Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_160922APB_FTO_882091
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-24-011-010-010/12-A
(Kanjampatti) 		2924011000NRG23160920221476114 16/09/2022 P Mariammal 2924011WL035533 P Mariammal 00048 BKID0008262 920 920 Processed 14/10/2022 035858366 P Mariammal BANK OF INDIA(508505)
2 SATTUR TN-24-011-010-010/21-A
(Kanjampatti) 		2924011000NRG23160920221476124 16/09/2022 S.Antonyammal 2924011WL035533 S.Antonyammal 00048 BKID0008262 690 690 Processed 14/10/2022 035858366 S.Antonyammal BANK OF INDIA(508505)
3 SATTUR TN-24-011-010-010/225
(Kanjampatti) 		2924011000NRG23160920221476128 16/09/2022 K Selvi 2924011WL035533 K Selvi 00048 BKID0008262 460 460 Processed 15/10/2022 035858366 K Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTUR TN-24-011-010-010/265
(Kanjampatti) 		2924011000NRG23160920221476130 16/09/2022 K Subburaj 2924011WL035533 K Subburaj 00048 BKID0008262 920 920 Processed 14/10/2022 035858366 K Subburaj BANK OF INDIA(508505)
5 SATTUR TN-24-011-010-010/72-B
(Kanjampatti) 		2924011000NRG23160920221476143 16/09/2022 K Parwathi 2924011WL035533 K Parwathi 00048 BKID0008262 920 920 Processed 15/10/2022 035858366 K Parwathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTUR TN-24-011-010-010/94-B
(Kanjampatti) 		2924011000NRG23160920221476145 16/09/2022 Y Arhi Sakthi 2924011WL035533 Y Arhi Sakthi 00048 BKID0008262 690 690 Processed 15/10/2022 035858366 Y Arhi Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
7 SATTUR TN-24-011-003-001/1654
(Chatrapatti) 		2924011000NRG23160920221470332 16/09/2022 D Shanmugasundari 2924011WL035407 D Shanmugasundari 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035858366 D Shanmugasundari CANARA BANK(508532)
8 SATTUR TN-24-011-009-009/238-A
(Irukkankudi) 		2924011000NRG23160920221474108 16/09/2022 Sakkammal 2924011WL035487 Sakkammal 00078 CNRB0000920 690 690 Processed 14/10/2022 035858366 Sakkammal CANARA BANK(508532)
9 SATTUR TN-24-011-028-028/1024
(Padanthal) 		2924011000NRG23160920221473735 16/09/2022 C Dhanalakshmi 2924011WL035474 C Dhanalakshmi 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 C Dhanalakshmi CANARA BANK(508532)
10 SATTUR TN-24-011-028-028/1060
(Padanthal) 		2924011000NRG23160920221473736 16/09/2022 P Muthumari 2924011WL035474 P Muthumari 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 P Muthumari PALLAVAN GRAMA BANK(607052)
11 SATTUR TN-24-011-028-028/1078
(Padanthal) 		2924011000NRG23160920221473838 16/09/2022 Muthu Renuga Devi 2924011WL035476 Muthu Renuga Devi 00078 CNRB0000920 1405 1405 Processed 14/10/2022 035858366 Muthu Renuga Devi PALLAVAN GRAMA BANK(607052)
12 SATTUR TN-24-011-028-028/1111
(Padanthal) 		2924011000NRG23160920221473737 16/09/2022 Dhanalakshmi R 2924011WL035474 Dhanalakshmi R 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035858366 Dhanalakshmi R CANARA BANK(508532)
13 SATTUR TN-24-011-028-028/1118
(Padanthal) 		2924011000NRG23160920221473738 16/09/2022 Indira 2924011WL035474 Indira 00078 CNRB0000920 920 920 Processed 14/10/2022 035858366 Indira CANARA BANK(508532)
14 SATTUR TN-24-011-028-028/1125
(Padanthal) 		2924011000NRG23160920221473740 16/09/2022 Thavamani 2924011WL035474 Thavamani 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035858366 Thavamani CANARA BANK(508532)
15 SATTUR TN-24-011-028-028/1155
(Padanthal) 		2924011000NRG23160920221473743 16/09/2022 Mahalakshmi 2924011WL035474 Mahalakshmi 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 Mahalakshmi CANARA BANK(508532)
16 SATTUR TN-24-011-028-028/17-A
(Padanthal) 		2924011000NRG23160920221473785 16/09/2022 P.Ramuthai 2924011WL035474 P.Ramuthai 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035858366 P.Ramuthai CANARA BANK(508532)
17 SATTUR TN-24-011-028-028/214-A
(Padanthal) 		2924011000NRG23160920221473787 16/09/2022 Vembu 2924011WL035474 Vembu 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035858366 Vembu CANARA BANK(508532)
18 SATTUR TN-24-011-028-028/22-A
(Padanthal) 		2924011000NRG23160920221473788 16/09/2022 R Muthuselvi 2924011WL035474 R Muthuselvi 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 R Muthuselvi PALLAVAN GRAMA BANK(607052)
19 SATTUR TN-24-011-028-028/308-A
(Padanthal) 		2924011000NRG23160920221473790 16/09/2022 S.Mareeswari 2924011WL035474 S.Mareeswari 00078 CNRB0000920 690 690 Processed 14/10/2022 035858366 S.Mareeswari CANARA BANK(508532)
20 SATTUR TN-24-011-028-028/322-A
(Padanthal) 		2924011000NRG23160920221473791 16/09/2022 R Palaniammal 2924011WL035474 R Palaniammal 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 R Palaniammal CANARA BANK(508532)
21 SATTUR TN-24-011-028-028/355-A
(Padanthal) 		2924011000NRG23160920221473792 16/09/2022 V.Palaniammal 2924011WL035474 V.Palaniammal 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 V.Palaniammal CANARA BANK(508532)
22 SATTUR TN-24-011-028-028/364-A
(Padanthal) 		2924011000NRG23160920221473793 16/09/2022 M.Muthulakshmi 2924011WL035474 M.Muthulakshmi 00078 CNRB0000920 690 690 Processed 14/10/2022 035858366 M.Muthulakshmi CANARA BANK(508532)
23 SATTUR TN-24-011-028-028/399-A
(Padanthal) 		2924011000NRG23160920221473794 16/09/2022 A.Lakshmi 2924011WL035474 A.Lakshmi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035858366 A.Lakshmi CANARA BANK(508532)
24 SATTUR TN-24-011-028-028/400-A
(Padanthal) 		2924011000NRG23160920221473795 16/09/2022 A.Sundarammal 2924011WL035474 A.Sundarammal 00078 CNRB0000920 1380 1380 Processed 15/10/2022 035858366 A.Sundarammal INDIAN OVERSEAS BANK(508541)
25 SATTUR TN-24-011-028-028/436-A
(Padanthal) 		2924011000NRG23160920221473796 16/09/2022 J.Rajalakshmi 2924011WL035474 J.Rajalakshmi 00078 CNRB0000920 920 920 Processed 14/10/2022 035858366 J.Rajalakshmi CANARA BANK(508532)
26 SATTUR TN-24-011-028-028/461-A
(Padanthal) 		2924011000NRG23160920221473798 16/09/2022 S.Subbulakshmi 2924011WL035474 S.Subbulakshmi 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 S.Subbulakshmi CANARA BANK(508532)
27 SATTUR TN-24-011-028-028/476-A
(Padanthal) 		2924011000NRG23160920221473800 16/09/2022 V.Karuppayammal 2924011WL035474 V.Karuppayammal 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 V.Karuppayammal CANARA BANK(508532)
28 SATTUR TN-24-011-028-028/480-A
(Padanthal) 		2924011000NRG23160920221473802 16/09/2022 M Subbulakshmi 2924011WL035474 M Subbulakshmi 00078 CNRB0000920 690 690 Processed 14/10/2022 035858366 M Subbulakshmi PALLAVAN GRAMA BANK(607052)
29 SATTUR TN-24-011-028-028/580-A
(Padanthal) 		2924011000NRG23160920221473806 16/09/2022 H.Subbuthai 2924011WL035474 H.Subbuthai 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 H.Subbuthai CANARA BANK(508532)
30 SATTUR TN-24-011-028-028/584-A
(Padanthal) 		2924011000NRG23160920221473807 16/09/2022 K.Kaliammal 2924011WL035474 K.Kaliammal 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 K.Kaliammal CANARA BANK(508532)
31 SATTUR TN-24-011-028-028/644
(Padanthal) 		2924011000NRG23160920221473810 16/09/2022 S Latha 2924011WL035474 S Latha 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 S Latha PALLAVAN GRAMA BANK(607052)
32 SATTUR TN-24-011-028-028/653
(Padanthal) 		2924011000NRG23160920221473844 16/09/2022 Avudaiammal 2924011WL035476 Avudaiammal 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035858366 Avudaiammal CANARA BANK(508532)
33 SATTUR TN-24-011-028-028/688
(Padanthal) 		2924011000NRG23160920221473846 16/09/2022 K.Mahalaskhmi 2924011WL035476 K.Mahalaskhmi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035858366 K.Mahalaskhmi CANARA BANK(508532)
34 SATTUR TN-24-011-028-028/716
(Padanthal) 		2924011000NRG23160920221473813 16/09/2022 P.Ramalakhsmi 2924011WL035474 P.Ramalakhsmi 00078 CNRB0000920 460 460 Processed 14/10/2022 035858366 P.Ramalakhsmi CANARA BANK(508532)
35 SATTUR TN-24-011-028-028/772
(Padanthal) 		2924011000NRG23160920221473816 16/09/2022 V.Malliga 2924011WL035474 V.Malliga 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 V.Malliga CANARA BANK(508532)
36 SATTUR TN-24-011-028-028/786
(Padanthal) 		2924011000NRG23160920221473817 16/09/2022 R.Pandiammal 2924011WL035474 R.Pandiammal 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035858366 R.Pandiammal HDFC BANK LTD(607152)
37 SATTUR TN-24-011-028-028/801
(Padanthal) 		2924011000NRG23160920221473819 16/09/2022 P.Dhanalakshmi 2924011WL035474 P.Dhanalakshmi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035858366 P.Dhanalakshmi CANARA BANK(508532)
38 SATTUR TN-24-011-028-028/808
(Padanthal) 		2924011000NRG23160920221473820 16/09/2022 K.Jeyalakshmi 2924011WL035474 K.Jeyalakshmi 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 K.Jeyalakshmi STATE BANK OF INDIA(508548)
39 SATTUR TN-24-011-028-028/810
(Padanthal) 		2924011000NRG23160920221473821 16/09/2022 K Kalaivani 2924011WL035474 K Kalaivani 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 K Kalaivani CANARA BANK(508532)
40 SATTUR TN-24-011-028-028/842
(Padanthal) 		2924011000NRG23160920221473824 16/09/2022 M.Ayyammal 2924011WL035474 M.Ayyammal 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 M.Ayyammal PALLAVAN GRAMA BANK(607052)
41 SATTUR TN-24-011-028-028/875
(Padanthal) 		2924011000NRG23160920221473827 16/09/2022 S.Saroja 2924011WL035474 S.Saroja 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 S.Saroja CANARA BANK(508532)
42 SATTUR TN-24-011-028-028/927
(Padanthal) 		2924011000NRG23160920221473830 16/09/2022 S Pakkiam 2924011WL035474 S Pakkiam 00078 CNRB0000920 920 920 Processed 14/10/2022 035858366 S Pakkiam PALLAVAN GRAMA BANK(607052)
43 SATTUR TN-24-011-028-028/953
(Padanthal) 		2924011000NRG23160920221473831 16/09/2022 S Jamuna 2924011WL035474 S Jamuna 00078 CNRB0000920 1380 1380 Processed 14/10/2022 035858366 S Jamuna CANARA BANK(508532)
44 SATTUR TN-24-011-028-028/961
(Padanthal) 		2924011000NRG23160920221473833 16/09/2022 K Pandiselvi 2924011WL035474 K Pandiselvi 00078 CNRB0000920 690 690 Processed 14/10/2022 035858366 K Pandiselvi CANARA BANK(508532)
45 SATTUR TN-24-011-028-028/995
(Padanthal) 		2924011000NRG23160920221473847 16/09/2022 M Muthulakshmi 2924011WL035476 M Muthulakshmi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035858366 M Muthulakshmi CANARA BANK(508532)
SubTotal 45565 45565
46 SATTUR TN-24-011-003-001/1504
(Chatrapatti) 		2924011000NRG23160920221470325 16/09/2022 M.Karuppayee 2924011WL035407 M.Karuppayee 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 M.Karuppayee CANARA BANK(508532)
47 SATTUR TN-24-011-003-001/1523
(Chatrapatti) 		2924011000NRG23160920221470327 16/09/2022 K.Karuppayee 2924011WL035407 K.Karuppayee 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 K.Karuppayee CANARA BANK(508532)
48 SATTUR TN-24-011-003-001/1533
(Chatrapatti) 		2924011000NRG23160920221470328 16/09/2022 K.Mallika 2924011WL035407 K.Mallika 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 K.Mallika CANARA BANK(508532)
49 SATTUR TN-24-011-003-001/1544
(Chatrapatti) 		2924011000NRG23160920221470329 16/09/2022 A.Dhanalakshmi 2924011WL035407 A.Dhanalakshmi 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 A.Dhanalakshmi CANARA BANK(508532)
50 SATTUR TN-24-011-003-001/1554
(Chatrapatti) 		2924011000NRG23160920221470330 16/09/2022 Parameswaran 2924011WL035407 Parameswaran 00078 CNRB0003612 1405 1405 Processed 15/10/2022 035858366 Parameswaran INDIAN OVERSEAS BANK(508541)
51 SATTUR TN-24-011-003-001/1563
(Chatrapatti) 		2924011000NRG23160920221470331 16/09/2022 S.Velammal 2924011WL035407 S.Velammal 00078 CNRB0003612 230 230 Processed 14/10/2022 035858366 S.Velammal STATE BANK OF INDIA(508548)
52 SATTUR TN-24-011-003-001/1686
(Chatrapatti) 		2924011000NRG23160920221470333 16/09/2022 P.Karuppayee 2924011WL035407 P.Karuppayee 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 P.Karuppayee CANARA BANK(508532)
53 SATTUR TN-24-011-003-001/1711
(Chatrapatti) 		2924011000NRG23160920221471709 16/09/2022 M Shanmugalakshmi 2924011WL035441 M Shanmugalakshmi 00078 CNRB0003612 460 460 Processed 14/10/2022 035858366 M Shanmugalakshmi CANARA BANK(508532)
54 SATTUR TN-24-011-003-001/1727
(Chatrapatti) 		2924011000NRG23160920221470334 16/09/2022 M Muthumari 2924011WL035407 M Muthumari 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 M Muthumari CANARA BANK(508532)
55 SATTUR TN-24-011-003-001/1808
(Chatrapatti) 		2924011000NRG23160920221470335 16/09/2022 P Krishnammal 2924011WL035407 P Krishnammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 P Krishnammal CANARA BANK(508532)
56 SATTUR TN-24-011-003-001/1850
(Chatrapatti) 		2924011000NRG23160920221470336 16/09/2022 K Valliammal 2924011WL035407 K Valliammal 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 K Valliammal CANARA BANK(508532)
57 SATTUR TN-24-011-003-002/1869
(Chatrapatti) 		2924011000NRG23160920221470355 16/09/2022 Kanaga 2924011WL035407 Kanaga 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 Kanaga CANARA BANK(508532)
58 SATTUR TN-24-011-003-003/1001
(Chatrapatti) 		2924011000NRG23160920221470356 16/09/2022 V.Ulageswari 2924011WL035407 V.Ulageswari 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 V.Ulageswari CANARA BANK(508532)
59 SATTUR TN-24-011-003-003/1008
(Chatrapatti) 		2924011000NRG23160920221470357 16/09/2022 L.Vimala 2924011WL035407 L.Vimala 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 L.Vimala PALLAVAN GRAMA BANK(607052)
60 SATTUR TN-24-011-003-003/1018
(Chatrapatti) 		2924011000NRG23160920221471710 16/09/2022 P.Muthulakshmi 2924011WL035441 P.Muthulakshmi 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 P.Muthulakshmi CANARA BANK(508532)
61 SATTUR TN-24-011-003-003/102
(Chatrapatti) 		2924011000NRG23160920221470358 16/09/2022 R Poovammal 2924011WL035407 R Poovammal 00078 CNRB0003612 460 460 Processed 14/10/2022 035858366 R Poovammal CANARA BANK(508532)
62 SATTUR TN-24-011-003-003/1020
(Chatrapatti) 		2924011000NRG23160920221470359 16/09/2022 M.Maruthayee 2924011WL035407 M.Maruthayee 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 M.Maruthayee CANARA BANK(508532)
63 SATTUR TN-24-011-003-003/1028
(Chatrapatti) 		2924011000NRG23160920221470360 16/09/2022 P.Pooppandi 2924011WL035407 P.Pooppandi 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 P.Pooppandi CANARA BANK(508532)
64 SATTUR TN-24-011-003-003/1049
(Chatrapatti) 		2924011000NRG23160920221470362 16/09/2022 Ramalakshmi 2924011WL035407 Ramalakshmi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 Ramalakshmi CANARA BANK(508532)
65 SATTUR TN-24-011-003-003/1060
(Chatrapatti) 		2924011000NRG23160920221470363 16/09/2022 Mahalakshmi 2924011WL035407 Mahalakshmi 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 Mahalakshmi CANARA BANK(508532)
66 SATTUR TN-24-011-003-003/1061
(Chatrapatti) 		2924011000NRG23160920221470364 16/09/2022 V.Parasakthi 2924011WL035407 V.Parasakthi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 V.Parasakthi CANARA BANK(508532)
67 SATTUR TN-24-011-003-003/1070
(Chatrapatti) 		2924011000NRG23160920221470365 16/09/2022 R.Mahalakshmi 2924011WL035407 R.Mahalakshmi 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 R.Mahalakshmi CANARA BANK(508532)
68 SATTUR TN-24-011-003-003/1082
(Chatrapatti) 		2924011000NRG23160920221470366 16/09/2022 G.Solaiammal 2924011WL035407 G.Solaiammal 00078 CNRB0003612 230 230 Processed 14/10/2022 035858366 G.Solaiammal CANARA BANK(508532)
69 SATTUR TN-24-011-003-003/1092
(Chatrapatti) 		2924011000NRG23160920221470367 16/09/2022 K.Petchiammal 2924011WL035407 K.Petchiammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 K.Petchiammal CANARA BANK(508532)
70 SATTUR TN-24-011-003-003/1095
(Chatrapatti) 		2924011000NRG23160920221471712 16/09/2022 Mareeswari 2924011WL035441 Mareeswari 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 Mareeswari CANARA BANK(508532)
71 SATTUR TN-24-011-003-003/1104
(Chatrapatti) 		2924011000NRG23160920221470368 16/09/2022 Jothi 2924011WL035407 Jothi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 Jothi CANARA BANK(508532)
72 SATTUR TN-24-011-003-003/112
(Chatrapatti) 		2924011000NRG23160920221471713 16/09/2022 Alagumayil 2924011WL035441 Alagumayil 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 Alagumayil CANARA BANK(508532)
73 SATTUR TN-24-011-003-003/1124
(Chatrapatti) 		2924011000NRG23160920221471714 16/09/2022 Mariyammal 2924011WL035441 Mariyammal 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 Mariyammal CANARA BANK(508532)
74 SATTUR TN-24-011-003-003/1134
(Chatrapatti) 		2924011000NRG23160920221470369 16/09/2022 S.Subbulakshmi 2924011WL035407 S.Subbulakshmi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 S.Subbulakshmi CANARA BANK(508532)
75 SATTUR TN-24-011-003-003/1144
(Chatrapatti) 		2924011000NRG23160920221470370 16/09/2022 G.Muthu 2924011WL035407 G.Muthu 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 G.Muthu CANARA BANK(508532)
76 SATTUR TN-24-011-003-003/1146
(Chatrapatti) 		2924011000NRG23160920221470371 16/09/2022 S Panchu 2924011WL035407 S Panchu 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 S Panchu CANARA BANK(508532)
77 SATTUR TN-24-011-003-003/1154
(Chatrapatti) 		2924011000NRG23160920221470372 16/09/2022 V.Solaiammal 2924011WL035407 V.Solaiammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 V.Solaiammal CANARA BANK(508532)
78 SATTUR TN-24-011-003-003/1155
(Chatrapatti) 		2924011000NRG23160920221470373 16/09/2022 C.Perumattha 2924011WL035407 C.Perumattha 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 C.Perumattha CANARA BANK(508532)
79 SATTUR TN-24-011-003-003/116
(Chatrapatti) 		2924011000NRG23160920221471716 16/09/2022 M Krishnammal 2924011WL035441 M Krishnammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 M Krishnammal CANARA BANK(508532)
80 SATTUR TN-24-011-003-003/1170
(Chatrapatti) 		2924011000NRG23160920221471717 16/09/2022 Muniammal 2924011WL035441 Muniammal 00078 CNRB0003612 230 230 Processed 14/10/2022 035858366 Muniammal CANARA BANK(508532)
81 SATTUR TN-24-011-003-003/1190
(Chatrapatti) 		2924011000NRG23160920221470375 16/09/2022 Valliammal 2924011WL035407 Valliammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 Valliammal CANARA BANK(508532)
82 SATTUR TN-24-011-003-003/1196
(Chatrapatti) 		2924011000NRG23160920221470152 16/09/2022 T.Dhanalakshmi 2924011WL035403 T.Dhanalakshmi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 T.Dhanalakshmi CANARA BANK(508532)
83 SATTUR TN-24-011-003-003/1199
(Chatrapatti) 		2924011000NRG23160920221471718 16/09/2022 T.Jothilakshmi 2924011WL035441 T.Jothilakshmi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 T.Jothilakshmi CANARA BANK(508532)
84 SATTUR TN-24-011-003-003/1216
(Chatrapatti) 		2924011000NRG23160920221471719 16/09/2022 M.Ponnuthai 2924011WL035441 M.Ponnuthai 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 M.Ponnuthai CANARA BANK(508532)
85 SATTUR TN-24-011-003-003/124
(Chatrapatti) 		2924011000NRG23160920221471720 16/09/2022 P Thangapandi 2924011WL035441 P Thangapandi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 P Thangapandi CANARA BANK(508532)
86 SATTUR TN-24-011-003-003/1259
(Chatrapatti) 		2924011000NRG23160920221469780 16/09/2022 Palaniammal 2924011WL035396 Palaniammal 00078 CNRB0003612 1380 1380 Processed 14/10/2022 035858366 Palaniammal CANARA BANK(508532)
87 SATTUR TN-24-011-003-003/1268
(Chatrapatti) 		2924011000NRG23160920221469897 16/09/2022 Chellamuthu 2924011WL035400 Chellamuthu 00078 CNRB0003612 1380 1380 Processed 14/10/2022 035858366 Chellamuthu CANARA BANK(508532)
88 SATTUR TN-24-011-003-003/1271
(Chatrapatti) 		2924011000NRG23160920221469898 16/09/2022 M.Mareeswari 2924011WL035400 M.Mareeswari 00078 CNRB0003612 1380 1380 Processed 14/10/2022 035858366 M.Mareeswari CANARA BANK(508532)
89 SATTUR TN-24-011-003-003/13
(Chatrapatti) 		2924011000NRG23160920221469899 16/09/2022 K Sundarrajan 2924011WL035400 K Sundarrajan 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 K Sundarrajan CANARA BANK(508532)
90 SATTUR TN-24-011-003-003/1309
(Chatrapatti) 		2924011000NRG23160920221470376 16/09/2022 Panjavarnam 2924011WL035407 Panjavarnam 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 Panjavarnam CANARA BANK(508532)
91 SATTUR TN-24-011-003-003/1338
(Chatrapatti) 		2924011000NRG23160920221470378 16/09/2022 M.Leelavathi 2924011WL035407 M.Leelavathi 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 M.Leelavathi CANARA BANK(508532)
92 SATTUR TN-24-011-003-003/1353
(Chatrapatti) 		2924011000NRG23160920221471722 16/09/2022 S.Lakshmi 2924011WL035441 S.Lakshmi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 S.Lakshmi CANARA BANK(508532)
93 SATTUR TN-24-011-003-003/1378
(Chatrapatti) 		2924011000NRG23160920221470379 16/09/2022 K.Muthulakshmi 2924011WL035407 K.Muthulakshmi 00078 CNRB0003612 1405 1405 Processed 14/10/2022 035858366 K.Muthulakshmi HDFC BANK LTD(607152)
94 SATTUR TN-24-011-003-003/1388
(Chatrapatti) 		2924011000NRG23160920221470380 16/09/2022 S.Seethalakshmi 2924011WL035407 S.Seethalakshmi 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 S.Seethalakshmi CANARA BANK(508532)
95 SATTUR TN-24-011-003-003/1405
(Chatrapatti) 		2924011000NRG23160920221471724 16/09/2022 G.Parvathi 2924011WL035441 G.Parvathi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 G.Parvathi CANARA BANK(508532)
96 SATTUR TN-24-011-003-003/1415
(Chatrapatti) 		2924011000NRG23160920221471725 16/09/2022 G.Murugalakshmi 2924011WL035441 G.Murugalakshmi 00078 CNRB0003612 230 230 Processed 14/10/2022 035858366 G.Murugalakshmi CANARA BANK(508532)
97 SATTUR TN-24-011-003-003/1423
(Chatrapatti) 		2924011000NRG23160920221470381 16/09/2022 M.Sundarammal 2924011WL035407 M.Sundarammal 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 M.Sundarammal HDFC BANK LTD(607152)
98 SATTUR TN-24-011-003-003/1439
(Chatrapatti) 		2924011000NRG23160920221470382 16/09/2022 Y.Vasantha 2924011WL035407 Y.Vasantha 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 Y.Vasantha CANARA BANK(508532)
99 SATTUR TN-24-011-003-003/144
(Chatrapatti) 		2924011000NRG23160920221471726 16/09/2022 R Kannammal 2924011WL035441 R Kannammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 R Kannammal CANARA BANK(508532)
100 SATTUR TN-24-011-003-003/1469
(Chatrapatti) 		2924011000NRG23160920221471727 16/09/2022 P.Malarkodi 2924011WL035441 P.Malarkodi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 P.Malarkodi CANARA BANK(508532)
101 SATTUR TN-24-011-003-003/149
(Chatrapatti) 		2924011000NRG23160920221469781 16/09/2022 K Subramanian 2924011WL035396 K Subramanian 00078 CNRB0003612 1380 1380 Processed 15/10/2022 035858366 K Subramanian INDIAN OVERSEAS BANK(508541)
102 SATTUR TN-24-011-003-003/1495
(Chatrapatti) 		2924011000NRG23160920221470153 16/09/2022 R.Muniammal 2924011WL035403 R.Muniammal 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 R.Muniammal CANARA BANK(508532)
103 SATTUR TN-24-011-003-003/1520
(Chatrapatti) 		2924011000NRG23160920221470383 16/09/2022 R.Gomathi 2924011WL035407 R.Gomathi 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 R.Gomathi CANARA BANK(508532)
104 SATTUR TN-24-011-003-003/155
(Chatrapatti) 		2924011000NRG23160920221470384 16/09/2022 D.Rajammal 2924011WL035407 D.Rajammal 00078 CNRB0003612 460 460 Processed 14/10/2022 035858366 D.Rajammal CANARA BANK(508532)
105 SATTUR TN-24-011-003-003/1558
(Chatrapatti) 		2924011000NRG23160920221470154 16/09/2022 P Koodammal 2924011WL035403 P Koodammal 00078 CNRB0003612 460 460 Processed 14/10/2022 035858366 P Koodammal CANARA BANK(508532)
106 SATTUR TN-24-011-003-003/1566
(Chatrapatti) 		2924011000NRG23160920221471729 16/09/2022 G Jothi 2924011WL035441 G Jothi 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 G Jothi CANARA BANK(508532)
107 SATTUR TN-24-011-003-003/1576
(Chatrapatti) 		2924011000NRG23160920221469900 16/09/2022 S.Kavitha 2924011WL035400 S.Kavitha 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 S.Kavitha CANARA BANK(508532)
108 SATTUR TN-24-011-003-003/1593
(Chatrapatti) 		2924011000NRG23160920221471731 16/09/2022 B Pandiammal 2924011WL035441 B Pandiammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 B Pandiammal CANARA BANK(508532)
109 SATTUR TN-24-011-003-003/1617
(Chatrapatti) 		2924011000NRG23160920221471733 16/09/2022 P.Rajammal 2924011WL035441 P.Rajammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 P.Rajammal CANARA BANK(508532)
110 SATTUR TN-24-011-003-003/1622
(Chatrapatti) 		2924011000NRG23160920221471734 16/09/2022 K Alagammal 2924011WL035441 K Alagammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 K Alagammal CANARA BANK(508532)
111 SATTUR TN-24-011-003-003/164
(Chatrapatti) 		2924011000NRG23160920221471736 16/09/2022 V.Arunachalammal 2924011WL035441 V.Arunachalammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 V.Arunachalammal CANARA BANK(508532)
112 SATTUR TN-24-011-003-003/1660
(Chatrapatti) 		2924011000NRG23160920221471737 16/09/2022 V Lakshmi 2924011WL035441 V Lakshmi 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 V Lakshmi CANARA BANK(508532)
113 SATTUR TN-24-011-003-003/1681
(Chatrapatti) 		2924011000NRG23160920221471739 16/09/2022 R.Karpagavalli 2924011WL035441 R.Karpagavalli 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 R.Karpagavalli CANARA BANK(508532)
114 SATTUR TN-24-011-003-003/1696
(Chatrapatti) 		2924011000NRG23160920221471740 16/09/2022 R.Valarmathi 2924011WL035441 R.Valarmathi 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 R.Valarmathi CANARA BANK(508532)
115 SATTUR TN-24-011-003-003/1697
(Chatrapatti) 		2924011000NRG23160920221471741 16/09/2022 M.Shanmugavadivu 2924011WL035441 M.Shanmugavadivu 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 M.Shanmugavadivu CANARA BANK(508532)
116 SATTUR TN-24-011-003-003/1716
(Chatrapatti) 		2924011000NRG23160920221470155 16/09/2022 K Nageswari 2924011WL035403 K Nageswari 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 K Nageswari CANARA BANK(508532)
117 SATTUR TN-24-011-003-003/174
(Chatrapatti) 		2924011000NRG23160920221471742 16/09/2022 S.Mallika 2924011WL035441 S.Mallika 00078 CNRB0003612 460 460 Processed 14/10/2022 035858366 S.Mallika CANARA BANK(508532)
118 SATTUR TN-24-011-003-003/1770
(Chatrapatti) 		2924011000NRG23160920221471744 16/09/2022 K Veeralakshmi 2924011WL035441 K Veeralakshmi 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 K Veeralakshmi CANARA BANK(508532)
119 SATTUR TN-24-011-003-003/1821
(Chatrapatti) 		2924011000NRG23160920221470156 16/09/2022 N Nagajothi 2924011WL035403 N Nagajothi 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 N Nagajothi CANARA BANK(508532)
120 SATTUR TN-24-011-003-003/186
(Chatrapatti) 		2924011000NRG23160920221471747 16/09/2022 Mariammal 2924011WL035441 Mariammal 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 Mariammal CANARA BANK(508532)
121 SATTUR TN-24-011-003-003/1872
(Chatrapatti) 		2924011000NRG23160920221469901 16/09/2022 V Petchiammal 2924011WL035400 V Petchiammal 00078 CNRB0003612 1380 1380 Processed 14/10/2022 035858366 V Petchiammal CANARA BANK(508532)
122 SATTUR TN-24-011-003-003/195
(Chatrapatti) 		2924011000NRG23160920221471750 16/09/2022 R.Avudaiammal 2924011WL035441 R.Avudaiammal 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 R.Avudaiammal CANARA BANK(508532)
123 SATTUR TN-24-011-003-003/200
(Chatrapatti) 		2924011000NRG23160920221471752 16/09/2022 K Karthiga 2924011WL035441 K Karthiga 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 K Karthiga CANARA BANK(508532)
124 SATTUR TN-24-011-003-003/218
(Chatrapatti) 		2924011000NRG23160920221471759 16/09/2022 R Padmavathi 2924011WL035441 R Padmavathi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 R Padmavathi CANARA BANK(508532)
125 SATTUR TN-24-011-003-003/219
(Chatrapatti) 		2924011000NRG23160920221469784 16/09/2022 N.Ponnammal 2924011WL035396 N.Ponnammal 00078 CNRB0003612 1380 1380 Processed 14/10/2022 035858366 N.Ponnammal CANARA BANK(508532)
126 SATTUR TN-24-011-003-003/273
(Chatrapatti) 		2924011000NRG23160920221469785 16/09/2022 K.Subbulakshmi 2924011WL035396 K.Subbulakshmi 00078 CNRB0003612 1380 1380 Processed 14/10/2022 035858366 K.Subbulakshmi CANARA BANK(508532)
127 SATTUR TN-24-011-003-003/280
(Chatrapatti) 		2924011000NRG23160920221469787 16/09/2022 P Palaniammal 2924011WL035396 P Palaniammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 P Palaniammal CANARA BANK(508532)
128 SATTUR TN-24-011-003-003/379-A
(Chatrapatti) 		2924011000NRG23160920221471761 16/09/2022 M.Durkaiammal 2924011WL035441 M.Durkaiammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 M.Durkaiammal CANARA BANK(508532)
129 SATTUR TN-24-011-003-003/418
(Chatrapatti) 		2924011000NRG23160920221471763 16/09/2022 K.Shanmugalakshmi 2924011WL035441 K.Shanmugalakshmi 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 K.Shanmugalakshmi CANARA BANK(508532)
130 SATTUR TN-24-011-003-003/435
(Chatrapatti) 		2924011000NRG23160920221471764 16/09/2022 S Chellaiah 2924011WL035441 S Chellaiah 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 S Chellaiah CANARA BANK(508532)
131 SATTUR TN-24-011-003-003/437
(Chatrapatti) 		2924011000NRG23160920221471765 16/09/2022 P.Lakshmi 2924011WL035441 P.Lakshmi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 P.Lakshmi CANARA BANK(508532)
132 SATTUR TN-24-011-003-003/458
(Chatrapatti) 		2924011000NRG23160920221471766 16/09/2022 K.Sasikala 2924011WL035441 K.Sasikala 00078 CNRB0003612 1405 1405 Processed 14/10/2022 035858366 K.Sasikala CANARA BANK(508532)
133 SATTUR TN-24-011-003-003/463
(Chatrapatti) 		2924011000NRG23160920221471767 16/09/2022 M Karpagavalli 2924011WL035441 M Karpagavalli 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 M Karpagavalli CANARA BANK(508532)
134 SATTUR TN-24-011-003-003/466
(Chatrapatti) 		2924011000NRG23160920221471768 16/09/2022 G Annathai 2924011WL035441 G Annathai 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 G Annathai CANARA BANK(508532)
135 SATTUR TN-24-011-003-003/471
(Chatrapatti) 		2924011000NRG23160920221471769 16/09/2022 M Rani 2924011WL035441 M Rani 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 M Rani CANARA BANK(508532)
136 SATTUR TN-24-011-003-003/505
(Chatrapatti) 		2924011000NRG23160920221471770 16/09/2022 K Guruvammal 2924011WL035441 K Guruvammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 K Guruvammal CANARA BANK(508532)
137 SATTUR TN-24-011-003-003/512
(Chatrapatti) 		2924011000NRG23160920221471771 16/09/2022 S Amaravathi 2924011WL035441 S Amaravathi 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 S Amaravathi CANARA BANK(508532)
138 SATTUR TN-24-011-003-003/516
(Chatrapatti) 		2924011000NRG23160920221471772 16/09/2022 P.Mariammal 2924011WL035441 P.Mariammal 00078 CNRB0003612 460 460 Processed 14/10/2022 035858366 P.Mariammal CANARA BANK(508532)
139 SATTUR TN-24-011-003-003/533
(Chatrapatti) 		2924011000NRG23160920221471773 16/09/2022 P.Poongothai 2924011WL035441 P.Poongothai 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 P.Poongothai INDIAN BANK(607105)
140 SATTUR TN-24-011-003-003/554
(Chatrapatti) 		2924011000NRG23160920221471774 16/09/2022 N.Karuppayee 2924011WL035441 N.Karuppayee 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 N.Karuppayee CANARA BANK(508532)
141 SATTUR TN-24-011-003-003/558
(Chatrapatti) 		2924011000NRG23160920221471775 16/09/2022 P.Kanagalakshmi 2924011WL035441 P.Kanagalakshmi 00078 CNRB0003612 460 460 Processed 14/10/2022 035858366 P.Kanagalakshmi CANARA BANK(508532)
142 SATTUR TN-24-011-003-003/561
(Chatrapatti) 		2924011000NRG23160920221471776 16/09/2022 G.Subbulakshmi 2924011WL035441 G.Subbulakshmi 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 G.Subbulakshmi CANARA BANK(508532)
143 SATTUR TN-24-011-003-003/566
(Chatrapatti) 		2924011000NRG23160920221471777 16/09/2022 B Devi 2924011WL035441 B Devi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 B Devi CANARA BANK(508532)
144 SATTUR TN-24-011-003-003/569
(Chatrapatti) 		2924011000NRG23160920221471778 16/09/2022 T.Subbulakshmi 2924011WL035441 T.Subbulakshmi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 T.Subbulakshmi CANARA BANK(508532)
145 SATTUR TN-24-011-003-003/571
(Chatrapatti) 		2924011000NRG23160920221471779 16/09/2022 M.Nageswari 2924011WL035441 M.Nageswari 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 M.Nageswari CANARA BANK(508532)
146 SATTUR TN-24-011-003-003/575
(Chatrapatti) 		2924011000NRG23160920221471780 16/09/2022 N.Kanagalakshmi 2924011WL035441 N.Kanagalakshmi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 N.Kanagalakshmi CANARA BANK(508532)
147 SATTUR TN-24-011-003-003/598
(Chatrapatti) 		2924011000NRG23160920221471782 16/09/2022 V.Vellaiammal 2924011WL035441 V.Vellaiammal 00078 CNRB0003612 460 460 Processed 14/10/2022 035858366 V.Vellaiammal CANARA BANK(508532)
148 SATTUR TN-24-011-003-003/607
(Chatrapatti) 		2924011000NRG23160920221471783 16/09/2022 K.Veerammal 2924011WL035441 K.Veerammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 K.Veerammal CANARA BANK(508532)
149 SATTUR TN-24-011-003-003/619
(Chatrapatti) 		2924011000NRG23160920221471784 16/09/2022 A.Vijayalakshmi 2924011WL035441 A.Vijayalakshmi 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 A.Vijayalakshmi CANARA BANK(508532)
150 SATTUR TN-24-011-003-003/620
(Chatrapatti) 		2924011000NRG23160920221471785 16/09/2022 M.Shanmugathai 2924011WL035441 M.Shanmugathai 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 M.Shanmugathai CANARA BANK(508532)
151 SATTUR TN-24-011-003-003/632
(Chatrapatti) 		2924011000NRG23160920221471786 16/09/2022 P.Meenakshi 2924011WL035441 P.Meenakshi 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 P.Meenakshi CANARA BANK(508532)
152 SATTUR TN-24-011-003-003/636
(Chatrapatti) 		2924011000NRG23160920221470386 16/09/2022 S.Ruby 2924011WL035407 S.Ruby 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 S.Ruby CANARA BANK(508532)
153 SATTUR TN-24-011-003-003/646
(Chatrapatti) 		2924011000NRG23160920221471788 16/09/2022 N.Nagarathinam 2924011WL035441 N.Nagarathinam 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 N.Nagarathinam CANARA BANK(508532)
154 SATTUR TN-24-011-003-003/65
(Chatrapatti) 		2924011000NRG23160920221469905 16/09/2022 M Rakkammal 2924011WL035400 M Rakkammal 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 M Rakkammal CANARA BANK(508532)
155 SATTUR TN-24-011-003-003/66
(Chatrapatti) 		2924011000NRG23160920221470159 16/09/2022 M Vijayalaskhmi 2924011WL035403 M Vijayalaskhmi 00078 CNRB0003612 1150 1150 Processed 15/10/2022 035858366 M Vijayalaskhmi INDIAN OVERSEAS BANK(508541)
156 SATTUR TN-24-011-003-003/68
(Chatrapatti) 		2924011000NRG23160920221471790 16/09/2022 N Pethakkal 2924011WL035441 N Pethakkal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 N Pethakkal CANARA BANK(508532)
157 SATTUR TN-24-011-003-003/686
(Chatrapatti) 		2924011000NRG23160920221470387 16/09/2022 T.Chellathai 2924011WL035407 T.Chellathai 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 T.Chellathai CANARA BANK(508532)
158 SATTUR TN-24-011-003-003/687
(Chatrapatti) 		2924011000NRG23160920221470388 16/09/2022 R.Guruvammal 2924011WL035407 R.Guruvammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 R.Guruvammal CANARA BANK(508532)
159 SATTUR TN-24-011-003-003/697
(Chatrapatti) 		2924011000NRG23160920221470389 16/09/2022 V.Susila 2924011WL035407 V.Susila 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 V.Susila CANARA BANK(508532)
160 SATTUR TN-24-011-003-003/704
(Chatrapatti) 		2924011000NRG23160920221471792 16/09/2022 M.Vijayarani 2924011WL035441 M.Vijayarani 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 M.Vijayarani CANARA BANK(508532)
161 SATTUR TN-24-011-003-003/709
(Chatrapatti) 		2924011000NRG23160920221471793 16/09/2022 K.Thirukkammal 2924011WL035441 K.Thirukkammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 K.Thirukkammal CANARA BANK(508532)
162 SATTUR TN-24-011-003-003/715
(Chatrapatti) 		2924011000NRG23160920221470390 16/09/2022 T.Saraswathi 2924011WL035407 T.Saraswathi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 T.Saraswathi CANARA BANK(508532)
163 SATTUR TN-24-011-003-003/719
(Chatrapatti) 		2924011000NRG23160920221471794 16/09/2022 S.Subbu 2924011WL035441 S.Subbu 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 S.Subbu CANARA BANK(508532)
164 SATTUR TN-24-011-003-003/720
(Chatrapatti) 		2924011000NRG23160920221470391 16/09/2022 K.Karuppayee 2924011WL035407 K.Karuppayee 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 K.Karuppayee CANARA BANK(508532)
165 SATTUR TN-24-011-003-003/729
(Chatrapatti) 		2924011000NRG23160920221471795 16/09/2022 K.Yasothai 2924011WL035441 K.Yasothai 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 K.Yasothai CANARA BANK(508532)
166 SATTUR TN-24-011-003-003/753
(Chatrapatti) 		2924011000NRG23160920221470392 16/09/2022 M Madathi 2924011WL035407 M Madathi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 M Madathi FEDERAL BANK(607165)
167 SATTUR TN-24-011-003-003/764
(Chatrapatti) 		2924011000NRG23160920221470393 16/09/2022 M.Subha 2924011WL035407 M.Subha 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 M.Subha CANARA BANK(508532)
168 SATTUR TN-24-011-003-003/771
(Chatrapatti) 		2924011000NRG23160920221470394 16/09/2022 K.Mariammal 2924011WL035407 K.Mariammal 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 K.Mariammal CANARA BANK(508532)
169 SATTUR TN-24-011-003-003/774
(Chatrapatti) 		2924011000NRG23160920221471796 16/09/2022 M Thangamalai 2924011WL035441 M Thangamalai 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 M Thangamalai CANARA BANK(508532)
170 SATTUR TN-24-011-003-003/790
(Chatrapatti) 		2924011000NRG23160920221471798 16/09/2022 J.Bhuvaneswari 2924011WL035441 J.Bhuvaneswari 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 J.Bhuvaneswari CANARA BANK(508532)
171 SATTUR TN-24-011-003-003/794
(Chatrapatti) 		2924011000NRG23160920221471799 16/09/2022 M.Muniammal 2924011WL035441 M.Muniammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 M.Muniammal CANARA BANK(508532)
172 SATTUR TN-24-011-003-003/824
(Chatrapatti) 		2924011000NRG23160920221470395 16/09/2022 L Santhi 2924011WL035407 L Santhi 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 L Santhi CANARA BANK(508532)
173 SATTUR TN-24-011-003-003/832
(Chatrapatti) 		2924011000NRG23160920221470396 16/09/2022 R Subbulakshmi 2924011WL035407 R Subbulakshmi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 R Subbulakshmi CANARA BANK(508532)
174 SATTUR TN-24-011-003-003/860
(Chatrapatti) 		2924011000NRG23160920221470397 16/09/2022 S Muniammal 2924011WL035407 S Muniammal 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 S Muniammal CANARA BANK(508532)
175 SATTUR TN-24-011-003-003/880
(Chatrapatti) 		2924011000NRG23160920221470398 16/09/2022 A Mariammal 2924011WL035407 A Mariammal 00078 CNRB0003612 920 920 Processed 15/10/2022 035858366 A Mariammal INDIAN OVERSEAS BANK(508541)
176 SATTUR TN-24-011-003-003/884
(Chatrapatti) 		2924011000NRG23160920221470399 16/09/2022 A.Alagumani 2924011WL035407 A.Alagumani 00078 CNRB0003612 690 690 Processed 14/10/2022 035858366 A.Alagumani CANARA BANK(508532)
177 SATTUR TN-24-011-003-003/91
(Chatrapatti) 		2924011000NRG23160920221471802 16/09/2022 P Padma 2924011WL035441 P Padma 00078 CNRB0003612 460 460 Processed 14/10/2022 035858366 P Padma CANARA BANK(508532)
178 SATTUR TN-24-011-003-003/910
(Chatrapatti) 		2924011000NRG23160920221471803 16/09/2022 A.Maheswari 2924011WL035441 A.Maheswari 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 A.Maheswari CANARA BANK(508532)
179 SATTUR TN-24-011-003-003/938
(Chatrapatti) 		2924011000NRG23160920221470401 16/09/2022 M.Karuppayee 2924011WL035407 M.Karuppayee 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 M.Karuppayee CANARA BANK(508532)
180 SATTUR TN-24-011-003-003/956
(Chatrapatti) 		2924011000NRG23160920221471805 16/09/2022 B Karpagavalli 2924011WL035441 B Karpagavalli 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 B Karpagavalli CANARA BANK(508532)
181 SATTUR TN-24-011-003-003/979
(Chatrapatti) 		2924011000NRG23160920221470403 16/09/2022 K.Karuppayee 2924011WL035407 K.Karuppayee 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 K.Karuppayee CANARA BANK(508532)
182 SATTUR TN-24-011-003-003/984
(Chatrapatti) 		2924011000NRG23160920221471806 16/09/2022 K.Pandilakshmi 2924011WL035441 K.Pandilakshmi 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 K.Pandilakshmi CANARA BANK(508532)
183 SATTUR TN-24-011-003-003/988
(Chatrapatti) 		2924011000NRG23160920221470404 16/09/2022 V.Sundari 2924011WL035407 V.Sundari 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 V.Sundari CANARA BANK(508532)
184 SATTUR TN-24-011-003-003/991
(Chatrapatti) 		2924011000NRG23160920221470405 16/09/2022 K.Subbuthai 2924011WL035407 K.Subbuthai 00078 CNRB0003612 1150 1150 Processed 15/10/2022 035858366 K.Subbuthai INDIAN OVERSEAS BANK(508541)
185 SATTUR TN-24-011-003-003/998
(Chatrapatti) 		2924011000NRG23160920221470406 16/09/2022 C.Mallika 2924011WL035407 C.Mallika 00078 CNRB0003612 1150 1150 Processed 14/10/2022 035858366 C.Mallika CANARA BANK(508532)
186 SATTUR TN-24-011-028-028/1124
(Padanthal) 		2924011000NRG23160920221473739 16/09/2022 Pandiyammal P 2924011WL035474 Pandiyammal P 00078 CNRB0003612 920 920 Processed 14/10/2022 035858366 Pandiyammal P CANARA BANK(508532)
187 SATTUR TN-24-011-028-028/1133
(Padanthal) 		2924011000NRG23160920221473742 16/09/2022 Jeyalakshmi 2924011WL035474 Jeyalakshmi 00078 CNRB0003612 690 690 Processed 15/10/2022 035858366 Jeyalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
188 SATTUR TN-24-011-028-028/1165
(Padanthal) 		2924011000NRG23160920221473744 16/09/2022 Shanmugathai 2924011WL035474 Shanmugathai 00078 CNRB0003612 1380 1380 Processed 14/10/2022 035858366 Shanmugathai CANARA BANK(508532)
SubTotal 143365 143365
189 SATTUR TN-24-011-028-028/1169
(Padanthal) 		2924011000NRG23160920221473745 16/09/2022 Chandra 2924011WL035474 Chandra 00176 IDIB000S192 690 690 Processed 14/10/2022 035858366 Chandra INDIAN BANK(607105)
SubTotal 690 690
190 SATTUR TN-24-011-001-001/106-A
(Ammapatti) 		2924011000NRG23160920221470463 16/09/2022 S.Panjali 2924011WL035411 S.Panjali 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 S.Panjali INDIAN OVERSEAS BANK(508541)
191 SATTUR TN-24-011-001-001/109-A
(Ammapatti) 		2924011000NRG23160920221470464 16/09/2022 G Gurusamy 2924011WL035411 G Gurusamy 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 G Gurusamy INDIAN OVERSEAS BANK(508541)
192 SATTUR TN-24-011-001-001/111-A
(Ammapatti) 		2924011000NRG23160920221470465 16/09/2022 R Saraswathi 2924011WL035411 R Saraswathi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 R Saraswathi INDIAN OVERSEAS BANK(508541)
193 SATTUR TN-24-011-001-001/115-A
(Ammapatti) 		2924011000NRG23160920221470466 16/09/2022 M Mareeswari 2924011WL035411 M Mareeswari 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 M Mareeswari INDIAN OVERSEAS BANK(508541)
194 SATTUR TN-24-011-001-001/116-A
(Ammapatti) 		2924011000NRG23160920221470467 16/09/2022 M Meenakshi 2924011WL035411 M Meenakshi 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 M Meenakshi INDIAN OVERSEAS BANK(508541)
195 SATTUR TN-24-011-001-001/118-A
(Ammapatti) 		2924011000NRG23160920221470468 16/09/2022 P.Latha 2924011WL035411 P.Latha 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 P.Latha INDIAN OVERSEAS BANK(508541)
196 SATTUR TN-24-011-001-001/124-A
(Ammapatti) 		2924011000NRG23160920221470469 16/09/2022 Subbulakshmi 2924011WL035411 Subbulakshmi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 Subbulakshmi INDIAN OVERSEAS BANK(508541)
197 SATTUR TN-24-011-001-001/127-A
(Ammapatti) 		2924011000NRG23160920221470470 16/09/2022 S Nagalakshmi 2924011WL035411 S Nagalakshmi 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 S Nagalakshmi INDIAN OVERSEAS BANK(508541)
198 SATTUR TN-24-011-001-001/128-A
(Ammapatti) 		2924011000NRG23160920221470471 16/09/2022 R Vasantha 2924011WL035411 R Vasantha 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 R Vasantha INDIAN OVERSEAS BANK(508541)
199 SATTUR TN-24-011-001-001/133-A
(Ammapatti) 		2924011000NRG23160920221470473 16/09/2022 K.Velchamy 2924011WL035411 K.Velchamy 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035858366 K.Velchamy CANARA BANK(508532)
200 SATTUR TN-24-011-001-001/133-A
(Ammapatti) 		2924011000NRG23160920221470474 16/09/2022 V Subbulakshmi 2924011WL035411 V Subbulakshmi 00177 IOBA0001018 460 460 Processed 15/10/2022 035858366 V Subbulakshmi INDIAN OVERSEAS BANK(508541)
201 SATTUR TN-24-011-001-001/134-A
(Ammapatti) 		2924011000NRG23160920221470475 16/09/2022 K.Ramalakshmi 2924011WL035411 K.Ramalakshmi 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035858366 K.Ramalakshmi CANARA BANK(508532)
202 SATTUR TN-24-011-001-001/135-A
(Ammapatti) 		2924011000NRG23160920221470476 16/09/2022 C Neelavathi 2924011WL035411 C Neelavathi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 C Neelavathi INDIAN OVERSEAS BANK(508541)
203 SATTUR TN-24-011-001-001/138-A
(Ammapatti) 		2924011000NRG23160920221470477 16/09/2022 G Rajeswari 2924011WL035411 G Rajeswari 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 G Rajeswari INDIAN OVERSEAS BANK(508541)
204 SATTUR TN-24-011-001-001/139-A
(Ammapatti) 		2924011000NRG23160920221470478 16/09/2022 G Mariammal 2924011WL035411 G Mariammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 G Mariammal INDIAN OVERSEAS BANK(508541)
205 SATTUR TN-24-011-001-001/140-A
(Ammapatti) 		2924011000NRG23160920221470479 16/09/2022 N Subbulakshmi 2924011WL035411 N Subbulakshmi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 N Subbulakshmi INDIAN OVERSEAS BANK(508541)
206 SATTUR TN-24-011-001-001/141-A
(Ammapatti) 		2924011000NRG23160920221470480 16/09/2022 K Saroja 2924011WL035411 K Saroja 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 K Saroja INDIAN OVERSEAS BANK(508541)
207 SATTUR TN-24-011-001-001/142-A
(Ammapatti) 		2924011000NRG23160920221470481 16/09/2022 S Kaleeswari 2924011WL035411 S Kaleeswari 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 S Kaleeswari INDIAN OVERSEAS BANK(508541)
208 SATTUR TN-24-011-001-001/145-A
(Ammapatti) 		2924011000NRG23160920221470482 16/09/2022 K.Mariammal 2924011WL035411 K.Mariammal 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 K.Mariammal INDIAN OVERSEAS BANK(508541)
209 SATTUR TN-24-011-001-001/146-A
(Ammapatti) 		2924011000NRG23160920221470483 16/09/2022 Annalakshmi 2924011WL035411 Annalakshmi 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 Annalakshmi CANARA BANK(508532)
210 SATTUR TN-24-011-001-001/150-A
(Ammapatti) 		2924011000NRG23160920221470484 16/09/2022 M.Errammal 2924011WL035411 M.Errammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035858366 M.Errammal INDIAN OVERSEAS BANK(508541)
211 SATTUR TN-24-011-001-001/151-A
(Ammapatti) 		2924011000NRG23160920221470485 16/09/2022 M Mariappan 2924011WL035411 M Mariappan 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 M Mariappan TAMILNAD MERCANTILE BANK LTD.(607187)
212 SATTUR TN-24-011-001-001/151-A
(Ammapatti) 		2924011000NRG23160920221470486 16/09/2022 M.Avudaithai 2924011WL035411 M.Avudaithai 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 M.Avudaithai CANARA BANK(508532)
213 SATTUR TN-24-011-001-001/158-A
(Ammapatti) 		2924011000NRG23160920221470487 16/09/2022 M.Thangamari 2924011WL035411 M.Thangamari 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 M.Thangamari STATE BANK OF INDIA(508548)
214 SATTUR TN-24-011-001-001/181-A
(Ammapatti) 		2924011000NRG23160920221470488 16/09/2022 A Mareeswari 2924011WL035411 A Mareeswari 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 A Mareeswari INDIAN OVERSEAS BANK(508541)
215 SATTUR TN-24-011-001-001/197-A
(Ammapatti) 		2924011000NRG23160920221470489 16/09/2022 M.Ganapathi 2924011WL035411 M.Ganapathi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 M.Ganapathi INDIAN OVERSEAS BANK(508541)
216 SATTUR TN-24-011-001-001/225
(Ammapatti) 		2924011000NRG23160920221470493 16/09/2022 D Manimegalai 2924011WL035411 D Manimegalai 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 D Manimegalai INDIAN OVERSEAS BANK(508541)
217 SATTUR TN-24-011-001-001/239-A
(Ammapatti) 		2924011000NRG23160920221475125 16/09/2022 P Lakshmi 2924011WL035513 P Lakshmi 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 P Lakshmi INDIAN OVERSEAS BANK(508541)
218 SATTUR TN-24-011-001-001/283-A
(Ammapatti) 		2924011000NRG23160920221475126 16/09/2022 R.Vasantha 2924011WL035513 R.Vasantha 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 R.Vasantha STATE BANK OF INDIA(508548)
219 SATTUR TN-24-011-001-001/311-A
(Ammapatti) 		2924011000NRG23160920221475127 16/09/2022 M Sennammal 2924011WL035513 M Sennammal 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035858366 M Sennammal STATE BANK OF INDIA(508548)
220 SATTUR TN-24-011-001-001/316
(Ammapatti) 		2924011000NRG23160920221475129 16/09/2022 P Shanmugam 2924011WL035513 P Shanmugam 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 P Shanmugam INDIAN OVERSEAS BANK(508541)
221 SATTUR TN-24-011-001-001/318
(Ammapatti) 		2924011000NRG23160920221475130 16/09/2022 S.Unnamalai 2924011WL035513 S.Unnamalai 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 S.Unnamalai INDIAN OVERSEAS BANK(508541)
222 SATTUR TN-24-011-001-001/336-A
(Ammapatti) 		2924011000NRG23160920221475133 16/09/2022 C.Themozhli 2924011WL035513 C.Themozhli 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 C.Themozhli INDIAN OVERSEAS BANK(508541)
223 SATTUR TN-24-011-001-001/341-A
(Ammapatti) 		2924011000NRG23160920221475134 16/09/2022 T.Ponnuthai 2924011WL035513 T.Ponnuthai 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 T.Ponnuthai INDIAN OVERSEAS BANK(508541)
224 SATTUR TN-24-011-001-001/353
(Ammapatti) 		2924011000NRG23160920221475135 16/09/2022 S.Jeyasundari 2924011WL035513 S.Jeyasundari 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 S.Jeyasundari INDIAN OVERSEAS BANK(508541)
225 SATTUR TN-24-011-001-001/383
(Ammapatti) 		2924011000NRG23160920221475136 16/09/2022 S.Kalaiselvi 2924011WL035513 S.Kalaiselvi 00177 IOBA0001018 460 460 Processed 15/10/2022 035858366 S.Kalaiselvi INDIAN OVERSEAS BANK(508541)
226 SATTUR TN-24-011-001-001/402
(Ammapatti) 		2924011000NRG23160920221475137 16/09/2022 R.Subbuthai 2924011WL035513 R.Subbuthai 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 R.Subbuthai INDIAN OVERSEAS BANK(508541)
227 SATTUR TN-24-011-001-001/404
(Ammapatti) 		2924011000NRG23160920221475138 16/09/2022 Pandiselvi 2924011WL035513 Pandiselvi 00177 IOBA0001018 460 460 Processed 15/10/2022 035858366 Pandiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
228 SATTUR TN-24-011-001-001/41-A
(Ammapatti) 		2924011000NRG23160920221475139 16/09/2022 M Andal 2924011WL035513 M Andal 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 M Andal INDIAN OVERSEAS BANK(508541)
229 SATTUR TN-24-011-001-001/410
(Ammapatti) 		2924011000NRG23160920221475140 16/09/2022 O.Jeyachitra 2924011WL035513 O.Jeyachitra 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035858366 O.Jeyachitra INDIAN BANK(607105)
230 SATTUR TN-24-011-001-001/422
(Ammapatti) 		2924011000NRG23160920221475141 16/09/2022 A.Gurudevi 2924011WL035513 A.Gurudevi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 A.Gurudevi INDIAN OVERSEAS BANK(508541)
231 SATTUR TN-24-011-001-001/48-A
(Ammapatti) 		2924011000NRG23160920221475142 16/09/2022 K.Marimuthu 2924011WL035513 K.Marimuthu 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 K.Marimuthu INDIAN OVERSEAS BANK(508541)
232 SATTUR TN-24-011-001-001/5-A
(Ammapatti) 		2924011000NRG23160920221475144 16/09/2022 P Pathirakali 2924011WL035513 P Pathirakali 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 P Pathirakali INDIAN OVERSEAS BANK(508541)
233 SATTUR TN-24-011-001-001/51-A
(Ammapatti) 		2924011000NRG23160920221475145 16/09/2022 K Shanmugathai 2924011WL035513 K Shanmugathai 00177 IOBA0001018 460 460 Processed 15/10/2022 035858366 K Shanmugathai INDIAN OVERSEAS BANK(508541)
234 SATTUR TN-24-011-001-001/513
(Ammapatti) 		2924011000NRG23160920221475147 16/09/2022 N Deivanai 2924011WL035513 N Deivanai 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 N Deivanai INDIAN OVERSEAS BANK(508541)
235 SATTUR TN-24-011-001-001/537
(Ammapatti) 		2924011000NRG23160920221475153 16/09/2022 S Rengalakshmi 2924011WL035513 S Rengalakshmi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 S Rengalakshmi INDIAN OVERSEAS BANK(508541)
236 SATTUR TN-24-011-001-001/54-A
(Ammapatti) 		2924011000NRG23160920221475154 16/09/2022 Santhanam 2924011WL035513 Santhanam 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 Santhanam INDIAN OVERSEAS BANK(508541)
237 SATTUR TN-24-011-001-001/540
(Ammapatti) 		2924011000NRG23160920221475155 16/09/2022 N Mareeswari 2924011WL035513 N Mareeswari 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 N Mareeswari TAMILNAD MERCANTILE BANK LTD.(607187)
238 SATTUR TN-24-011-001-001/541
(Ammapatti) 		2924011000NRG23160920221475156 16/09/2022 K Ganeshwari 2924011WL035513 K Ganeshwari 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 K Ganeshwari INDIAN OVERSEAS BANK(508541)
239 SATTUR TN-24-011-001-001/545
(Ammapatti) 		2924011000NRG23160920221475157 16/09/2022 M.Maheswari 2924011WL035513 M.Maheswari 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 M.Maheswari INDIAN OVERSEAS BANK(508541)
240 SATTUR TN-24-011-001-001/547
(Ammapatti) 		2924011000NRG23160920221475158 16/09/2022 S Dhanalakshmi 2924011WL035513 S Dhanalakshmi 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 S Dhanalakshmi INDIAN OVERSEAS BANK(508541)
241 SATTUR TN-24-011-001-001/549
(Ammapatti) 		2924011000NRG23160920221475159 16/09/2022 K.Amuthaeswari 2924011WL035513 K.Amuthaeswari 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 K.Amuthaeswari INDIAN OVERSEAS BANK(508541)
242 SATTUR TN-24-011-001-001/92-A
(Ammapatti) 		2924011000NRG23160920221475162 16/09/2022 K Mariammal 2924011WL035513 K Mariammal 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 K Mariammal INDIAN OVERSEAS BANK(508541)
243 SATTUR TN-24-011-001-001/93-A
(Ammapatti) 		2924011000NRG23160920221475163 16/09/2022 M Sivakami 2924011WL035513 M Sivakami 00177 IOBA0001018 230 230 Processed 15/10/2022 035858366 M Sivakami INDIAN OVERSEAS BANK(508541)
244 SATTUR TN-24-011-001-001/96-A
(Ammapatti) 		2924011000NRG23160920221475164 16/09/2022 K Poomariammal 2924011WL035513 K Poomariammal 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 K Poomariammal CANARA BANK(508532)
245 SATTUR TN-24-011-001-002/552
(Ammapatti) 		2924011000NRG23160920221475165 16/09/2022 M.Marieeswari 2924011WL035513 M.Marieeswari 00177 IOBA0001018 920 920 Processed 14/10/2022 035858366 M.Marieeswari GENERAL POST OFFICE(607245)
246 SATTUR TN-24-011-001-002/555
(Ammapatti) 		2924011000NRG23160920221475166 16/09/2022 A.Ramadevi 2924011WL035513 A.Ramadevi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 A.Ramadevi INDIAN OVERSEAS BANK(508541)
247 SATTUR TN-24-011-001-002/565
(Ammapatti) 		2924011000NRG23160920221475167 16/09/2022 M Mariammal 2924011WL035513 M Mariammal 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 M Mariammal INDIAN OVERSEAS BANK(508541)
248 SATTUR TN-24-011-001-003/580
(Ammapatti) 		2924011000NRG23160920221475183 16/09/2022 N Sivasankari 2924011WL035513 N Sivasankari 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 N Sivasankari INDIAN OVERSEAS BANK(508541)
249 SATTUR TN-24-011-004-003/638
(Chinnagollapatti) 		2924011000NRG23160920221474524 16/09/2022 P Marithai 2924011WL035503 P Marithai 00177 IOBA0001018 1686 1686 Processed 15/10/2022 035858366 P Marithai INDIAN OVERSEAS BANK(508541)
250 SATTUR TN-24-011-004-003/652
(Chinnagollapatti) 		2924011000NRG23160920221474525 16/09/2022 Selvi 2924011WL035503 Selvi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 Selvi INDIAN OVERSEAS BANK(508541)
251 SATTUR TN-24-011-004-004/264-A
(Chinnagollapatti) 		2924011000NRG23160920221474528 16/09/2022 M Veeralakshmi 2924011WL035503 M Veeralakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035858366 M Veeralakshmi INDIAN OVERSEAS BANK(508541)
252 SATTUR TN-24-011-004-004/265-A
(Chinnagollapatti) 		2924011000NRG23160920221474529 16/09/2022 N Babu 2924011WL035503 N Babu 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 N Babu INDIAN OVERSEAS BANK(508541)
253 SATTUR TN-24-011-004-004/272-A
(Chinnagollapatti) 		2924011000NRG23160920221474530 16/09/2022 V Vellaiammal 2924011WL035503 V Vellaiammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035858366 V Vellaiammal INDIAN OVERSEAS BANK(508541)
254 SATTUR TN-24-011-004-004/274-A
(Chinnagollapatti) 		2924011000NRG23160920221474531 16/09/2022 S Muthulaskhmi 2924011WL035503 S Muthulaskhmi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 S Muthulaskhmi INDIAN OVERSEAS BANK(508541)
255 SATTUR TN-24-011-004-004/280-A
(Chinnagollapatti) 		2924011000NRG23160920221474532 16/09/2022 P Seethalakshmi 2924011WL035503 P Seethalakshmi 00177 IOBA0001018 920 920 Processed 14/10/2022 035858366 P Seethalakshmi STATE BANK OF INDIA(508548)
256 SATTUR TN-24-011-004-004/284-A
(Chinnagollapatti) 		2924011000NRG23160920221474533 16/09/2022 T.Perumalammal 2924011WL035503 T.Perumalammal 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 T.Perumalammal INDIAN OVERSEAS BANK(508541)
257 SATTUR TN-24-011-004-004/285-A
(Chinnagollapatti) 		2924011000NRG23160920221474534 16/09/2022 R.Nagarathinam 2924011WL035503 R.Nagarathinam 00177 IOBA0001018 690 690 Processed 15/10/2022 035858366 R.Nagarathinam INDIAN OVERSEAS BANK(508541)
258 SATTUR TN-24-011-004-004/289-A
(Chinnagollapatti) 		2924011000NRG23160920221474535 16/09/2022 Rohini 2924011WL035503 Rohini 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 Rohini INDIAN OVERSEAS BANK(508541)
259 SATTUR TN-24-011-004-004/295-A
(Chinnagollapatti) 		2924011000NRG23160920221474536 16/09/2022 Pandiammal 2924011WL035503 Pandiammal 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 Pandiammal INDIAN OVERSEAS BANK(508541)
260 SATTUR TN-24-011-004-004/298-A
(Chinnagollapatti) 		2924011000NRG23160920221474537 16/09/2022 S Velammal 2924011WL035503 S Velammal 00177 IOBA0001018 1686 1686 Processed 15/10/2022 035858366 S Velammal INDIAN OVERSEAS BANK(508541)
261 SATTUR TN-24-011-004-004/299-A
(Chinnagollapatti) 		2924011000NRG23160920221474538 16/09/2022 K Sakkammal 2924011WL035503 K Sakkammal 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 K Sakkammal INDIAN OVERSEAS BANK(508541)
262 SATTUR TN-24-011-004-004/302-A
(Chinnagollapatti) 		2924011000NRG23160920221474539 16/09/2022 S Lakshmi 2924011WL035503 S Lakshmi 00177 IOBA0001018 690 690 Processed 14/10/2022 035858366 S Lakshmi CANARA BANK(508532)
263 SATTUR TN-24-011-004-004/304-A
(Chinnagollapatti) 		2924011000NRG23160920221474540 16/09/2022 P Muthulakshmi 2924011WL035503 P Muthulakshmi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 P Muthulakshmi INDIAN OVERSEAS BANK(508541)
264 SATTUR TN-24-011-004-004/305-A
(Chinnagollapatti) 		2924011000NRG23160920221474541 16/09/2022 K Solaiammal 2924011WL035503 K Solaiammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035858366 K Solaiammal INDIAN OVERSEAS BANK(508541)
265 SATTUR TN-24-011-004-004/306-A
(Chinnagollapatti) 		2924011000NRG23160920221474542 16/09/2022 Muthumalai 2924011WL035503 Muthumalai 00177 IOBA0001018 460 460 Processed 15/10/2022 035858366 Muthumalai INDIAN OVERSEAS BANK(508541)
266 SATTUR TN-24-011-004-004/310-A
(Chinnagollapatti) 		2924011000NRG23160920221474543 16/09/2022 N Maheswari 2924011WL035503 N Maheswari 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 N Maheswari INDIAN OVERSEAS BANK(508541)
267 SATTUR TN-24-011-004-004/411-A
(Chinnagollapatti) 		2924011000NRG23160920221474544 16/09/2022 T.Guruvammal 2924011WL035503 T.Guruvammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 T.Guruvammal INDIAN OVERSEAS BANK(508541)
268 SATTUR TN-24-011-004-004/414-A
(Chinnagollapatti) 		2924011000NRG23160920221474545 16/09/2022 S Kondammal 2924011WL035503 S Kondammal 00177 IOBA0001018 460 460 Processed 15/10/2022 035858366 S Kondammal INDIAN OVERSEAS BANK(508541)
269 SATTUR TN-24-011-004-004/422-A
(Chinnagollapatti) 		2924011000NRG23160920221474547 16/09/2022 P.Chennammal 2924011WL035503 P.Chennammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 P.Chennammal INDIAN OVERSEAS BANK(508541)
270 SATTUR TN-24-011-004-004/443
(Chinnagollapatti) 		2924011000NRG23160920221474548 16/09/2022 M Bhuvaneswari 2924011WL035503 M Bhuvaneswari 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 M Bhuvaneswari INDIAN OVERSEAS BANK(508541)
271 SATTUR TN-24-011-004-004/469
(Chinnagollapatti) 		2924011000NRG23160920221474549 16/09/2022 Rajarathinam 2924011WL035503 Rajarathinam 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 Rajarathinam INDIAN OVERSEAS BANK(508541)
272 SATTUR TN-24-011-004-004/485
(Chinnagollapatti) 		2924011000NRG23160920221474550 16/09/2022 K Mareeswari 2924011WL035503 K Mareeswari 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 K Mareeswari CANARA BANK(508532)
273 SATTUR TN-24-011-004-004/489-A
(Chinnagollapatti) 		2924011000NRG23160920221474551 16/09/2022 P Sasikala 2924011WL035503 P Sasikala 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 P Sasikala INDIAN OVERSEAS BANK(508541)
274 SATTUR TN-24-011-004-004/524
(Chinnagollapatti) 		2924011000NRG23160920221474552 16/09/2022 P Chitra 2924011WL035503 P Chitra 00177 IOBA0001018 460 460 Processed 15/10/2022 035858366 P Chitra INDIAN OVERSEAS BANK(508541)
275 SATTUR TN-24-011-004-004/548
(Chinnagollapatti) 		2924011000NRG23160920221474553 16/09/2022 C Alageswari 2924011WL035503 C Alageswari 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 C Alageswari CANARA BANK(508532)
276 SATTUR TN-24-011-004-004/560
(Chinnagollapatti) 		2924011000NRG23160920221474554 16/09/2022 M Valliammal 2924011WL035503 M Valliammal 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 M Valliammal INDIAN OVERSEAS BANK(508541)
277 SATTUR TN-24-011-004-004/566
(Chinnagollapatti) 		2924011000NRG23160920221474555 16/09/2022 Pitchaiammal 2924011WL035503 Pitchaiammal 00177 IOBA0001018 460 460 Processed 15/10/2022 035858366 Pitchaiammal INDIAN OVERSEAS BANK(508541)
278 SATTUR TN-24-011-004-004/575
(Chinnagollapatti) 		2924011000NRG23160920221474556 16/09/2022 M.Thiruvalarselvi 2924011WL035503 M.Thiruvalarselvi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 M.Thiruvalarselvi INDIAN OVERSEAS BANK(508541)
279 SATTUR TN-24-011-004-004/641
(Chinnagollapatti) 		2924011000NRG23160920221474390 16/09/2022 J Pothu mani 2924011WL035500 J Pothu mani 00177 IOBA0001018 1686 1686 Processed 15/10/2022 035858366 J Pothu mani INDIAN OVERSEAS BANK(508541)
280 SATTUR TN-24-011-004-004/646
(Chinnagollapatti) 		2924011000NRG23160920221474392 16/09/2022 R Vimala 2924011WL035500 R Vimala 00177 IOBA0001018 1686 1686 Processed 14/10/2022 035858366 R Vimala CANARA BANK(508532)
281 SATTUR TN-24-011-004-004/659
(Chinnagollapatti) 		2924011000NRG23160920221474393 16/09/2022 Indhu Guruvammal 2924011WL035500 Indhu Guruvammal 00177 IOBA0001018 1686 1686 Processed 14/10/2022 035858366 Indhu Guruvammal STATE BANK OF INDIA(508548)
282 SATTUR TN-24-011-004-004/90-A
(Chinnagollapatti) 		2924011000NRG23160920221474462 16/09/2022 Y Kamala Pushpam 2924011WL035501 Y Kamala Pushpam 00177 IOBA0001018 1686 1686 Processed 15/10/2022 035858366 Y Kamala Pushpam INDIAN OVERSEAS BANK(508541)
283 SATTUR TN-24-011-004-004/90-A
(Chinnagollapatti) 		2924011000NRG23160920221474463 16/09/2022 Yagopu 2924011WL035501 Yagopu 00177 IOBA0001018 1686 1686 Processed 14/10/2022 035858366 Yagopu CANARA BANK(508532)
284 SATTUR TN-24-011-009-009/221-A
(Irukkankudi) 		2924011000NRG23160920221474107 16/09/2022 Rajalakshmi 2924011WL035487 Rajalakshmi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 Rajalakshmi INDIAN OVERSEAS BANK(508541)
285 SATTUR TN-24-011-009-009/273
(Irukkankudi) 		2924011000NRG23160920221474111 16/09/2022 Uma Maheswari 2924011WL035487 Uma Maheswari 00177 IOBA0001018 1405 1405 Processed 15/10/2022 035858366 Uma Maheswari INDIAN OVERSEAS BANK(508541)
286 SATTUR TN-24-011-009-009/276
(Irukkankudi) 		2924011000NRG23160920221474274 16/09/2022 R Petchimuthuraja 2924011WL035497 R Petchimuthuraja 00177 IOBA0001018 1686 1686 Processed 14/10/2022 035858366 R Petchimuthuraja PALLAVAN GRAMA BANK(607052)
287 SATTUR TN-24-011-009-009/277
(Irukkankudi) 		2924011000NRG23160920221474275 16/09/2022 R Irulapparaja 2924011WL035497 R Irulapparaja 00177 IOBA0001018 1686 1686 Processed 14/10/2022 035858366 R Irulapparaja PALLAVAN GRAMA BANK(607052)
288 SATTUR TN-24-011-016-016/1004
(Mettamalai) 		2924011000NRG23160920221475284 16/09/2022 M Petchiammal 2924011WL035519 M Petchiammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 M Petchiammal INDIAN OVERSEAS BANK(508541)
289 SATTUR TN-24-011-016-016/1009
(Mettamalai) 		2924011000NRG23160920221475285 16/09/2022 P.Veerachamy 2924011WL035519 P.Veerachamy 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 P.Veerachamy INDIAN OVERSEAS BANK(508541)
290 SATTUR TN-24-011-016-016/1040
(Mettamalai) 		2924011000NRG23160920221475286 16/09/2022 M.Ramalakshmi 2924011WL035519 M.Ramalakshmi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 M.Ramalakshmi INDIAN OVERSEAS BANK(508541)
291 SATTUR TN-24-011-016-016/1060
(Mettamalai) 		2924011000NRG23160920221475287 16/09/2022 A.Rajapushpam 2924011WL035519 A.Rajapushpam 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 A.Rajapushpam CANARA BANK(508532)
292 SATTUR TN-24-011-016-016/1061
(Mettamalai) 		2924011000NRG23160920221475288 16/09/2022 M Mariajeyaseeli 2924011WL035519 M Mariajeyaseeli 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 M Mariajeyaseeli INDIAN OVERSEAS BANK(508541)
293 SATTUR TN-24-011-016-016/1063
(Mettamalai) 		2924011000NRG23160920221475289 16/09/2022 S Vanaja 2924011WL035519 S Vanaja 00177 IOBA0001018 920 920 Processed 14/10/2022 035858366 S Vanaja IDFC BANK LIMITED(608117)
294 SATTUR TN-24-011-016-016/1085
(Mettamalai) 		2924011000NRG23160920221475290 16/09/2022 K Murugalakshmi 2924011WL035519 K Murugalakshmi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 K Murugalakshmi INDIAN OVERSEAS BANK(508541)
295 SATTUR TN-24-011-016-016/1123
(Mettamalai) 		2924011000NRG23160920221475291 16/09/2022 Perumayee 2924011WL035519 Perumayee 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 Perumayee CANARA BANK(508532)
296 SATTUR TN-24-011-016-016/1137
(Mettamalai) 		2924011000NRG23160920221475292 16/09/2022 R Veeralakshmi 2924011WL035519 R Veeralakshmi 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 R Veeralakshmi CANARA BANK(508532)
297 SATTUR TN-24-011-016-016/1143
(Mettamalai) 		2924011000NRG23160920221475765 16/09/2022 P Rajalakshmi 2924011WL035523 P Rajalakshmi 00177 IOBA0001018 1686 1686 Processed 15/10/2022 035858366 P Rajalakshmi INDIAN OVERSEAS BANK(508541)
298 SATTUR TN-24-011-016-016/1178
(Mettamalai) 		2924011000NRG23160920221475293 16/09/2022 M Jeyabharathi 2924011WL035519 M Jeyabharathi 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 M Jeyabharathi PALLAVAN GRAMA BANK(607052)
299 SATTUR TN-24-011-016-016/1187
(Mettamalai) 		2924011000NRG23160920221475294 16/09/2022 M Mariammal 2924011WL035519 M Mariammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 M Mariammal INDIAN OVERSEAS BANK(508541)
300 SATTUR TN-24-011-016-016/1195
(Mettamalai) 		2924011000NRG23160920221475218 16/09/2022 M Muthulakshmi 2924011WL035516 M Muthulakshmi 00177 IOBA0001018 1686 1686 Processed 15/10/2022 035858366 M Muthulakshmi INDIAN OVERSEAS BANK(508541)
301 SATTUR TN-24-011-016-016/1226
(Mettamalai) 		2924011000NRG23160920221475296 16/09/2022 S Muneeswari 2924011WL035519 S Muneeswari 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 S Muneeswari INDIAN OVERSEAS BANK(508541)
302 SATTUR TN-24-011-016-016/1238
(Mettamalai) 		2924011000NRG23160920221475298 16/09/2022 A Chellathai 2924011WL035519 A Chellathai 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 A Chellathai INDIAN OVERSEAS BANK(508541)
303 SATTUR TN-24-011-016-016/1265
(Mettamalai) 		2924011000NRG23160920221475299 16/09/2022 Saraswathi 2924011WL035519 Saraswathi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 Saraswathi INDIAN OVERSEAS BANK(508541)
304 SATTUR TN-24-011-016-016/1277
(Mettamalai) 		2924011000NRG23160920221475300 16/09/2022 S Padmavathi 2924011WL035519 S Padmavathi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 S Padmavathi INDIAN OVERSEAS BANK(508541)
305 SATTUR TN-24-011-016-016/1278
(Mettamalai) 		2924011000NRG23160920221475301 16/09/2022 Krishnamma 2924011WL035519 Krishnamma 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 Krishnamma INDIAN OVERSEAS BANK(508541)
306 SATTUR TN-24-011-016-016/1299
(Mettamalai) 		2924011000NRG23160920221475302 16/09/2022 Krishnapriya 2924011WL035519 Krishnapriya 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 Krishnapriya INDIAN OVERSEAS BANK(508541)
307 SATTUR TN-24-011-016-016/135
(Mettamalai) 		2924011000NRG23160920221475303 16/09/2022 R Pandiammal 2924011WL035519 R Pandiammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 R Pandiammal INDIAN OVERSEAS BANK(508541)
308 SATTUR TN-24-011-016-016/287
(Mettamalai) 		2924011000NRG23160920221475323 16/09/2022 M Shanmugalakshmi 2924011WL035519 M Shanmugalakshmi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 M Shanmugalakshmi INDIAN OVERSEAS BANK(508541)
309 SATTUR TN-24-011-016-016/289
(Mettamalai) 		2924011000NRG23160920221475324 16/09/2022 M Muthukani 2924011WL035519 M Muthukani 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 M Muthukani CANARA BANK(508532)
310 SATTUR TN-24-011-016-016/311
(Mettamalai) 		2924011000NRG23160920221475326 16/09/2022 c.laxmi 2924011WL035519 c.laxmi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 c.laxmi INDIAN OVERSEAS BANK(508541)
311 SATTUR TN-24-011-016-016/356
(Mettamalai) 		2924011000NRG23160920221475329 16/09/2022 S Pappathi 2924011WL035519 S Pappathi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 S Pappathi INDIAN OVERSEAS BANK(508541)
312 SATTUR TN-24-011-016-016/37
(Mettamalai) 		2924011000NRG23160920221475330 16/09/2022 Chellammal 2924011WL035519 Chellammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 Chellammal INDIAN OVERSEAS BANK(508541)
313 SATTUR TN-24-011-016-016/410
(Mettamalai) 		2924011000NRG23160920221475332 16/09/2022 M Muthu 2924011WL035519 M Muthu 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 M Muthu INDIAN OVERSEAS BANK(508541)
314 SATTUR TN-24-011-016-016/486
(Mettamalai) 		2924011000NRG23160920221475335 16/09/2022 K Kasthuri 2924011WL035519 K Kasthuri 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 K Kasthuri INDIAN OVERSEAS BANK(508541)
315 SATTUR TN-24-011-016-016/50
(Mettamalai) 		2924011000NRG23160920221475336 16/09/2022 P.Jeyakodi 2924011WL035519 P.Jeyakodi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 P.Jeyakodi INDIAN OVERSEAS BANK(508541)
316 SATTUR TN-24-011-016-016/503
(Mettamalai) 		2924011000NRG23160920221475337 16/09/2022 M Chellathai 2924011WL035519 M Chellathai 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 M Chellathai INDIAN OVERSEAS BANK(508541)
317 SATTUR TN-24-011-016-016/508
(Mettamalai) 		2924011000NRG23160920221475338 16/09/2022 R Kanagammal 2924011WL035519 R Kanagammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 R Kanagammal INDIAN OVERSEAS BANK(508541)
318 SATTUR TN-24-011-016-016/512
(Mettamalai) 		2924011000NRG23160920221475339 16/09/2022 Kaleeswari 2924011WL035519 Kaleeswari 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035858366 Kaleeswari CANARA BANK(508532)
319 SATTUR TN-24-011-016-016/515
(Mettamalai) 		2924011000NRG23160920221475340 16/09/2022 C Pitchaiammal 2924011WL035519 C Pitchaiammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 C Pitchaiammal INDIAN OVERSEAS BANK(508541)
320 SATTUR TN-24-011-016-016/524-A
(Mettamalai) 		2924011000NRG23160920221475342 16/09/2022 Mariammal 2924011WL035519 Mariammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 Mariammal INDIAN OVERSEAS BANK(508541)
321 SATTUR TN-24-011-016-016/534
(Mettamalai) 		2924011000NRG23160920221475343 16/09/2022 K Thangamari 2924011WL035519 K Thangamari 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 K Thangamari INDIAN OVERSEAS BANK(508541)
322 SATTUR TN-24-011-016-016/535-A
(Mettamalai) 		2924011000NRG23160920221475344 16/09/2022 V.Paruvatham 2924011WL035519 V.Paruvatham 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 V.Paruvatham INDIAN OVERSEAS BANK(508541)
323 SATTUR TN-24-011-016-016/544-A
(Mettamalai) 		2924011000NRG23160920221475345 16/09/2022 S Muthumari 2924011WL035519 S Muthumari 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 S Muthumari CANARA BANK(508532)
324 SATTUR TN-24-011-016-016/545-A
(Mettamalai) 		2924011000NRG23160920221475346 16/09/2022 K Palkarasi 2924011WL035519 K Palkarasi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 K Palkarasi INDIAN OVERSEAS BANK(508541)
325 SATTUR TN-24-011-016-016/546-A
(Mettamalai) 		2924011000NRG23160920221475347 16/09/2022 B.Lakshmi 2924011WL035519 B.Lakshmi 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 B.Lakshmi INDIAN OVERSEAS BANK(508541)
326 SATTUR TN-24-011-016-016/557-A
(Mettamalai) 		2924011000NRG23160920221475348 16/09/2022 P.Rajalakshmi 2924011WL035519 P.Rajalakshmi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 P.Rajalakshmi INDIAN OVERSEAS BANK(508541)
327 SATTUR TN-24-011-016-016/577-A
(Mettamalai) 		2924011000NRG23160920221475349 16/09/2022 V.Shanthi 2924011WL035519 V.Shanthi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 V.Shanthi INDIAN OVERSEAS BANK(508541)
328 SATTUR TN-24-011-016-016/594-A
(Mettamalai) 		2924011000NRG23160920221475351 16/09/2022 A.Andal 2924011WL035519 A.Andal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 A.Andal INDIAN OVERSEAS BANK(508541)
329 SATTUR TN-24-011-016-016/622
(Mettamalai) 		2924011000NRG23160920221475220 16/09/2022 M.Murugalakshmi 2924011WL035516 M.Murugalakshmi 00177 IOBA0001018 1686 1686 Processed 15/10/2022 035858366 M.Murugalakshmi INDIAN OVERSEAS BANK(508541)
330 SATTUR TN-24-011-016-016/65
(Mettamalai) 		2924011000NRG23160920221475354 16/09/2022 V Geetha 2924011WL035519 V Geetha 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 V Geetha INDIAN OVERSEAS BANK(508541)
331 SATTUR TN-24-011-016-016/662
(Mettamalai) 		2924011000NRG23160920221475355 16/09/2022 G.Chellathai 2924011WL035519 G.Chellathai 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 G.Chellathai INDIAN OVERSEAS BANK(508541)
332 SATTUR TN-24-011-016-016/693
(Mettamalai) 		2924011000NRG23160920221475823 16/09/2022 P.Selvalakshmi 2924011WL035523 P.Selvalakshmi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 P.Selvalakshmi INDIAN OVERSEAS BANK(508541)
333 SATTUR TN-24-011-016-016/701
(Mettamalai) 		2924011000NRG23160920221475357 16/09/2022 Nagajothi 2924011WL035519 Nagajothi 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 Nagajothi CANARA BANK(508532)
334 SATTUR TN-24-011-016-016/710
(Mettamalai) 		2924011000NRG23160920221475358 16/09/2022 M.Rani 2924011WL035519 M.Rani 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035858366 M.Rani CANARA BANK(508532)
335 SATTUR TN-24-011-016-016/711
(Mettamalai) 		2924011000NRG23160920221475359 16/09/2022 K.Dhanalakshmi 2924011WL035519 K.Dhanalakshmi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 K.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
336 SATTUR TN-24-011-016-016/717
(Mettamalai) 		2924011000NRG23160920221475360 16/09/2022 S Adhilakshmi 2924011WL035519 S Adhilakshmi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 S Adhilakshmi INDIAN OVERSEAS BANK(508541)
337 SATTUR TN-24-011-016-016/801
(Mettamalai) 		2924011000NRG23160920221475361 16/09/2022 R.Rama 2924011WL035519 R.Rama 00177 IOBA0001018 1686 1686 Processed 15/10/2022 035858366 R.Rama TAMILNAD MERCANTILE BANK LTD.(607187)
338 SATTUR TN-24-011-016-016/804
(Mettamalai) 		2924011000NRG23160920221475362 16/09/2022 S Lakshmi 2924011WL035519 S Lakshmi 00177 IOBA0001018 920 920 Processed 15/10/2022 035858366 S Lakshmi INDIAN OVERSEAS BANK(508541)
339 SATTUR TN-24-011-016-016/813
(Mettamalai) 		2924011000NRG23160920221475363 16/09/2022 M Ramalakshmi 2924011WL035519 M Ramalakshmi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035858366 M Ramalakshmi INDIAN OVERSEAS BANK(508541)
340 SATTUR TN-24-011-016-016/874
(Mettamalai) 		2924011000NRG23160920221475364 16/09/2022 A Alagarsamy 2924011WL035519 A Alagarsamy 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 A Alagarsamy INDIAN OVERSEAS BANK(508541)
341 SATTUR TN-24-011-016-016/883
(Mettamalai) 		2924011000NRG23160920221475365 16/09/2022 M Antoniammal 2924011WL035519 M Antoniammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 M Antoniammal INDIAN OVERSEAS BANK(508541)
342 SATTUR TN-24-011-016-016/889
(Mettamalai) 		2924011000NRG23160920221475367 16/09/2022 Saraswathi 2924011WL035519 Saraswathi 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035858366 Saraswathi CANARA BANK(508532)
343 SATTUR TN-24-011-016-016/91-A
(Mettamalai) 		2924011000NRG23160920221475369 16/09/2022 K Veluthai 2924011WL035519 K Veluthai 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 K Veluthai INDIAN OVERSEAS BANK(508541)
344 SATTUR TN-24-011-016-016/973
(Mettamalai) 		2924011000NRG23160920221475372 16/09/2022 M Vijaya 2924011WL035519 M Vijaya 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 M Vijaya INDIAN OVERSEAS BANK(508541)
345 SATTUR TN-24-011-016-016/974
(Mettamalai) 		2924011000NRG23160920221475373 16/09/2022 C Kannan 2924011WL035519 C Kannan 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 C Kannan INDIAN OVERSEAS BANK(508541)
346 SATTUR TN-24-011-017-017/126-A
(K.Mettupatti) 		2924011000NRG23160920221469071 16/09/2022 R.Muthammal 2924011WL035378 R.Muthammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 R.Muthammal INDIAN OVERSEAS BANK(508541)
347 SATTUR TN-24-011-026-002/276
(Nenmeni) 		2924011000NRG23160920221473641 16/09/2022 M Murugeswari 2924011WL035471 M Murugeswari 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 M Murugeswari INDIAN OVERSEAS BANK(508541)
348 SATTUR TN-24-011-026-002/791
(Nenmeni) 		2924011000NRG23160920221473643 16/09/2022 Muthumari 2924011WL035471 Muthumari 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 Muthumari INDIAN OVERSEAS BANK(508541)
349 SATTUR TN-24-011-026-026/487
(Nenmeni) 		2924011000NRG23160920221473647 16/09/2022 Veerammal 2924011WL035471 Veerammal 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 Veerammal INDIAN OVERSEAS BANK(508541)
350 SATTUR TN-24-011-026-026/531
(Nenmeni) 		2924011000NRG23160920221473648 16/09/2022 V Rajeswari 2924011WL035471 V Rajeswari 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 V Rajeswari PALLAVAN GRAMA BANK(607052)
351 SATTUR TN-24-011-026-026/553
(Nenmeni) 		2924011000NRG23160920221473649 16/09/2022 S.Kanagalakshmi 2924011WL035471 S.Kanagalakshmi 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 S.Kanagalakshmi PALLAVAN GRAMA BANK(607052)
352 SATTUR TN-24-011-026-026/59-A
(Nenmeni) 		2924011000NRG23160920221473650 16/09/2022 P.Mookammal 2924011WL035471 P.Mookammal 00177 IOBA0001018 690 690 Processed 14/10/2022 035858366 P.Mookammal INDIAN BANK(607105)
353 SATTUR TN-24-011-026-026/611
(Nenmeni) 		2924011000NRG23160920221473651 16/09/2022 Mareeswari V 2924011WL035471 Mareeswari V 00177 IOBA0001018 1380 1380 Processed 14/10/2022 035858366 Mareeswari V PALLAVAN GRAMA BANK(607052)
354 SATTUR TN-24-011-026-026/624
(Nenmeni) 		2924011000NRG23160920221473652 16/09/2022 P Banumathi 2924011WL035471 P Banumathi 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 P Banumathi INDIAN OVERSEAS BANK(508541)
355 SATTUR TN-24-011-026-026/64-A
(Nenmeni) 		2924011000NRG23160920221473653 16/09/2022 R Karupayee 2924011WL035471 R Karupayee 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 R Karupayee INDIAN OVERSEAS BANK(508541)
356 SATTUR TN-24-011-026-026/783
(Nenmeni) 		2924011000NRG23160920221473655 16/09/2022 Jannath Piruthosh Mohamed Hanifa 2924011WL035471 Jannath Piruthosh Mohamed Hanifa 00177 IOBA0001018 1380 1380 Processed 15/10/2022 035858366 Jannath Piruthosh Mohamed Hanifa INDIAN OVERSEAS BANK(508541)
SubTotal 202723 202723
357 SATTUR TN-24-011-019-019/1045
(O.Mettupatti) 		2924011000NRG23160920221476230 16/09/2022 R Mareeswari 2924011WL035537 R Mareeswari 00177 IOBA0001191 1686 1686 Processed 15/10/2022 035858366 R Mareeswari INDIAN OVERSEAS BANK(508541)
358 SATTUR TN-24-011-019-019/1240
(O.Mettupatti) 		2924011000NRG23160920221476387 16/09/2022 S Revathi 2924011WL035539 S Revathi 00177 IOBA0001191 1380 1380 Processed 15/10/2022 035858366 S Revathi INDIAN OVERSEAS BANK(508541)
359 SATTUR TN-24-011-019-019/1241
(O.Mettupatti) 		2924011000NRG23160920221476388 16/09/2022 M Kanagajothi 2924011WL035539 M Kanagajothi 00177 IOBA0001191 1380 1380 Processed 15/10/2022 035858366 M Kanagajothi INDIAN OVERSEAS BANK(508541)
360 SATTUR TN-24-011-019-019/303-A
(O.Mettupatti) 		2924011000NRG23160920221476414 16/09/2022 R Gurusamy 2924011WL035539 R Gurusamy 00177 IOBA0001191 1380 1380 Processed 15/10/2022 035858366 R Gurusamy INDIAN OVERSEAS BANK(508541)
SubTotal 5826 5826
361 SATTUR TN-24-011-009-009/260-A
(Irukkankudi) 		2924011000NRG23160920221474110 16/09/2022 P Packiyalakshmi 2924011WL035487 P Packiyalakshmi 00415 SBIN0000961 690 690 Processed 14/10/2022 035858366 P Packiyalakshmi PALLAVAN GRAMA BANK(607052)
362 SATTUR TN-24-011-009-009/297
(Irukkankudi) 		2924011000NRG23160920221474276 16/09/2022 Elavarasan A 2924011WL035497 Elavarasan A 00415 SBIN0000961 1686 1686 Processed 14/10/2022 035858366 Elavarasan A STATE BANK OF INDIA(508548)
363 SATTUR TN-24-011-025-025/429
(Nathathupatti) 		2924011000NRG23160920221476707 16/09/2022 P.Angalaeswari 2924011WL035548 P.Angalaeswari 00415 SBIN0000961 1686 1686 Processed 14/10/2022 035858366 P.Angalaeswari STATE BANK OF INDIA(508548)
364 SATTUR TN-24-011-025-025/569
(Nathathupatti) 		2924011000NRG23160920221476708 16/09/2022 K.Santha 2924011WL035548 K.Santha 00415 SBIN0000961 1686 1686 Processed 14/10/2022 035858366 K.Santha STATE BANK OF INDIA(508548)
365 SATTUR TN-24-011-025-025/784
(Nathathupatti) 		2924011000NRG23160920221476580 16/09/2022 M.Perumal 2924011WL035544 M.Perumal 00415 SBIN0000961 1686 1686 Processed 14/10/2022 035858366 M.Perumal STATE BANK OF INDIA(508548)
366 SATTUR TN-24-011-028-028/1177
(Padanthal) 		2924011000NRG23160920221473746 16/09/2022 Mariaselvam 2924011WL035474 Mariaselvam 00415 SBIN0000961 1380 1380 Processed 14/10/2022 035858366 Mariaselvam PALLAVAN GRAMA BANK(607052)
SubTotal 8814 8814
367 SATTUR TN-24-011-028-028/958
(Padanthal) 		2924011000NRG23160920221473832 16/09/2022 A Lakshmi 2924011WL035474 A Lakshmi 00546 CIUB0000162 1380 1380 Processed 14/10/2022 035858366 A Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
368 SATTUR TN-24-011-009-009/146
(Irukkankudi) 		2924011000NRG23160920221474085 16/09/2022 M Mariammal 2924011WL035484 M Mariammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 M Mariammal PALLAVAN GRAMA BANK(607052)
369 SATTUR TN-24-011-009-009/156
(Irukkankudi) 		2924011000NRG23160920221474086 16/09/2022 Nansimaragatham 2924011WL035484 Nansimaragatham 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Nansimaragatham PALLAVAN GRAMA BANK(607052)
370 SATTUR TN-24-011-009-009/245-A
(Irukkankudi) 		2924011000NRG23160920221474109 16/09/2022 Muthulakshmi 2924011WL035487 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 Muthulakshmi PALLAVAN GRAMA BANK(607052)
371 SATTUR TN-24-011-009-009/304
(Irukkankudi) 		2924011000NRG23160920221474113 16/09/2022 AMSAVALLI 2924011WL035487 AMSAVALLI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 AMSAVALLI PALLAVAN GRAMA BANK(607052)
372 SATTUR TN-24-011-009-009/318
(Irukkankudi) 		2924011000NRG23160920221474114 16/09/2022 M Samuthiram 2924011WL035487 M Samuthiram 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 M Samuthiram PALLAVAN GRAMA BANK(607052)
373 SATTUR TN-24-011-020-020/121-A
(Mulliseval) 		2924011000NRG23160920221476148 16/09/2022 G.Ponnuthai 2924011WL035535 G.Ponnuthai 00701 IDIB0PLB001 1967 1967 Processed 14/10/2022 035858366 G.Ponnuthai PALLAVAN GRAMA BANK(607052)
374 SATTUR TN-24-011-020-020/168-A
(Mulliseval) 		2924011000NRG23160920221476149 16/09/2022 A Velthai 2924011WL035535 A Velthai 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858366 A Velthai PALLAVAN GRAMA BANK(607052)
375 SATTUR TN-24-011-020-020/190-A
(Mulliseval) 		2924011000NRG23160920221476150 16/09/2022 R Pushparani 2924011WL035535 R Pushparani 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858366 R Pushparani HDFC BANK LTD(607152)
376 SATTUR TN-24-011-020-020/199-A
(Mulliseval) 		2924011000NRG23160920221476151 16/09/2022 Guruvammal 2924011WL035535 Guruvammal 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035858366 Guruvammal PALLAVAN GRAMA BANK(607052)
SubTotal 10348 10348
Total 423311 423311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_160922APB_FTO_882091 Bank of India BKID0008262 NALLI 4600
2 SATTUR TN2924011_160922APB_FTO_882091 Canara Bank CNRB0000920 Sattur 45565
3 SATTUR TN2924011_160922APB_FTO_882091 Canara Bank CNRB0003612 Chatrapatti Branch 81930
4 SATTUR TN2924011_160922APB_FTO_882091 Canara Bank CNRB0003612 CHATTRAPATTI 61435
5 SATTUR TN2924011_160922APB_FTO_882091 Indian Bank IDIB000S192 SATTUR 690
6 SATTUR TN2924011_160922APB_FTO_882091 Indian Overseas Bank IOBA0001018 SATTUR 202723
7 SATTUR TN2924011_160922APB_FTO_882091 Indian Overseas Bank IOBA0001191 O Mettupatti 4140
8 SATTUR TN2924011_160922APB_FTO_882091 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1686
9 SATTUR TN2924011_160922APB_FTO_882091 State Bank of India SBIN0000961 SATTUR 8814
10 SATTUR TN2924011_160922APB_FTO_882091 City Union Bank CIUB0000162 SATTUR 1380
11 SATTUR TN2924011_160922APB_FTO_882091 Tamil Nadu Grama Bank IDIB0PLB001 Nenmeni 5290
12 SATTUR TN2924011_160922APB_FTO_882091 Tamil Nadu Grama Bank IDIB0PLB001 Sattur 3934
13 SATTUR TN2924011_160922APB_FTO_882091 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 1124

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