|
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-24-011-038-038/131-A
(Sankaranatham)
|
2924011000NRG22010420223187429
|
01/04/2022
|
V.Nagarajan
|
2924011WL063041
|
V.Nagarajan
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
V.Nagarajan
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-038-038/132
(Sankaranatham)
|
2924011000NRG22010420223187430
|
01/04/2022
|
N Nageswari
|
2924011WL063041
|
N Nageswari
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
N Nageswari
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-038-038/133-A
(Sankaranatham)
|
2924011000NRG22010420223187431
|
01/04/2022
|
S.Jeyanthi
|
2924011WL063041
|
S.Jeyanthi
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Jeyanthi
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-038-038/143-B
(Sankaranatham)
|
2924011000NRG22010420223187435
|
01/04/2022
|
N.Malliga
|
2924011WL063041
|
N.Malliga
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
N.Malliga
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-038-038/177-A
(Sankaranatham)
|
2924011000NRG22010420223187440
|
01/04/2022
|
V.Meenakshiammal
|
2924011WL063041
|
V.Meenakshiammal
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
V.Meenakshiammal
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-038-038/198
(Sankaranatham)
|
2924011000NRG22010420223187441
|
01/04/2022
|
T Seenithai
|
2924011WL063041
|
T Seenithai
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
T Seenithai
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-038-038/202
(Sankaranatham)
|
2924011000NRG22010420223187445
|
01/04/2022
|
Chennammal
|
2924011WL063041
|
Chennammal
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264327
|
|
Chennammal
|
CANARA BANK(508532)
|
|
8
|
SATTUR
|
TN-24-011-038-038/63
(Sankaranatham)
|
2924011000NRG22010420223187450
|
01/04/2022
|
R.Muthupogammal
|
2924011WL063041
|
R.Muthupogammal
|
00048
|
BKID0008157
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
R.Muthupogammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
SATTUR
|
TN-24-011-024-024/202-A
(Nalli)
|
2924011000NRG22310320223180918
|
01/04/2022
|
C Selvi
|
2924011WL062821
|
C Selvi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
C Selvi
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-030-030/112-A
(Perayampatti)
|
2924011000NRG22310320223183457
|
01/04/2022
|
A.Rajeswari
|
2924011WL062914
|
A.Rajeswari
|
00048
|
BKID0008262
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
A.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTUR
|
TN-24-011-030-030/196
(Perayampatti)
|
2924011000NRG22310320223183458
|
01/04/2022
|
R.Shenbagalakshmi
|
2924011WL062914
|
R.Shenbagalakshmi
|
00048
|
BKID0008262
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
R.Shenbagalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-030-030/42-A
(Perayampatti)
|
2924011000NRG22310320223183459
|
01/04/2022
|
Rajendran
|
2924011WL062914
|
Rajendran
|
00048
|
BKID0008262
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-042-042/1
(N.Subbiahpuram)
|
2924011000NRG22310320223179899
|
01/04/2022
|
A.Guruvalakshmi
|
2924011WL062781
|
A.Guruvalakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
A.Guruvalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-042-042/15
(N.Subbiahpuram)
|
2924011000NRG22310320223179900
|
01/04/2022
|
J.Karthigai selvi
|
2924011WL062781
|
J.Karthigai selvi
|
00048
|
BKID0008262
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
J.Karthigai selvi
|
BANK OF INDIA(508505)
|
|
15
|
SATTUR
|
TN-24-011-042-042/229
(N.Subbiahpuram)
|
2924011000NRG22310320223179901
|
01/04/2022
|
M.Nagajothi
|
2924011WL062781
|
M.Nagajothi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
M.Nagajothi
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-042-042/24-A
(N.Subbiahpuram)
|
2924011000NRG22310320223179902
|
01/04/2022
|
Shunmugathai
|
2924011WL062781
|
Shunmugathai
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
Shunmugathai
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-042-042/251
(N.Subbiahpuram)
|
2924011000NRG22310320223179903
|
01/04/2022
|
Mariammal
|
2924011WL062781
|
Mariammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-042-042/345
(N.Subbiahpuram)
|
2924011000NRG22310320223179904
|
01/04/2022
|
Ramasamy
|
2924011WL062781
|
Ramasamy
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTUR
|
TN-24-011-043-043/154
(Thottilovanpatti)
|
2924011000NRG22310320223183912
|
01/04/2022
|
V Subbulakshmi
|
2924011WL062932
|
V Subbulakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
V Subbulakshmi
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-043-043/160
(Thottilovanpatti)
|
2924011000NRG22310320223183913
|
01/04/2022
|
T Alwarammal
|
2924011WL062932
|
T Alwarammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
T Alwarammal
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-043-043/176
(Thottilovanpatti)
|
2924011000NRG22310320223183914
|
01/04/2022
|
I Kaliammal
|
2924011WL062932
|
I Kaliammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
I Kaliammal
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-043-043/186
(Thottilovanpatti)
|
2924011000NRG22310320223183915
|
01/04/2022
|
P Lakshmi
|
2924011WL062932
|
P Lakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
P Lakshmi
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-043-043/19
(Thottilovanpatti)
|
2924011000NRG22310320223183916
|
01/04/2022
|
K Kaliammal
|
2924011WL062932
|
K Kaliammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
K Kaliammal
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-043-043/22
(Thottilovanpatti)
|
2924011000NRG22310320223183918
|
01/04/2022
|
T Muthu Mariammal
|
2924011WL062932
|
T Muthu Mariammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
T Muthu Mariammal
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-043-043/235
(Thottilovanpatti)
|
2924011000NRG22310320223183919
|
01/04/2022
|
K Shanmugaammal
|
2924011WL062932
|
K Shanmugaammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
K Shanmugaammal
|
BANK OF INDIA(508505)
|
|
26
|
SATTUR
|
TN-24-011-043-043/26
(Thottilovanpatti)
|
2924011000NRG22310320223183921
|
01/04/2022
|
M Guruvammal
|
2924011WL062932
|
M Guruvammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
M Guruvammal
|
BANK OF INDIA(508505)
|
|
27
|
SATTUR
|
TN-24-011-043-043/286
(Thottilovanpatti)
|
2924011000NRG22310320223183923
|
01/04/2022
|
S.Chinnarani
|
2924011WL062932
|
S.Chinnarani
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Chinnarani
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-043-043/36
(Thottilovanpatti)
|
2924011000NRG22310320223183924
|
01/04/2022
|
M Pakkialakshmi
|
2924011WL062932
|
M Pakkialakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
M Pakkialakshmi
|
BANK OF INDIA(508505)
|
|
29
|
SATTUR
|
TN-24-011-043-043/371
(Thottilovanpatti)
|
2924011000NRG22310320223183925
|
01/04/2022
|
S Rajeswari
|
2924011WL062932
|
S Rajeswari
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
S Rajeswari
|
BANK OF INDIA(508505)
|
|
30
|
SATTUR
|
TN-24-011-043-043/39
(Thottilovanpatti)
|
2924011000NRG22310320223183926
|
01/04/2022
|
L Guruvammal
|
2924011WL062932
|
L Guruvammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
L Guruvammal
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-043-043/46
(Thottilovanpatti)
|
2924011000NRG22310320223183927
|
01/04/2022
|
G Lakshmi
|
2924011WL062932
|
G Lakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
G Lakshmi
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-043-043/49
(Thottilovanpatti)
|
2924011000NRG22310320223183932
|
01/04/2022
|
G Pitchaiammal
|
2924011WL062932
|
G Pitchaiammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
G Pitchaiammal
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-043-043/56
(Thottilovanpatti)
|
2924011000NRG22310320223183933
|
01/04/2022
|
M.Gomathi
|
2924011WL062932
|
M.Gomathi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
M.Gomathi
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-043-043/69
(Thottilovanpatti)
|
2924011000NRG22310320223183934
|
01/04/2022
|
G Gomathi
|
2924011WL062932
|
G Gomathi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
G Gomathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6152
|
6152
|
|
|
|
|
|
|
|
|
35
|
SATTUR
|
TN-24-011-008-008/165-A
(Periagollapatti)
|
2924011000NRG22310320223183014
|
01/04/2022
|
R Muthu Muniammal
|
2924011WL062894
|
R Muthu Muniammal
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264327
|
|
R Muthu Muniammal
|
CANARA BANK(508532)
|
|
36
|
SATTUR
|
TN-24-011-028-028/10-A
(Padanthal)
|
2924011000NRG22010420223188777
|
01/04/2022
|
K.Kaliammal
|
2924011WL063079
|
K.Kaliammal
|
00078
|
CNRB0000920
|
225
|
225
|
Processed
|
05/05/2022
|
|
036264327
|
|
K.Kaliammal
|
CANARA BANK(508532)
|
|
37
|
SATTUR
|
TN-24-011-028-028/344-A
(Padanthal)
|
2924011000NRG22010420223188784
|
01/04/2022
|
Mareeswari
|
2924011WL063079
|
Mareeswari
|
00078
|
CNRB0000920
|
225
|
225
|
Processed
|
05/05/2022
|
|
036264327
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
38
|
SATTUR
|
TN-24-011-028-028/907
(Padanthal)
|
2924011000NRG22010420223188786
|
01/04/2022
|
S.Mariammal
|
2924011WL063079
|
S.Mariammal
|
00078
|
CNRB0000920
|
225
|
225
|
Processed
|
05/05/2022
|
|
036264327
|
|
S.Mariammal
|
CANARA BANK(508532)
|
|
39
|
SATTUR
|
TN-24-011-028-028/941
(Padanthal)
|
2924011000NRG22010420223188787
|
01/04/2022
|
R.Vijaya
|
2924011WL063079
|
R.Vijaya
|
00078
|
CNRB0000920
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
R.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SATTUR
|
TN-24-011-040-040/119
(Sirukkulam)
|
2924011000NRG22310320223181690
|
01/04/2022
|
Ambedkar
|
2924011WL062839
|
Ambedkar
|
00078
|
CNRB0000920
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
Ambedkar
|
CANARA BANK(508532)
|
|
41
|
SATTUR
|
TN-24-011-040-040/575
(Sirukkulam)
|
2924011000NRG22310320223181693
|
01/04/2022
|
R.Muthukarupayee
|
2924011WL062839
|
R.Muthukarupayee
|
00078
|
CNRB0000920
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
R.Muthukarupayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
42
|
SATTUR
|
TN-24-011-037-037/409
(Sadayampatti)
|
2924011000NRG22310320223185711
|
01/04/2022
|
M Pandimeena
|
2924011WL062988
|
M Pandimeena
|
00078
|
CNRB0003612
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
M Pandimeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
43
|
SATTUR
|
TN-24-011-033-033/48-A
(Pothireddiapatti)
|
2924011000NRG22310320223179929
|
01/04/2022
|
M.Avudaithai
|
2924011WL062783
|
M.Avudaithai
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
M.Avudaithai
|
INDIAN BANK(607105)
|
|
44
|
SATTUR
|
TN-24-011-033-033/53-A
(Pothireddiapatti)
|
2924011000NRG22310320223179930
|
01/04/2022
|
K Valarmathi
|
2924011WL062783
|
K Valarmathi
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
K Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATTUR
|
TN-24-011-033-033/556
(Pothireddiapatti)
|
2924011000NRG22310320223179931
|
01/04/2022
|
Ramasamy
|
2924011WL062783
|
Ramasamy
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
46
|
SATTUR
|
TN-24-011-036-036/104-A
(Rengappanaickenpatti)
|
2924011000NRG22310320223185575
|
01/04/2022
|
T.Muthulakshmi
|
2924011WL062973
|
T.Muthulakshmi
|
00176
|
IDIB000S192
|
256
|
256
|
Processed
|
04/05/2022
|
|
036264327
|
|
T.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SATTUR
|
TN-24-011-036-036/115-A
(Rengappanaickenpatti)
|
2924011000NRG22310320223185576
|
01/04/2022
|
S.Vijaya
|
2924011WL062973
|
S.Vijaya
|
00176
|
IDIB000S192
|
256
|
256
|
Processed
|
05/05/2022
|
|
036264327
|
|
S.Vijaya
|
CANARA BANK(508532)
|
|
48
|
SATTUR
|
TN-24-011-036-036/116
(Rengappanaickenpatti)
|
2924011000NRG22310320223185685
|
01/04/2022
|
Pandilakshmi K
|
2924011WL062986
|
Pandilakshmi K
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
Pandilakshmi K
|
INDIAN BANK(607105)
|
|
49
|
SATTUR
|
TN-24-011-041-004/1335
(Soorangudi)
|
2924011000NRG22310320223180380
|
01/04/2022
|
C.Maheswari
|
2924011WL062803
|
C.Maheswari
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
C.Maheswari
|
INDIAN BANK(607105)
|
|
50
|
SATTUR
|
TN-24-011-041-004/1509
(Soorangudi)
|
2924011000NRG22310320223180381
|
01/04/2022
|
K Chitradevi
|
2924011WL062803
|
K Chitradevi
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
K Chitradevi
|
INDIAN BANK(607105)
|
|
51
|
SATTUR
|
TN-24-011-041-041/1003
(Soorangudi)
|
2924011000NRG22310320223180260
|
01/04/2022
|
K Kaleeswari
|
2924011WL062799
|
K Kaleeswari
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
K Kaleeswari
|
INDIAN BANK(607105)
|
|
52
|
SATTUR
|
TN-24-011-041-041/1005
(Soorangudi)
|
2924011000NRG22310320223180384
|
01/04/2022
|
P Grahalakshmi
|
2924011WL062803
|
P Grahalakshmi
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
P Grahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATTUR
|
TN-24-011-041-041/1006
(Soorangudi)
|
2924011000NRG22310320223180261
|
01/04/2022
|
K Annapushpam
|
2924011WL062799
|
K Annapushpam
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
K Annapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SATTUR
|
TN-24-011-041-041/1021
(Soorangudi)
|
2924011000NRG22310320223180385
|
01/04/2022
|
K Sathya
|
2924011WL062803
|
K Sathya
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
K Sathya
|
INDIAN BANK(607105)
|
|
55
|
SATTUR
|
TN-24-011-041-041/1061
(Soorangudi)
|
2924011000NRG22310320223180262
|
01/04/2022
|
C Murugalakshmi
|
2924011WL062799
|
C Murugalakshmi
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
C Murugalakshmi
|
INDIAN BANK(607105)
|
|
56
|
SATTUR
|
TN-24-011-041-041/1137
(Soorangudi)
|
2924011000NRG22310320223180263
|
01/04/2022
|
S Vasantha
|
2924011WL062799
|
S Vasantha
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
S Vasantha
|
INDIAN BANK(607105)
|
|
57
|
SATTUR
|
TN-24-011-041-041/1194
(Soorangudi)
|
2924011000NRG22310320223180264
|
01/04/2022
|
S.Mahalakshmi
|
2924011WL062799
|
S.Mahalakshmi
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SATTUR
|
TN-24-011-041-041/654-A
(Soorangudi)
|
2924011000NRG22310320223180265
|
01/04/2022
|
C.Jothimani
|
2924011WL062799
|
C.Jothimani
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
C.Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATTUR
|
TN-24-011-041-041/676-A
(Soorangudi)
|
2924011000NRG22310320223180266
|
01/04/2022
|
M.Amutha
|
2924011WL062799
|
M.Amutha
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
M.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SATTUR
|
TN-24-011-041-041/700-A
(Soorangudi)
|
2924011000NRG22310320223180267
|
01/04/2022
|
V.Mariammal
|
2924011WL062799
|
V.Mariammal
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
V.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SATTUR
|
TN-24-011-041-041/711-A
(Soorangudi)
|
2924011000NRG22310320223180268
|
01/04/2022
|
R.Guruvammal
|
2924011WL062799
|
R.Guruvammal
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
R.Guruvammal
|
INDIAN BANK(607105)
|
|
62
|
SATTUR
|
TN-24-011-041-041/756-A
(Soorangudi)
|
2924011000NRG22310320223180270
|
01/04/2022
|
M.Guruvammal
|
2924011WL062799
|
M.Guruvammal
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
M.Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SATTUR
|
TN-24-011-041-041/770-A
(Soorangudi)
|
2924011000NRG22310320223180271
|
01/04/2022
|
S.Selvi
|
2924011WL062799
|
S.Selvi
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
64
|
SATTUR
|
TN-24-011-041-041/832-A
(Soorangudi)
|
2924011000NRG22310320223180272
|
01/04/2022
|
S Ramalakshmi
|
2924011WL062799
|
S Ramalakshmi
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
S Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATTUR
|
TN-24-011-041-041/911-A
(Soorangudi)
|
2924011000NRG22310320223180273
|
01/04/2022
|
S Muthulakshmi
|
2924011WL062799
|
S Muthulakshmi
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
S Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SATTUR
|
TN-24-011-041-041/912-A
(Soorangudi)
|
2924011000NRG22310320223180274
|
01/04/2022
|
R Sakthivel
|
2924011WL062799
|
R Sakthivel
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
R Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATTUR
|
TN-24-011-041-041/915-A
(Soorangudi)
|
2924011000NRG22310320223180388
|
01/04/2022
|
G Pennarasi
|
2924011WL062803
|
G Pennarasi
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
G Pennarasi
|
INDIAN BANK(607105)
|
|
68
|
SATTUR
|
TN-24-011-041-041/95-A
(Soorangudi)
|
2924011000NRG22310320223180275
|
01/04/2022
|
Ponnmariyammal
|
2924011WL062799
|
Ponnmariyammal
|
00176
|
IDIB000S192
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
Ponnmariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7064
|
7064
|
|
|
|
|
|
|
|
|
69
|
SATTUR
|
TN-24-011-001-001/159-A
(Ammapatti)
|
2924011000NRG22310320223183258
|
01/04/2022
|
Kaliammal
|
2924011WL062905
|
Kaliammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATTUR
|
TN-24-011-001-001/169-A
(Ammapatti)
|
2924011000NRG22310320223183259
|
01/04/2022
|
G Mariammal
|
2924011WL062905
|
G Mariammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
G Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATTUR
|
TN-24-011-001-001/170-A
(Ammapatti)
|
2924011000NRG22310320223183260
|
01/04/2022
|
L Mahalakshmi
|
2924011WL062905
|
L Mahalakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
L Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATTUR
|
TN-24-011-001-001/537
(Ammapatti)
|
2924011000NRG22310320223183262
|
01/04/2022
|
S Rengalakshmi
|
2924011WL062905
|
S Rengalakshmi
|
00177
|
IOBA0001018
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
S Rengalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATTUR
|
TN-24-011-016-016/1195
(Mettamalai)
|
2924011000NRG22310320223183979
|
01/04/2022
|
M Muthulakshmi
|
2924011WL062936
|
M Muthulakshmi
|
00177
|
IOBA0001018
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
M Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATTUR
|
TN-24-011-016-016/1262
(Mettamalai)
|
2924011000NRG22310320223183981
|
01/04/2022
|
Mahalakshmi
|
2924011WL062937
|
Mahalakshmi
|
00177
|
IOBA0001018
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
75
|
SATTUR
|
TN-24-011-016-016/1310
(Mettamalai)
|
2924011000NRG22310320223183980
|
01/04/2022
|
Veerapandi
|
2924011WL062936
|
Veerapandi
|
00177
|
IOBA0001018
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
Veerapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATTUR
|
TN-24-011-016-016/294
(Mettamalai)
|
2924011000NRG22310320223183982
|
01/04/2022
|
P Rajammal
|
2924011WL062937
|
P Rajammal
|
00177
|
IOBA0001018
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
P Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATTUR
|
TN-24-011-016-016/431
(Mettamalai)
|
2924011000NRG22310320223183983
|
01/04/2022
|
M.Punniammal
|
2924011WL062937
|
M.Punniammal
|
00177
|
IOBA0001018
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
M.Punniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATTUR
|
TN-24-011-016-016/499
(Mettamalai)
|
2924011000NRG22310320223183985
|
01/04/2022
|
S Mahalakshmi
|
2924011WL062937
|
S Mahalakshmi
|
00177
|
IOBA0001018
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
S Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATTUR
|
TN-24-011-016-016/622
(Mettamalai)
|
2924011000NRG22310320223183986
|
01/04/2022
|
M.Murugalakshmi
|
2924011WL062937
|
M.Murugalakshmi
|
00177
|
IOBA0001018
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
M.Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATTUR
|
TN-24-011-022-022/283
(M.Nagalapuram)
|
2924011000NRG22010420223187385
|
01/04/2022
|
Kavitha
|
2924011WL063038
|
Kavitha
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATTUR
|
TN-24-011-031-031/12-A
(Periaodaipatti)
|
2924011000NRG22310320223182389
|
01/04/2022
|
M Sangareswari
|
2924011WL062869
|
M Sangareswari
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
M Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATTUR
|
TN-24-011-031-031/156-A
(Periaodaipatti)
|
2924011000NRG22310320223182391
|
01/04/2022
|
Athilakshmi
|
2924011WL062869
|
Athilakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATTUR
|
TN-24-011-031-031/61-A
(Periaodaipatti)
|
2924011000NRG22310320223182398
|
01/04/2022
|
R Achammal
|
2924011WL062869
|
R Achammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
R Achammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
84
|
SATTUR
|
TN-24-011-019-019/1073
(O.Mettupatti)
|
2924011000NRG22310320223180732
|
01/04/2022
|
S Sumathi
|
2924011WL062817
|
S Sumathi
|
00177
|
IOBA0001191
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
S Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATTUR
|
TN-24-011-019-019/1135
(O.Mettupatti)
|
2924011000NRG22310320223180733
|
01/04/2022
|
B Vijaya
|
2924011WL062817
|
B Vijaya
|
00177
|
IOBA0001191
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
B Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATTUR
|
TN-24-011-019-019/1295
(O.Mettupatti)
|
2924011000NRG22310320223180734
|
01/04/2022
|
V Krishnaveni
|
2924011WL062817
|
V Krishnaveni
|
00177
|
IOBA0001191
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
V Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATTUR
|
TN-24-011-019-019/162-A
(O.Mettupatti)
|
2924011000NRG22310320223180735
|
01/04/2022
|
A Palaniammal
|
2924011WL062817
|
A Palaniammal
|
00177
|
IOBA0001191
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
A Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATTUR
|
TN-24-011-019-019/254-A
(O.Mettupatti)
|
2924011000NRG22310320223180736
|
01/04/2022
|
R Subbuthai
|
2924011WL062817
|
R Subbuthai
|
00177
|
IOBA0001191
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
R Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATTUR
|
TN-24-011-019-019/497-A
(O.Mettupatti)
|
2924011000NRG22310320223180737
|
01/04/2022
|
R Vairamuthu
|
2924011WL062817
|
R Vairamuthu
|
00177
|
IOBA0001191
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
R Vairamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATTUR
|
TN-24-011-019-019/775
(O.Mettupatti)
|
2924011000NRG22310320223180738
|
01/04/2022
|
M Lakshmi
|
2924011WL062817
|
M Lakshmi
|
00177
|
IOBA0001191
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
M Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATTUR
|
TN-24-011-019-019/798
(O.Mettupatti)
|
2924011000NRG22310320223180739
|
01/04/2022
|
Sermakani
|
2924011WL062817
|
Sermakani
|
00177
|
IOBA0001191
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATTUR
|
TN-24-011-019-019/815
(O.Mettupatti)
|
2924011000NRG22310320223180740
|
01/04/2022
|
S Muneeswari
|
2924011WL062817
|
S Muneeswari
|
00177
|
IOBA0001191
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
S Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATTUR
|
TN-24-011-019-019/936
(O.Mettupatti)
|
2924011000NRG22310320223180741
|
01/04/2022
|
M Subbulakshmi
|
2924011WL062817
|
M Subbulakshmi
|
00177
|
IOBA0001191
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
M Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
94
|
SATTUR
|
TN-24-011-008-008/586
(Periagollapatti)
|
2924011000NRG22310320223183017
|
01/04/2022
|
Karpagavalli
|
2924011WL062894
|
Karpagavalli
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
95
|
SATTUR
|
TN-24-011-025-025/416
(Nathathupatti)
|
2924011000NRG22310320223181653
|
01/04/2022
|
M Pandiammal
|
2924011WL062837
|
M Pandiammal
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
M Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATTUR
|
TN-24-011-025-025/553
(Nathathupatti)
|
2924011000NRG22310320223181654
|
01/04/2022
|
V.Valavanthal
|
2924011WL062837
|
V.Valavanthal
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
V.Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATTUR
|
TN-24-011-025-025/903
(Nathathupatti)
|
2924011000NRG22310320223181656
|
01/04/2022
|
G Pappa
|
2924011WL062837
|
G Pappa
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
G Pappa
|
STATE BANK OF INDIA(508548)
|
|
98
|
SATTUR
|
TN-24-011-031-031/9-A
(Periaodaipatti)
|
2924011000NRG22310320223182400
|
01/04/2022
|
V Kaliammal
|
2924011WL062869
|
V Kaliammal
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
V Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
99
|
SATTUR
|
TN-24-011-029-029/162-A
(Pappakudi)
|
2924011000NRG22310320223183939
|
01/04/2022
|
B.Balakrishnammal
|
2924011WL062933
|
B.Balakrishnammal
|
00546
|
CIUB0000162
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
B.Balakrishnammal
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
SATTUR
|
TN-24-011-029-029/169-A
(Pappakudi)
|
2924011000NRG22310320223183940
|
01/04/2022
|
K.Krishnammal
|
2924011WL062933
|
K.Krishnammal
|
00546
|
CIUB0000162
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
K.Krishnammal
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
SATTUR
|
TN-24-011-029-029/194-A
(Pappakudi)
|
2924011000NRG22310320223183941
|
01/04/2022
|
A.Murugan
|
2924011WL062933
|
A.Murugan
|
00546
|
CIUB0000162
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
A.Murugan
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
SATTUR
|
TN-24-011-029-029/287-A
(Pappakudi)
|
2924011000NRG22310320223183942
|
01/04/2022
|
T.Janaki
|
2924011WL062933
|
T.Janaki
|
00546
|
CIUB0000162
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264327
|
|
T.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATTUR
|
TN-24-011-029-029/316-A
(Pappakudi)
|
2924011000NRG22310320223183943
|
01/04/2022
|
V.Subbulakshmi
|
2924011WL062933
|
V.Subbulakshmi
|
00546
|
CIUB0000162
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
V.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
SATTUR
|
TN-24-011-029-029/520
(Pappakudi)
|
2924011000NRG22310320223183944
|
01/04/2022
|
B.Mariammal
|
2924011WL062933
|
B.Mariammal
|
00546
|
CIUB0000162
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
B.Mariammal
|
INDIAN BANK(607105)
|
|
105
|
SATTUR
|
TN-24-011-029-029/535
(Pappakudi)
|
2924011000NRG22310320223183945
|
01/04/2022
|
Alagulakshmi
|
2924011WL062933
|
Alagulakshmi
|
00546
|
CIUB0000162
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
Alagulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
SATTUR
|
TN-24-011-029-029/643
(Pappakudi)
|
2924011000NRG22310320223183947
|
01/04/2022
|
Semmalar
|
2924011WL062933
|
Semmalar
|
00546
|
CIUB0000162
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
Semmalar
|
CANARA BANK(508532)
|
|
107
|
SATTUR
|
TN-24-011-029-029/93-A
(Pappakudi)
|
2924011000NRG22310320223183950
|
01/04/2022
|
K.Mariselvam
|
2924011WL062933
|
K.Mariselvam
|
00546
|
CIUB0000162
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
K.Mariselvam
|
CANARA BANK(508532)
|
|
108
|
SATTUR
|
TN-24-011-029-029/93-A
(Pappakudi)
|
2924011000NRG22310320223183949
|
01/04/2022
|
M.Rajammal
|
2924011WL062933
|
M.Rajammal
|
00546
|
CIUB0000162
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
M.Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
109
|
SATTUR
|
TN-24-011-005-005/101
(Chinnakkamanpatti)
|
2924011000NRG22010420223189092
|
01/04/2022
|
g.pakkiya laxmi
|
2924011WL063091
|
g.pakkiya laxmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
g.pakkiya laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SATTUR
|
TN-24-011-005-005/106
(Chinnakkamanpatti)
|
2924011000NRG22010420223189093
|
01/04/2022
|
V Veeralakshmi
|
2924011WL063091
|
V Veeralakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
V Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SATTUR
|
TN-24-011-005-005/232
(Chinnakkamanpatti)
|
2924011000NRG22010420223189094
|
01/04/2022
|
M.Revathi
|
2924011WL063091
|
M.Revathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
M.Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SATTUR
|
TN-24-011-023-023/90
(Nallamuthanpatti)
|
2924011000NRG22310320223185667
|
01/04/2022
|
K Mookammal
|
2924011WL062983
|
K Mookammal
|
00701
|
IDIB0PLB001
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264327
|
|
K Mookammal
|
CANARA BANK(508532)
|
|
113
|
SATTUR
|
TN-24-011-031-031/13-A
(Periaodaipatti)
|
2924011000NRG22310320223182390
|
01/04/2022
|
R Subbulakshmi
|
2924011WL062869
|
R Subbulakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
R Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SATTUR
|
TN-24-011-031-031/17-A
(Periaodaipatti)
|
2924011000NRG22310320223182392
|
01/04/2022
|
S Kaleeswari
|
2924011WL062869
|
S Kaleeswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
S Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SATTUR
|
TN-24-011-031-031/23-A
(Periaodaipatti)
|
2924011000NRG22310320223182393
|
01/04/2022
|
M Murugalaskhmi
|
2924011WL062869
|
M Murugalaskhmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264327
|
|
M Murugalaskhmi
|
CANARA BANK(508532)
|
|
116
|
SATTUR
|
TN-24-011-031-031/46-A
(Periaodaipatti)
|
2924011000NRG22310320223182395
|
01/04/2022
|
P Shanmugathai
|
2924011WL062869
|
P Shanmugathai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
P Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SATTUR
|
TN-24-011-031-031/49-A
(Periaodaipatti)
|
2924011000NRG22310320223182396
|
01/04/2022
|
K Veerammal
|
2924011WL062869
|
K Veerammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
K Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SATTUR
|
TN-24-011-031-031/51-A
(Periaodaipatti)
|
2924011000NRG22310320223182397
|
01/04/2022
|
B.Annalakshmi
|
2924011WL062869
|
B.Annalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
B.Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SATTUR
|
TN-24-011-031-031/74-A
(Periaodaipatti)
|
2924011000NRG22310320223182399
|
01/04/2022
|
D.Maheswari
|
2924011WL062869
|
D.Maheswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
D.Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SATTUR
|
TN-24-011-031-031/90-B
(Periaodaipatti)
|
2924011000NRG22310320223182401
|
01/04/2022
|
M Perumalammal
|
2924011WL062869
|
M Perumalammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264327
|
|
M Perumalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2803
|
2803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30212
|
30212
|
|
|
|
|
|
|
|