Chinnagollapatti)
|
2924011000NRG23090920221427301
|
09/09/2022
|
N Santhi
|
2924011WL034145
|
N Santhi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
N Santhi
|
CANARA BANK(508532)
|
|
454
|
SATTUR
|
TN-24-011-004-004/411-A
(Chinnagollapatti)
|
2924011000NRG23090920221427302
|
09/09/2022
|
T.Guruvammal
|
2924011WL034145
|
T.Guruvammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
T.Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
SATTUR
|
TN-24-011-004-004/414-A
(Chinnagollapatti)
|
2924011000NRG23090920221427303
|
09/09/2022
|
S Kondammal
|
2924011WL034145
|
S Kondammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
456
|
SATTUR
|
TN-24-011-004-004/419
(Chinnagollapatti)
|
2924011000NRG23090920221427305
|
09/09/2022
|
V Mareeseari
|
2924011WL034145
|
V Mareeseari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
V Mareeseari
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
SATTUR
|
TN-24-011-004-004/425-A
(Chinnagollapatti)
|
2924011000NRG23090920221427307
|
09/09/2022
|
V Pakkialakshmi
|
2924011WL034145
|
V Pakkialakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
V Pakkialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
SATTUR
|
TN-24-011-004-004/443
(Chinnagollapatti)
|
2924011000NRG23090920221427308
|
09/09/2022
|
M Bhuvaneswari
|
2924011WL034145
|
M Bhuvaneswari
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
SATTUR
|
TN-24-011-004-004/469
(Chinnagollapatti)
|
2924011000NRG23090920221427310
|
09/09/2022
|
Rajarathinam
|
2924011WL034145
|
Rajarathinam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
SATTUR
|
TN-24-011-004-004/480
(Chinnagollapatti)
|
2924011000NRG23090920221427311
|
09/09/2022
|
Sagunthaladevi
|
2924011WL034145
|
Sagunthaladevi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sagunthaladevi
|
CANARA BANK(508532)
|
|
461
|
SATTUR
|
TN-24-011-004-004/485
(Chinnagollapatti)
|
2924011000NRG23090920221427312
|
09/09/2022
|
K Mareeswari
|
2924011WL034145
|
K Mareeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Mareeswari
|
CANARA BANK(508532)
|
|
462
|
SATTUR
|
TN-24-011-004-004/489-A
(Chinnagollapatti)
|
2924011000NRG23090920221427313
|
09/09/2022
|
P Sasikala
|
2924011WL034145
|
P Sasikala
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
SATTUR
|
TN-24-011-004-004/524
(Chinnagollapatti)
|
2924011000NRG23090920221427314
|
09/09/2022
|
P Chitra
|
2924011WL034145
|
P Chitra
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
SATTUR
|
TN-24-011-004-004/533
(Chinnagollapatti)
|
2924011000NRG23090920221427315
|
09/09/2022
|
S.Gurulakshmi
|
2924011WL034145
|
S.Gurulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
S.Gurulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
SATTUR
|
TN-24-011-004-004/534
(Chinnagollapatti)
|
2924011000NRG23090920221427316
|
09/09/2022
|
Ayyammal
|
2924011WL034145
|
Ayyammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
SATTUR
|
TN-24-011-004-004/542
(Chinnagollapatti)
|
2924011000NRG23090920221427317
|
09/09/2022
|
P Muthulakshmi
|
2924011WL034145
|
P Muthulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
SATTUR
|
TN-24-011-004-004/548
(Chinnagollapatti)
|
2924011000NRG23090920221427318
|
09/09/2022
|
C Alageswari
|
2924011WL034145
|
C Alageswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
C Alageswari
|
CANARA BANK(508532)
|
|
468
|
SATTUR
|
TN-24-011-004-004/560
(Chinnagollapatti)
|
2924011000NRG23090920221427319
|
09/09/2022
|
M Valliammal
|
2924011WL034145
|
M Valliammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
SATTUR
|
TN-24-011-004-004/562
(Chinnagollapatti)
|
2924011000NRG23090920221427320
|
09/09/2022
|
V.Ramalakshmi
|
2924011WL034145
|
V.Ramalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
V.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
SATTUR
|
TN-24-011-004-004/566
(Chinnagollapatti)
|
2924011000NRG23090920221427321
|
09/09/2022
|
Pitchaiammal
|
2924011WL034145
|
Pitchaiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
SATTUR
|
TN-24-011-004-004/570
(Chinnagollapatti)
|
2924011000NRG23090920221427322
|
09/09/2022
|
S Maheswari
|
2924011WL034145
|
S Maheswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S Maheswari
|
CANARA BANK(508532)
|
|
472
|
SATTUR
|
TN-24-011-004-004/575
(Chinnagollapatti)
|
2924011000NRG23090920221427323
|
09/09/2022
|
M.Thiruvalarselvi
|
2924011WL034145
|
M.Thiruvalarselvi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Thiruvalarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
SATTUR
|
TN-24-011-008-001/573
(Periagollapatti)
|
2924011000NRG23090920221428373
|
09/09/2022
|
Jeyalakshmi G
|
2924011WL034169
|
Jeyalakshmi G
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jeyalakshmi G
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
SATTUR
|
TN-24-011-008-008/341
(Periagollapatti)
|
2924011000NRG23090920221428172
|
09/09/2022
|
Maithili
|
2924011WL034163
|
Maithili
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
Maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
SATTUR
|
TN-24-011-008-008/538
(Periagollapatti)
|
2924011000NRG23090920221428422
|
09/09/2022
|
Savuriammal
|
2924011WL034169
|
Savuriammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Savuriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
SATTUR
|
TN-24-011-008-008/605
(Periagollapatti)
|
2924011000NRG23090920221428200
|
09/09/2022
|
Mahalakshmi
|
2924011WL034163
|
Mahalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
SATTUR
|
TN-24-011-019-019/150-A
(O.Mettupatti)
|
2924011000NRG23090920221427647
|
09/09/2022
|
M Sankaran
|
2924011WL034154
|
M Sankaran
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Sankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
SATTUR
|
TN-24-011-022-022/101-A
(M.Nagalapuram)
|
2924011000NRG23090920221427020
|
09/09/2022
|
K.Mariammal
|
2924011WL034141
|
K.Mariammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
479
|
SATTUR
|
TN-24-011-022-022/104-A
(M.Nagalapuram)
|
2924011000NRG23090920221427022
|
09/09/2022
|
R.Karuppayee
|
2924011WL034141
|
R.Karuppayee
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
R.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
SATTUR
|
TN-24-011-022-022/107-A
(M.Nagalapuram)
|
2924011000NRG23090920221427024
|
09/09/2022
|
C.Velammal
|
2924011WL034141
|
C.Velammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
C.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
SATTUR
|
TN-24-011-022-022/108-A
(M.Nagalapuram)
|
2924011000NRG23090920221427025
|
09/09/2022
|
C.Sudalai vadivu
|
2924011WL034141
|
C.Sudalai vadivu
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
C.Sudalai vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
SATTUR
|
TN-24-011-022-022/109-A
(M.Nagalapuram)
|
2924011000NRG23090920221427026
|
09/09/2022
|
M.Maheswari
|
2924011WL034141
|
M.Maheswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
SATTUR
|
TN-24-011-022-022/110-A
(M.Nagalapuram)
|
2924011000NRG23090920221427027
|
09/09/2022
|
R.Karuppayee
|
2924011WL034141
|
R.Karuppayee
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
R.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
SATTUR
|
TN-24-011-022-022/112-A
(M.Nagalapuram)
|
2924011000NRG23090920221427028
|
09/09/2022
|
M Mariammal
|
2924011WL034141
|
M Mariammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
485
|
SATTUR
|
TN-24-011-022-022/115-A
(M.Nagalapuram)
|
2924011000NRG23090920221427029
|
09/09/2022
|
M.Mahalakshmi
|
2924011WL034141
|
M.Mahalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
SATTUR
|
TN-24-011-022-022/116-A
(M.Nagalapuram)
|
2924011000NRG23090920221427030
|
09/09/2022
|
V.Petchiammal
|
2924011WL034141
|
V.Petchiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Petchiammal
|
CITY UNION BANK LIMITED(607324)
|
|
487
|
SATTUR
|
TN-24-011-022-022/117-A
(M.Nagalapuram)
|
2924011000NRG23090920221427031
|
09/09/2022
|
J.Alagupandiammal
|
2924011WL034141
|
J.Alagupandiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
J.Alagupandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
SATTUR
|
TN-24-011-022-022/119-A
(M.Nagalapuram)
|
2924011000NRG23090920221427032
|
09/09/2022
|
K.Mahalakshmi
|
2924011WL034141
|
K.Mahalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
SATTUR
|
TN-24-011-022-022/120-A
(M.Nagalapuram)
|
2924011000NRG23090920221427033
|
09/09/2022
|
M Chellathai
|
2924011WL034141
|
M Chellathai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
SATTUR
|
TN-24-011-022-022/123-A
(M.Nagalapuram)
|
2924011000NRG23090920221427035
|
09/09/2022
|
I.Pushpam
|
2924011WL034141
|
I.Pushpam
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
I.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
SATTUR
|
TN-24-011-022-022/126-A
(M.Nagalapuram)
|
2924011000NRG23090920221427036
|
09/09/2022
|
S.Sangarammal
|
2924011WL034141
|
S.Sangarammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Sangarammal
|
CITY UNION BANK LIMITED(607324)
|
|
492
|
SATTUR
|
TN-24-011-022-022/130-A
(M.Nagalapuram)
|
2924011000NRG23090920221427037
|
09/09/2022
|
K.Thangamari
|
2924011WL034141
|
K.Thangamari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
SATTUR
|
TN-24-011-022-022/131-A
(M.Nagalapuram)
|
2924011000NRG23090920221427038
|
09/09/2022
|
M.Sivakami
|
2924011WL034141
|
M.Sivakami
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
494
|
SATTUR
|
TN-24-011-022-022/136-A
(M.Nagalapuram)
|
2924011000NRG23090920221427039
|
09/09/2022
|
K.Saraswathi
|
2924011WL034141
|
K.Saraswathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
495
|
SATTUR
|
TN-24-011-022-022/137-A
(M.Nagalapuram)
|
2924011000NRG23090920221427040
|
09/09/2022
|
V.Mookammal
|
2924011WL034141
|
V.Mookammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
V.Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
496
|
SATTUR
|
TN-24-011-022-022/138-A
(M.Nagalapuram)
|
2924011000NRG23090920221427041
|
09/09/2022
|
M.Petchiammal
|
2924011WL034141
|
M.Petchiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
497
|
SATTUR
|
TN-24-011-022-022/140-A
(M.Nagalapuram)
|
2924011000NRG23090920221427043
|
09/09/2022
|
T.Mariammal
|
2924011WL034141
|
T.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
T.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
498
|
SATTUR
|
TN-24-011-022-022/140-A
(M.Nagalapuram)
|
2924011000NRG23090920221427042
|
09/09/2022
|
Thadikaran
|
2924011WL034141
|
Thadikaran
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thadikaran
|
INDIAN OVERSEAS BANK(508541)
|
|
499
|
SATTUR
|
TN-24-011-022-022/142-A
(M.Nagalapuram)
|
2924011000NRG23090920221427044
|
09/09/2022
|
S.Meenakshi
|
2924011WL034141
|
S.Meenakshi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
S.Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
SATTUR
|
TN-24-011-022-022/144-A
(M.Nagalapuram)
|
2924011000NRG23090920221427045
|
09/09/2022
|
K.Valliammal
|
2924011WL034141
|
K.Valliammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
SATTUR
|
TN-24-011-022-022/145-A
(M.Nagalapuram)
|
2924011000NRG23090920221427046
|
09/09/2022
|
T Panjavarnam
|
2924011WL034141
|
T Panjavarnam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
T Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
502
|
SATTUR
|
TN-24-011-022-022/150-A
(M.Nagalapuram)
|
2924011000NRG23090920221427047
|
09/09/2022
|
M Pakkialakshmi
|
2924011WL034141
|
M Pakkialakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Pakkialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
SATTUR
|
TN-24-011-022-022/151-A
(M.Nagalapuram)
|
2924011000NRG23090920221427048
|
09/09/2022
|
R.Panjavarnam
|
2924011WL034141
|
R.Panjavarnam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
R.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
504
|
SATTUR
|
TN-24-011-022-022/154-A
(M.Nagalapuram)
|
2924011000NRG23090920221427050
|
09/09/2022
|
Shanmuga Muniammal
|
2924011WL034141
|
Shanmuga Muniammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanmuga Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
505
|
SATTUR
|
TN-24-011-022-022/155-A
(M.Nagalapuram)
|
2924011000NRG23090920221427051
|
09/09/2022
|
K Palpandi
|
2924011WL034141
|
K Palpandi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Palpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SATTUR
|
TN-24-011-022-022/157-A
(M.Nagalapuram)
|
2924011000NRG23090920221427052
|
09/09/2022
|
Muniammal
|
2924011WL034141
|
Muniammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
507
|
SATTUR
|
TN-24-011-022-022/159-A
(M.Nagalapuram)
|
2924011000NRG23090920221427053
|
09/09/2022
|
Karuppayee
|
2924011WL034141
|
Karuppayee
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
508
|
SATTUR
|
TN-24-011-022-022/161-A
(M.Nagalapuram)
|
2924011000NRG23090920221427054
|
09/09/2022
|
S Thadikaran
|
2924011WL034141
|
S Thadikaran
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Thadikaran
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
SATTUR
|
TN-24-011-022-022/170-A
(M.Nagalapuram)
|
2924011000NRG23090920221427055
|
09/09/2022
|
V.Chitra
|
2924011WL034141
|
V.Chitra
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
V.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
SATTUR
|
TN-24-011-022-022/172-A
(M.Nagalapuram)
|
2924011000NRG23090920221427056
|
09/09/2022
|
M Theresa
|
2924011WL034141
|
M Theresa
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Theresa
|
PALLAVAN GRAMA BANK(607052)
|
|
511
|
SATTUR
|
TN-24-011-022-022/173-A
(M.Nagalapuram)
|
2924011000NRG23090920221427057
|
09/09/2022
|
M Mariammal
|
2924011WL034141
|
M Mariammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
SATTUR
|
TN-24-011-022-022/183
(M.Nagalapuram)
|
2924011000NRG23090920221427058
|
09/09/2022
|
Lakshmi
|
2924011WL034141
|
Lakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
513
|
SATTUR
|
TN-24-011-022-022/184
(M.Nagalapuram)
|
2924011000NRG23090920221427059
|
09/09/2022
|
M.Alliyarasi
|
2924011WL034141
|
M.Alliyarasi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Alliyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
SATTUR
|
TN-24-011-022-022/185
(M.Nagalapuram)
|
2924011000NRG23090920221427060
|
09/09/2022
|
P.Karuppayee
|
2924011WL034141
|
P.Karuppayee
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
515
|
SATTUR
|
TN-24-011-022-022/186
(M.Nagalapuram)
|
2924011000NRG23090920221427062
|
09/09/2022
|
M.Patchiammal
|
2924011WL034141
|
M.Patchiammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Patchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
SATTUR
|
TN-24-011-022-022/186
(M.Nagalapuram)
|
2924011000NRG23090920221427061
|
09/09/2022
|
P.Mariappan
|
2924011WL034141
|
P.Mariappan
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
P.Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
SATTUR
|
TN-24-011-022-022/190
(M.Nagalapuram)
|
2924011000NRG23090920221427063
|
09/09/2022
|
P.Karuppayee
|
2924011WL034141
|
P.Karuppayee
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
P.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
SATTUR
|
TN-24-011-022-022/200
(M.Nagalapuram)
|
2924011000NRG23090920221427065
|
09/09/2022
|
K.Mariammal
|
2924011WL034141
|
K.Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
519
|
SATTUR
|
TN-24-011-022-022/201
(M.Nagalapuram)
|
2924011000NRG23090920221427066
|
09/09/2022
|
K.Panjali
|
2924011WL034141
|
K.Panjali
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
SATTUR
|
TN-24-011-022-022/204
(M.Nagalapuram)
|
2924011000NRG23090920221427067
|
09/09/2022
|
M.Thangamari
|
2924011WL034141
|
M.Thangamari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
SATTUR
|
TN-24-011-022-022/206
(M.Nagalapuram)
|
2924011000NRG23090920221427068
|
09/09/2022
|
K.Lakshmi
|
2924011WL034141
|
K.Lakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
SATTUR
|
TN-24-011-022-022/207
(M.Nagalapuram)
|
2924011000NRG23090920221427069
|
09/09/2022
|
K.Krishnan
|
2924011WL034141
|
K.Krishnan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
SATTUR
|
TN-24-011-022-022/223
(M.Nagalapuram)
|
2924011000NRG23090920221427071
|
09/09/2022
|
P.Vijayarani
|
2924011WL034141
|
P.Vijayarani
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
524
|
SATTUR
|
TN-24-011-022-022/228
(M.Nagalapuram)
|
2924011000NRG23090920221427072
|
09/09/2022
|
Mariammal
|
2924011WL034141
|
Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
SATTUR
|
TN-24-011-022-022/235
(M.Nagalapuram)
|
2924011000NRG23090920221427074
|
09/09/2022
|
Thayammal
|
2924011WL034141
|
Thayammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
SATTUR
|
TN-24-011-022-022/237
(M.Nagalapuram)
|
2924011000NRG23090920221427075
|
09/09/2022
|
Sulosana
|
2924011WL034141
|
Sulosana
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sulosana
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
SATTUR
|
TN-24-011-022-022/247
(M.Nagalapuram)
|
2924011000NRG23090920221427076
|
09/09/2022
|
K.Chinnathai
|
2924011WL034141
|
K.Chinnathai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
SATTUR
|
TN-24-011-022-022/250
(M.Nagalapuram)
|
2924011000NRG23090920221427077
|
09/09/2022
|
Karumpulee
|
2924011WL034141
|
Karumpulee
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Karumpulee
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
SATTUR
|
TN-24-011-022-022/259
(M.Nagalapuram)
|
2924011000NRG23090920221427078
|
09/09/2022
|
A Ganajothi
|
2924011WL034141
|
A Ganajothi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
A Ganajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
530
|
SATTUR
|
TN-24-011-022-022/261
(M.Nagalapuram)
|
2924011000NRG23090920221427079
|
09/09/2022
|
Kalaiselvi
|
2924011WL034141
|
Kalaiselvi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
531
|
SATTUR
|
TN-24-011-022-022/262
(M.Nagalapuram)
|
2924011000NRG23090920221427080
|
09/09/2022
|
P.Shanmugavalli
|
2924011WL034141
|
P.Shanmugavalli
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
P.Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
532
|
SATTUR
|
TN-24-011-022-022/269
(M.Nagalapuram)
|
2924011000NRG23090920221427081
|
09/09/2022
|
Chellappan
|
2924011WL034141
|
Chellappan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
533
|
SATTUR
|
TN-24-011-022-022/284
(M.Nagalapuram)
|
2924011000NRG23090920221427082
|
09/09/2022
|
Karupayee
|
2924011WL034141
|
Karupayee
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
534
|
SATTUR
|
TN-24-011-022-022/4-A
(M.Nagalapuram)
|
2924011000NRG23090920221427089
|
09/09/2022
|
R.Gengeswari
|
2924011WL034141
|
R.Gengeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Gengeswari
|
CANARA BANK(508532)
|
|
535
|
SATTUR
|
TN-24-011-022-022/43-A
(M.Nagalapuram)
|
2924011000NRG23090920221427090
|
09/09/2022
|
S.Lakshmi
|
2924011WL034141
|
S.Lakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
SATTUR
|
TN-24-011-022-022/46-A
(M.Nagalapuram)
|
2924011000NRG23090920221427091
|
09/09/2022
|
M.Thenmozhi
|
2924011WL034141
|
M.Thenmozhi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
SATTUR
|
TN-24-011-022-022/48-B
(M.Nagalapuram)
|
2924011000NRG23090920221427093
|
09/09/2022
|
M.Mariammal
|
2924011WL034141
|
M.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
SATTUR
|
TN-24-011-022-022/51-B
(M.Nagalapuram)
|
2924011000NRG23090920221427094
|
09/09/2022
|
K.Thangamari
|
2924011WL034141
|
K.Thangamari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
SATTUR
|
TN-24-011-022-022/56-B
(M.Nagalapuram)
|
2924011000NRG23090920221427095
|
09/09/2022
|
M.Pasupathy
|
2924011WL034141
|
M.Pasupathy
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Pasupathy
|
PALLAVAN GRAMA BANK(607052)
|
|
540
|
SATTUR
|
TN-24-011-022-022/61-A
(M.Nagalapuram)
|
2924011000NRG23090920221427096
|
09/09/2022
|
P.Murugalakshmi
|
2924011WL034141
|
P.Murugalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
P.Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
541
|
SATTUR
|
TN-24-011-022-022/64-B
(M.Nagalapuram)
|
2924011000NRG23090920221427097
|
09/09/2022
|
Sesumani
|
2924011WL034141
|
Sesumani
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sesumani
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
SATTUR
|
TN-24-011-022-022/65-B
(M.Nagalapuram)
|
2924011000NRG23090920221427098
|
09/09/2022
|
M.Amaravathi
|
2924011WL034141
|
M.Amaravathi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
543
|
SATTUR
|
TN-24-011-022-022/67-B
(M.Nagalapuram)
|
2924011000NRG23090920221427100
|
09/09/2022
|
D.Chellathai
|
2924011WL034141
|
D.Chellathai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
D.Chellathai
|
STATE BANK OF INDIA(508548)
|
|
544
|
SATTUR
|
TN-24-011-022-022/69-B
(M.Nagalapuram)
|
2924011000NRG23090920221427101
|
09/09/2022
|
Sundaramoorthy
|
2924011WL034141
|
Sundaramoorthy
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
545
|
SATTUR
|
TN-24-011-022-022/72-B
(M.Nagalapuram)
|
2924011000NRG23090920221427102
|
09/09/2022
|
S Latha
|
2924011WL034141
|
S Latha
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
546
|
SATTUR
|
TN-24-011-022-022/73-A
(M.Nagalapuram)
|
2924011000NRG23090920221427103
|
09/09/2022
|
Ponnammal
|
2924011WL034141
|
Ponnammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
547
|
SATTUR
|
TN-24-011-022-022/75-B
(M.Nagalapuram)
|
2924011000NRG23090920221427104
|
09/09/2022
|
R.Ponnuthai
|
2924011WL034141
|
R.Ponnuthai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
R.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
SATTUR
|
TN-24-011-022-022/76-A
(M.Nagalapuram)
|
2924011000NRG23090920221427105
|
09/09/2022
|
M Dhanalakshmi
|
2924011WL034141
|
M Dhanalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
549
|
SATTUR
|
TN-24-011-022-022/78-A
(M.Nagalapuram)
|
2924011000NRG23090920221427106
|
09/09/2022
|
Rajamani
|
2924011WL034141
|
Rajamani
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
550
|
SATTUR
|
TN-24-011-022-022/94-B
(M.Nagalapuram)
|
2924011000NRG23090920221427108
|
09/09/2022
|
P.Parwathi
|
2924011WL034141
|
P.Parwathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
P.Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
SATTUR
|
TN-24-011-022-022/96-B
(M.Nagalapuram)
|
2924011000NRG23090920221427109
|
09/09/2022
|
N Petchiammal
|
2924011WL034141
|
N Petchiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
N Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123381
|
123381
|
|
|
|
|
|
|
|
|
552
|
SATTUR
|
TN-24-011-019-019/100-A
(O.Mettupatti)
|
2924011000NRG23090920221427499
|
09/09/2022
|
T Pitchaiammal
|
2924011WL034152
|
T Pitchaiammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
T Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
553
|
SATTUR
|
TN-24-011-019-019/1004
(O.Mettupatti)
|
2924011000NRG23090920221427607
|
09/09/2022
|
K Mareeswari
|
2924011WL034154
|
K Mareeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
SATTUR
|
TN-24-011-019-019/1017
(O.Mettupatti)
|
2924011000NRG23090920221427500
|
09/09/2022
|
G Vellaiammal
|
2924011WL034152
|
G Vellaiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
G Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
SATTUR
|
TN-24-011-019-019/1018
(O.Mettupatti)
|
2924011000NRG23090920221427608
|
09/09/2022
|
Varatharaj
|
2924011WL034154
|
Varatharaj
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Varatharaj
|
CANARA BANK(508532)
|
|
556
|
SATTUR
|
TN-24-011-019-019/1023
(O.Mettupatti)
|
2924011000NRG23090920221427501
|
09/09/2022
|
R Gurusamy Naicker
|
2924011WL034152
|
R Gurusamy Naicker
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
R Gurusamy Naicker
|
INDIAN OVERSEAS BANK(508541)
|
|
557
|
SATTUR
|
TN-24-011-019-019/1039
(O.Mettupatti)
|
2924011000NRG23090920221427609
|
09/09/2022
|
K Mareeswari
|
2924011WL034154
|
K Mareeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
558
|
SATTUR
|
TN-24-011-019-019/1045
(O.Mettupatti)
|
2924011000NRG23090920221427610
|
09/09/2022
|
R Mareeswari
|
2924011WL034154
|
R Mareeswari
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
R Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
SATTUR
|
TN-24-011-019-019/105-A
(O.Mettupatti)
|
2924011000NRG23090920221427502
|
09/09/2022
|
Sangarappan
|
2924011WL034152
|
Sangarappan
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sangarappan
|
INDIAN OVERSEAS BANK(508541)
|
|
560
|
SATTUR
|
TN-24-011-019-019/1059
(O.Mettupatti)
|
2924011000NRG23090920221427611
|
09/09/2022
|
G Mariammal
|
2924011WL034154
|
G Mariammal
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
G Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
561
|
SATTUR
|
TN-24-011-019-019/1073
(O.Mettupatti)
|
2924011000NRG23090920221427503
|
09/09/2022
|
S Sumathi
|
2924011WL034152
|
S Sumathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
562
|
SATTUR
|
TN-24-011-019-019/1077
(O.Mettupatti)
|
2924011000NRG23090920221427612
|
09/09/2022
|
P Sundarammal
|
2924011WL034154
|
P Sundarammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
563
|
SATTUR
|
TN-24-011-019-019/1088
(O.Mettupatti)
|
2924011000NRG23090920221427613
|
09/09/2022
|
M Velammal
|
2924011WL034154
|
M Velammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
564
|
SATTUR
|
TN-24-011-019-019/1112
(O.Mettupatti)
|
2924011000NRG23090920221427504
|
09/09/2022
|
Mareeswari
|
2924011WL034152
|
Mareeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
565
|
SATTUR
|
TN-24-011-019-019/1120
(O.Mettupatti)
|
2924011000NRG23090920221427505
|
09/09/2022
|
M Muthulakshmi
|
2924011WL034152
|
M Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
566
|
SATTUR
|
TN-24-011-019-019/1124
(O.Mettupatti)
|
2924011000NRG23090920221427614
|
09/09/2022
|
S Maheswari
|
2924011WL034154
|
S Maheswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
SATTUR
|
TN-24-011-019-019/1135
(O.Mettupatti)
|
2924011000NRG23090920221427506
|
09/09/2022
|
B Vijaya
|
2924011WL034152
|
B Vijaya
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
B Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
568
|
SATTUR
|
TN-24-011-019-019/1181
(O.Mettupatti)
|
2924011000NRG23090920221427615
|
09/09/2022
|
Pavunthai
|
2924011WL034154
|
Pavunthai
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
569
|
SATTUR
|
TN-24-011-019-019/121-A
(O.Mettupatti)
|
2924011000NRG23090920221427616
|
09/09/2022
|
V Mahalakshmi
|
2924011WL034154
|
V Mahalakshmi
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
V Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
570
|
SATTUR
|
TN-24-011-019-019/1214
(O.Mettupatti)
|
2924011000NRG23090920221427507
|
09/09/2022
|
R Sankaraswari
|
2924011WL034152
|
R Sankaraswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
R Sankaraswari
|
INDIAN OVERSEAS BANK(508541)
|
|
571
|
SATTUR
|
TN-24-011-019-019/122-A
(O.Mettupatti)
|
2924011000NRG23090920221427617
|
09/09/2022
|
S Lakshmi
|
2924011WL034154
|
S Lakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
572
|
SATTUR
|
TN-24-011-019-019/1236
(O.Mettupatti)
|
2924011000NRG23090920221427508
|
09/09/2022
|
Karuppasamy
|
2924011WL034152
|
Karuppasamy
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
573
|
SATTUR
|
TN-24-011-019-019/1245
(O.Mettupatti)
|
2924011000NRG23090920221427618
|
09/09/2022
|
V.Maheswari
|
2924011WL034154
|
V.Maheswari
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
V.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
574
|
SATTUR
|
TN-24-011-019-019/1259
(O.Mettupatti)
|
2924011000NRG23090920221427619
|
09/09/2022
|
Jeyapa
|
2924011WL034154
|
Jeyapa
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jeyapa
|
INDIAN OVERSEAS BANK(508541)
|
|
575
|
SATTUR
|
TN-24-011-019-019/1279
(O.Mettupatti)
|
2924011000NRG23090920221427620
|
09/09/2022
|
P Selvaraj
|
2924011WL034154
|
P Selvaraj
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
SATTUR
|
TN-24-011-019-019/128-A
(O.Mettupatti)
|
2924011000NRG23090920221427621
|
09/09/2022
|
Vellaisamy
|
2924011WL034154
|
Vellaisamy
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
577
|
SATTUR
|
TN-24-011-019-019/1294
(O.Mettupatti)
|
2924011000NRG23090920221427622
|
09/09/2022
|
K Kaleeswari
|
2924011WL034154
|
K Kaleeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
578
|
SATTUR
|
TN-24-011-019-019/1295
(O.Mettupatti)
|
2924011000NRG23090920221427509
|
09/09/2022
|
V Krishnaveni
|
2924011WL034152
|
V Krishnaveni
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
V Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
SATTUR
|
TN-24-011-019-019/1301
(O.Mettupatti)
|
2924011000NRG23090920221427623
|
09/09/2022
|
M Packiyalakshmi
|
2924011WL034154
|
M Packiyalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
580
|
SATTUR
|
TN-24-011-019-019/1303
(O.Mettupatti)
|
2924011000NRG23090920221427624
|
09/09/2022
|
M Muniyammal
|
2924011WL034154
|
M Muniyammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
SATTUR
|
TN-24-011-019-019/1305
(O.Mettupatti)
|
2924011000NRG23090920221427625
|
09/09/2022
|
K Selvi
|
2924011WL034154
|
K Selvi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
582
|
SATTUR
|
TN-24-011-019-019/1326
(O.Mettupatti)
|
2924011000NRG23090920221427510
|
09/09/2022
|
S Andal
|
2924011WL034152
|
S Andal
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
583
|
SATTUR
|
TN-24-011-019-019/133-A
(O.Mettupatti)
|
2924011000NRG23090920221427626
|
09/09/2022
|
M Mariammal
|
2924011WL034154
|
M Mariammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
584
|
SATTUR
|
TN-24-011-019-019/1336
(O.Mettupatti)
|
2924011000NRG23090920221427627
|
09/09/2022
|
Paulselvi
|
2924011WL034154
|
Paulselvi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Paulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
585
|
SATTUR
|
TN-24-011-019-019/1340
(O.Mettupatti)
|
2924011000NRG23090920221427629
|
09/09/2022
|
M Muniyammal
|
2924011WL034154
|
M Muniyammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
586
|
SATTUR
|
TN-24-011-019-019/1345
(O.Mettupatti)
|
2924011000NRG23090920221427630
|
09/09/2022
|
Seenivasan
|
2924011WL034154
|
Seenivasan
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
587
|
SATTUR
|
TN-24-011-019-019/1356
(O.Mettupatti)
|
2924011000NRG23090920221427631
|
09/09/2022
|
Muthukumar
|
2924011WL034154
|
Muthukumar
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
588
|
SATTUR
|
TN-24-011-019-019/1376
(O.Mettupatti)
|
2924011000NRG23090920221427633
|
09/09/2022
|
T Murugan
|
2924011WL034154
|
T Murugan
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
T Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
589
|
SATTUR
|
TN-24-011-019-019/138-A
(O.Mettupatti)
|
2924011000NRG23090920221427634
|
09/09/2022
|
R Subbulakshmi
|
2924011WL034154
|
R Subbulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
R Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
590
|
SATTUR
|
TN-24-011-019-019/1380
(O.Mettupatti)
|
2924011000NRG23090920221427635
|
09/09/2022
|
D Ganapathi
|
2924011WL034154
|
D Ganapathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
D Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
591
|
SATTUR
|
TN-24-011-019-019/1397
(O.Mettupatti)
|
2924011000NRG23090920221427636
|
09/09/2022
|
Rukkumani
|
2924011WL034154
|
Rukkumani
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
592
|
SATTUR
|
TN-24-011-019-019/141-A
(O.Mettupatti)
|
2924011000NRG23090920221427512
|
09/09/2022
|
K Murugan
|
2924011WL034152
|
K Murugan
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
593
|
SATTUR
|
TN-24-011-019-019/1416
(O.Mettupatti)
|
2924011000NRG23090920221427638
|
09/09/2022
|
M Krishnaveni
|
2924011WL034154
|
M Krishnaveni
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
594
|
SATTUR
|
TN-24-011-019-019/1417
(O.Mettupatti)
|
2924011000NRG23090920221427639
|
09/09/2022
|
A Pasupathi
|
2924011WL034154
|
A Pasupathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
A Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
595
|
SATTUR
|
TN-24-011-019-019/1429
(O.Mettupatti)
|
2924011000NRG23090920221427640
|
09/09/2022
|
Rajaram R
|
2924011WL034154
|
Rajaram R
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajaram R
|
INDIAN OVERSEAS BANK(508541)
|
|
596
|
SATTUR
|
TN-24-011-019-019/1433
(O.Mettupatti)
|
2924011000NRG23090920221427513
|
09/09/2022
|
Muniandi R
|
2924011WL034152
|
Muniandi R
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muniandi R
|
INDIAN OVERSEAS BANK(508541)
|
|
597
|
SATTUR
|
TN-24-011-019-019/1437
(O.Mettupatti)
|
2924011000NRG23090920221427641
|
09/09/2022
|
Jeyalakshmi
|
2924011WL034154
|
Jeyalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
598
|
SATTUR
|
TN-24-011-019-019/1446
(O.Mettupatti)
|
2924011000NRG23090920221427642
|
09/09/2022
|
Rajalakshmi
|
2924011WL034154
|
Rajalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
599
|
SATTUR
|
TN-24-011-019-019/1472
(O.Mettupatti)
|
2924011000NRG23090920221427643
|
09/09/2022
|
Thangamari
|
2924011WL034154
|
Thangamari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thangamari
|
CANARA BANK(508532)
|
|
600
|
SATTUR
|
TN-24-011-019-019/1496
(O.Mettupatti)
|
2924011000NRG23090920221427514
|
09/09/2022
|
Rajagopal
|
2924011WL034152
|
Rajagopal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
601
|
SATTUR
|
TN-24-011-019-019/162-A
(O.Mettupatti)
|
2924011000NRG23090920221427519
|
09/09/2022
|
A Palaniammal
|
2924011WL034152
|
A Palaniammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
A Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
602
|
SATTUR
|
TN-24-011-019-019/176-A
(O.Mettupatti)
|
2924011000NRG23090920221427522
|
09/09/2022
|
K Eswari
|
2924011WL034152
|
K Eswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
603
|
SATTUR
|
TN-24-011-019-019/181-A
(O.Mettupatti)
|
2924011000NRG23090920221427523
|
09/09/2022
|
S Muthulakshmi
|
2924011WL034152
|
S Muthulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
604
|
SATTUR
|
TN-24-011-019-019/215-A
(O.Mettupatti)
|
2924011000NRG23090920221427524
|
09/09/2022
|
R Ramadoss
|
2924011WL034152
|
R Ramadoss
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
R Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
605
|
SATTUR
|
TN-24-011-019-019/222-A
(O.Mettupatti)
|
2924011000NRG23090920221427525
|
09/09/2022
|
THANGAPANDI LAKSHMI
|
2924011WL034152
|
THANGAPANDI LAKSHMI
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
THANGAPANDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
606
|
SATTUR
|
TN-24-011-019-019/243-A
(O.Mettupatti)
|
2924011000NRG23090920221427527
|
09/09/2022
|
S Gurusamy
|
2924011WL034152
|
S Gurusamy
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
607
|
SATTUR
|
TN-24-011-019-019/254-A
(O.Mettupatti)
|
2924011000NRG23090920221427528
|
09/09/2022
|
R Subbuthai
|
2924011WL034152
|
R Subbuthai
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
R Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
SATTUR
|
TN-24-011-019-019/256-A
(O.Mettupatti)
|
2924011000NRG23090920221427658
|
09/09/2022
|
J Sundari
|
2924011WL034154
|
J Sundari
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431927
|
|
J Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
609
|
SATTUR
|
TN-24-011-019-019/264-A
(O.Mettupatti)
|
2924011000NRG23090920221427529
|
09/09/2022
|
K Subbulakshmi
|
2924011WL034152
|
K Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
610
|
SATTUR
|
TN-24-011-019-019/264-A
(O.Mettupatti)
|
2924011000NRG23090920221427530
|
09/09/2022
|
Kandasamy
|
2924011WL034152
|
Kandasamy
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
SATTUR
|
TN-24-011-019-019/279-A
(O.Mettupatti)
|
2924011000NRG23090920221427659
|
09/09/2022
|
P Mahalakshmi
|
2924011WL034154
|
P Mahalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
612
|
SATTUR
|
TN-24-011-019-019/283-A
(O.Mettupatti)
|
2924011000NRG23090920221427660
|
09/09/2022
|
Shanmuga Thai
|
2924011WL034154
|
Shanmuga Thai
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanmuga Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
613
|
SATTUR
|
TN-24-011-019-019/311-A
(O.Mettupatti)
|
2924011000NRG23090920221427532
|
09/09/2022
|
V Muthuraj
|
2924011WL034152
|
V Muthuraj
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
V Muthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
614
|
SATTUR
|
TN-24-011-019-019/316-A
(O.Mettupatti)
|
2924011000NRG23090920221427662
|
09/09/2022
|
P Venkidasamy
|
2924011WL034154
|
P Venkidasamy
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Venkidasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
615
|
SATTUR
|
TN-24-011-019-019/340-A
(O.Mettupatti)
|
2924011000NRG23090920221427533
|
09/09/2022
|
K Subbuthai
|
2924011WL034152
|
K Subbuthai
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
SATTUR
|
TN-24-011-019-019/348-A
(O.Mettupatti)
|
2924011000NRG23090920221427534
|
09/09/2022
|
P Shanmugavalli
|
2924011WL034152
|
P Shanmugavalli
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
617
|
SATTUR
|
TN-24-011-019-019/352-A
(O.Mettupatti)
|
2924011000NRG23090920221427536
|
09/09/2022
|
A Parwathi
|
2924011WL034152
|
A Parwathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
A Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
618
|
SATTUR
|
TN-24-011-019-019/376-A
(O.Mettupatti)
|
2924011000NRG23090920221427538
|
09/09/2022
|
R Palraj
|
2924011WL034152
|
R Palraj
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
R Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
619
|
SATTUR
|
TN-24-011-019-019/38-A
(O.Mettupatti)
|
2924011000NRG23090920221427539
|
09/09/2022
|
GURUSAMY
|
2924011WL034152
|
GURUSAMY
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
620
|
SATTUR
|
TN-24-011-019-019/39-A
(O.Mettupatti)
|
2924011000NRG23090920221427665
|
09/09/2022
|
M Guruvammal
|
2924011WL034154
|
M Guruvammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
621
|
SATTUR
|
TN-24-011-019-019/410-A
(O.Mettupatti)
|
2924011000NRG23090920221427666
|
09/09/2022
|
R Sangareswari
|
2924011WL034154
|
R Sangareswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Sangareswari
|
GENERAL POST OFFICE(607245)
|
|
622
|
SATTUR
|
TN-24-011-019-019/413-A
(O.Mettupatti)
|
2924011000NRG23090920221427668
|
09/09/2022
|
M Paulraj
|
2924011WL034154
|
M Paulraj
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Paulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
623
|
SATTUR
|
TN-24-011-019-019/413-A
(O.Mettupatti)
|
2924011000NRG23090920221427667
|
09/09/2022
|
P Muthumalai
|
2924011WL034154
|
P Muthumalai
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Muthumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
SATTUR
|
TN-24-011-019-019/417-A
(O.Mettupatti)
|
2924011000NRG23090920221427669
|
09/09/2022
|
A Kaliammal
|
2924011WL034154
|
A Kaliammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
A Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
SATTUR
|
TN-24-011-019-019/422-A
(O.Mettupatti)
|
2924011000NRG23090920221427540
|
09/09/2022
|
Petchiammal
|
2924011WL034152
|
Petchiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
SATTUR
|
TN-24-011-019-019/43-A
(O.Mettupatti)
|
2924011000NRG23090920221427670
|
09/09/2022
|
P Guruvammal
|
2924011WL034154
|
P Guruvammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
627
|
SATTUR
|
TN-24-011-019-019/436-A
(O.Mettupatti)
|
2924011000NRG23090920221427671
|
09/09/2022
|
K Krishnammal
|
2924011WL034154
|
K Krishnammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
628
|
SATTUR
|
TN-24-011-019-019/44-A
(O.Mettupatti)
|
2924011000NRG23090920221427672
|
09/09/2022
|
Sermugathai
|
2924011WL034154
|
Sermugathai
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sermugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
629
|
SATTUR
|
TN-24-011-019-019/45-A
(O.Mettupatti)
|
2924011000NRG23090920221427673
|
09/09/2022
|
P Vellathai
|
2924011WL034154
|
P Vellathai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
630
|
SATTUR
|
TN-24-011-019-019/462-A
(O.Mettupatti)
|
2924011000NRG23090920221427675
|
09/09/2022
|
T Kaliammal
|
2924011WL034154
|
T Kaliammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
T Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
631
|
SATTUR
|
TN-24-011-019-019/464-A
(O.Mettupatti)
|
2924011000NRG23090920221427542
|
09/09/2022
|
Sundaravalli
|
2924011WL034152
|
Sundaravalli
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
632
|
SATTUR
|
TN-24-011-019-019/47-A
(O.Mettupatti)
|
2924011000NRG23090920221427676
|
09/09/2022
|
T Muniammal
|
2924011WL034154
|
T Muniammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
T Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
633
|
SATTUR
|
TN-24-011-019-019/485-A
(O.Mettupatti)
|
2924011000NRG23090920221427678
|
09/09/2022
|
Singaraj
|
2924011WL034154
|
Singaraj
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Singaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
634
|
SATTUR
|
TN-24-011-019-019/491-A
(O.Mettupatti)
|
2924011000NRG23090920221427679
|
09/09/2022
|
Pakkialakshmi
|
2924011WL034154
|
Pakkialakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pakkialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
SATTUR
|
TN-24-011-019-019/492-A
(O.Mettupatti)
|
2924011000NRG23090920221427544
|
09/09/2022
|
V Umarani
|
2924011WL034152
|
V Umarani
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
V Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
636
|
SATTUR
|
TN-24-011-019-019/494-A
(O.Mettupatti)
|
2924011000NRG23090920221427680
|
09/09/2022
|
V Nallamuthu
|
2924011WL034154
|
V Nallamuthu
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
V Nallamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
637
|
SATTUR
|
TN-24-011-019-019/497-A
(O.Mettupatti)
|
2924011000NRG23090920221427545
|
09/09/2022
|
R Vairamuthu
|
2924011WL034152
|
R Vairamuthu
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
R Vairamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
638
|
SATTUR
|
TN-24-011-019-019/499-A
(O.Mettupatti)
|
2924011000NRG23090920221427681
|
09/09/2022
|
M Murugalakshmi
|
2924011WL034154
|
M Murugalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
639
|
SATTUR
|
TN-24-011-019-019/5-A
(O.Mettupatti)
|
2924011000NRG23090920221427546
|
09/09/2022
|
K Lalitha
|
2924011WL034152
|
K Lalitha
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
640
|
SATTUR
|
TN-24-011-019-019/508-A
(O.Mettupatti)
|
2924011000NRG23090920221427547
|
09/09/2022
|
C Rajeswari
|
2924011WL034152
|
C Rajeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
C Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
641
|
SATTUR
|
TN-24-011-019-019/513-A
(O.Mettupatti)
|
2924011000NRG23090920221427548
|
09/09/2022
|
T Kaliammal
|
2924011WL034152
|
T Kaliammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
T Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
642
|
SATTUR
|
TN-24-011-019-019/513-A
(O.Mettupatti)
|
2924011000NRG23090920221427549
|
09/09/2022
|
Thangavel
|
2924011WL034152
|
Thangavel
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
643
|
SATTUR
|
TN-24-011-019-019/526-A
(O.Mettupatti)
|
2924011000NRG23090920221427684
|
09/09/2022
|
Muneeswari
|
2924011WL034154
|
Muneeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
644
|
SATTUR
|
TN-24-011-019-019/557-A
(O.Mettupatti)
|
2924011000NRG23090920221427550
|
09/09/2022
|
N Rajeswari
|
2924011WL034152
|
N Rajeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
N Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
645
|
SATTUR
|
TN-24-011-019-019/560-A
(O.Mettupatti)
|
2924011000NRG23090920221427686
|
09/09/2022
|
P Mariammal
|
2924011WL034154
|
P Mariammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
646
|
SATTUR
|
TN-24-011-019-019/562-A
(O.Mettupatti)
|
2924011000NRG23090920221427551
|
09/09/2022
|
Lakshmi
|
2924011WL034152
|
Lakshmi
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
647
|
SATTUR
|
TN-24-011-019-019/581-A
(O.Mettupatti)
|
2924011000NRG23090920221427687
|
09/09/2022
|
P Jeyalakshmi
|
2924011WL034154
|
P Jeyalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
648
|
SATTUR
|
TN-24-011-019-019/585-A
(O.Mettupatti)
|
2924011000NRG23090920221427688
|
09/09/2022
|
K Lakshmi
|
2924011WL034154
|
K Lakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
SATTUR
|
TN-24-011-019-019/587-A
(O.Mettupatti)
|
2924011000NRG23090920221427689
|
09/09/2022
|
C Ponnuthai
|
2924011WL034154
|
C Ponnuthai
|
00177
|
IOBA0001191
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431927
|
|
C Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
650
|
SATTUR
|
TN-24-011-019-019/593-A
(O.Mettupatti)
|
2924011000NRG23090920221427552
|
09/09/2022
|
Raj Naikkar
|
2924011WL034152
|
Raj Naikkar
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Raj Naikkar
|
INDIAN OVERSEAS BANK(508541)
|
|
651
|
SATTUR
|
TN-24-011-019-019/61-A
(O.Mettupatti)
|
2924011000NRG23090920221427553
|
09/09/2022
|
M.Pandiammal
|
2924011WL034152
|
M.Pandiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
652
|
SATTUR
|
TN-24-011-019-019/611-A
(O.Mettupatti)
|
2924011000NRG23090920221427554
|
09/09/2022
|
V Subburaj
|
2924011WL034152
|
V Subburaj
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
V Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
653
|
SATTUR
|
TN-24-011-019-019/616-A
(O.Mettupatti)
|
2924011000NRG23090920221427555
|
09/09/2022
|
Kaleeswari
|
2924011WL034152
|
Kaleeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
654
|
SATTUR
|
TN-24-011-019-019/650-A
(O.Mettupatti)
|
2924011000NRG23090920221427556
|
09/09/2022
|
Murugeswari
|
2924011WL034152
|
Murugeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
SATTUR
|
TN-24-011-019-019/654-A
(O.Mettupatti)
|
2924011000NRG23090920221427557
|
09/09/2022
|
M Girahalakshmi
|
2924011WL034152
|
M Girahalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Girahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
656
|
SATTUR
|
TN-24-011-019-019/67-A
(O.Mettupatti)
|
2924011000NRG23090920221427558
|
09/09/2022
|
P Chellammal
|
2924011WL034152
|
P Chellammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
657
|
SATTUR
|
TN-24-011-019-019/676-A
(O.Mettupatti)
|
2924011000NRG23090920221427691
|
09/09/2022
|
M Vasantha
|
2924011WL034154
|
M Vasantha
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
658
|
SATTUR
|
TN-24-011-019-019/678-A
(O.Mettupatti)
|
2924011000NRG23090920221427692
|
09/09/2022
|
P Karpagavalli
|
2924011WL034154
|
P Karpagavalli
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
659
|
SATTUR
|
TN-24-011-019-019/690-A
(O.Mettupatti)
|
2924011000NRG23090920221427560
|
09/09/2022
|
A.Kaliammal
|
2924011WL034152
|
A.Kaliammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
A.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
660
|
SATTUR
|
TN-24-011-019-019/697-A
(O.Mettupatti)
|
2924011000NRG23090920221427562
|
09/09/2022
|
C Ramanujam
|
2924011WL034152
|
C Ramanujam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
C Ramanujam
|
INDIAN OVERSEAS BANK(508541)
|
|
661
|
SATTUR
|
TN-24-011-019-019/704-A
(O.Mettupatti)
|
2924011000NRG23090920221427563
|
09/09/2022
|
A Sumithra
|
2924011WL034152
|
A Sumithra
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
A Sumithra
|
CANARA BANK(508532)
|
|
662
|
SATTUR
|
TN-24-011-019-019/709-A
(O.Mettupatti)
|
2924011000NRG23090920221427694
|
09/09/2022
|
M Ponmari
|
2924011WL034154
|
M Ponmari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Ponmari
|
INDIAN OVERSEAS BANK(508541)
|
|
663
|
SATTUR
|
TN-24-011-019-019/709-A
(O.Mettupatti)
|
2924011000NRG23090920221427695
|
09/09/2022
|
Muniasamy
|
2924011WL034154
|
Muniasamy
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muniasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
664
|
SATTUR
|
TN-24-011-019-019/718-A
(O.Mettupatti)
|
2924011000NRG23090920221427564
|
09/09/2022
|
B Guruvammal
|
2924011WL034152
|
B Guruvammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
B Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
665
|
SATTUR
|
TN-24-011-019-019/722
(O.Mettupatti)
|
2924011000NRG23090920221427697
|
09/09/2022
|
A Muthulakshmi
|
2924011WL034154
|
A Muthulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
A Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
666
|
SATTUR
|
TN-24-011-019-019/729
(O.Mettupatti)
|
2924011000NRG23090920221427698
|
09/09/2022
|
E Lakshmi
|
2924011WL034154
|
E Lakshmi
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431927
|
|
E Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
667
|
SATTUR
|
TN-24-011-019-019/732
(O.Mettupatti)
|
2924011000NRG23090920221427565
|
09/09/2022
|
P Pandiammal
|
2924011WL034152
|
P Pandiammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
P Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
668
|
SATTUR
|
TN-24-011-019-019/733
(O.Mettupatti)
|
2924011000NRG23090920221427699
|
09/09/2022
|
M Velammal
|
2924011WL034154
|
M Velammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
SATTUR
|
TN-24-011-019-019/736
(O.Mettupatti)
|
2924011000NRG23090920221427566
|
09/09/2022
|
Rajam
|
2924011WL034152
|
Rajam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
670
|
SATTUR
|
TN-24-011-019-019/738
(O.Mettupatti)
|
2924011000NRG23090920221427567
|
09/09/2022
|
D Paramasivam
|
2924011WL034152
|
D Paramasivam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
D Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
671
|
SATTUR
|
TN-24-011-019-019/739
(O.Mettupatti)
|
2924011000NRG23090920221427568
|
09/09/2022
|
D Thanga Muniammal
|
2924011WL034152
|
D Thanga Muniammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
D Thanga Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
672
|
SATTUR
|
TN-24-011-019-019/758
(O.Mettupatti)
|
2924011000NRG23090920221427571
|
09/09/2022
|
S Janaki
|
2924011WL034152
|
S Janaki
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
673
|
SATTUR
|
TN-24-011-019-019/76-A
(O.Mettupatti)
|
2924011000NRG23090920221427701
|
09/09/2022
|
K Lakshmiammal
|
2924011WL034154
|
K Lakshmiammal
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
SATTUR
|
TN-24-011-019-019/775
(O.Mettupatti)
|
2924011000NRG23090920221427572
|
09/09/2022
|
M Lakshmi
|
2924011WL034152
|
M Lakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
675
|
SATTUR
|
TN-24-011-019-019/790
(O.Mettupatti)
|
2924011000NRG23090920221427574
|
09/09/2022
|
Ahasi
|
2924011WL034152
|
Ahasi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ahasi
|
INDIAN OVERSEAS BANK(508541)
|
|
676
|
SATTUR
|
TN-24-011-019-019/798
(O.Mettupatti)
|
2924011000NRG23090920221427575
|
09/09/2022
|
Sermakani
|
2924011WL034152
|
Sermakani
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
677
|
SATTUR
|
TN-24-011-019-019/815
(O.Mettupatti)
|
2924011000NRG23090920221427576
|
09/09/2022
|
S Muneeswari
|
2924011WL034152
|
S Muneeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
678
|
SATTUR
|
TN-24-011-019-019/834
(O.Mettupatti)
|
2924011000NRG23090920221427702
|
09/09/2022
|
V Kanagalakshmi
|
2924011WL034154
|
V Kanagalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
V Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
679
|
SATTUR
|
TN-24-011-019-019/842
(O.Mettupatti)
|
2924011000NRG23090920221427703
|
09/09/2022
|
K Palmari
|
2924011WL034154
|
K Palmari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Palmari
|
INDIAN OVERSEAS BANK(508541)
|
|
680
|
SATTUR
|
TN-24-011-019-019/850
(O.Mettupatti)
|
2924011000NRG23090920221427704
|
09/09/2022
|
M Subbulakshmi
|
2924011WL034154
|
M Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
681
|
SATTUR
|
TN-24-011-019-019/861
(O.Mettupatti)
|
2924011000NRG23090920221427705
|
09/09/2022
|
K Poomari
|
2924011WL034154
|
K Poomari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
682
|
SATTUR
|
TN-24-011-019-019/867
(O.Mettupatti)
|
2924011000NRG23090920221427577
|
09/09/2022
|
K Mahalakshmi
|
2924011WL034152
|
K Mahalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
SATTUR
|
TN-24-011-019-019/88-A
(O.Mettupatti)
|
2924011000NRG23090920221427579
|
09/09/2022
|
V Karupayee
|
2924011WL034152
|
V Karupayee
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
V Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
684
|
SATTUR
|
TN-24-011-019-019/91-A
(O.Mettupatti)
|
2924011000NRG23090920221427580
|
09/09/2022
|
S Selvam
|
2924011WL034152
|
S Selvam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
S Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
685
|
SATTUR
|
TN-24-011-019-019/913
(O.Mettupatti)
|
2924011000NRG23090920221427708
|
09/09/2022
|
M Mahalakshmi
|
2924011WL034154
|
M Mahalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
686
|
SATTUR
|
TN-24-011-019-019/919
(O.Mettupatti)
|
2924011000NRG23090920221427709
|
09/09/2022
|
G Muthulakshmi
|
2924011WL034154
|
G Muthulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
G Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
687
|
SATTUR
|
TN-24-011-019-019/927
(O.Mettupatti)
|
2924011000NRG23090920221427710
|
09/09/2022
|
J.Uthiyammal
|
2924011WL034154
|
J.Uthiyammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
J.Uthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
688
|
SATTUR
|
TN-24-011-019-019/936
(O.Mettupatti)
|
2924011000NRG23090920221427581
|
09/09/2022
|
M Subbulakshmi
|
2924011WL034152
|
M Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
M Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
SATTUR
|
TN-24-011-019-019/965
(O.Mettupatti)
|
2924011000NRG23090920221427711
|
09/09/2022
|
K.Maheswari
|
2924011WL034154
|
K.Maheswari
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
SATTUR
|
TN-24-011-019-019/969
(O.Mettupatti)
|
2924011000NRG23090920221427712
|
09/09/2022
|
K Shanmugathai
|
2924011WL034154
|
K Shanmugathai
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
K Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170807
|
170807
|
|
|
|
|
|
|
|
|
691
|
SATTUR
|
TN-24-011-029-029/16-A
(Pappakudi)
|
2924011000NRG23090920221428432
|
09/09/2022
|
R Muneeswari
|
2924011WL034170
|
R Muneeswari
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
R Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
692
|
SATTUR
|
TN-24-011-008-001/595
(Periagollapatti)
|
2924011000NRG23090920221428374
|
09/09/2022
|
Padmapriya
|
2924011WL034169
|
Padmapriya
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Padmapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
693
|
SATTUR
|
TN-24-011-008-008/157-A
(Periagollapatti)
|
2924011000NRG23090920221428134
|
09/09/2022
|
Sankareswari
|
2924011WL034163
|
Sankareswari
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sankareswari
|
STATE BANK OF INDIA(508548)
|
|
694
|
SATTUR
|
TN-24-011-008-008/227-A
(Periagollapatti)
|
2924011000NRG23090920221428151
|
09/09/2022
|
Ibrahim Fathima
|
2924011WL034163
|
Ibrahim Fathima
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ibrahim Fathima
|
HDFC BANK LTD(607152)
|
|
695
|
SATTUR
|
TN-24-011-008-008/33-A
(Periagollapatti)
|
2924011000NRG23090920221428171
|
09/09/2022
|
pandiammal
|
2924011WL034163
|
pandiammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
pandiammal
|
STATE BANK OF INDIA(508548)
|
|
696
|
SATTUR
|
TN-24-011-008-008/580
(Periagollapatti)
|
2924011000NRG23090920221428194
|
09/09/2022
|
Ponnuthai
|
2924011WL034163
|
Ponnuthai
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
697
|
SATTUR
|
TN-24-011-008-008/598
(Periagollapatti)
|
2924011000NRG23090920221428198
|
09/09/2022
|
Mahalakshmi
|
2924011WL034163
|
Mahalakshmi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
698
|
SATTUR
|
TN-24-011-008-008/609
(Periagollapatti)
|
2924011000NRG23090920221428425
|
09/09/2022
|
Pilominal
|
2924011WL034169
|
Pilominal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pilominal
|
STATE BANK OF INDIA(508548)
|
|
699
|
SATTUR
|
TN-24-011-008-008/617
(Periagollapatti)
|
2924011000NRG23090920221428203
|
09/09/2022
|
Fathima
|
2924011WL034163
|
Fathima
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Fathima
|
HDFC BANK LTD(607152)
|
|
700
|
SATTUR
|
TN-24-011-025-025/117
(Nathathupatti)
|
2924011000NRG23090920221426755
|
09/09/2022
|
N Kalaidevar
|
2924011WL034131
|
N Kalaidevar
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
N Kalaidevar
|
PALLAVAN GRAMA BANK(607052)
|
|
701
|
SATTUR
|
TN-24-011-025-025/288
(Nathathupatti)
|
2924011000NRG23090920221426860
|
09/09/2022
|
M.Karthigaiveni
|
2924011WL034136
|
M.Karthigaiveni
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Karthigaiveni
|
STATE BANK OF INDIA(508548)
|
|
702
|
SATTUR
|
TN-24-011-025-025/292
(Nathathupatti)
|
2924011000NRG23090920221426757
|
09/09/2022
|
T.Subbuthai
|
2924011WL034131
|
T.Subbuthai
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
T.Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
703
|
SATTUR
|
TN-24-011-025-025/42
(Nathathupatti)
|
2924011000NRG23090920221426759
|
09/09/2022
|
C Ponraj
|
2924011WL034131
|
C Ponraj
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
C Ponraj
|
STATE BANK OF INDIA(508548)
|
|
704
|
SATTUR
|
TN-24-011-025-025/519
(Nathathupatti)
|
2924011000NRG23090920221426760
|
09/09/2022
|
P Sankareswari
|
2924011WL034131
|
P Sankareswari
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
P Sankareswari
|
STATE BANK OF INDIA(508548)
|
|
705
|
SATTUR
|
TN-24-011-025-025/582
(Nathathupatti)
|
2924011000NRG23090920221426847
|
09/09/2022
|
N.Saradha
|
2924011WL034134
|
N.Saradha
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
N.Saradha
|
STATE BANK OF INDIA(508548)
|
|
706
|
SATTUR
|
TN-24-011-025-025/637
(Nathathupatti)
|
2924011000NRG23090920221426849
|
09/09/2022
|
M.Shanthi
|
2924011WL034134
|
M.Shanthi
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16942
|
16942
|
|
|
|
|
|
|
|
|
707
|
SATTUR
|
TN-24-011-028-028/867
(Padanthal)
|
2924011000NRG23090920221426628
|
09/09/2022
|
K Seethalakshmi
|
2924011WL034128
|
K Seethalakshmi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
708
|
SATTUR
|
TN-24-011-029-004/734
(Pappakudi)
|
2924011000NRG23090920221428478
|
09/09/2022
|
Vijayalakshmi
|
2924011WL034171
|
Vijayalakshmi
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
709
|
SATTUR
|
TN-24-011-022-022/66-B
(M.Nagalapuram)
|
2924011000NRG23090920221427099
|
09/09/2022
|
Selvaraj
|
2924011WL034141
|
Selvaraj
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
710
|
SATTUR
|
TN-24-011-022-022/78-A
(M.Nagalapuram)
|
2924011000NRG23090920221427107
|
09/09/2022
|
Mariappan
|
2924011WL034141
|
Mariappan
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariappan
|
CITY UNION BANK LIMITED(607324)
|
|
711
|
SATTUR
|
TN-24-011-029-029/111-A
(Pappakudi)
|
2924011000NRG23090920221428479
|
09/09/2022
|
R.Muthu Lakshmi
|
2924011WL034171
|
R.Muthu Lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Muthu Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
712
|
SATTUR
|
TN-24-011-029-029/114-A
(Pappakudi)
|
2924011000NRG23090920221428480
|
09/09/2022
|
R.Kaleeswari
|
2924011WL034171
|
R.Kaleeswari
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
713
|
SATTUR
|
TN-24-011-029-029/116-A
(Pappakudi)
|
2924011000NRG23090920221428481
|
09/09/2022
|
N.Uma Maheswari
|
2924011WL034171
|
N.Uma Maheswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
N.Uma Maheswari
|
UNION BANK OF INDIA(508500)
|
|
714
|
SATTUR
|
TN-24-011-029-029/117-A
(Pappakudi)
|
2924011000NRG23090920221428482
|
09/09/2022
|
K.Ramasamy
|
2924011WL034171
|
K.Ramasamy
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Ramasamy
|
CITY UNION BANK LIMITED(607324)
|
|
715
|
SATTUR
|
TN-24-011-029-029/117-A
(Pappakudi)
|
2924011000NRG23090920221428483
|
09/09/2022
|
R.Sangareeswari
|
2924011WL034171
|
R.Sangareeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Sangareeswari
|
CITY UNION BANK LIMITED(607324)
|
|
716
|
SATTUR
|
TN-24-011-029-029/119-A
(Pappakudi)
|
2924011000NRG23090920221428484
|
09/09/2022
|
P.Delhirani
|
2924011WL034171
|
P.Delhirani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Delhirani
|
CANARA BANK(508532)
|
|
717
|
SATTUR
|
TN-24-011-029-029/120-A
(Pappakudi)
|
2924011000NRG23090920221428485
|
09/09/2022
|
A.Nagammal
|
2924011WL034171
|
A.Nagammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
A.Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
718
|
SATTUR
|
TN-24-011-029-029/121-A
(Pappakudi)
|
2924011000NRG23090920221428486
|
09/09/2022
|
P.Muthu Lakshmi
|
2924011WL034171
|
P.Muthu Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Muthu Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
719
|
SATTUR
|
TN-24-011-029-029/122-A
(Pappakudi)
|
2924011000NRG23090920221428487
|
09/09/2022
|
S.Nagalakshmi
|
2924011WL034171
|
S.Nagalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
720
|
SATTUR
|
TN-24-011-029-029/126-A
(Pappakudi)
|
2924011000NRG23090920221428488
|
09/09/2022
|
S.Subburaj
|
2924011WL034171
|
S.Subburaj
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Subburaj
|
CITY UNION BANK LIMITED(607324)
|
|
721
|
SATTUR
|
TN-24-011-029-029/128-A
(Pappakudi)
|
2924011000NRG23090920221428489
|
09/09/2022
|
R.Muthu lakshmi
|
2924011WL034171
|
R.Muthu lakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Muthu lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
722
|
SATTUR
|
TN-24-011-029-029/129-A
(Pappakudi)
|
2924011000NRG23090920221428490
|
09/09/2022
|
K.Saraswathy
|
2924011WL034171
|
K.Saraswathy
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Saraswathy
|
CITY UNION BANK LIMITED(607324)
|
|
723
|
SATTUR
|
TN-24-011-029-029/131-A
(Pappakudi)
|
2924011000NRG23090920221428492
|
09/09/2022
|
K.Devi
|
2924011WL034171
|
K.Devi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Devi
|
UNION BANK OF INDIA(508500)
|
|
724
|
SATTUR
|
TN-24-011-029-029/134-A
(Pappakudi)
|
2924011000NRG23090920221428493
|
09/09/2022
|
N.Mariammal
|
2924011WL034171
|
N.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
N.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
725
|
SATTUR
|
TN-24-011-029-029/138-A
(Pappakudi)
|
2924011000NRG23090920221428495
|
09/09/2022
|
Velchamy
|
2924011WL034171
|
Velchamy
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Velchamy
|
STATE BANK OF INDIA(508548)
|
|
726
|
SATTUR
|
TN-24-011-029-029/138-A
(Pappakudi)
|
2924011000NRG23090920221428494
|
09/09/2022
|
Vijayalakshmi
|
2924011WL034171
|
Vijayalakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
727
|
SATTUR
|
TN-24-011-029-029/14-A
(Pappakudi)
|
2924011000NRG23090920221428431
|
09/09/2022
|
S.Ramalakshmi
|
2924011WL034170
|
S.Ramalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
728
|
SATTUR
|
TN-24-011-029-029/142-A
(Pappakudi)
|
2924011000NRG23090920221428496
|
09/09/2022
|
S.Veerasigamani
|
2924011WL034171
|
S.Veerasigamani
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Veerasigamani
|
CITY UNION BANK LIMITED(607324)
|
|
729
|
SATTUR
|
TN-24-011-029-029/147-A
(Pappakudi)
|
2924011000NRG23090920221428497
|
09/09/2022
|
K.Subbulakshmi
|
2924011WL034171
|
K.Subbulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
730
|
SATTUR
|
TN-24-011-029-029/150-A
(Pappakudi)
|
2924011000NRG23090920221428498
|
09/09/2022
|
B.Mangayarkarasi
|
2924011WL034171
|
B.Mangayarkarasi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
B.Mangayarkarasi
|
CITY UNION BANK LIMITED(607324)
|
|
731
|
SATTUR
|
TN-24-011-029-029/151-A
(Pappakudi)
|
2924011000NRG23090920221428499
|
09/09/2022
|
G.Seetha Lakshmi
|
2924011WL034171
|
G.Seetha Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Seetha Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
732
|
SATTUR
|
TN-24-011-029-029/156-A
(Pappakudi)
|
2924011000NRG23090920221428500
|
09/09/2022
|
M Mallammal
|
2924011WL034171
|
M Mallammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Mallammal
|
CITY UNION BANK LIMITED(607324)
|
|
733
|
SATTUR
|
TN-24-011-029-029/159-A
(Pappakudi)
|
2924011000NRG23090920221428501
|
09/09/2022
|
S.Mariammal
|
2924011WL034171
|
S.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
734
|
SATTUR
|
TN-24-011-029-029/167-A
(Pappakudi)
|
2924011000NRG23090920221428502
|
09/09/2022
|
A.Pandiammal
|
2924011WL034171
|
A.Pandiammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
A.Pandiammal
|
CITY UNION BANK LIMITED(607324)
|
|
735
|
SATTUR
|
TN-24-011-029-029/172-A
(Pappakudi)
|
2924011000NRG23090920221428503
|
09/09/2022
|
R.Shanmuga Rajammal
|
2924011WL034171
|
R.Shanmuga Rajammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Shanmuga Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
736
|
SATTUR
|
TN-24-011-029-029/172-A
(Pappakudi)
|
2924011000NRG23090920221428504
|
09/09/2022
|
Ramasamy
|
2924011WL034171
|
Ramasamy
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramasamy
|
CITY UNION BANK LIMITED(607324)
|
|
737
|
SATTUR
|
TN-24-011-029-029/174-A
(Pappakudi)
|
2924011000NRG23090920221428506
|
09/09/2022
|
S.Packiya Lakshmi
|
2924011WL034171
|
S.Packiya Lakshmi
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Packiya Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
738
|
SATTUR
|
TN-24-011-029-029/178-A
(Pappakudi)
|
2924011000NRG23090920221428507
|
09/09/2022
|
S.Subbulakshmi
|
2924011WL034171
|
S.Subbulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
739
|
SATTUR
|
TN-24-011-029-029/183-A
(Pappakudi)
|
2924011000NRG23090920221428509
|
09/09/2022
|
K.Natarajan
|
2924011WL034171
|
K.Natarajan
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Natarajan
|
CITY UNION BANK LIMITED(607324)
|
|
740
|
SATTUR
|
TN-24-011-029-029/183-A
(Pappakudi)
|
2924011000NRG23090920221428508
|
09/09/2022
|
N.Chinnathai
|
2924011WL034171
|
N.Chinnathai
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
N.Chinnathai
|
CITY UNION BANK LIMITED(607324)
|
|
741
|
SATTUR
|
TN-24-011-029-029/194-A
(Pappakudi)
|
2924011000NRG23090920221428510
|
09/09/2022
|
A.Murugan
|
2924011WL034171
|
A.Murugan
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
A.Murugan
|
CITY UNION BANK LIMITED(607324)
|
|
742
|
SATTUR
|
TN-24-011-029-029/201-A
(Pappakudi)
|
2924011000NRG23090920221428511
|
09/09/2022
|
P.Kumarasamy
|
2924011WL034171
|
P.Kumarasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Kumarasamy
|
CITY UNION BANK LIMITED(607324)
|
|
743
|
SATTUR
|
TN-24-011-029-029/202-A
(Pappakudi)
|
2924011000NRG23090920221428512
|
09/09/2022
|
V.Jeeva
|
2924011WL034171
|
V.Jeeva
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Jeeva
|
CITY UNION BANK LIMITED(607324)
|
|
744
|
SATTUR
|
TN-24-011-029-029/204-A
(Pappakudi)
|
2924011000NRG23090920221428514
|
09/09/2022
|
S.Seetha Lakshmi
|
2924011WL034171
|
S.Seetha Lakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Seetha Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
745
|
SATTUR
|
TN-24-011-029-029/204-A
(Pappakudi)
|
2924011000NRG23090920221428513
|
09/09/2022
|
Sankar Natarajan
|
2924011WL034171
|
Sankar Natarajan
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sankar Natarajan
|
CITY UNION BANK LIMITED(607324)
|
|
746
|
SATTUR
|
TN-24-011-029-029/205-A
(Pappakudi)
|
2924011000NRG23090920221428515
|
09/09/2022
|
R.Sangammal
|
2924011WL034171
|
R.Sangammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Sangammal
|
CITY UNION BANK LIMITED(607324)
|
|
747
|
SATTUR
|
TN-24-011-029-029/206-A
(Pappakudi)
|
2924011000NRG23090920221428433
|
09/09/2022
|
P.Guruvammal
|
2924011WL034170
|
P.Guruvammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Guruvammal
|
INDIAN BANK(607105)
|
|
748
|
SATTUR
|
TN-24-011-029-029/210-A
(Pappakudi)
|
2924011000NRG23090920221428435
|
09/09/2022
|
Saraswathy
|
2924011WL034170
|
Saraswathy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathy
|
SOUTH INDIAN BANK(607167)
|
|
749
|
SATTUR
|
TN-24-011-029-029/211-A
(Pappakudi)
|
2924011000NRG23090920221428436
|
09/09/2022
|
Packiyalakshmi
|
2924011WL034170
|
Packiyalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Packiyalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
750
|
SATTUR
|
TN-24-011-029-029/218-A
(Pappakudi)
|
2924011000NRG23090920221428437
|
09/09/2022
|
S.Vasantha
|
2924011WL034170
|
S.Vasantha
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Vasantha
|
INDIAN BANK(607105)
|
|
751
|
SATTUR
|
TN-24-011-029-029/223-A
(Pappakudi)
|
2924011000NRG23090920221428440
|
09/09/2022
|
G.Nagarathinam
|
2924011WL034170
|
G.Nagarathinam
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Nagarathinam
|
CITY UNION BANK LIMITED(607324)
|
|
752
|
SATTUR
|
TN-24-011-029-029/224-A
(Pappakudi)
|
2924011000NRG23090920221428441
|
09/09/2022
|
M.Lakshmi
|
2924011WL034170
|
M.Lakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
753
|
SATTUR
|
TN-24-011-029-029/225-A
(Pappakudi)
|
2924011000NRG23090920221428442
|
09/09/2022
|
K.Chellathai
|
2924011WL034170
|
K.Chellathai
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Chellathai
|
CITY UNION BANK LIMITED(607324)
|
|
754
|
SATTUR
|
TN-24-011-029-029/245-A
(Pappakudi)
|
2924011000NRG23090920221428443
|
09/09/2022
|
J.Pavunthai
|
2924011WL034170
|
J.Pavunthai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
J.Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
755
|
SATTUR
|
TN-24-011-029-029/276-A
(Pappakudi)
|
2924011000NRG23090920221428516
|
09/09/2022
|
S.Veerammal
|
2924011WL034171
|
S.Veerammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
756
|
SATTUR
|
TN-24-011-029-029/277-A
(Pappakudi)
|
2924011000NRG23090920221428517
|
09/09/2022
|
S.Guruvammal
|
2924011WL034171
|
S.Guruvammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Guruvammal
|
CITY UNION BANK LIMITED(607324)
|
|
757
|
SATTUR
|
TN-24-011-029-029/278-A
(Pappakudi)
|
2924011000NRG23090920221428518
|
09/09/2022
|
Amaravathy
|
2924011WL034171
|
Amaravathy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amaravathy
|
CITY UNION BANK LIMITED(607324)
|
|
758
|
SATTUR
|
TN-24-011-029-029/295-A
(Pappakudi)
|
2924011000NRG23090920221428519
|
09/09/2022
|
R.Subbiah Rettiar
|
2924011WL034171
|
R.Subbiah Rettiar
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Subbiah Rettiar
|
CITY UNION BANK LIMITED(607324)
|
|
759
|
SATTUR
|
TN-24-011-029-029/296-A
(Pappakudi)
|
2924011000NRG23090920221428520
|
09/09/2022
|
K.Lakshmiammal
|
2924011WL034171
|
K.Lakshmiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Lakshmiammal
|
CITY UNION BANK LIMITED(607324)
|
|
760
|
SATTUR
|
TN-24-011-029-029/297-A
(Pappakudi)
|
2924011000NRG23090920221428522
|
09/09/2022
|
K.Ramanathan
|
2924011WL034171
|
K.Ramanathan
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Ramanathan
|
CITY UNION BANK LIMITED(607324)
|
|
761
|
SATTUR
|
TN-24-011-029-029/297-A
(Pappakudi)
|
2924011000NRG23090920221428521
|
09/09/2022
|
R.Mahalakshmi
|
2924011WL034171
|
R.Mahalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
762
|
SATTUR
|
TN-24-011-029-029/310-A
(Pappakudi)
|
2924011000NRG23090920221428523
|
09/09/2022
|
N.Mariammal
|
2924011WL034171
|
N.Mariammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
N.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
763
|
SATTUR
|
TN-24-011-029-029/322-A
(Pappakudi)
|
2924011000NRG23090920221428524
|
09/09/2022
|
G.Anbukarasi
|
2924011WL034171
|
G.Anbukarasi
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Anbukarasi
|
CITY UNION BANK LIMITED(607324)
|
|
764
|
SATTUR
|
TN-24-011-029-029/326-A
(Pappakudi)
|
2924011000NRG23090920221428525
|
09/09/2022
|
S.Padmavathy
|
2924011WL034171
|
S.Padmavathy
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Padmavathy
|
CITY UNION BANK LIMITED(607324)
|
|
765
|
SATTUR
|
TN-24-011-029-029/330-A
(Pappakudi)
|
2924011000NRG23090920221428526
|
09/09/2022
|
K.Lakshmi
|
2924011WL034171
|
K.Lakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
766
|
SATTUR
|
TN-24-011-029-029/335-A
(Pappakudi)
|
2924011000NRG23090920221428444
|
09/09/2022
|
P.Murugeswari
|
2924011WL034170
|
P.Murugeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
767
|
SATTUR
|
TN-24-011-029-029/337-A
(Pappakudi)
|
2924011000NRG23090920221428446
|
09/09/2022
|
K.Gurusamypulavar
|
2924011WL034170
|
K.Gurusamypulavar
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Gurusamypulavar
|
CITY UNION BANK LIMITED(607324)
|
|
768
|
SATTUR
|
TN-24-011-029-029/338-A
(Pappakudi)
|
2924011000NRG23090920221428447
|
09/09/2022
|
K.Murugeswari
|
2924011WL034170
|
K.Murugeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
769
|
SATTUR
|
TN-24-011-029-029/338-A
(Pappakudi)
|
2924011000NRG23090920221428448
|
09/09/2022
|
M.Karuppasamy
|
2924011WL034170
|
M.Karuppasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Karuppasamy
|
CANARA BANK(508532)
|
|
770
|
SATTUR
|
TN-24-011-029-029/352-A
(Pappakudi)
|
2924011000NRG23090920221428449
|
09/09/2022
|
T.Balamani
|
2924011WL034170
|
T.Balamani
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
T.Balamani
|
CITY UNION BANK LIMITED(607324)
|
|
771
|
SATTUR
|
TN-24-011-029-029/353-A
(Pappakudi)
|
2924011000NRG23090920221428450
|
09/09/2022
|
S.Subbulakshmi
|
2924011WL034170
|
S.Subbulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
772
|
SATTUR
|
TN-24-011-029-029/357-A
(Pappakudi)
|
2924011000NRG23090920221428451
|
09/09/2022
|
S.Mariammal
|
2924011WL034170
|
S.Mariammal
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
773
|
SATTUR
|
TN-24-011-029-029/362-A
(Pappakudi)
|
2924011000NRG23090920221428452
|
09/09/2022
|
S.Sakunthala
|
2924011WL034170
|
S.Sakunthala
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Sakunthala
|
CITY UNION BANK LIMITED(607324)
|
|
774
|
SATTUR
|
TN-24-011-029-029/381
(Pappakudi)
|
2924011000NRG23090920221428453
|
09/09/2022
|
M.Petchiammal
|
2924011WL034170
|
M.Petchiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Petchiammal
|
INDIAN BANK(607105)
|
|
775
|
SATTUR
|
TN-24-011-029-029/402
(Pappakudi)
|
2924011000NRG23090920221428527
|
09/09/2022
|
V.Sivaparwathi
|
2924011WL034171
|
V.Sivaparwathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Sivaparwathi
|
CITY UNION BANK LIMITED(607324)
|
|
776
|
SATTUR
|
TN-24-011-029-029/419
(Pappakudi)
|
2924011000NRG23090920221428528
|
09/09/2022
|
S.Saraswathi
|
2924011WL034171
|
S.Saraswathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
777
|
SATTUR
|
TN-24-011-029-029/430
(Pappakudi)
|
2924011000NRG23090920221428455
|
09/09/2022
|
P.Subbulakshmi
|
2924011WL034170
|
P.Subbulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
778
|
SATTUR
|
TN-24-011-029-029/446
(Pappakudi)
|
2924011000NRG23090920221428529
|
09/09/2022
|
P.Eswari
|
2924011WL034171
|
P.Eswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Eswari
|
CITY UNION BANK LIMITED(607324)
|
|
779
|
SATTUR
|
TN-24-011-029-029/455
(Pappakudi)
|
2924011000NRG23090920221428456
|
09/09/2022
|
K.Valliammal
|
2924011WL034170
|
K.Valliammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Valliammal
|
CITY UNION BANK LIMITED(607324)
|
|
780
|
SATTUR
|
TN-24-011-029-029/456
(Pappakudi)
|
2924011000NRG23090920221428530
|
09/09/2022
|
S.Sundari
|
2924011WL034171
|
S.Sundari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Sundari
|
CITY UNION BANK LIMITED(607324)
|
|
781
|
SATTUR
|
TN-24-011-029-029/464
(Pappakudi)
|
2924011000NRG23090920221428458
|
09/09/2022
|
Ponraj
|
2924011WL034170
|
Ponraj
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponraj
|
CITY UNION BANK LIMITED(607324)
|
|
782
|
SATTUR
|
TN-24-011-029-029/479
(Pappakudi)
|
2924011000NRG23090920221428531
|
09/09/2022
|
Chellamani
|
2924011WL034171
|
Chellamani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chellamani
|
CITY UNION BANK LIMITED(607324)
|
|
783
|
SATTUR
|
TN-24-011-029-029/484
(Pappakudi)
|
2924011000NRG23090920221428460
|
09/09/2022
|
R.Parwathi
|
2924011WL034170
|
R.Parwathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Parwathi
|
CITY UNION BANK LIMITED(607324)
|
|
784
|
SATTUR
|
TN-24-011-029-029/513
(Pappakudi)
|
2924011000NRG23090920221428461
|
09/09/2022
|
V.Alagulakshmi
|
2924011WL034170
|
V.Alagulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Alagulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
785
|
SATTUR
|
TN-24-011-029-029/514
(Pappakudi)
|
2924011000NRG23090920221428462
|
09/09/2022
|
S.Lakshmi
|
2924011WL034170
|
S.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
786
|
SATTUR
|
TN-24-011-029-029/521
(Pappakudi)
|
2924011000NRG23090920221428463
|
09/09/2022
|
Kaliyammal
|
2924011WL034170
|
Kaliyammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
787
|
SATTUR
|
TN-24-011-029-029/522
(Pappakudi)
|
2924011000NRG23090920221428464
|
09/09/2022
|
Gandhimathi
|
2924011WL034170
|
Gandhimathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gandhimathi
|
CITY UNION BANK LIMITED(607324)
|
|
788
|
SATTUR
|
TN-24-011-029-029/523
(Pappakudi)
|
2924011000NRG23090920221428465
|
09/09/2022
|
Maheswari
|
2924011WL034170
|
Maheswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
789
|
SATTUR
|
TN-24-011-029-029/525
(Pappakudi)
|
2924011000NRG23090920221428466
|
09/09/2022
|
Mariyammal
|
2924011WL034170
|
Mariyammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
790
|
SATTUR
|
TN-24-011-029-029/549
(Pappakudi)
|
2924011000NRG23090920221428467
|
09/09/2022
|
Cendu
|
2924011WL034170
|
Cendu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Cendu
|
CITY UNION BANK LIMITED(607324)
|
|
791
|
SATTUR
|
TN-24-011-029-029/585
(Pappakudi)
|
2924011000NRG23090920221428468
|
09/09/2022
|
Seethalakshmi
|
2924011WL034170
|
Seethalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
792
|
SATTUR
|
TN-24-011-029-029/601
(Pappakudi)
|
2924011000NRG23090920221428469
|
09/09/2022
|
R Kaliammal
|
2924011WL034170
|
R Kaliammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
R Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
793
|
SATTUR
|
TN-24-011-029-029/610
(Pappakudi)
|
2924011000NRG23090920221428470
|
09/09/2022
|
M Santhi
|
2924011WL034170
|
M Santhi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
M Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
794
|
SATTUR
|
TN-24-011-029-029/712
(Pappakudi)
|
2924011000NRG23090920221428472
|
09/09/2022
|
Seethalakshmi
|
2924011WL034170
|
Seethalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
795
|
SATTUR
|
TN-24-011-029-029/715
(Pappakudi)
|
2924011000NRG23090920221428473
|
09/09/2022
|
Nagalakshmi
|
2924011WL034170
|
Nagalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836037
|
836037
|
|
|
|
|
|
|
|