|
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-24-011-018-001/730
(N.Mettupatti)
|
2924011000NRG23240220232462866
|
25/02/2023
|
Nithaya
|
2924011WL058982
|
Nithaya
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nithaya
|
INDIAN BANK(607105)
|
|
2
|
SATTUR
|
TN-24-011-018-018/111-A
(N.Mettupatti)
|
2924011000NRG23240220232462869
|
25/02/2023
|
Jeyaraj
|
2924011WL058982
|
Jeyaraj
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-018-018/131-A
(N.Mettupatti)
|
2924011000NRG23240220232462879
|
25/02/2023
|
Palraj
|
2924011WL058982
|
Palraj
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-018-001/605
(N.Mettupatti)
|
2924011000NRG23240220232462858
|
25/02/2023
|
M Sathya
|
2924011WL058982
|
M Sathya
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/04/2023
|
|
005713705
|
|
M Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-018-001/612
(N.Mettupatti)
|
2924011000NRG23240220232462859
|
25/02/2023
|
Ponnuthai
|
2924011WL058982
|
Ponnuthai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/04/2023
|
|
005713705
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-018-001/725
(N.Mettupatti)
|
2924011000NRG23240220232462865
|
25/02/2023
|
Meena
|
2924011WL058982
|
Meena
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTUR
|
TN-24-011-018-018/104-A
(N.Mettupatti)
|
2924011000NRG23240220232462867
|
25/02/2023
|
Balamurugan
|
2924011WL058982
|
Balamurugan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/04/2023
|
|
005713705
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-018-018/106-A
(N.Mettupatti)
|
2924011000NRG23240220232462868
|
25/02/2023
|
Indira
|
2924011WL058982
|
Indira
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/04/2023
|
|
005713705
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-018-018/114-A
(N.Mettupatti)
|
2924011000NRG23240220232462870
|
25/02/2023
|
Nagalakshmi
|
2924011WL058982
|
Nagalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-018-018/116-A
(N.Mettupatti)
|
2924011000NRG23240220232462871
|
25/02/2023
|
Rajammal
|
2924011WL058982
|
Rajammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-018-018/117-A
(N.Mettupatti)
|
2924011000NRG23240220232462872
|
25/02/2023
|
Vijayalakshmi
|
2924011WL058982
|
Vijayalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-018-018/119-A
(N.Mettupatti)
|
2924011000NRG23240220232462873
|
25/02/2023
|
G.Shanmugam
|
2924011WL058982
|
G.Shanmugam
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
G.Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SATTUR
|
TN-24-011-018-018/120-A
(N.Mettupatti)
|
2924011000NRG23240220232462874
|
25/02/2023
|
D Jeyalakshmi
|
2924011WL058982
|
D Jeyalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/04/2023
|
|
005713705
|
|
D Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-018-018/122-A
(N.Mettupatti)
|
2924011000NRG23240220232462875
|
25/02/2023
|
M Muhtumari
|
2924011WL058982
|
M Muhtumari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
M Muhtumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
SATTUR
|
TN-24-011-018-018/126-A
(N.Mettupatti)
|
2924011000NRG23240220232462876
|
25/02/2023
|
Ramakrishnammal
|
2924011WL058982
|
Ramakrishnammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/04/2023
|
|
005713705
|
|
Ramakrishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-018-018/127-A
(N.Mettupatti)
|
2924011000NRG23240220232462877
|
25/02/2023
|
G Sridevi
|
2924011WL058982
|
G Sridevi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
G Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SATTUR
|
TN-24-011-018-018/128-A
(N.Mettupatti)
|
2924011000NRG23240220232462878
|
25/02/2023
|
P Ramakrishnammal
|
2924011WL058982
|
P Ramakrishnammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/04/2023
|
|
005713705
|
|
P Ramakrishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATTUR
|
TN-24-011-018-018/133-A
(N.Mettupatti)
|
2924011000NRG23240220232462880
|
25/02/2023
|
Murgeswari
|
2924011WL058982
|
Murgeswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
Murgeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-018-018/134-A
(N.Mettupatti)
|
2924011000NRG23240220232462881
|
25/02/2023
|
G Parwathi
|
2924011WL058982
|
G Parwathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
G Parwathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTUR
|
TN-24-011-018-018/137-A
(N.Mettupatti)
|
2924011000NRG23240220232462882
|
25/02/2023
|
Arumugathai
|
2924011WL058982
|
Arumugathai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/04/2023
|
|
005713705
|
|
Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATTUR
|
TN-24-011-018-018/138-A
(N.Mettupatti)
|
2924011000NRG23240220232462883
|
25/02/2023
|
Gomathi
|
2924011WL058982
|
Gomathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/04/2023
|
|
005713705
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATTUR
|
TN-24-011-018-018/149-A
(N.Mettupatti)
|
2924011000NRG23240220232462884
|
25/02/2023
|
K Shanmuga devi
|
2924011WL058982
|
K Shanmuga devi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/04/2023
|
|
005713705
|
|
K Shanmuga devi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATTUR
|
TN-24-011-018-018/151-A
(N.Mettupatti)
|
2924011000NRG23240220232462885
|
25/02/2023
|
S Parameswari
|
2924011WL058982
|
S Parameswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/04/2023
|
|
005713705
|
|
S Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-018-018/159-A
(N.Mettupatti)
|
2924011000NRG23240220232462886
|
25/02/2023
|
M Koodammal
|
2924011WL058982
|
M Koodammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/04/2023
|
|
005713705
|
|
M Koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATTUR
|
TN-24-011-018-018/160-A
(N.Mettupatti)
|
2924011000NRG23240220232462887
|
25/02/2023
|
M Muniammal
|
2924011WL058982
|
M Muniammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
M Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATTUR
|
TN-24-011-018-018/161-A
(N.Mettupatti)
|
2924011000NRG23240220232462888
|
25/02/2023
|
Marithai
|
2924011WL058982
|
Marithai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/04/2023
|
|
005713705
|
|
Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-018-018/162-A
(N.Mettupatti)
|
2924011000NRG23240220232462889
|
25/02/2023
|
Rajalakshmi
|
2924011WL058982
|
Rajalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/04/2023
|
|
005713705
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATTUR
|
TN-24-011-018-018/166-A
(N.Mettupatti)
|
2924011000NRG23240220232462890
|
25/02/2023
|
Subitha
|
2924011WL058982
|
Subitha
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subitha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SATTUR
|
TN-24-011-018-018/171-A
(N.Mettupatti)
|
2924011000NRG23240220232462891
|
25/02/2023
|
Petchiammal
|
2924011WL058982
|
Petchiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SATTUR
|
TN-24-011-018-018/176-A
(N.Mettupatti)
|
2924011000NRG23240220232462892
|
25/02/2023
|
K Saraswathi
|
2924011WL058982
|
K Saraswathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
K Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SATTUR
|
TN-24-011-018-018/227-A
(N.Mettupatti)
|
2924011000NRG23240220232462893
|
25/02/2023
|
Pitchaiammal
|
2924011WL058982
|
Pitchaiammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-018-018/257-A
(N.Mettupatti)
|
2924011000NRG23240220232462894
|
25/02/2023
|
Thilagavathi
|
2924011WL058982
|
Thilagavathi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SATTUR
|
TN-24-011-018-018/264-A
(N.Mettupatti)
|
2924011000NRG23240220232462895
|
25/02/2023
|
Annalakshmi
|
2924011WL058982
|
Annalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-018-018/266-A
(N.Mettupatti)
|
2924011000NRG23240220232462896
|
25/02/2023
|
Leelavathi
|
2924011WL058982
|
Leelavathi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
35
|
SATTUR
|
TN-24-011-018-018/285-A
(N.Mettupatti)
|
2924011000NRG23240220232462897
|
25/02/2023
|
Jeyalakshmi
|
2924011WL058982
|
Jeyalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATTUR
|
TN-24-011-018-018/342-A
(N.Mettupatti)
|
2924011000NRG23240220232462898
|
25/02/2023
|
Kanniammal
|
2924011WL058982
|
Kanniammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/04/2023
|
|
005713705
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-018-018/358-A
(N.Mettupatti)
|
2924011000NRG23240220232462899
|
25/02/2023
|
Pappa
|
2924011WL058982
|
Pappa
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/04/2023
|
|
005713705
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-018-018/362-A
(N.Mettupatti)
|
2924011000NRG23240220232462900
|
25/02/2023
|
Maheswari
|
2924011WL058982
|
Maheswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SATTUR
|
TN-24-011-018-018/368-A
(N.Mettupatti)
|
2924011000NRG23240220232462901
|
25/02/2023
|
Annathai
|
2924011WL058982
|
Annathai
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SATTUR
|
TN-24-011-018-018/370-A
(N.Mettupatti)
|
2924011000NRG23240220232462902
|
25/02/2023
|
Renuga
|
2924011WL058982
|
Renuga
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
03/04/2023
|
|
005713705
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATTUR
|
TN-24-011-018-018/373-A
(N.Mettupatti)
|
2924011000NRG23240220232462903
|
25/02/2023
|
R Samundeeswari
|
2924011WL058982
|
R Samundeeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
R Samundeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SATTUR
|
TN-24-011-018-018/374-A
(N.Mettupatti)
|
2924011000NRG23240220232462904
|
25/02/2023
|
Koppammal
|
2924011WL058982
|
Koppammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Koppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATTUR
|
TN-24-011-018-018/413
(N.Mettupatti)
|
2924011000NRG23240220232462905
|
25/02/2023
|
B.Subbulakshmi
|
2924011WL058982
|
B.Subbulakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
B.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATTUR
|
TN-24-011-018-018/421
(N.Mettupatti)
|
2924011000NRG23240220232462906
|
25/02/2023
|
R.Mariammal
|
2924011WL058982
|
R.Mariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
R.Mariammal
|
CANARA BANK(508532)
|
|
45
|
SATTUR
|
TN-24-011-018-018/423
(N.Mettupatti)
|
2924011000NRG23240220232462907
|
25/02/2023
|
Thavamani
|
2924011WL058982
|
Thavamani
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SATTUR
|
TN-24-011-018-018/424
(N.Mettupatti)
|
2924011000NRG23240220232462908
|
25/02/2023
|
Savithiri
|
2924011WL058982
|
Savithiri
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SATTUR
|
TN-24-011-018-018/426-A
(N.Mettupatti)
|
2924011000NRG23240220232462909
|
25/02/2023
|
D.Velathai
|
2924011WL058982
|
D.Velathai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/04/2023
|
|
005713705
|
|
D.Velathai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATTUR
|
TN-24-011-018-018/439
(N.Mettupatti)
|
2924011000NRG23240220232462910
|
25/02/2023
|
Subbulakshmi
|
2924011WL058982
|
Subbulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SATTUR
|
TN-24-011-018-018/440
(N.Mettupatti)
|
2924011000NRG23240220232462911
|
25/02/2023
|
Ramakrishnammal
|
2924011WL058982
|
Ramakrishnammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/04/2023
|
|
005713705
|
|
Ramakrishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATTUR
|
TN-24-011-018-018/446
(N.Mettupatti)
|
2924011000NRG23240220232462912
|
25/02/2023
|
Vijayarani
|
2924011WL058982
|
Vijayarani
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SATTUR
|
TN-24-011-018-018/450
(N.Mettupatti)
|
2924011000NRG23240220232462914
|
25/02/2023
|
Leelavathi
|
2924011WL058982
|
Leelavathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATTUR
|
TN-24-011-018-018/454
(N.Mettupatti)
|
2924011000NRG23240220232462915
|
25/02/2023
|
A.Subbulakshmi
|
2924011WL058982
|
A.Subbulakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/04/2023
|
|
005713705
|
|
A.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATTUR
|
TN-24-011-018-018/48-A
(N.Mettupatti)
|
2924011000NRG23240220232462916
|
25/02/2023
|
Subbammal
|
2924011WL058982
|
Subbammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SATTUR
|
TN-24-011-018-018/52-A
(N.Mettupatti)
|
2924011000NRG23240220232462917
|
25/02/2023
|
R Kavitha
|
2924011WL058982
|
R Kavitha
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
R Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SATTUR
|
TN-24-011-018-018/535
(N.Mettupatti)
|
2924011000NRG23240220232462918
|
25/02/2023
|
D Ramalakshmi
|
2924011WL058982
|
D Ramalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
D Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATTUR
|
TN-24-011-018-018/54-A
(N.Mettupatti)
|
2924011000NRG23240220232462919
|
25/02/2023
|
K Rajalakshmi
|
2924011WL058982
|
K Rajalakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
03/04/2023
|
|
005713705
|
|
K Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATTUR
|
TN-24-011-018-018/55-A
(N.Mettupatti)
|
2924011000NRG23240220232462920
|
25/02/2023
|
Rajeswari
|
2924011WL058982
|
Rajeswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTUR
|
TN-24-011-018-018/554
(N.Mettupatti)
|
2924011000NRG23240220232462921
|
25/02/2023
|
Perumalsamy
|
2924011WL058982
|
Perumalsamy
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
Perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATTUR
|
TN-24-011-018-018/56-A
(N.Mettupatti)
|
2924011000NRG23240220232462922
|
25/02/2023
|
Alagammal
|
2924011WL058982
|
Alagammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/04/2023
|
|
005713705
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATTUR
|
TN-24-011-018-018/563
(N.Mettupatti)
|
2924011000NRG23240220232462923
|
25/02/2023
|
S Saratha
|
2924011WL058982
|
S Saratha
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
S Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SATTUR
|
TN-24-011-018-018/567
(N.Mettupatti)
|
2924011000NRG23240220232462924
|
25/02/2023
|
Krishnaveni
|
2924011WL058982
|
Krishnaveni
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/04/2023
|
|
005713705
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATTUR
|
TN-24-011-018-018/570
(N.Mettupatti)
|
2924011000NRG23240220232462925
|
25/02/2023
|
R Sesammal
|
2924011WL058982
|
R Sesammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
R Sesammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATTUR
|
TN-24-011-018-018/61-A
(N.Mettupatti)
|
2924011000NRG23240220232462926
|
25/02/2023
|
S.Jeyalakshmi
|
2924011WL058982
|
S.Jeyalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SATTUR
|
TN-24-011-018-018/64-A
(N.Mettupatti)
|
2924011000NRG23240220232462927
|
25/02/2023
|
R Kosalai
|
2924011WL058982
|
R Kosalai
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
R Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SATTUR
|
TN-24-011-018-018/66-A
(N.Mettupatti)
|
2924011000NRG23240220232462928
|
25/02/2023
|
V Rajeswari
|
2924011WL058982
|
V Rajeswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
V Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SATTUR
|
TN-24-011-018-018/72-A
(N.Mettupatti)
|
2924011000NRG23240220232462929
|
25/02/2023
|
R Renuga
|
2924011WL058982
|
R Renuga
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
03/04/2023
|
|
005713705
|
|
R Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATTUR
|
TN-24-011-018-018/76-A
(N.Mettupatti)
|
2924011000NRG23240220232462930
|
25/02/2023
|
K Subbulakshmi
|
2924011WL058982
|
K Subbulakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
K Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SATTUR
|
TN-24-011-018-018/89-A
(N.Mettupatti)
|
2924011000NRG23240220232462931
|
25/02/2023
|
Renganayaki
|
2924011WL058982
|
Renganayaki
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
Renganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SATTUR
|
TN-24-011-018-018/90-A
(N.Mettupatti)
|
2924011000NRG23240220232462932
|
25/02/2023
|
V Ramakrishnammal
|
2924011WL058982
|
V Ramakrishnammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
03/04/2023
|
|
005713705
|
|
V Ramakrishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATTUR
|
TN-24-011-018-018/93-A
(N.Mettupatti)
|
2924011000NRG23240220232462933
|
25/02/2023
|
Amutha
|
2924011WL058982
|
Amutha
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SATTUR
|
TN-24-011-018-018/97-A
(N.Mettupatti)
|
2924011000NRG23240220232462934
|
25/02/2023
|
Krishnakumari
|
2924011WL058982
|
Krishnakumari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Krishnakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SATTUR
|
TN-24-011-018-018/98-A
(N.Mettupatti)
|
2924011000NRG23240220232462935
|
25/02/2023
|
Andal
|
2924011WL058982
|
Andal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
73
|
SATTUR
|
TN-24-011-018-001/673
(N.Mettupatti)
|
2924011000NRG23240220232462862
|
25/02/2023
|
Saraswathi R
|
2924011WL058982
|
Saraswathi R
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saraswathi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
74
|
SATTUR
|
TN-24-011-018-001/634
(N.Mettupatti)
|
2924011000NRG23240220232462860
|
25/02/2023
|
Sudha
|
2924011WL058982
|
Sudha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SATTUR
|
TN-24-011-018-001/648
(N.Mettupatti)
|
2924011000NRG23240220232462861
|
25/02/2023
|
Venkatramanan
|
2924011WL058982
|
Venkatramanan
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
Venkatramanan
|
CANARA BANK(508532)
|
|
76
|
SATTUR
|
TN-24-011-018-001/685
(N.Mettupatti)
|
2924011000NRG23240220232462863
|
25/02/2023
|
Muthulakshmi
|
2924011WL058982
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SATTUR
|
TN-24-011-018-001/718
(N.Mettupatti)
|
2924011000NRG23240220232462864
|
25/02/2023
|
MARIAPPAN
|
2924011WL058982
|
MARIAPPAN
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIAPPAN
|
CANARA BANK(508532)
|
|
78
|
SATTUR
|
TN-24-011-018-018/446
(N.Mettupatti)
|
2924011000NRG23240220232462913
|
25/02/2023
|
Ellapparaj
|
2924011WL058982
|
Ellapparaj
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ellapparaj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|