|
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-24-011-014-001/269
(Kumarapuram)
|
2924011000NRG23270520220440872
|
28/05/2022
|
P Avudaiammal
|
2924011WL010246
|
P Avudaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-014-001/270
(Kumarapuram)
|
2924011000NRG23270520220440873
|
28/05/2022
|
Sivarani
|
2924011WL010246
|
Sivarani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivarani
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-014-001/271
(Kumarapuram)
|
2924011000NRG23270520220440874
|
28/05/2022
|
Vijayalakshmi
|
2924011WL010246
|
Vijayalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-014-001/273
(Kumarapuram)
|
2924011000NRG23270520220440875
|
28/05/2022
|
P Kannan
|
2924011WL010246
|
P Kannan
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Kannan
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-014-001/279
(Kumarapuram)
|
2924011000NRG23270520220441135
|
28/05/2022
|
Murugeswari
|
2924011WL010248
|
Murugeswari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-014-001/281
(Kumarapuram)
|
2924011000NRG23270520220440877
|
28/05/2022
|
Mahalakshmi
|
2924011WL010246
|
Mahalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-014-001/285
(Kumarapuram)
|
2924011000NRG23270520220440878
|
28/05/2022
|
Veeralakshmi
|
2924011WL010246
|
Veeralakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-014-014/11-A
(Kumarapuram)
|
2924011000NRG23270520220440884
|
28/05/2022
|
Vijaya
|
2924011WL010246
|
Vijaya
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
SATTUR
|
TN-24-011-014-014/110-A
(Kumarapuram)
|
2924011000NRG23270520220440885
|
28/05/2022
|
R.Nallasamy
|
2924011WL010246
|
R.Nallasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Nallasamy
|
IDBI BANK(607095)
|
|
10
|
SATTUR
|
TN-24-011-014-014/12-A
(Kumarapuram)
|
2924011000NRG23270520220440887
|
28/05/2022
|
P Yuvarani
|
2924011WL010246
|
P Yuvarani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Yuvarani
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-014-014/12-A
(Kumarapuram)
|
2924011000NRG23270520220440886
|
28/05/2022
|
S.Perumalsamy
|
2924011WL010246
|
S.Perumalsamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Perumalsamy
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-014-014/122-A
(Kumarapuram)
|
2924011000NRG23270520220440888
|
28/05/2022
|
S Avudaithai
|
2924011WL010246
|
S Avudaithai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Avudaithai
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-014-014/14-A
(Kumarapuram)
|
2924011000NRG23270520220440891
|
28/05/2022
|
Indurani
|
2924011WL010246
|
Indurani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-014-014/148-A
(Kumarapuram)
|
2924011000NRG23270520220440893
|
28/05/2022
|
Jansirani
|
2924011WL010246
|
Jansirani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jansirani
|
BANK OF INDIA(508505)
|
|
15
|
SATTUR
|
TN-24-011-014-014/15-A
(Kumarapuram)
|
2924011000NRG23270520220440894
|
28/05/2022
|
Rani
|
2924011WL010246
|
Rani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-014-014/160-A
(Kumarapuram)
|
2924011000NRG23270520220440895
|
28/05/2022
|
Kadalthai
|
2924011WL010246
|
Kadalthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kadalthai
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-014-014/162-A
(Kumarapuram)
|
2924011000NRG23270520220440896
|
28/05/2022
|
Rajammal
|
2924011WL010246
|
Rajammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-014-014/162-A
(Kumarapuram)
|
2924011000NRG23270520220440897
|
28/05/2022
|
Solaichamy
|
2924011WL010246
|
Solaichamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Solaichamy
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-014-014/163-A
(Kumarapuram)
|
2924011000NRG23270520220440899
|
28/05/2022
|
K Karuppasamy
|
2924011WL010246
|
K Karuppasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Karuppasamy
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-014-014/163-A
(Kumarapuram)
|
2924011000NRG23270520220440898
|
28/05/2022
|
K.Ramalakshmi
|
2924011WL010246
|
K.Ramalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Ramalakshmi
|
CANARA BANK(508532)
|
|
21
|
SATTUR
|
TN-24-011-014-014/165-A
(Kumarapuram)
|
2924011000NRG23270520220440900
|
28/05/2022
|
Padmavathi
|
2924011WL010246
|
Padmavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-014-014/168-A
(Kumarapuram)
|
2924011000NRG23270520220440901
|
28/05/2022
|
Velchamy
|
2924011WL010246
|
Velchamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velchamy
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-014-014/17-A
(Kumarapuram)
|
2924011000NRG23270520220440903
|
28/05/2022
|
Rajammal
|
2924011WL010246
|
Rajammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-014-014/17-A
(Kumarapuram)
|
2924011000NRG23270520220440902
|
28/05/2022
|
Subbaraj
|
2924011WL010246
|
Subbaraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subbaraj
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-014-014/172-A
(Kumarapuram)
|
2924011000NRG23270520220440904
|
28/05/2022
|
Karuppasamy
|
2924011WL010246
|
Karuppasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karuppasamy
|
BANK OF INDIA(508505)
|
|
26
|
SATTUR
|
TN-24-011-014-014/174-A
(Kumarapuram)
|
2924011000NRG23270520220440905
|
28/05/2022
|
Maharani
|
2924011WL010246
|
Maharani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maharani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SATTUR
|
TN-24-011-014-014/186-A
(Kumarapuram)
|
2924011000NRG23270520220440906
|
28/05/2022
|
Subbulakshmi
|
2924011WL010246
|
Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-014-014/19-A
(Kumarapuram)
|
2924011000NRG23270520220440907
|
28/05/2022
|
B Bagavathi
|
2924011WL010246
|
B Bagavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
B Bagavathi
|
BANK OF INDIA(508505)
|
|
29
|
SATTUR
|
TN-24-011-014-014/194
(Kumarapuram)
|
2924011000NRG23270520220440908
|
28/05/2022
|
M Kasthuri
|
2924011WL010246
|
M Kasthuri
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Kasthuri
|
BANK OF INDIA(508505)
|
|
30
|
SATTUR
|
TN-24-011-014-014/198
(Kumarapuram)
|
2924011000NRG23270520220440909
|
28/05/2022
|
Kaleeswari
|
2924011WL010246
|
Kaleeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
010787220
|
|
Kaleeswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SATTUR
|
TN-24-011-014-014/208
(Kumarapuram)
|
2924011000NRG23270520220440911
|
28/05/2022
|
S Jeya Eswari
|
2924011WL010246
|
S Jeya Eswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Jeya Eswari
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-014-014/21-A
(Kumarapuram)
|
2924011000NRG23270520220440912
|
28/05/2022
|
Jeyalakshmi
|
2924011WL010246
|
Jeyalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-014-014/21-A
(Kumarapuram)
|
2924011000NRG23270520220440913
|
28/05/2022
|
Rajendran.S
|
2924011WL010246
|
Rajendran.S
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajendran.S
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-014-014/23-A
(Kumarapuram)
|
2924011000NRG23270520220440914
|
28/05/2022
|
Athilakshmi
|
2924011WL010246
|
Athilakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
35
|
SATTUR
|
TN-24-011-014-014/237
(Kumarapuram)
|
2924011000NRG23270520220441140
|
28/05/2022
|
V Saravanan
|
2924011WL010248
|
V Saravanan
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Saravanan
|
BANK OF INDIA(508505)
|
|
36
|
SATTUR
|
TN-24-011-014-014/24-A
(Kumarapuram)
|
2924011000NRG23270520220441141
|
28/05/2022
|
M.Subbulakshmi
|
2924011WL010248
|
M.Subbulakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
37
|
SATTUR
|
TN-24-011-014-014/245
(Kumarapuram)
|
2924011000NRG23270520220440915
|
28/05/2022
|
S Sangareswari
|
2924011WL010246
|
S Sangareswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Sangareswari
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-014-014/246
(Kumarapuram)
|
2924011000NRG23270520220440916
|
28/05/2022
|
P Sivaraj
|
2924011WL010246
|
P Sivaraj
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Sivaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATTUR
|
TN-24-011-014-014/250
(Kumarapuram)
|
2924011000NRG23270520220440917
|
28/05/2022
|
S Lakshmidevi
|
2924011WL010246
|
S Lakshmidevi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Lakshmidevi
|
BANK OF INDIA(508505)
|
|
40
|
SATTUR
|
TN-24-011-014-014/252
(Kumarapuram)
|
2924011000NRG23270520220440918
|
28/05/2022
|
R Mahalakshmi
|
2924011WL010246
|
R Mahalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Mahalakshmi
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-014-014/253
(Kumarapuram)
|
2924011000NRG23270520220441149
|
28/05/2022
|
M Kavitha
|
2924011WL010250
|
M Kavitha
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Kavitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTUR
|
TN-24-011-014-014/261
(Kumarapuram)
|
2924011000NRG23270520220440919
|
28/05/2022
|
B.Ellammal
|
2924011WL010246
|
B.Ellammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Ellammal
|
BANK OF INDIA(508505)
|
|
43
|
SATTUR
|
TN-24-011-014-014/264
(Kumarapuram)
|
2924011000NRG23270520220440920
|
28/05/2022
|
K.Sridevi
|
2924011WL010246
|
K.Sridevi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Sridevi
|
BANK OF INDIA(508505)
|
|
44
|
SATTUR
|
TN-24-011-014-014/267
(Kumarapuram)
|
2924011000NRG23270520220440921
|
28/05/2022
|
Ramalakshmi
|
2924011WL010246
|
Ramalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
45
|
SATTUR
|
TN-24-011-014-014/27-A
(Kumarapuram)
|
2924011000NRG23270520220440922
|
28/05/2022
|
V Subbuthai
|
2924011WL010246
|
V Subbuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Subbuthai
|
BANK OF INDIA(508505)
|
|
46
|
SATTUR
|
TN-24-011-014-014/28-A
(Kumarapuram)
|
2924011000NRG23270520220440923
|
28/05/2022
|
Velammal
|
2924011WL010246
|
Velammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
47
|
SATTUR
|
TN-24-011-014-014/28-A
(Kumarapuram)
|
2924011000NRG23270520220440924
|
28/05/2022
|
Velusamy
|
2924011WL010246
|
Velusamy
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velusamy
|
BANK OF INDIA(508505)
|
|
48
|
SATTUR
|
TN-24-011-014-014/29-A
(Kumarapuram)
|
2924011000NRG23270520220440925
|
28/05/2022
|
Muniasamy
|
2924011WL010246
|
Muniasamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muniasamy
|
BANK OF INDIA(508505)
|
|
49
|
SATTUR
|
TN-24-011-014-014/30-A
(Kumarapuram)
|
2924011000NRG23270520220440926
|
28/05/2022
|
G Subbulakshmi
|
2924011WL010246
|
G Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G Subbulakshmi
|
BANK OF INDIA(508505)
|
|
50
|
SATTUR
|
TN-24-011-014-014/31-A
(Kumarapuram)
|
2924011000NRG23270520220440927
|
28/05/2022
|
Ponnuthai
|
2924011WL010246
|
Ponnuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATTUR
|
TN-24-011-014-014/34-A
(Kumarapuram)
|
2924011000NRG23270520220440928
|
28/05/2022
|
Seethammal
|
2924011WL010246
|
Seethammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Seethammal
|
BANK OF INDIA(508505)
|
|
52
|
SATTUR
|
TN-24-011-014-014/35-A
(Kumarapuram)
|
2924011000NRG23270520220440929
|
28/05/2022
|
N Leelavathi
|
2924011WL010246
|
N Leelavathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
N Leelavathi
|
BANK OF INDIA(508505)
|
|
53
|
SATTUR
|
TN-24-011-014-014/36-A
(Kumarapuram)
|
2924011000NRG23270520220440930
|
28/05/2022
|
Jeyamurali
|
2924011WL010246
|
Jeyamurali
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyamurali
|
BANK OF INDIA(508505)
|
|
54
|
SATTUR
|
TN-24-011-014-014/37-A
(Kumarapuram)
|
2924011000NRG23270520220440931
|
28/05/2022
|
P Mariammal
|
2924011WL010246
|
P Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Mariammal
|
BANK OF INDIA(508505)
|
|
55
|
SATTUR
|
TN-24-011-014-014/38-A
(Kumarapuram)
|
2924011000NRG23270520220440932
|
28/05/2022
|
Ramalakshmi
|
2924011WL010246
|
Ramalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
56
|
SATTUR
|
TN-24-011-014-014/39-A
(Kumarapuram)
|
2924011000NRG23270520220441142
|
28/05/2022
|
P Subbuthai
|
2924011WL010248
|
P Subbuthai
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Subbuthai
|
BANK OF INDIA(508505)
|
|
57
|
SATTUR
|
TN-24-011-014-014/4-A
(Kumarapuram)
|
2924011000NRG23270520220440933
|
28/05/2022
|
S.Antonyammal
|
2924011WL010246
|
S.Antonyammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Antonyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTUR
|
TN-24-011-014-014/41-A
(Kumarapuram)
|
2924011000NRG23270520220440934
|
28/05/2022
|
Alagammal
|
2924011WL010246
|
Alagammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
59
|
SATTUR
|
TN-24-011-014-014/42-A
(Kumarapuram)
|
2924011000NRG23270520220440935
|
28/05/2022
|
Ramalakshmi
|
2924011WL010246
|
Ramalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
60
|
SATTUR
|
TN-24-011-014-014/43-A
(Kumarapuram)
|
2924011000NRG23270520220440936
|
28/05/2022
|
Vijaya
|
2924011WL010246
|
Vijaya
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
61
|
SATTUR
|
TN-24-011-014-014/44-A
(Kumarapuram)
|
2924011000NRG23270520220440937
|
28/05/2022
|
Kanagalakshmi
|
2924011WL010246
|
Kanagalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
62
|
SATTUR
|
TN-24-011-014-014/45-A
(Kumarapuram)
|
2924011000NRG23270520220440938
|
28/05/2022
|
Rukumani
|
2924011WL010246
|
Rukumani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATTUR
|
TN-24-011-014-014/46-A
(Kumarapuram)
|
2924011000NRG23270520220440939
|
28/05/2022
|
Muniammal
|
2924011WL010246
|
Muniammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
64
|
SATTUR
|
TN-24-011-014-014/47-A
(Kumarapuram)
|
2924011000NRG23270520220440940
|
28/05/2022
|
Mariammal
|
2924011WL010246
|
Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
65
|
SATTUR
|
TN-24-011-014-014/48-A
(Kumarapuram)
|
2924011000NRG23270520220440941
|
28/05/2022
|
M Veeralakshmi
|
2924011WL010246
|
M Veeralakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Veeralakshmi
|
BANK OF INDIA(508505)
|
|
66
|
SATTUR
|
TN-24-011-014-014/52-A
(Kumarapuram)
|
2924011000NRG23270520220441151
|
28/05/2022
|
Marisamy
|
2924011WL010250
|
Marisamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Marisamy
|
BANK OF INDIA(508505)
|
|
67
|
SATTUR
|
TN-24-011-014-014/52-A
(Kumarapuram)
|
2924011000NRG23270520220441150
|
28/05/2022
|
Suseela
|
2924011WL010250
|
Suseela
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suseela
|
BANK OF INDIA(508505)
|
|
68
|
SATTUR
|
TN-24-011-014-014/53-A
(Kumarapuram)
|
2924011000NRG23270520220440942
|
28/05/2022
|
Rukumani
|
2924011WL010246
|
Rukumani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
69
|
SATTUR
|
TN-24-011-014-014/57-A
(Kumarapuram)
|
2924011000NRG23270520220440943
|
28/05/2022
|
Indurani
|
2924011WL010246
|
Indurani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indurani
|
INDIAN BANK(607105)
|
|
70
|
SATTUR
|
TN-24-011-014-014/58-A
(Kumarapuram)
|
2924011000NRG23270520220440944
|
28/05/2022
|
Jeyalakshmi
|
2924011WL010246
|
Jeyalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
SATTUR
|
TN-24-011-014-014/6-A
(Kumarapuram)
|
2924011000NRG23270520220440945
|
28/05/2022
|
Shenbagavalli
|
2924011WL010246
|
Shenbagavalli
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shenbagavalli
|
BANK OF INDIA(508505)
|
|
72
|
SATTUR
|
TN-24-011-014-014/60-A
(Kumarapuram)
|
2924011000NRG23270520220440946
|
28/05/2022
|
S Petchiammmal
|
2924011WL010246
|
S Petchiammmal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Petchiammmal
|
BANK OF INDIA(508505)
|
|
73
|
SATTUR
|
TN-24-011-014-014/61-A
(Kumarapuram)
|
2924011000NRG23270520220440947
|
28/05/2022
|
A Kanagaraj
|
2924011WL010246
|
A Kanagaraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Kanagaraj
|
BANK OF INDIA(508505)
|
|
74
|
SATTUR
|
TN-24-011-014-014/63-A
(Kumarapuram)
|
2924011000NRG23270520220440948
|
28/05/2022
|
Rajammal
|
2924011WL010246
|
Rajammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
75
|
SATTUR
|
TN-24-011-014-014/65-A
(Kumarapuram)
|
2924011000NRG23270520220440949
|
28/05/2022
|
A Mariammal
|
2924011WL010246
|
A Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Mariammal
|
BANK OF INDIA(508505)
|
|
76
|
SATTUR
|
TN-24-011-014-014/67-A
(Kumarapuram)
|
2924011000NRG23270520220440950
|
28/05/2022
|
Moorthiammal
|
2924011WL010246
|
Moorthiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Moorthiammal
|
BANK OF INDIA(508505)
|
|
77
|
SATTUR
|
TN-24-011-014-014/68-A
(Kumarapuram)
|
2924011000NRG23270520220440951
|
28/05/2022
|
Rajammal
|
2924011WL010246
|
Rajammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
78
|
SATTUR
|
TN-24-011-014-014/69-A
(Kumarapuram)
|
2924011000NRG23270520220440952
|
28/05/2022
|
R Vanaja
|
2924011WL010246
|
R Vanaja
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Vanaja
|
BANK OF INDIA(508505)
|
|
79
|
SATTUR
|
TN-24-011-014-014/7-A
(Kumarapuram)
|
2924011000NRG23270520220440953
|
28/05/2022
|
Velthai
|
2924011WL010246
|
Velthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velthai
|
BANK OF INDIA(508505)
|
|
80
|
SATTUR
|
TN-24-011-014-014/75-A
(Kumarapuram)
|
2924011000NRG23270520220441143
|
28/05/2022
|
Palraj
|
2924011WL010248
|
Palraj
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palraj
|
BANK OF INDIA(508505)
|
|
81
|
SATTUR
|
TN-24-011-014-014/82-A
(Kumarapuram)
|
2924011000NRG23270520220440954
|
28/05/2022
|
S.Kumbathai
|
2924011WL010246
|
S.Kumbathai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Kumbathai
|
BANK OF INDIA(508505)
|
|
82
|
SATTUR
|
TN-24-011-014-014/84-A
(Kumarapuram)
|
2924011000NRG23270520220440956
|
28/05/2022
|
Muthelsamy
|
2924011WL010246
|
Muthelsamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthelsamy
|
BANK OF INDIA(508505)
|
|
83
|
SATTUR
|
TN-24-011-014-014/85-A
(Kumarapuram)
|
2924011000NRG23270520220440958
|
28/05/2022
|
R.Mareeswari
|
2924011WL010246
|
R.Mareeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Mareeswari
|
BANK OF INDIA(508505)
|
|
84
|
SATTUR
|
TN-24-011-014-014/85-A
(Kumarapuram)
|
2924011000NRG23270520220440957
|
28/05/2022
|
Ramasubbu
|
2924011WL010246
|
Ramasubbu
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramasubbu
|
BANK OF INDIA(508505)
|
|
85
|
SATTUR
|
TN-24-011-014-014/87-A
(Kumarapuram)
|
2924011000NRG23270520220440959
|
28/05/2022
|
K Dhanalakshmi
|
2924011WL010246
|
K Dhanalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
86
|
SATTUR
|
TN-24-011-014-014/88-A
(Kumarapuram)
|
2924011000NRG23270520220440960
|
28/05/2022
|
Soundarraj
|
2924011WL010246
|
Soundarraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Soundarraj
|
BANK OF INDIA(508505)
|
|
87
|
SATTUR
|
TN-24-011-014-014/89-A
(Kumarapuram)
|
2924011000NRG23270520220440961
|
28/05/2022
|
Mariappan
|
2924011WL010246
|
Mariappan
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariappan
|
BANK OF INDIA(508505)
|
|
88
|
SATTUR
|
TN-24-011-014-014/9-A
(Kumarapuram)
|
2924011000NRG23270520220440963
|
28/05/2022
|
Lakshmi
|
2924011WL010246
|
Lakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
89
|
SATTUR
|
TN-24-011-014-014/90-A
(Kumarapuram)
|
2924011000NRG23270520220440964
|
28/05/2022
|
Ayyalusamy
|
2924011WL010246
|
Ayyalusamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ayyalusamy
|
BANK OF INDIA(508505)
|
|
90
|
SATTUR
|
TN-24-011-014-014/90-A
(Kumarapuram)
|
2924011000NRG23270520220440965
|
28/05/2022
|
Pappammal
|
2924011WL010246
|
Pappammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATTUR
|
TN-24-011-014-014/91-A
(Kumarapuram)
|
2924011000NRG23270520220441144
|
28/05/2022
|
M Yasothai
|
2924011WL010248
|
M Yasothai
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Yasothai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATTUR
|
TN-24-011-014-014/92
(Kumarapuram)
|
2924011000NRG23270520220440966
|
28/05/2022
|
A.Raj
|
2924011WL010246
|
A.Raj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Raj
|
BANK OF INDIA(508505)
|
|
93
|
SATTUR
|
TN-24-011-024-024/130-A
(Nalli)
|
2924011000NRG23260520220413483
|
28/05/2022
|
Shanthanamari
|
2924011WL009664
|
Shanthanamari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthanamari
|
BANK OF INDIA(508505)
|
|
94
|
SATTUR
|
TN-24-011-024-024/348
(Nalli)
|
2924011000NRG23260520220413485
|
28/05/2022
|
K Petchiammal
|
2924011WL009664
|
K Petchiammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Petchiammal
|
BANK OF INDIA(508505)
|
|
95
|
SATTUR
|
TN-24-011-024-024/37-A
(Nalli)
|
2924011000NRG23260520220413486
|
28/05/2022
|
K.Poomari
|
2924011WL009664
|
K.Poomari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Poomari
|
BANK OF INDIA(508505)
|
|
96
|
SATTUR
|
TN-24-011-024-024/80-A
(Nalli)
|
2924011000NRG23260520220413489
|
28/05/2022
|
M Saraswathi
|
2924011WL009664
|
M Saraswathi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Saraswathi
|
BANK OF INDIA(508505)
|
|
97
|
SATTUR
|
TN-24-011-044-002/457
(Uppathur)
|
2924011000NRG23280520220450682
|
28/05/2022
|
Solaiammal
|
2924011WL010401
|
Solaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Solaiammal
|
BANK OF INDIA(508505)
|
|
98
|
SATTUR
|
TN-24-011-044-002/483
(Uppathur)
|
2924011000NRG23280520220450683
|
28/05/2022
|
Mery J
|
2924011WL010401
|
Mery J
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mery J
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SATTUR
|
TN-24-011-044-044/111
(Uppathur)
|
2924011000NRG23280520220450689
|
28/05/2022
|
R Ramalakshmi
|
2924011WL010401
|
R Ramalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Ramalakshmi
|
BANK OF INDIA(508505)
|
|
100
|
SATTUR
|
TN-24-011-044-044/322
(Uppathur)
|
2924011000NRG23270520220441752
|
28/05/2022
|
P.Alagammal
|
2924011WL010256
|
P.Alagammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Alagammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134926
|
134926
|
|
|
|
|
|
|
|
|
101
|
SATTUR
|
TN-24-011-036-036/107
(Rengappanaickenpatti)
|
2924011000NRG23270520220441643
|
28/05/2022
|
M Perumalammal
|
2924011WL010255
|
M Perumalammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Perumalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SATTUR
|
TN-24-011-036-036/62
(Rengappanaickenpatti)
|
2924011000NRG23270520220441681
|
28/05/2022
|
J Vijayalakshmi
|
2924011WL010255
|
J Vijayalakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
J Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
103
|
SATTUR
|
TN-24-011-044-044/34
(Uppathur)
|
2924011000NRG23280520220450727
|
28/05/2022
|
Vijaya
|
2924011WL010401
|
Vijaya
|
00176
|
IDIB000K051
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
104
|
SATTUR
|
TN-24-011-005-005/277
(Chinnakkamanpatti)
|
2924011000NRG23270520220442784
|
28/05/2022
|
M.Seeniammal
|
2924011WL010283
|
M.Seeniammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Seeniammal
|
INDIAN BANK(607105)
|
|
105
|
SATTUR
|
TN-24-011-033-033/10-A
(Pothireddiapatti)
|
2924011000NRG23260520220414362
|
28/05/2022
|
K.Latha
|
2924011WL009722
|
K.Latha
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Latha
|
INDIAN BANK(607105)
|
|
106
|
SATTUR
|
TN-24-011-033-033/101-A
(Pothireddiapatti)
|
2924011000NRG23260520220414363
|
28/05/2022
|
G Mareeswari
|
2924011WL009722
|
G Mareeswari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
G Mareeswari
|
INDIAN BANK(607105)
|
|
107
|
SATTUR
|
TN-24-011-033-033/102
(Pothireddiapatti)
|
2924011000NRG23260520220414364
|
28/05/2022
|
M.Rukumani
|
2924011WL009722
|
M.Rukumani
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Rukumani
|
INDIAN BANK(607105)
|
|
108
|
SATTUR
|
TN-24-011-033-033/104-A
(Pothireddiapatti)
|
2924011000NRG23260520220414365
|
28/05/2022
|
V Guruvuthai
|
2924011WL009722
|
V Guruvuthai
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Guruvuthai
|
INDIAN BANK(607105)
|
|
109
|
SATTUR
|
TN-24-011-033-033/107-A
(Pothireddiapatti)
|
2924011000NRG23260520220414366
|
28/05/2022
|
T Karpagavalli
|
2924011WL009722
|
T Karpagavalli
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
T Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SATTUR
|
TN-24-011-033-033/108-A
(Pothireddiapatti)
|
2924011000NRG23260520220414367
|
28/05/2022
|
M Mareeswari
|
2924011WL009722
|
M Mareeswari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Mareeswari
|
INDIAN BANK(607105)
|
|
111
|
SATTUR
|
TN-24-011-033-033/11-A
(Pothireddiapatti)
|
2924011000NRG23260520220414368
|
28/05/2022
|
P.Muthulakshmi
|
2924011WL009722
|
P.Muthulakshmi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
112
|
SATTUR
|
TN-24-011-033-033/112-A
(Pothireddiapatti)
|
2924011000NRG23260520220414173
|
28/05/2022
|
M Radha
|
2924011WL009715
|
M Radha
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Radha
|
INDIAN BANK(607105)
|
|
113
|
SATTUR
|
TN-24-011-033-033/113-A
(Pothireddiapatti)
|
2924011000NRG23260520220414174
|
28/05/2022
|
M Pandeeswari
|
2924011WL009715
|
M Pandeeswari
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATTUR
|
TN-24-011-033-033/114-A
(Pothireddiapatti)
|
2924011000NRG23260520220414175
|
28/05/2022
|
P Subramani
|
2924011WL009715
|
P Subramani
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Subramani
|
INDIAN BANK(607105)
|
|
115
|
SATTUR
|
TN-24-011-033-033/12-A
(Pothireddiapatti)
|
2924011000NRG23260520220414369
|
28/05/2022
|
L.Mariammal
|
2924011WL009722
|
L.Mariammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
L.Mariammal
|
INDIAN BANK(607105)
|
|
116
|
SATTUR
|
TN-24-011-033-033/121-A
(Pothireddiapatti)
|
2924011000NRG23260520220414177
|
28/05/2022
|
Saratha
|
2924011WL009715
|
Saratha
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SATTUR
|
TN-24-011-033-033/125-A
(Pothireddiapatti)
|
2924011000NRG23260520220414178
|
28/05/2022
|
J Mareeswari
|
2924011WL009715
|
J Mareeswari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
J Mareeswari
|
INDIAN BANK(607105)
|
|
118
|
SATTUR
|
TN-24-011-033-033/126-A
(Pothireddiapatti)
|
2924011000NRG23260520220414179
|
28/05/2022
|
V Lakshmi
|
2924011WL009715
|
V Lakshmi
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
SATTUR
|
TN-24-011-033-033/127-A
(Pothireddiapatti)
|
2924011000NRG23260520220414180
|
28/05/2022
|
K.Shanmugam
|
2924011WL009715
|
K.Shanmugam
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Shanmugam
|
INDIAN BANK(607105)
|
|
120
|
SATTUR
|
TN-24-011-033-033/13-A
(Pothireddiapatti)
|
2924011000NRG23260520220414370
|
28/05/2022
|
M.Subbulakshmi
|
2924011WL009722
|
M.Subbulakshmi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Subbulakshmi
|
INDIAN BANK(607105)
|
|
121
|
SATTUR
|
TN-24-011-033-033/131-A
(Pothireddiapatti)
|
2924011000NRG23260520220414182
|
28/05/2022
|
M Jeyaramu
|
2924011WL009715
|
M Jeyaramu
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Jeyaramu
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SATTUR
|
TN-24-011-033-033/132-A
(Pothireddiapatti)
|
2924011000NRG23260520220414183
|
28/05/2022
|
P Ayyammal
|
2924011WL009715
|
P Ayyammal
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Ayyammal
|
INDIAN BANK(607105)
|
|
123
|
SATTUR
|
TN-24-011-033-033/136-A
(Pothireddiapatti)
|
2924011000NRG23260520220414184
|
28/05/2022
|
S Amsavalli
|
2924011WL009715
|
S Amsavalli
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Amsavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
SATTUR
|
TN-24-011-033-033/14-A
(Pothireddiapatti)
|
2924011000NRG23260520220414371
|
28/05/2022
|
G Sundarraj
|
2924011WL009722
|
G Sundarraj
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
G Sundarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SATTUR
|
TN-24-011-033-033/141-A
(Pothireddiapatti)
|
2924011000NRG23260520220414185
|
28/05/2022
|
M Panjavarnam
|
2924011WL009715
|
M Panjavarnam
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Panjavarnam
|
INDIAN BANK(607105)
|
|
126
|
SATTUR
|
TN-24-011-033-033/144-A
(Pothireddiapatti)
|
2924011000NRG23260520220414186
|
28/05/2022
|
V Kamatchi
|
2924011WL009715
|
V Kamatchi
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Kamatchi
|
INDIAN BANK(607105)
|
|
127
|
SATTUR
|
TN-24-011-033-033/149-A
(Pothireddiapatti)
|
2924011000NRG23260520220414187
|
28/05/2022
|
K Selvarani
|
2924011WL009715
|
K Selvarani
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Selvarani
|
INDIAN BANK(607105)
|
|
128
|
SATTUR
|
TN-24-011-033-033/15-A
(Pothireddiapatti)
|
2924011000NRG23260520220414372
|
28/05/2022
|
R.Kalyani
|
2924011WL009722
|
R.Kalyani
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Kalyani
|
INDIAN BANK(607105)
|
|
129
|
SATTUR
|
TN-24-011-033-033/151-A
(Pothireddiapatti)
|
2924011000NRG23260520220414188
|
28/05/2022
|
Valliammal
|
2924011WL009715
|
Valliammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
130
|
SATTUR
|
TN-24-011-033-033/152-A
(Pothireddiapatti)
|
2924011000NRG23260520220414190
|
28/05/2022
|
Krishnammal
|
2924011WL009715
|
Krishnammal
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
131
|
SATTUR
|
TN-24-011-033-033/152-A
(Pothireddiapatti)
|
2924011000NRG23260520220414189
|
28/05/2022
|
S Chellammal
|
2924011WL009715
|
S Chellammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Chellammal
|
INDIAN BANK(607105)
|
|
132
|
SATTUR
|
TN-24-011-033-033/161-A
(Pothireddiapatti)
|
2924011000NRG23260520220414192
|
28/05/2022
|
K Ayyammal
|
2924011WL009715
|
K Ayyammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Ayyammal
|
INDIAN BANK(607105)
|
|
133
|
SATTUR
|
TN-24-011-033-033/162
(Pothireddiapatti)
|
2924011000NRG23260520220414193
|
28/05/2022
|
S.Eswarajothi
|
2924011WL009715
|
S.Eswarajothi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Eswarajothi
|
INDIAN BANK(607105)
|
|
134
|
SATTUR
|
TN-24-011-033-033/163-A
(Pothireddiapatti)
|
2924011000NRG23260520220414194
|
28/05/2022
|
V Chitra
|
2924011WL009715
|
V Chitra
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Chitra
|
INDIAN BANK(607105)
|
|
135
|
SATTUR
|
TN-24-011-033-033/165-A
(Pothireddiapatti)
|
2924011000NRG23260520220414195
|
28/05/2022
|
M Rajalakshmi
|
2924011WL009715
|
M Rajalakshmi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Rajalakshmi
|
INDIAN BANK(607105)
|
|
136
|
SATTUR
|
TN-24-011-033-033/166-A
(Pothireddiapatti)
|
2924011000NRG23260520220414373
|
28/05/2022
|
S Selvarani
|
2924011WL009722
|
S Selvarani
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Selvarani
|
INDIAN BANK(607105)
|
|
137
|
SATTUR
|
TN-24-011-033-033/168-A
(Pothireddiapatti)
|
2924011000NRG23260520220414374
|
28/05/2022
|
Gurusamy
|
2924011WL009722
|
Gurusamy
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
138
|
SATTUR
|
TN-24-011-033-033/17-A
(Pothireddiapatti)
|
2924011000NRG23260520220414375
|
28/05/2022
|
L.Indra
|
2924011WL009722
|
L.Indra
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
L.Indra
|
INDIAN BANK(607105)
|
|
139
|
SATTUR
|
TN-24-011-033-033/178-A
(Pothireddiapatti)
|
2924011000NRG23260520220414376
|
28/05/2022
|
A Shanmugathai
|
2924011WL009722
|
A Shanmugathai
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Shanmugathai
|
INDIAN BANK(607105)
|
|
140
|
SATTUR
|
TN-24-011-033-033/179-A
(Pothireddiapatti)
|
2924011000NRG23260520220414377
|
28/05/2022
|
M Kaleeswari
|
2924011WL009722
|
M Kaleeswari
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Kaleeswari
|
HDFC BANK LTD(607152)
|
|
141
|
SATTUR
|
TN-24-011-033-033/181
(Pothireddiapatti)
|
2924011000NRG23260520220414196
|
28/05/2022
|
V.Guruvammal
|
2924011WL009715
|
V.Guruvammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Guruvammal
|
INDIAN BANK(607105)
|
|
142
|
SATTUR
|
TN-24-011-033-033/185-A
(Pothireddiapatti)
|
2924011000NRG23260520220414378
|
28/05/2022
|
M Nagaraj
|
2924011WL009722
|
M Nagaraj
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Nagaraj
|
INDIAN BANK(607105)
|
|
143
|
SATTUR
|
TN-24-011-033-033/190-A
(Pothireddiapatti)
|
2924011000NRG23260520220414197
|
28/05/2022
|
S Sundaramoorthy
|
2924011WL009715
|
S Sundaramoorthy
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Sundaramoorthy
|
INDIAN BANK(607105)
|
|
144
|
SATTUR
|
TN-24-011-033-033/190-A
(Pothireddiapatti)
|
2924011000NRG23260520220414198
|
28/05/2022
|
S.Mariammal
|
2924011WL009715
|
S.Mariammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Mariammal
|
INDIAN BANK(607105)
|
|
145
|
SATTUR
|
TN-24-011-033-033/200-A
(Pothireddiapatti)
|
2924011000NRG23260520220414381
|
28/05/2022
|
K Mariammal
|
2924011WL009722
|
K Mariammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Mariammal
|
INDIAN BANK(607105)
|
|
146
|
SATTUR
|
TN-24-011-033-033/205-A
(Pothireddiapatti)
|
2924011000NRG23260520220414199
|
28/05/2022
|
S Seethalakshmi
|
2924011WL009715
|
S Seethalakshmi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
SATTUR
|
TN-24-011-033-033/206-A
(Pothireddiapatti)
|
2924011000NRG23260520220414382
|
28/05/2022
|
S.Mareeswari
|
2924011WL009722
|
S.Mareeswari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Mareeswari
|
INDIAN BANK(607105)
|
|
148
|
SATTUR
|
TN-24-011-033-033/207-A
(Pothireddiapatti)
|
2924011000NRG23260520220414383
|
28/05/2022
|
Vairamuthu
|
2924011WL009722
|
Vairamuthu
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vairamuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
SATTUR
|
TN-24-011-033-033/215-A
(Pothireddiapatti)
|
2924011000NRG23260520220414384
|
28/05/2022
|
K.Sangareswari
|
2924011WL009722
|
K.Sangareswari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Sangareswari
|
STATE BANK OF INDIA(508548)
|
|
150
|
SATTUR
|
TN-24-011-033-033/220-A
(Pothireddiapatti)
|
2924011000NRG23260520220414200
|
28/05/2022
|
Krishnammal
|
2924011WL009715
|
Krishnammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
151
|
SATTUR
|
TN-24-011-033-033/223-A
(Pothireddiapatti)
|
2924011000NRG23260520220414201
|
28/05/2022
|
G.Lakshmi
|
2924011WL009715
|
G.Lakshmi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
152
|
SATTUR
|
TN-24-011-033-033/228-A
(Pothireddiapatti)
|
2924011000NRG23260520220414202
|
28/05/2022
|
B.Mareeswari
|
2924011WL009715
|
B.Mareeswari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Mareeswari
|
INDIAN BANK(607105)
|
|
153
|
SATTUR
|
TN-24-011-033-033/230-A
(Pothireddiapatti)
|
2924011000NRG23260520220414203
|
28/05/2022
|
M Karpagam
|
2924011WL009715
|
M Karpagam
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Karpagam
|
INDIAN BANK(607105)
|
|
154
|
SATTUR
|
TN-24-011-033-033/233-A
(Pothireddiapatti)
|
2924011000NRG23260520220414205
|
28/05/2022
|
V Palaniammal
|
2924011WL009715
|
V Palaniammal
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Palaniammal
|
INDIAN BANK(607105)
|
|
155
|
SATTUR
|
TN-24-011-033-033/236-A
(Pothireddiapatti)
|
2924011000NRG23260520220414206
|
28/05/2022
|
Murugeswari
|
2924011WL009715
|
Murugeswari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
156
|
SATTUR
|
TN-24-011-033-033/24-A
(Pothireddiapatti)
|
2924011000NRG23260520220414385
|
28/05/2022
|
V.Mookkkammal
|
2924011WL009722
|
V.Mookkkammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Mookkkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SATTUR
|
TN-24-011-033-033/242-A
(Pothireddiapatti)
|
2924011000NRG23260520220414208
|
28/05/2022
|
K Chitravel
|
2924011WL009715
|
K Chitravel
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Chitravel
|
INDIAN BANK(607105)
|
|
158
|
SATTUR
|
TN-24-011-033-033/244-A
(Pothireddiapatti)
|
2924011000NRG23260520220414209
|
28/05/2022
|
D Ramathilagam
|
2924011WL009715
|
D Ramathilagam
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
D Ramathilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SATTUR
|
TN-24-011-033-033/246-A
(Pothireddiapatti)
|
2924011000NRG23260520220414210
|
28/05/2022
|
D Panjavarnam
|
2924011WL009715
|
D Panjavarnam
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
D Panjavarnam
|
INDIAN BANK(607105)
|
|
160
|
SATTUR
|
TN-24-011-033-033/248-A
(Pothireddiapatti)
|
2924011000NRG23260520220414212
|
28/05/2022
|
K Pothumponnu
|
2924011WL009715
|
K Pothumponnu
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Pothumponnu
|
INDIAN BANK(607105)
|
|
161
|
SATTUR
|
TN-24-011-033-033/249-A
(Pothireddiapatti)
|
2924011000NRG23260520220414213
|
28/05/2022
|
M.Muthumari
|
2924011WL009715
|
M.Muthumari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Muthumari
|
INDIAN BANK(607105)
|
|
162
|
SATTUR
|
TN-24-011-033-033/25-A
(Pothireddiapatti)
|
2924011000NRG23260520220414386
|
28/05/2022
|
A.Poonkodi
|
2924011WL009722
|
A.Poonkodi
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Poonkodi
|
INDIAN BANK(607105)
|
|
163
|
SATTUR
|
TN-24-011-033-033/252-A
(Pothireddiapatti)
|
2924011000NRG23260520220414214
|
28/05/2022
|
Manimegalai
|
2924011WL009715
|
Manimegalai
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
164
|
SATTUR
|
TN-24-011-033-033/258-A
(Pothireddiapatti)
|
2924011000NRG23260520220414387
|
28/05/2022
|
M Kalaiselvi
|
2924011WL009722
|
M Kalaiselvi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Kalaiselvi
|
INDIAN BANK(607105)
|
|
165
|
SATTUR
|
TN-24-011-033-033/258-A
(Pothireddiapatti)
|
2924011000NRG23260520220414388
|
28/05/2022
|
M.Marikannan
|
2924011WL009722
|
M.Marikannan
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Marikannan
|
INDIAN BANK(607105)
|
|
166
|
SATTUR
|
TN-24-011-033-033/26-A
(Pothireddiapatti)
|
2924011000NRG23260520220414389
|
28/05/2022
|
M.Murugeswari
|
2924011WL009722
|
M.Murugeswari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Murugeswari
|
INDIAN BANK(607105)
|
|
167
|
SATTUR
|
TN-24-011-033-033/263
(Pothireddiapatti)
|
2924011000NRG23260520220414390
|
28/05/2022
|
V.Patchiammal
|
2924011WL009722
|
V.Patchiammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Patchiammal
|
INDIAN BANK(607105)
|
|
168
|
SATTUR
|
TN-24-011-033-033/266
(Pothireddiapatti)
|
2924011000NRG23260520220414215
|
28/05/2022
|
T.Mareeswari
|
2924011WL009715
|
T.Mareeswari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Mareeswari
|
CANARA BANK(508532)
|
|
169
|
SATTUR
|
TN-24-011-033-033/267-A
(Pothireddiapatti)
|
2924011000NRG23260520220414216
|
28/05/2022
|
S Anantha Selvi
|
2924011WL009715
|
S Anantha Selvi
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Anantha Selvi
|
INDIAN BANK(607105)
|
|
170
|
SATTUR
|
TN-24-011-033-033/271
(Pothireddiapatti)
|
2924011000NRG23260520220414217
|
28/05/2022
|
M Muniammal
|
2924011WL009715
|
M Muniammal
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Muniammal
|
INDIAN BANK(607105)
|
|
171
|
SATTUR
|
TN-24-011-033-033/280
(Pothireddiapatti)
|
2924011000NRG23260520220414218
|
28/05/2022
|
G.Samuthirakani
|
2924011WL009715
|
G.Samuthirakani
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Samuthirakani
|
INDIAN BANK(607105)
|
|
172
|
SATTUR
|
TN-24-011-033-033/284
(Pothireddiapatti)
|
2924011000NRG23260520220414219
|
28/05/2022
|
M.Rengammal
|
2924011WL009715
|
M.Rengammal
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Rengammal
|
INDIAN BANK(607105)
|
|
173
|
SATTUR
|
TN-24-011-033-033/297
(Pothireddiapatti)
|
2924011000NRG23260520220414220
|
28/05/2022
|
S.Chandira
|
2924011WL009715
|
S.Chandira
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Chandira
|
INDIAN BANK(607105)
|
|
174
|
SATTUR
|
TN-24-011-033-033/301
(Pothireddiapatti)
|
2924011000NRG23260520220414221
|
28/05/2022
|
L.Ganesammal
|
2924011WL009715
|
L.Ganesammal
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
L.Ganesammal
|
INDIAN BANK(607105)
|
|
175
|
SATTUR
|
TN-24-011-033-033/301
(Pothireddiapatti)
|
2924011000NRG23260520220414222
|
28/05/2022
|
Lakshmanan M
|
2924011WL009715
|
Lakshmanan M
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmanan M
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SATTUR
|
TN-24-011-033-033/305
(Pothireddiapatti)
|
2924011000NRG23260520220414223
|
28/05/2022
|
P.Muthammal
|
2924011WL009715
|
P.Muthammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SATTUR
|
TN-24-011-033-033/307
(Pothireddiapatti)
|
2924011000NRG23260520220414224
|
28/05/2022
|
V.Valliammal
|
2924011WL009715
|
V.Valliammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Valliammal
|
INDIAN BANK(607105)
|
|
178
|
SATTUR
|
TN-24-011-033-033/347
(Pothireddiapatti)
|
2924011000NRG23260520220414225
|
28/05/2022
|
Murugalakshmi
|
2924011WL009715
|
Murugalakshmi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugalakshmi
|
INDIAN BANK(607105)
|
|
179
|
SATTUR
|
TN-24-011-033-033/522
(Pothireddiapatti)
|
2924011000NRG23260520220414227
|
28/05/2022
|
M.Rajeswari
|
2924011WL009715
|
M.Rajeswari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Rajeswari
|
INDIAN BANK(607105)
|
|
180
|
SATTUR
|
TN-24-011-033-033/93-A
(Pothireddiapatti)
|
2924011000NRG23260520220414230
|
28/05/2022
|
R Revathi
|
2924011WL009715
|
R Revathi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Revathi
|
INDIAN BANK(607105)
|
|
181
|
SATTUR
|
TN-24-011-033-033/94-A
(Pothireddiapatti)
|
2924011000NRG23260520220414231
|
28/05/2022
|
V Lakshmi
|
2924011WL009715
|
V Lakshmi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Lakshmi
|
INDIAN BANK(607105)
|
|
182
|
SATTUR
|
TN-24-011-036-001/268
(Rengappanaickenpatti)
|
2924011000NRG23270520220441630
|
28/05/2022
|
K.Rajeswari
|
2924011WL010255
|
K.Rajeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Rajeswari
|
INDIAN BANK(607105)
|
|
183
|
SATTUR
|
TN-24-011-036-001/278
(Rengappanaickenpatti)
|
2924011000NRG23270520220441631
|
28/05/2022
|
D Saroja
|
2924011WL010255
|
D Saroja
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
D Saroja
|
INDIAN BANK(607105)
|
|
184
|
SATTUR
|
TN-24-011-036-002/269
(Rengappanaickenpatti)
|
2924011000NRG23270520220441635
|
28/05/2022
|
J Pasupathi
|
2924011WL010255
|
J Pasupathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
J Pasupathi
|
CANARA BANK(508532)
|
|
185
|
SATTUR
|
TN-24-011-036-036/1
(Rengappanaickenpatti)
|
2924011000NRG23270520220441637
|
28/05/2022
|
A Mahalakshmi
|
2924011WL010255
|
A Mahalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Mahalakshmi
|
INDIAN BANK(607105)
|
|
186
|
SATTUR
|
TN-24-011-036-036/100
(Rengappanaickenpatti)
|
2924011000NRG23270520220441638
|
28/05/2022
|
S.Saraswathy
|
2924011WL010255
|
S.Saraswathy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Saraswathy
|
INDIAN BANK(607105)
|
|
187
|
SATTUR
|
TN-24-011-036-036/101-A
(Rengappanaickenpatti)
|
2924011000NRG23270520220441640
|
28/05/2022
|
S.Senraj Ammal
|
2924011WL010255
|
S.Senraj Ammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Senraj Ammal
|
INDIAN BANK(607105)
|
|
188
|
SATTUR
|
TN-24-011-036-036/102-A
(Rengappanaickenpatti)
|
2924011000NRG23270520220441641
|
28/05/2022
|
K.Ayyammal
|
2924011WL010255
|
K.Ayyammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Ayyammal
|
INDIAN BANK(607105)
|
|
189
|
SATTUR
|
TN-24-011-036-036/103
(Rengappanaickenpatti)
|
2924011000NRG23270520220441642
|
28/05/2022
|
T Tavasiammal
|
2924011WL010255
|
T Tavasiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
T Tavasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
SATTUR
|
TN-24-011-036-036/110-A
(Rengappanaickenpatti)
|
2924011000NRG23270520220441645
|
28/05/2022
|
M.Sathyabama
|
2924011WL010255
|
M.Sathyabama
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Sathyabama
|
STATE BANK OF INDIA(508548)
|
|
191
|
SATTUR
|
TN-24-011-036-036/111-A
(Rengappanaickenpatti)
|
2924011000NRG23270520220441646
|
28/05/2022
|
S.Janaki
|
2924011WL010255
|
S.Janaki
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Janaki
|
INDIAN BANK(607105)
|
|
192
|
SATTUR
|
TN-24-011-036-036/117
(Rengappanaickenpatti)
|
2924011000NRG23270520220441647
|
28/05/2022
|
S Chellammal
|
2924011WL010255
|
S Chellammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Chellammal
|
INDIAN BANK(607105)
|
|
193
|
SATTUR
|
TN-24-011-036-036/119
(Rengappanaickenpatti)
|
2924011000NRG23270520220441648
|
28/05/2022
|
P.Pappathi
|
2924011WL010255
|
P.Pappathi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SATTUR
|
TN-24-011-036-036/12
(Rengappanaickenpatti)
|
2924011000NRG23270520220441649
|
28/05/2022
|
P Subbulakshmi
|
2924011WL010255
|
P Subbulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Subbulakshmi
|
INDIAN BANK(607105)
|
|
195
|
SATTUR
|
TN-24-011-036-036/120
(Rengappanaickenpatti)
|
2924011000NRG23270520220441650
|
28/05/2022
|
T Seetha Prabha
|
2924011WL010255
|
T Seetha Prabha
|
00176
|
IDIB000S192
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
SATTUR
|
TN-24-011-036-036/122
(Rengappanaickenpatti)
|
2924011000NRG23270520220441651
|
28/05/2022
|
G Saraswathi
|
2924011WL010255
|
G Saraswathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
G Saraswathi
|
INDIAN BANK(607105)
|
|
197
|
SATTUR
|
TN-24-011-036-036/13
(Rengappanaickenpatti)
|
2924011000NRG23270520220441652
|
28/05/2022
|
S Ayyammal
|
2924011WL010255
|
S Ayyammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Ayyammal
|
INDIAN BANK(607105)
|
|
198
|
SATTUR
|
TN-24-011-036-036/14
(Rengappanaickenpatti)
|
2924011000NRG23270520220441653
|
28/05/2022
|
G Anusiyadevi
|
2924011WL010255
|
G Anusiyadevi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
G Anusiyadevi
|
INDIAN BANK(607105)
|
|
199
|
SATTUR
|
TN-24-011-036-036/15
(Rengappanaickenpatti)
|
2924011000NRG23270520220441654
|
28/05/2022
|
K Ponnuthai
|
2924011WL010255
|
K Ponnuthai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Ponnuthai
|
INDIAN BANK(607105)
|
|
200
|
SATTUR
|
TN-24-011-036-036/17
(Rengappanaickenpatti)
|
2924011000NRG23270520220441655
|
28/05/2022
|
S.Seethalakshmi
|
2924011WL010255
|
S.Seethalakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Seethalakshmi
|
INDIAN BANK(607105)
|
|
201
|
SATTUR
|
TN-24-011-036-036/176
(Rengappanaickenpatti)
|
2924011000NRG23270520220441656
|
28/05/2022
|
R.Subbhalakshmi
|
2924011WL010255
|
R.Subbhalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Subbhalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
SATTUR
|
TN-24-011-036-036/177
(Rengappanaickenpatti)
|
2924011000NRG23270520220441657
|
28/05/2022
|
J.Latha
|
2924011WL010255
|
J.Latha
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
J.Latha
|
INDIAN BANK(607105)
|
|
203
|
SATTUR
|
TN-24-011-036-036/18
(Rengappanaickenpatti)
|
2924011000NRG23270520220441658
|
28/05/2022
|
K Mahalakshmi
|
2924011WL010255
|
K Mahalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Mahalakshmi
|
INDIAN BANK(607105)
|
|
204
|
SATTUR
|
TN-24-011-036-036/184-A
(Rengappanaickenpatti)
|
2924011000NRG23270520220441659
|
28/05/2022
|
K Karupayee
|
2924011WL010255
|
K Karupayee
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Karupayee
|
INDIAN BANK(607105)
|
|
205
|
SATTUR
|
TN-24-011-036-036/19
(Rengappanaickenpatti)
|
2924011000NRG23270520220441660
|
28/05/2022
|
S Ramalakshmi
|
2924011WL010255
|
S Ramalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Ramalakshmi
|
INDIAN BANK(607105)
|
|
206
|
SATTUR
|
TN-24-011-036-036/20
(Rengappanaickenpatti)
|
2924011000NRG23270520220441661
|
28/05/2022
|
J Ayyammal
|
2924011WL010255
|
J Ayyammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
J Ayyammal
|
INDIAN BANK(607105)
|
|
207
|
SATTUR
|
TN-24-011-036-036/21
(Rengappanaickenpatti)
|
2924011000NRG23270520220441663
|
28/05/2022
|
A Saraswathi
|
2924011WL010255
|
A Saraswathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Saraswathi
|
INDIAN BANK(607105)
|
|
208
|
SATTUR
|
TN-24-011-036-036/215
(Rengappanaickenpatti)
|
2924011000NRG23270520220441664
|
28/05/2022
|
V Subburaj
|
2924011WL010255
|
V Subburaj
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Subburaj
|
INDIAN BANK(607105)
|
|
209
|
SATTUR
|
TN-24-011-036-036/22
(Rengappanaickenpatti)
|
2924011000NRG23270520220441665
|
28/05/2022
|
A Athilakshmi
|
2924011WL010255
|
A Athilakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Athilakshmi
|
INDIAN BANK(607105)
|
|
210
|
SATTUR
|
TN-24-011-036-036/227
(Rengappanaickenpatti)
|
2924011000NRG23270520220441666
|
28/05/2022
|
D.Murugalakshmi
|
2924011WL010255
|
D.Murugalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Murugalakshmi
|
INDIAN BANK(607105)
|
|
211
|
SATTUR
|
TN-24-011-036-036/228
(Rengappanaickenpatti)
|
2924011000NRG23270520220441667
|
28/05/2022
|
S.Ayyammal
|
2924011WL010255
|
S.Ayyammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Ayyammal
|
INDIAN BANK(607105)
|
|
212
|
SATTUR
|
TN-24-011-036-036/23
(Rengappanaickenpatti)
|
2924011000NRG23270520220441668
|
28/05/2022
|
K Ayyammal
|
2924011WL010255
|
K Ayyammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Ayyammal
|
INDIAN BANK(607105)
|
|
213
|
SATTUR
|
TN-24-011-036-036/24
(Rengappanaickenpatti)
|
2924011000NRG23270520220441669
|
28/05/2022
|
S Jeyalakshmi
|
2924011WL010255
|
S Jeyalakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Jeyalakshmi
|
INDIAN BANK(607105)
|
|
214
|
SATTUR
|
TN-24-011-036-036/261
(Rengappanaickenpatti)
|
2924011000NRG23270520220441670
|
28/05/2022
|
B Neelavathi
|
2924011WL010255
|
B Neelavathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
B Neelavathi
|
INDIAN BANK(607105)
|
|
215
|
SATTUR
|
TN-24-011-036-036/273
(Rengappanaickenpatti)
|
2924011000NRG23270520220441672
|
28/05/2022
|
Saraswathi
|
2924011WL010255
|
Saraswathi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
216
|
SATTUR
|
TN-24-011-036-036/28
(Rengappanaickenpatti)
|
2924011000NRG23270520220441674
|
28/05/2022
|
R Subbulakshmi
|
2924011WL010255
|
R Subbulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Subbulakshmi
|
INDIAN BANK(607105)
|
|
217
|
SATTUR
|
TN-24-011-036-036/28
(Rengappanaickenpatti)
|
2924011000NRG23270520220441673
|
28/05/2022
|
R.Ramasamy
|
2924011WL010255
|
R.Ramasamy
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Ramasamy
|
INDIAN BANK(607105)
|
|
218
|
SATTUR
|
TN-24-011-036-036/3
(Rengappanaickenpatti)
|
2924011000NRG23270520220441675
|
28/05/2022
|
K Ramalakshmi
|
2924011WL010255
|
K Ramalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Ramalakshmi
|
INDIAN BANK(607105)
|
|
219
|
SATTUR
|
TN-24-011-036-036/31
(Rengappanaickenpatti)
|
2924011000NRG23270520220441676
|
28/05/2022
|
S Rajalakshmi
|
2924011WL010255
|
S Rajalakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Rajalakshmi
|
INDIAN BANK(607105)
|
|
220
|
SATTUR
|
TN-24-011-036-036/32
(Rengappanaickenpatti)
|
2924011000NRG23270520220441677
|
28/05/2022
|
D Krishnaveni
|
2924011WL010255
|
D Krishnaveni
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
D Krishnaveni
|
INDIAN BANK(607105)
|
|
221
|
SATTUR
|
TN-24-011-036-036/5
(Rengappanaickenpatti)
|
2924011000NRG23270520220441678
|
28/05/2022
|
S Rukumani
|
2924011WL010255
|
S Rukumani
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Rukumani
|
INDIAN BANK(607105)
|
|
222
|
SATTUR
|
TN-24-011-036-036/58
(Rengappanaickenpatti)
|
2924011000NRG23270520220441679
|
28/05/2022
|
A.Gowri
|
2924011WL010255
|
A.Gowri
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Gowri
|
INDIAN BANK(607105)
|
|
223
|
SATTUR
|
TN-24-011-036-036/6
(Rengappanaickenpatti)
|
2924011000NRG23270520220441680
|
28/05/2022
|
V Chellathai
|
2924011WL010255
|
V Chellathai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Chellathai
|
INDIAN BANK(607105)
|
|
224
|
SATTUR
|
TN-24-011-036-036/63
(Rengappanaickenpatti)
|
2924011000NRG23270520220441682
|
28/05/2022
|
P Veluthai
|
2924011WL010255
|
P Veluthai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Veluthai
|
INDIAN BANK(607105)
|
|
225
|
SATTUR
|
TN-24-011-036-036/64
(Rengappanaickenpatti)
|
2924011000NRG23270520220441683
|
28/05/2022
|
S Velthai
|
2924011WL010255
|
S Velthai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Velthai
|
INDIAN BANK(607105)
|
|
226
|
SATTUR
|
TN-24-011-036-036/67
(Rengappanaickenpatti)
|
2924011000NRG23270520220441685
|
28/05/2022
|
R Thulasiammal
|
2924011WL010255
|
R Thulasiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Thulasiammal
|
INDIAN BANK(607105)
|
|
227
|
SATTUR
|
TN-24-011-036-036/80
(Rengappanaickenpatti)
|
2924011000NRG23270520220441686
|
28/05/2022
|
K.Tamilselvi
|
2924011WL010255
|
K.Tamilselvi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Tamilselvi
|
INDIAN BANK(607105)
|
|
228
|
SATTUR
|
TN-24-011-036-036/82
(Rengappanaickenpatti)
|
2924011000NRG23270520220441687
|
28/05/2022
|
S Mareeswari
|
2924011WL010255
|
S Mareeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Mareeswari
|
INDIAN BANK(607105)
|
|
229
|
SATTUR
|
TN-24-011-036-036/83
(Rengappanaickenpatti)
|
2924011000NRG23270520220441688
|
28/05/2022
|
M.Seethalakshmi
|
2924011WL010255
|
M.Seethalakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Seethalakshmi
|
INDIAN BANK(607105)
|
|
230
|
SATTUR
|
TN-24-011-036-036/84
(Rengappanaickenpatti)
|
2924011000NRG23270520220441689
|
28/05/2022
|
V.Vasanthi
|
2924011WL010255
|
V.Vasanthi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Vasanthi
|
INDIAN BANK(607105)
|
|
231
|
SATTUR
|
TN-24-011-036-036/86
(Rengappanaickenpatti)
|
2924011000NRG23270520220441690
|
28/05/2022
|
S.Dhanalakshmi
|
2924011WL010255
|
S.Dhanalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Dhanalakshmi
|
CANARA BANK(508532)
|
|
232
|
SATTUR
|
TN-24-011-036-036/87-A
(Rengappanaickenpatti)
|
2924011000NRG23270520220441691
|
28/05/2022
|
T Santhi
|
2924011WL010255
|
T Santhi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
T Santhi
|
INDIAN BANK(607105)
|
|
233
|
SATTUR
|
TN-24-011-036-036/88
(Rengappanaickenpatti)
|
2924011000NRG23270520220441692
|
28/05/2022
|
R Alaguthai
|
2924011WL010255
|
R Alaguthai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Alaguthai
|
INDIAN BANK(607105)
|
|
234
|
SATTUR
|
TN-24-011-036-036/89
(Rengappanaickenpatti)
|
2924011000NRG23270520220441693
|
28/05/2022
|
S Rajeswari
|
2924011WL010255
|
S Rajeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Rajeswari
|
INDIAN BANK(607105)
|
|
235
|
SATTUR
|
TN-24-011-036-036/90
(Rengappanaickenpatti)
|
2924011000NRG23270520220441694
|
28/05/2022
|
A Ayothiammal
|
2924011WL010255
|
A Ayothiammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Ayothiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
SATTUR
|
TN-24-011-036-036/91
(Rengappanaickenpatti)
|
2924011000NRG23270520220441695
|
28/05/2022
|
S Athirstalakshmi
|
2924011WL010255
|
S Athirstalakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Athirstalakshmi
|
INDIAN BANK(607105)
|
|
237
|
SATTUR
|
TN-24-011-036-036/93-A
(Rengappanaickenpatti)
|
2924011000NRG23270520220441696
|
28/05/2022
|
S Kanagavel
|
2924011WL010255
|
S Kanagavel
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Kanagavel
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
SATTUR
|
TN-24-011-036-036/97-A
(Rengappanaickenpatti)
|
2924011000NRG23270520220441697
|
28/05/2022
|
T.Muthulakshmi
|
2924011WL010255
|
T.Muthulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
SATTUR
|
TN-24-011-036-036/99-A
(Rengappanaickenpatti)
|
2924011000NRG23270520220441698
|
28/05/2022
|
K Kasiammal
|
2924011WL010255
|
K Kasiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
240
|
SATTUR
|
TN-24-011-041-004/1509
(Soorangudi)
|
2924011000NRG23250520220412085
|
28/05/2022
|
K Chitradevi
|
2924011WL009512
|
K Chitradevi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Chitradevi
|
INDIAN BANK(607105)
|
|
241
|
SATTUR
|
TN-24-011-041-041/1005
(Soorangudi)
|
2924011000NRG23250520220412088
|
28/05/2022
|
P Grahalakshmi
|
2924011WL009512
|
P Grahalakshmi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Grahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
SATTUR
|
TN-24-011-041-041/1137
(Soorangudi)
|
2924011000NRG23250520220412089
|
28/05/2022
|
S Vasantha
|
2924011WL009512
|
S Vasantha
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Vasantha
|
INDIAN BANK(607105)
|
|
243
|
SATTUR
|
TN-24-011-041-041/676-A
(Soorangudi)
|
2924011000NRG23250520220412092
|
28/05/2022
|
M.Amutha
|
2924011WL009512
|
M.Amutha
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SATTUR
|
TN-24-011-041-041/732-A
(Soorangudi)
|
2924011000NRG23250520220412093
|
28/05/2022
|
M.Kalaiyarasi
|
2924011WL009512
|
M.Kalaiyarasi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SATTUR
|
TN-24-011-044-044/119-A
(Uppathur)
|
2924011000NRG23270520220441703
|
28/05/2022
|
S Gurulakshmi
|
2924011WL010256
|
S Gurulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Gurulakshmi
|
INDIAN BANK(607105)
|
|
246
|
SATTUR
|
TN-24-011-044-044/275
(Uppathur)
|
2924011000NRG23280520220450722
|
28/05/2022
|
M Mariyapackiyam
|
2924011WL010401
|
M Mariyapackiyam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Mariyapackiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147525
|
147525
|
|
|
|
|
|
|
|
|
247
|
SATTUR
|
TN-24-011-026-002/276
(Nenmeni)
|
2924011000NRG23270520220431221
|
28/05/2022
|
M Murugeswari
|
2924011WL010114
|
M Murugeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
SATTUR
|
TN-24-011-026-002/749
(Nenmeni)
|
2924011000NRG23270520220431222
|
28/05/2022
|
Guruvammal M
|
2924011WL010114
|
Guruvammal M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Guruvammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
SATTUR
|
TN-24-011-026-002/750
(Nenmeni)
|
2924011000NRG23270520220431223
|
28/05/2022
|
J Guruvammal
|
2924011WL010114
|
J Guruvammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
J Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
SATTUR
|
TN-24-011-026-002/753
(Nenmeni)
|
2924011000NRG23270520220431224
|
28/05/2022
|
S Alagumuthu
|
2924011WL010114
|
S Alagumuthu
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Alagumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
SATTUR
|
TN-24-011-026-002/773
(Nenmeni)
|
2924011000NRG23270520220431226
|
28/05/2022
|
Karthic kumar
|
2924011WL010114
|
Karthic kumar
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karthic kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
SATTUR
|
TN-24-011-026-002/773
(Nenmeni)
|
2924011000NRG23270520220431225
|
28/05/2022
|
Vadivel M
|
2924011WL010114
|
Vadivel M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vadivel M
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
SATTUR
|
TN-24-011-026-002/775
(Nenmeni)
|
2924011000NRG23270520220431227
|
28/05/2022
|
Thangavel M
|
2924011WL010114
|
Thangavel M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangavel M
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
SATTUR
|
TN-24-011-026-002/778
(Nenmeni)
|
2924011000NRG23270520220431228
|
28/05/2022
|
Kaleeswaran
|
2924011WL010114
|
Kaleeswaran
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaleeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
SATTUR
|
TN-24-011-026-002/791
(Nenmeni)
|
2924011000NRG23270520220431230
|
28/05/2022
|
Muthumari
|
2924011WL010114
|
Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
SATTUR
|
TN-24-011-026-026/103-A
(Nenmeni)
|
2924011000NRG23270520220431238
|
28/05/2022
|
T.Sathya
|
2924011WL010114
|
T.Sathya
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
SATTUR
|
TN-24-011-026-026/105-A
(Nenmeni)
|
2924011000NRG23270520220431239
|
28/05/2022
|
K.Shanmugavel
|
2924011WL010114
|
K.Shanmugavel
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
SATTUR
|
TN-24-011-026-026/109-A
(Nenmeni)
|
2924011000NRG23270520220431240
|
28/05/2022
|
M.Mareeswari
|
2924011WL010114
|
M.Mareeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
SATTUR
|
TN-24-011-026-026/111-A
(Nenmeni)
|
2924011000NRG23270520220431241
|
28/05/2022
|
T.Parameswari
|
2924011WL010114
|
T.Parameswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
SATTUR
|
TN-24-011-026-026/119-A
(Nenmeni)
|
2924011000NRG23270520220431244
|
28/05/2022
|
C.Muthumari
|
2924011WL010114
|
C.Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Muthumari
|
CANARA BANK(508532)
|
|
261
|
SATTUR
|
TN-24-011-026-026/127-A
(Nenmeni)
|
2924011000NRG23270520220431245
|
28/05/2022
|
N.Mariammal
|
2924011WL010114
|
N.Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
SATTUR
|
TN-24-011-026-026/128-A
(Nenmeni)
|
2924011000NRG23270520220431246
|
28/05/2022
|
M.Chellammal
|
2924011WL010114
|
M.Chellammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
SATTUR
|
TN-24-011-026-026/137-A
(Nenmeni)
|
2924011000NRG23270520220431247
|
28/05/2022
|
A Muthumari
|
2924011WL010114
|
A Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
SATTUR
|
TN-24-011-026-026/138-A
(Nenmeni)
|
2924011000NRG23270520220431248
|
28/05/2022
|
A.Poomari
|
2924011WL010114
|
A.Poomari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Poomari
|
HDFC BANK LTD(607152)
|
|
265
|
SATTUR
|
TN-24-011-026-026/144-A
(Nenmeni)
|
2924011000NRG23270520220431249
|
28/05/2022
|
K Shanmuga Vadivu
|
2924011WL010114
|
K Shanmuga Vadivu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Shanmuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
SATTUR
|
TN-24-011-026-026/146-A
(Nenmeni)
|
2924011000NRG23270520220431250
|
28/05/2022
|
M.Lakshmi
|
2924011WL010114
|
M.Lakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
267
|
SATTUR
|
TN-24-011-026-026/148-A
(Nenmeni)
|
2924011000NRG23270520220431251
|
28/05/2022
|
R.Pushpam
|
2924011WL010114
|
R.Pushpam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
SATTUR
|
TN-24-011-026-026/155-A
(Nenmeni)
|
2924011000NRG23270520220431252
|
28/05/2022
|
P.Lakshmi
|
2924011WL010114
|
P.Lakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
SATTUR
|
TN-24-011-026-026/160-A
(Nenmeni)
|
2924011000NRG23270520220431253
|
28/05/2022
|
V.Petchiammal
|
2924011WL010114
|
V.Petchiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
SATTUR
|
TN-24-011-026-026/162-A
(Nenmeni)
|
2924011000NRG23270520220431254
|
28/05/2022
|
V Muthumari
|
2924011WL010114
|
V Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
SATTUR
|
TN-24-011-026-026/171-A
(Nenmeni)
|
2924011000NRG23270520220431256
|
28/05/2022
|
M Velammal
|
2924011WL010114
|
M Velammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Velammal
|
STATE BANK OF INDIA(508548)
|
|
272
|
SATTUR
|
TN-24-011-026-026/173-A
(Nenmeni)
|
2924011000NRG23270520220431257
|
28/05/2022
|
R Solaiammal
|
2924011WL010114
|
R Solaiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
SATTUR
|
TN-24-011-026-026/174-A
(Nenmeni)
|
2924011000NRG23270520220431258
|
28/05/2022
|
M.Shenbagavalli
|
2924011WL010114
|
M.Shenbagavalli
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Shenbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
SATTUR
|
TN-24-011-026-026/175-A
(Nenmeni)
|
2924011000NRG23270520220431259
|
28/05/2022
|
R Tamilarasan
|
2924011WL010114
|
R Tamilarasan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
SATTUR
|
TN-24-011-026-026/177-A
(Nenmeni)
|
2924011000NRG23270520220431260
|
28/05/2022
|
S.Mariammal
|
2924011WL010114
|
S.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
SATTUR
|
TN-24-011-026-026/180-A
(Nenmeni)
|
2924011000NRG23270520220431261
|
28/05/2022
|
K Lakshmi
|
2924011WL010114
|
K Lakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
SATTUR
|
TN-24-011-026-026/184-A
(Nenmeni)
|
2924011000NRG23270520220431262
|
28/05/2022
|
K Kaliammal
|
2924011WL010114
|
K Kaliammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
SATTUR
|
TN-24-011-026-026/191-A
(Nenmeni)
|
2924011000NRG23270520220431263
|
28/05/2022
|
U.Deivakani
|
2924011WL010114
|
U.Deivakani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
U.Deivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
SATTUR
|
TN-24-011-026-026/201-A
(Nenmeni)
|
2924011000NRG23270520220431264
|
28/05/2022
|
M.Poomari
|
2924011WL010114
|
M.Poomari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
SATTUR
|
TN-24-011-026-026/206-A
(Nenmeni)
|
2924011000NRG23270520220431265
|
28/05/2022
|
G.Mookammal
|
2924011WL010114
|
G.Mookammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
SATTUR
|
TN-24-011-026-026/208-A
(Nenmeni)
|
2924011000NRG23270520220431266
|
28/05/2022
|
M.Valliammal
|
2924011WL010114
|
M.Valliammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
SATTUR
|
TN-24-011-026-026/211-A
(Nenmeni)
|
2924011000NRG23270520220431267
|
28/05/2022
|
K Mallika
|
2924011WL010114
|
K Mallika
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
SATTUR
|
TN-24-011-026-026/213-A
(Nenmeni)
|
2924011000NRG23270520220431268
|
28/05/2022
|
S Meenakshi
|
2924011WL010114
|
S Meenakshi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
SATTUR
|
TN-24-011-026-026/215-A
(Nenmeni)
|
2924011000NRG23270520220431269
|
28/05/2022
|
M.Rakammal
|
2924011WL010114
|
M.Rakammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Rakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
SATTUR
|
TN-24-011-026-026/218-A
(Nenmeni)
|
2924011000NRG23270520220431270
|
28/05/2022
|
M.Vadivu
|
2924011WL010114
|
M.Vadivu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
SATTUR
|
TN-24-011-026-026/229-A
(Nenmeni)
|
2924011000NRG23270520220431271
|
28/05/2022
|
S Alagammal
|
2924011WL010114
|
S Alagammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Alagammal
|
CANARA BANK(508532)
|
|
287
|
SATTUR
|
TN-24-011-026-026/233-A
(Nenmeni)
|
2924011000NRG23270520220431272
|
28/05/2022
|
V Subbammal
|
2924011WL010114
|
V Subbammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
SATTUR
|
TN-24-011-026-026/236-A
(Nenmeni)
|
2924011000NRG23270520220431273
|
28/05/2022
|
M Mariammal
|
2924011WL010114
|
M Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
SATTUR
|
TN-24-011-026-026/239-A
(Nenmeni)
|
2924011000NRG23270520220431274
|
28/05/2022
|
M.Muthumari
|
2924011WL010114
|
M.Muthumari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
SATTUR
|
TN-24-011-026-026/285
(Nenmeni)
|
2924011000NRG23270520220431277
|
28/05/2022
|
Krishnammal
|
2924011WL010114
|
Krishnammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
SATTUR
|
TN-24-011-026-026/289-A
(Nenmeni)
|
2924011000NRG23270520220431278
|
28/05/2022
|
G Muthumari
|
2924011WL010114
|
G Muthumari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
G Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
292
|
SATTUR
|
TN-24-011-026-026/290-A
(Nenmeni)
|
2924011000NRG23270520220431279
|
28/05/2022
|
T.Ramalakshmi
|
2924011WL010114
|
T.Ramalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
293
|
SATTUR
|
TN-24-011-026-026/297
(Nenmeni)
|
2924011000NRG23270520220431280
|
28/05/2022
|
R.Kaleeswari
|
2924011WL010114
|
R.Kaleeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
SATTUR
|
TN-24-011-026-026/300
(Nenmeni)
|
2924011000NRG23270520220431281
|
28/05/2022
|
S.Chinna Mariammal
|
2924011WL010114
|
S.Chinna Mariammal
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Chinna Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
SATTUR
|
TN-24-011-026-026/468
(Nenmeni)
|
2924011000NRG23270520220431282
|
28/05/2022
|
M.Lingapushpam
|
2924011WL010114
|
M.Lingapushpam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Lingapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
SATTUR
|
TN-24-011-026-026/487
(Nenmeni)
|
2924011000NRG23270520220431283
|
28/05/2022
|
Veerammal
|
2924011WL010114
|
Veerammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
SATTUR
|
TN-24-011-026-026/49-A
(Nenmeni)
|
2924011000NRG23270520220431284
|
28/05/2022
|
G.Rasammal
|
2924011WL010114
|
G.Rasammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
SATTUR
|
TN-24-011-026-026/501
(Nenmeni)
|
2924011000NRG23270520220431286
|
28/05/2022
|
A.Mariammal
|
2924011WL010114
|
A.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
SATTUR
|
TN-24-011-026-026/508-A
(Nenmeni)
|
2924011000NRG23270520220431287
|
28/05/2022
|
T.Mariammal
|
2924011WL010114
|
T.Mariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
SATTUR
|
TN-24-011-026-026/545
(Nenmeni)
|
2924011000NRG23270520220431288
|
28/05/2022
|
K.Sathiya
|
2924011WL010114
|
K.Sathiya
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
SATTUR
|
TN-24-011-026-026/550
(Nenmeni)
|
2924011000NRG23270520220431289
|
28/05/2022
|
K.Palani
|
2924011WL010114
|
K.Palani
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
SATTUR
|
TN-24-011-026-026/64-A
(Nenmeni)
|
2924011000NRG23270520220431291
|
28/05/2022
|
R Karupayee
|
2924011WL010114
|
R Karupayee
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
SATTUR
|
TN-24-011-026-026/656
(Nenmeni)
|
2924011000NRG23270520220431292
|
28/05/2022
|
A.Rakkammal
|
2924011WL010114
|
A.Rakkammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
SATTUR
|
TN-24-011-026-026/666
(Nenmeni)
|
2924011000NRG23270520220431293
|
28/05/2022
|
J.Ramalakshmi
|
2924011WL010114
|
J.Ramalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
J.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
SATTUR
|
TN-24-011-026-026/673
(Nenmeni)
|
2924011000NRG23270520220431294
|
28/05/2022
|
B.Selvapandiammal
|
2924011WL010114
|
B.Selvapandiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Selvapandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
SATTUR
|
TN-24-011-026-026/73-A
(Nenmeni)
|
2924011000NRG23270520220431296
|
28/05/2022
|
M.Samuthiram
|
2924011WL010114
|
M.Samuthiram
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
SATTUR
|
TN-24-011-026-026/77-A
(Nenmeni)
|
2924011000NRG23270520220431297
|
28/05/2022
|
P Ramuthai
|
2924011WL010114
|
P Ramuthai
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
SATTUR
|
TN-24-011-026-026/81-A
(Nenmeni)
|
2924011000NRG23270520220431298
|
28/05/2022
|
C Jeyalakshmi
|
2924011WL010114
|
C Jeyalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
C Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
SATTUR
|
TN-24-011-026-026/87-A
(Nenmeni)
|
2924011000NRG23270520220431303
|
28/05/2022
|
M.Rajalakshmi
|
2924011WL010114
|
M.Rajalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
SATTUR
|
TN-24-011-026-026/91-A
(Nenmeni)
|
2924011000NRG23270520220431305
|
28/05/2022
|
T Rajathi
|
2924011WL010114
|
T Rajathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
T Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
SATTUR
|
TN-24-011-026-026/95-A
(Nenmeni)
|
2924011000NRG23270520220431306
|
28/05/2022
|
R Kuppachiammal
|
2924011WL010114
|
R Kuppachiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Kuppachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
SATTUR
|
TN-24-011-026-026/98-A
(Nenmeni)
|
2924011000NRG23270520220431307
|
28/05/2022
|
V Manimuthu
|
2924011WL010114
|
V Manimuthu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Manimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
SATTUR
|
TN-24-011-044-044/241
(Uppathur)
|
2924011000NRG23270520220441724
|
28/05/2022
|
Natarajan
|
2924011WL010256
|
Natarajan
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84256
|
84256
|
|
|
|
|
|
|
|
|
314
|
SATTUR
|
TN-24-011-019-019/46-A
(O.Mettupatti)
|
2924011000NRG23260520220415342
|
28/05/2022
|
A.Jeta Bharathi
|
2924011WL009751
|
A.Jeta Bharathi
|
00177
|
IOBA0001191
|
281
|
281
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Jeta Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
SATTUR
|
TN-24-011-019-019/65-A
(O.Mettupatti)
|
2924011000NRG23260520220415343
|
28/05/2022
|
G Rajeswari
|
2924011WL009751
|
G Rajeswari
|
00177
|
IOBA0001191
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
G Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
SATTUR
|
TN-24-011-019-019/652-A
(O.Mettupatti)
|
2924011000NRG23260520220415344
|
28/05/2022
|
V Rajalakshmi
|
2924011WL009751
|
V Rajalakshmi
|
00177
|
IOBA0001191
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
317
|
SATTUR
|
TN-24-011-026-026/119-A
(Nenmeni)
|
2924011000NRG23270520220431243
|
28/05/2022
|
Chellachamy
|
2924011WL010114
|
Chellachamy
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellachamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
318
|
SATTUR
|
TN-24-011-005-005/385
(Chinnakkamanpatti)
|
2924011000NRG23270520220442797
|
28/05/2022
|
R.Sarojini
|
2924011WL010283
|
R.Sarojini
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Sarojini
|
STATE BANK OF INDIA(508548)
|
|
319
|
SATTUR
|
TN-24-011-013-003/893
(Kosukkundu)
|
2924011000NRG23270520220440674
|
28/05/2022
|
Ramalakshmi
|
2924011WL010245
|
Ramalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
320
|
SATTUR
|
TN-24-011-013-003/896
(Kosukkundu)
|
2924011000NRG23270520220440677
|
28/05/2022
|
Subbulakshmi
|
2924011WL010245
|
Subbulakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
321
|
SATTUR
|
TN-24-011-026-002/803
(Nenmeni)
|
2924011000NRG23270520220431231
|
28/05/2022
|
Theivanai
|
2924011WL010114
|
Theivanai
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
322
|
SATTUR
|
TN-24-011-044-044/112
(Uppathur)
|
2924011000NRG23280520220450690
|
28/05/2022
|
S Muthulakshmi
|
2924011WL010401
|
S Muthulakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
323
|
SATTUR
|
TN-24-011-044-044/225
(Uppathur)
|
2924011000NRG23280520220450717
|
28/05/2022
|
R.Karuppayee
|
2924011WL010401
|
R.Karuppayee
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
324
|
SATTUR
|
TN-24-011-044-044/391
(Uppathur)
|
2924011000NRG23280520220450731
|
28/05/2022
|
S.Kanni Mariyal
|
2924011WL010401
|
S.Kanni Mariyal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Kanni Mariyal
|
STATE BANK OF INDIA(508548)
|
|
325
|
SATTUR
|
TN-24-011-044-044/95
(Uppathur)
|
2924011000NRG23280520220450741
|
28/05/2022
|
A.Annalakshmi
|
2924011WL010401
|
A.Annalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
326
|
SATTUR
|
TN-24-011-005-005/4
(Chinnakkamanpatti)
|
2924011000NRG23270520220442799
|
28/05/2022
|
S.muthumari
|
2924011WL010283
|
S.muthumari
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
327
|
SATTUR
|
TN-24-011-044-044/151
(Uppathur)
|
2924011000NRG23280520220450698
|
28/05/2022
|
G Jeya
|
2924011WL010401
|
G Jeya
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
G Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
328
|
SATTUR
|
TN-24-011-044-044/189
(Uppathur)
|
2924011000NRG23280520220450707
|
28/05/2022
|
S Jeyarani
|
2924011WL010401
|
S Jeyarani
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
329
|
SATTUR
|
TN-24-011-044-044/414
(Uppathur)
|
2924011000NRG23280520220450734
|
28/05/2022
|
Antoniammal
|
2924011WL010401
|
Antoniammal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Antoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
330
|
SATTUR
|
TN-24-011-044-044/425
(Uppathur)
|
2924011000NRG23280520220450736
|
28/05/2022
|
R.Anbukarasi
|
2924011WL010401
|
R.Anbukarasi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Anbukarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
331
|
SATTUR
|
TN-24-011-013-001/826
(Kosukkundu)
|
2924011000NRG23270520220439936
|
28/05/2022
|
M.Mahalakshmi
|
2924011WL010241
|
M.Mahalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
332
|
SATTUR
|
TN-24-011-013-001/863
(Kosukkundu)
|
2924011000NRG23270520220439937
|
28/05/2022
|
P Rani
|
2924011WL010241
|
P Rani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
SATTUR
|
TN-24-011-013-001/870
(Kosukkundu)
|
2924011000NRG23270520220439938
|
28/05/2022
|
Rajalakshmi
|
2924011WL010241
|
Rajalakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
334
|
SATTUR
|
TN-24-011-013-001/901
(Kosukkundu)
|
2924011000NRG23270520220439939
|
28/05/2022
|
M Chellathai
|
2924011WL010241
|
M Chellathai
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Chellathai
|
CITY UNION BANK LIMITED(607324)
|
|
335
|
SATTUR
|
TN-24-011-013-003/825
(Kosukkundu)
|
2924011000NRG23270520220440665
|
28/05/2022
|
M.Muthulakshmi
|
2924011WL010245
|
M.Muthulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
336
|
SATTUR
|
TN-24-011-013-003/838
(Kosukkundu)
|
2924011000NRG23270520220440667
|
28/05/2022
|
V Kasthuri
|
2924011WL010245
|
V Kasthuri
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
337
|
SATTUR
|
TN-24-011-013-003/848
(Kosukkundu)
|
2924011000NRG23270520220440668
|
28/05/2022
|
S Pandi
|
2924011WL010245
|
S Pandi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Pandi
|
CITY UNION BANK LIMITED(607324)
|
|
338
|
SATTUR
|
TN-24-011-013-003/861
(Kosukkundu)
|
2924011000NRG23270520220440669
|
28/05/2022
|
B Muniyammal
|
2924011WL010245
|
B Muniyammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
B Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
339
|
SATTUR
|
TN-24-011-013-003/869
(Kosukkundu)
|
2924011000NRG23270520220440670
|
28/05/2022
|
Chellammal
|
2924011WL010245
|
Chellammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
340
|
SATTUR
|
TN-24-011-013-003/880
(Kosukkundu)
|
2924011000NRG23270520220440671
|
28/05/2022
|
S Perumal
|
2924011WL010245
|
S Perumal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SATTUR
|
TN-24-011-013-003/886
(Kosukkundu)
|
2924011000NRG23270520220440672
|
28/05/2022
|
Alagurani V
|
2924011WL010245
|
Alagurani V
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alagurani V
|
CITY UNION BANK LIMITED(607324)
|
|
342
|
SATTUR
|
TN-24-011-013-004/843
(Kosukkundu)
|
2924011000NRG23270520220439949
|
28/05/2022
|
V.Panchavarnam
|
2924011WL010241
|
V.Panchavarnam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Panchavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
343
|
SATTUR
|
TN-24-011-013-004/844
(Kosukkundu)
|
2924011000NRG23270520220439950
|
28/05/2022
|
Angalaparameswari
|
2924011WL010241
|
Angalaparameswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Angalaparameswari
|
CITY UNION BANK LIMITED(607324)
|
|
344
|
SATTUR
|
TN-24-011-013-004/853
(Kosukkundu)
|
2924011000NRG23270520220439951
|
28/05/2022
|
S Pappathi
|
2924011WL010241
|
S Pappathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
345
|
SATTUR
|
TN-24-011-013-004/864
(Kosukkundu)
|
2924011000NRG23270520220439952
|
28/05/2022
|
C Sathyadevi
|
2924011WL010241
|
C Sathyadevi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
C Sathyadevi
|
CITY UNION BANK LIMITED(607324)
|
|
346
|
SATTUR
|
TN-24-011-013-004/866
(Kosukkundu)
|
2924011000NRG23270520220439953
|
28/05/2022
|
V Amutha
|
2924011WL010241
|
V Amutha
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
347
|
SATTUR
|
TN-24-011-013-004/900
(Kosukkundu)
|
2924011000NRG23270520220439955
|
28/05/2022
|
M Eswari
|
2924011WL010241
|
M Eswari
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
SATTUR
|
TN-24-011-013-004/902
(Kosukkundu)
|
2924011000NRG23270520220439956
|
28/05/2022
|
Anjalai
|
2924011WL010241
|
Anjalai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjalai
|
CANARA BANK(508532)
|
|
349
|
SATTUR
|
TN-24-011-013-013/103
(Kosukkundu)
|
2924011000NRG23270520220440696
|
28/05/2022
|
A.Meenakshi
|
2924011WL010245
|
A.Meenakshi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Meenakshi
|
CITY UNION BANK LIMITED(607324)
|
|
350
|
SATTUR
|
TN-24-011-013-013/105
(Kosukkundu)
|
2924011000NRG23270520220440697
|
28/05/2022
|
A Selvi
|
2924011WL010245
|
A Selvi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
351
|
SATTUR
|
TN-24-011-013-013/111
(Kosukkundu)
|
2924011000NRG23270520220440699
|
28/05/2022
|
A.Ramakkal
|
2924011WL010245
|
A.Ramakkal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Ramakkal
|
CANARA BANK(508532)
|
|
352
|
SATTUR
|
TN-24-011-013-013/116
(Kosukkundu)
|
2924011000NRG23270520220440700
|
28/05/2022
|
R.Ganthiammal
|
2924011WL010245
|
R.Ganthiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Ganthiammal
|
CITY UNION BANK LIMITED(607324)
|
|
353
|
SATTUR
|
TN-24-011-013-013/117
(Kosukkundu)
|
2924011000NRG23270520220440701
|
28/05/2022
|
P.Ramamoorthi
|
2924011WL010245
|
P.Ramamoorthi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Ramamoorthi
|
CITY UNION BANK LIMITED(607324)
|
|
354
|
SATTUR
|
TN-24-011-013-013/122
(Kosukkundu)
|
2924011000NRG23270520220440702
|
28/05/2022
|
M.Pappa
|
2924011WL010245
|
M.Pappa
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
355
|
SATTUR
|
TN-24-011-013-013/124
(Kosukkundu)
|
2924011000NRG23270520220440703
|
28/05/2022
|
M.Ponalagu
|
2924011WL010245
|
M.Ponalagu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Ponalagu
|
CITY UNION BANK LIMITED(607324)
|
|
356
|
SATTUR
|
TN-24-011-013-013/126
(Kosukkundu)
|
2924011000NRG23270520220440705
|
28/05/2022
|
K.Muniyammal
|
2924011WL010245
|
K.Muniyammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
357
|
SATTUR
|
TN-24-011-013-013/127
(Kosukkundu)
|
2924011000NRG23270520220440706
|
28/05/2022
|
S.Pethammal
|
2924011WL010245
|
S.Pethammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Pethammal
|
CITY UNION BANK LIMITED(607324)
|
|
358
|
SATTUR
|
TN-24-011-013-013/130
(Kosukkundu)
|
2924011000NRG23270520220440707
|
28/05/2022
|
A.Indira
|
2924011WL010245
|
A.Indira
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Indira
|
CITY UNION BANK LIMITED(607324)
|
|
359
|
SATTUR
|
TN-24-011-013-013/132
(Kosukkundu)
|
2924011000NRG23270520220440708
|
28/05/2022
|
M.Meyakkal
|
2924011WL010245
|
M.Meyakkal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Meyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
360
|
SATTUR
|
TN-24-011-013-013/133
(Kosukkundu)
|
2924011000NRG23270520220440710
|
28/05/2022
|
G.Muthuraman
|
2924011WL010245
|
G.Muthuraman
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Muthuraman
|
CITY UNION BANK LIMITED(607324)
|
|
361
|
SATTUR
|
TN-24-011-013-013/133
(Kosukkundu)
|
2924011000NRG23270520220440711
|
28/05/2022
|
M.Poochammal
|
2924011WL010245
|
M.Poochammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Poochammal
|
CITY UNION BANK LIMITED(607324)
|
|
362
|
SATTUR
|
TN-24-011-013-013/14
(Kosukkundu)
|
2924011000NRG23270520220440712
|
28/05/2022
|
R.Shanmukammal
|
2924011WL010245
|
R.Shanmukammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Shanmukammal
|
CITY UNION BANK LIMITED(607324)
|
|
363
|
SATTUR
|
TN-24-011-013-013/140
(Kosukkundu)
|
2924011000NRG23270520220440714
|
28/05/2022
|
P Rathinavel
|
2924011WL010245
|
P Rathinavel
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Rathinavel
|
CITY UNION BANK LIMITED(607324)
|
|
364
|
SATTUR
|
TN-24-011-013-013/140
(Kosukkundu)
|
2924011000NRG23270520220440713
|
28/05/2022
|
V.Periyasamy
|
2924011WL010245
|
V.Periyasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
365
|
SATTUR
|
TN-24-011-013-013/141
(Kosukkundu)
|
2924011000NRG23270520220440715
|
28/05/2022
|
M.Lakshmi
|
2924011WL010245
|
M.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
366
|
SATTUR
|
TN-24-011-013-013/142
(Kosukkundu)
|
2924011000NRG23270520220440716
|
28/05/2022
|
Ponnammal
|
2924011WL010245
|
Ponnammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
367
|
SATTUR
|
TN-24-011-013-013/143
(Kosukkundu)
|
2924011000NRG23270520220440717
|
28/05/2022
|
M.Subbu
|
2924011WL010245
|
M.Subbu
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Subbu
|
CITY UNION BANK LIMITED(607324)
|
|
368
|
SATTUR
|
TN-24-011-013-013/147
(Kosukkundu)
|
2924011000NRG23270520220440719
|
28/05/2022
|
P.Avadithangam
|
2924011WL010245
|
P.Avadithangam
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Avadithangam
|
CITY UNION BANK LIMITED(607324)
|
|
369
|
SATTUR
|
TN-24-011-013-013/147
(Kosukkundu)
|
2924011000NRG23270520220440718
|
28/05/2022
|
P.Palsamy
|
2924011WL010245
|
P.Palsamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Palsamy
|
UNION BANK OF INDIA(508500)
|
|
370
|
SATTUR
|
TN-24-011-013-013/148
(Kosukkundu)
|
2924011000NRG23270520220440720
|
28/05/2022
|
C.Mariappan
|
2924011WL010245
|
C.Mariappan
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Mariappan
|
CITY UNION BANK LIMITED(607324)
|
|
371
|
SATTUR
|
TN-24-011-013-013/150
(Kosukkundu)
|
2924011000NRG23270520220440721
|
28/05/2022
|
M.Angammal
|
2924011WL010245
|
M.Angammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Angammal
|
CITY UNION BANK LIMITED(607324)
|
|
372
|
SATTUR
|
TN-24-011-013-013/152
(Kosukkundu)
|
2924011000NRG23270520220440722
|
28/05/2022
|
S.Tamilselvi
|
2924011WL010245
|
S.Tamilselvi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
373
|
SATTUR
|
TN-24-011-013-013/154
(Kosukkundu)
|
2924011000NRG23270520220440723
|
28/05/2022
|
S.Andicheammal
|
2924011WL010245
|
S.Andicheammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Andicheammal
|
CITY UNION BANK LIMITED(607324)
|
|
374
|
SATTUR
|
TN-24-011-013-013/155
(Kosukkundu)
|
2924011000NRG23270520220440724
|
28/05/2022
|
M.Valli
|
2924011WL010245
|
M.Valli
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Valli
|
CITY UNION BANK LIMITED(607324)
|
|
375
|
SATTUR
|
TN-24-011-013-013/165
(Kosukkundu)
|
2924011000NRG23270520220440728
|
28/05/2022
|
P Ramu
|
2924011WL010245
|
P Ramu
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SATTUR
|
TN-24-011-013-013/165
(Kosukkundu)
|
2924011000NRG23270520220440727
|
28/05/2022
|
R.Amirthavalli
|
2924011WL010245
|
R.Amirthavalli
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Amirthavalli
|
CITY UNION BANK LIMITED(607324)
|
|
377
|
SATTUR
|
TN-24-011-013-013/168-B
(Kosukkundu)
|
2924011000NRG23270520220440732
|
28/05/2022
|
A.Alagammal
|
2924011WL010245
|
A.Alagammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
378
|
SATTUR
|
TN-24-011-013-013/168-B
(Kosukkundu)
|
2924011000NRG23270520220440731
|
28/05/2022
|
R.Alagumalai
|
2924011WL010245
|
R.Alagumalai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Alagumalai
|
CITY UNION BANK LIMITED(607324)
|
|
379
|
SATTUR
|
TN-24-011-013-013/172
(Kosukkundu)
|
2924011000NRG23270520220440733
|
28/05/2022
|
E.Muthuamari
|
2924011WL010245
|
E.Muthuamari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
E.Muthuamari
|
CITY UNION BANK LIMITED(607324)
|
|
380
|
SATTUR
|
TN-24-011-013-013/190
(Kosukkundu)
|
2924011000NRG23270520220440735
|
28/05/2022
|
Sadayandi
|
2924011WL010245
|
Sadayandi
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sadayandi
|
CITY UNION BANK LIMITED(607324)
|
|
381
|
SATTUR
|
TN-24-011-013-013/231
(Kosukkundu)
|
2924011000NRG23270520220440736
|
28/05/2022
|
M.Eswari
|
2924011WL010245
|
M.Eswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SATTUR
|
TN-24-011-013-013/235
(Kosukkundu)
|
2924011000NRG23270520220440737
|
28/05/2022
|
S.Alagan
|
2924011WL010245
|
S.Alagan
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Alagan
|
UNION BANK OF INDIA(508500)
|
|
383
|
SATTUR
|
TN-24-011-013-013/240
(Kosukkundu)
|
2924011000NRG23270520220440738
|
28/05/2022
|
N.Utherakumar
|
2924011WL010245
|
N.Utherakumar
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Utherakumar
|
CITY UNION BANK LIMITED(607324)
|
|
384
|
SATTUR
|
TN-24-011-013-013/247
(Kosukkundu)
|
2924011000NRG23270520220440740
|
28/05/2022
|
D.Rakkammal
|
2924011WL010245
|
D.Rakkammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Rakkammal
|
CITY UNION BANK LIMITED(607324)
|
|
385
|
SATTUR
|
TN-24-011-013-013/247
(Kosukkundu)
|
2924011000NRG23270520220440741
|
28/05/2022
|
R.Dhanuskodi
|
2924011WL010245
|
R.Dhanuskodi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Dhanuskodi
|
CITY UNION BANK LIMITED(607324)
|
|
386
|
SATTUR
|
TN-24-011-013-013/254
(Kosukkundu)
|
2924011000NRG23270520220440742
|
28/05/2022
|
V.Nallammal
|
2924011WL010245
|
V.Nallammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
387
|
SATTUR
|
TN-24-011-013-013/256
(Kosukkundu)
|
2924011000NRG23270520220439964
|
28/05/2022
|
R.Chandramathi
|
2924011WL010241
|
R.Chandramathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Chandramathi
|
CITY UNION BANK LIMITED(607324)
|
|
388
|
SATTUR
|
TN-24-011-013-013/258
(Kosukkundu)
|
2924011000NRG23270520220439965
|
28/05/2022
|
A.Krishnaveni
|
2924011WL010241
|
A.Krishnaveni
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Krishnaveni
|
INDIAN BANK(607105)
|
|
389
|
SATTUR
|
TN-24-011-013-013/259
(Kosukkundu)
|
2924011000NRG23270520220439966
|
28/05/2022
|
C.Lakshmi
|
2924011WL010241
|
C.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
390
|
SATTUR
|
TN-24-011-013-013/26
(Kosukkundu)
|
2924011000NRG23270520220440743
|
28/05/2022
|
S.Theysiammal
|
2924011WL010245
|
S.Theysiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Theysiammal
|
CITY UNION BANK LIMITED(607324)
|
|
391
|
SATTUR
|
TN-24-011-013-013/262
(Kosukkundu)
|
2924011000NRG23270520220439967
|
28/05/2022
|
S.Murugalakshmi
|
2924011WL010241
|
S.Murugalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Murugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
392
|
SATTUR
|
TN-24-011-013-013/263
(Kosukkundu)
|
2924011000NRG23270520220439968
|
28/05/2022
|
P Selath
|
2924011WL010241
|
P Selath
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Selath
|
CANARA BANK(508532)
|
|
393
|
SATTUR
|
TN-24-011-013-013/265
(Kosukkundu)
|
2924011000NRG23270520220439969
|
28/05/2022
|
P.Pandiammal
|
2924011WL010241
|
P.Pandiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Pandiammal
|
CITY UNION BANK LIMITED(607324)
|
|
394
|
SATTUR
|
TN-24-011-013-013/267
(Kosukkundu)
|
2924011000NRG23270520220439970
|
28/05/2022
|
K.Irulaye
|
2924011WL010241
|
K.Irulaye
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Irulaye
|
CITY UNION BANK LIMITED(607324)
|
|
395
|
SATTUR
|
TN-24-011-013-013/268
(Kosukkundu)
|
2924011000NRG23270520220439971
|
28/05/2022
|
S Avudaithangam
|
2924011WL010241
|
S Avudaithangam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Avudaithangam
|
INDIAN BANK(607105)
|
|
396
|
SATTUR
|
TN-24-011-013-013/271
(Kosukkundu)
|
2924011000NRG23270520220439972
|
28/05/2022
|
S.Pitchaiammal
|
2924011WL010241
|
S.Pitchaiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Pitchaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
397
|
SATTUR
|
TN-24-011-013-013/272
(Kosukkundu)
|
2924011000NRG23270520220439973
|
28/05/2022
|
A.Petchiammal
|
2924011WL010241
|
A.Petchiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Petchiammal
|
CITY UNION BANK LIMITED(607324)
|
|
398
|
SATTUR
|
TN-24-011-013-013/273
(Kosukkundu)
|
2924011000NRG23270520220439974
|
28/05/2022
|
K.Malaiyarasi
|
2924011WL010241
|
K.Malaiyarasi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Malaiyarasi
|
CITY UNION BANK LIMITED(607324)
|
|
399
|
SATTUR
|
TN-24-011-013-013/274
(Kosukkundu)
|
2924011000NRG23270520220439975
|
28/05/2022
|
U.Samuthiravalli
|
2924011WL010241
|
U.Samuthiravalli
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
U.Samuthiravalli
|
CITY UNION BANK LIMITED(607324)
|
|
400
|
SATTUR
|
TN-24-011-013-013/277
(Kosukkundu)
|
2924011000NRG23270520220439976
|
28/05/2022
|
D.Muthumadathi
|
2924011WL010241
|
D.Muthumadathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Muthumadathi
|
CITY UNION BANK LIMITED(607324)
|
|
401
|
SATTUR
|
TN-24-011-013-013/278
(Kosukkundu)
|
2924011000NRG23270520220439977
|
28/05/2022
|
P Meenamal
|
2924011WL010241
|
P Meenamal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Meenamal
|
CITY UNION BANK LIMITED(607324)
|
|
402
|
SATTUR
|
TN-24-011-013-013/281
(Kosukkundu)
|
2924011000NRG23270520220439978
|
28/05/2022
|
K.Periyapappa
|
2924011WL010241
|
K.Periyapappa
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Periyapappa
|
CITY UNION BANK LIMITED(607324)
|
|
403
|
SATTUR
|
TN-24-011-013-013/283
(Kosukkundu)
|
2924011000NRG23270520220439979
|
28/05/2022
|
U.Muthukaruppayee
|
2924011WL010241
|
U.Muthukaruppayee
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
U.Muthukaruppayee
|
CITY UNION BANK LIMITED(607324)
|
|
404
|
SATTUR
|
TN-24-011-013-013/284
(Kosukkundu)
|
2924011000NRG23270520220439980
|
28/05/2022
|
T.Saraswathi
|
2924011WL010241
|
T.Saraswathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
405
|
SATTUR
|
TN-24-011-013-013/291
(Kosukkundu)
|
2924011000NRG23270520220439982
|
28/05/2022
|
K.Mallika
|
2924011WL010241
|
K.Mallika
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
406
|
SATTUR
|
TN-24-011-013-013/296
(Kosukkundu)
|
2924011000NRG23270520220439983
|
28/05/2022
|
M.Kaliammal
|
2924011WL010241
|
M.Kaliammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
407
|
SATTUR
|
TN-24-011-013-013/297
(Kosukkundu)
|
2924011000NRG23270520220439985
|
28/05/2022
|
R.Muthumari
|
2924011WL010241
|
R.Muthumari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Muthumari
|
CITY UNION BANK LIMITED(607324)
|
|
408
|
SATTUR
|
TN-24-011-013-013/298
(Kosukkundu)
|
2924011000NRG23270520220439986
|
28/05/2022
|
K Palraj
|
2924011WL010241
|
K Palraj
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Palraj
|
CITY UNION BANK LIMITED(607324)
|
|
409
|
SATTUR
|
TN-24-011-013-013/299
(Kosukkundu)
|
2924011000NRG23270520220439987
|
28/05/2022
|
K.Mariammal
|
2924011WL010241
|
K.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
410
|
SATTUR
|
TN-24-011-013-013/300
(Kosukkundu)
|
2924011000NRG23270520220439988
|
28/05/2022
|
S.Packiyalakshmi
|
2924011WL010241
|
S.Packiyalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Packiyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
411
|
SATTUR
|
TN-24-011-013-013/303
(Kosukkundu)
|
2924011000NRG23270520220439989
|
28/05/2022
|
M.Amirthavalli
|
2924011WL010241
|
M.Amirthavalli
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Amirthavalli
|
CITY UNION BANK LIMITED(607324)
|
|
412
|
SATTUR
|
TN-24-011-013-013/306
(Kosukkundu)
|
2924011000NRG23270520220439990
|
28/05/2022
|
S.Muthupandi
|
2924011WL010241
|
S.Muthupandi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Muthupandi
|
CITY UNION BANK LIMITED(607324)
|
|
413
|
SATTUR
|
TN-24-011-013-013/307
(Kosukkundu)
|
2924011000NRG23270520220439991
|
28/05/2022
|
T.Uma Murugeswari
|
2924011WL010241
|
T.Uma Murugeswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Uma Murugeswari
|
CANARA BANK(508532)
|
|
414
|
SATTUR
|
TN-24-011-013-013/310
(Kosukkundu)
|
2924011000NRG23270520220439992
|
28/05/2022
|
S.Pakavathyammal
|
2924011WL010241
|
S.Pakavathyammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Pakavathyammal
|
CITY UNION BANK LIMITED(607324)
|
|
415
|
SATTUR
|
TN-24-011-013-013/313
(Kosukkundu)
|
2924011000NRG23270520220439993
|
28/05/2022
|
K.Kavitha
|
2924011WL010241
|
K.Kavitha
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
416
|
SATTUR
|
TN-24-011-013-013/314
(Kosukkundu)
|
2924011000NRG23270520220439994
|
28/05/2022
|
A.Lakshmi
|
2924011WL010241
|
A.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
417
|
SATTUR
|
TN-24-011-013-013/316-B
(Kosukkundu)
|
2924011000NRG23270520220439995
|
28/05/2022
|
S Velammal
|
2924011WL010241
|
S Velammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Velammal
|
CITY UNION BANK LIMITED(607324)
|
|
418
|
SATTUR
|
TN-24-011-013-013/317
(Kosukkundu)
|
2924011000NRG23270520220439996
|
28/05/2022
|
M.Nageswari
|
2924011WL010241
|
M.Nageswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Nageswari
|
CITY UNION BANK LIMITED(607324)
|
|
419
|
SATTUR
|
TN-24-011-013-013/318
(Kosukkundu)
|
2924011000NRG23270520220439997
|
28/05/2022
|
M.Guruvammal
|
2924011WL010241
|
M.Guruvammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
SATTUR
|
TN-24-011-013-013/319
(Kosukkundu)
|
2924011000NRG23270520220439998
|
28/05/2022
|
K.Sangarammal
|
2924011WL010241
|
K.Sangarammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
SATTUR
|
TN-24-011-013-013/321
(Kosukkundu)
|
2924011000NRG23270520220439999
|
28/05/2022
|
K.Alaguthai
|
2924011WL010241
|
K.Alaguthai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Alaguthai
|
STATE BANK OF INDIA(508548)
|
|
422
|
SATTUR
|
TN-24-011-013-013/327
(Kosukkundu)
|
2924011000NRG23270520220440000
|
28/05/2022
|
M.Meenakshi
|
2924011WL010241
|
M.Meenakshi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Meenakshi
|
CITY UNION BANK LIMITED(607324)
|
|
423
|
SATTUR
|
TN-24-011-013-013/329
(Kosukkundu)
|
2924011000NRG23270520220440002
|
28/05/2022
|
S.Ramalakshmi
|
2924011WL010241
|
S.Ramalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Ramalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
424
|
SATTUR
|
TN-24-011-013-013/330
(Kosukkundu)
|
2924011000NRG23270520220440003
|
28/05/2022
|
J.Alagammal
|
2924011WL010241
|
J.Alagammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
J.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
425
|
SATTUR
|
TN-24-011-013-013/331
(Kosukkundu)
|
2924011000NRG23270520220440004
|
28/05/2022
|
S.Subbulakshmi
|
2924011WL010241
|
S.Subbulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
SATTUR
|
TN-24-011-013-013/334
(Kosukkundu)
|
2924011000NRG23270520220440006
|
28/05/2022
|
C.Ulagasundari
|
2924011WL010241
|
C.Ulagasundari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Ulagasundari
|
CITY UNION BANK LIMITED(607324)
|
|
427
|
SATTUR
|
TN-24-011-013-013/335
(Kosukkundu)
|
2924011000NRG23270520220440007
|
28/05/2022
|
K.Alaguammal
|
2924011WL010241
|
K.Alaguammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Alaguammal
|
CITY UNION BANK LIMITED(607324)
|
|
428
|
SATTUR
|
TN-24-011-013-013/338
(Kosukkundu)
|
2924011000NRG23270520220440008
|
28/05/2022
|
C.Ramakrishnan
|
2924011WL010241
|
C.Ramakrishnan
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Ramakrishnan
|
CITY UNION BANK LIMITED(607324)
|
|
429
|
SATTUR
|
TN-24-011-013-013/338
(Kosukkundu)
|
2924011000NRG23270520220440009
|
28/05/2022
|
R.Mariammal
|
2924011WL010241
|
R.Mariammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
430
|
SATTUR
|
TN-24-011-013-013/342
(Kosukkundu)
|
2924011000NRG23270520220440010
|
28/05/2022
|
C.Murugeswari
|
2924011WL010241
|
C.Murugeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
431
|
SATTUR
|
TN-24-011-013-013/343
(Kosukkundu)
|
2924011000NRG23270520220440011
|
28/05/2022
|
R.Koodammal
|
2924011WL010241
|
R.Koodammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Koodammal
|
CITY UNION BANK LIMITED(607324)
|
|
432
|
SATTUR
|
TN-24-011-013-013/344
(Kosukkundu)
|
2924011000NRG23270520220440012
|
28/05/2022
|
K.Rajeswari
|
2924011WL010241
|
K.Rajeswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
433
|
SATTUR
|
TN-24-011-013-013/346
(Kosukkundu)
|
2924011000NRG23270520220440013
|
28/05/2022
|
M.Marieswari
|
2924011WL010241
|
M.Marieswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Marieswari
|
CITY UNION BANK LIMITED(607324)
|
|
434
|
SATTUR
|
TN-24-011-013-013/348
(Kosukkundu)
|
2924011000NRG23270520220440014
|
28/05/2022
|
R.Muthumari
|
2924011WL010241
|
R.Muthumari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Muthumari
|
CITY UNION BANK LIMITED(607324)
|
|
435
|
SATTUR
|
TN-24-011-013-013/349
(Kosukkundu)
|
2924011000NRG23270520220440015
|
28/05/2022
|
C.Krishnammal
|
2924011WL010241
|
C.Krishnammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Krishnammal
|
CITY UNION BANK LIMITED(607324)
|
|
436
|
SATTUR
|
TN-24-011-013-013/354
(Kosukkundu)
|
2924011000NRG23270520220440016
|
28/05/2022
|
D.Koodammal
|
2924011WL010241
|
D.Koodammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Koodammal
|
CITY UNION BANK LIMITED(607324)
|
|
437
|
SATTUR
|
TN-24-011-013-013/355
(Kosukkundu)
|
2924011000NRG23270520220440017
|
28/05/2022
|
C.Muthuvel
|
2924011WL010241
|
C.Muthuvel
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Muthuvel
|
CITY UNION BANK LIMITED(607324)
|
|
438
|
SATTUR
|
TN-24-011-013-013/360
(Kosukkundu)
|
2924011000NRG23270520220440018
|
28/05/2022
|
R.Mariammal
|
2924011WL010241
|
R.Mariammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
439
|
SATTUR
|
TN-24-011-013-013/361
(Kosukkundu)
|
2924011000NRG23270520220440019
|
28/05/2022
|
G.Maheswari
|
2924011WL010241
|
G.Maheswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
440
|
SATTUR
|
TN-24-011-013-013/363-B
(Kosukkundu)
|
2924011000NRG23270520220440020
|
28/05/2022
|
P.Singarani
|
2924011WL010241
|
P.Singarani
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Singarani
|
CANARA BANK(508532)
|
|
441
|
SATTUR
|
TN-24-011-013-013/366
(Kosukkundu)
|
2924011000NRG23270520220440021
|
28/05/2022
|
S.Muthumari
|
2924011WL010241
|
S.Muthumari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Muthumari
|
CITY UNION BANK LIMITED(607324)
|
|
442
|
SATTUR
|
TN-24-011-013-013/367
(Kosukkundu)
|
2924011000NRG23270520220440022
|
28/05/2022
|
K.Jeyalakshmi
|
2924011WL010241
|
K.Jeyalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
443
|
SATTUR
|
TN-24-011-013-013/367
(Kosukkundu)
|
2924011000NRG23270520220440023
|
28/05/2022
|
P.Koodalingam
|
2924011WL010241
|
P.Koodalingam
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Koodalingam
|
CITY UNION BANK LIMITED(607324)
|
|
444
|
SATTUR
|
TN-24-011-013-013/376
(Kosukkundu)
|
2924011000NRG23270520220440024
|
28/05/2022
|
G.Lakshmi
|
2924011WL010241
|
G.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
445
|
SATTUR
|
TN-24-011-013-013/378
(Kosukkundu)
|
2924011000NRG23270520220440025
|
28/05/2022
|
M.Packkiam
|
2924011WL010241
|
M.Packkiam
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Packkiam
|
STATE BANK OF INDIA(508548)
|
|
446
|
SATTUR
|
TN-24-011-013-013/380
(Kosukkundu)
|
2924011000NRG23270520220440026
|
28/05/2022
|
S.Parvathi
|
2924011WL010241
|
S.Parvathi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
447
|
SATTUR
|
TN-24-011-013-013/384
(Kosukkundu)
|
2924011000NRG23270520220440027
|
28/05/2022
|
M.Amutha
|
2924011WL010241
|
M.Amutha
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Amutha
|
CANARA BANK(508532)
|
|
448
|
SATTUR
|
TN-24-011-013-013/385
(Kosukkundu)
|
2924011000NRG23270520220440028
|
28/05/2022
|
M.Marithai
|
2924011WL010241
|
M.Marithai
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Marithai
|
CITY UNION BANK LIMITED(607324)
|
|
449
|
SATTUR
|
TN-24-011-013-013/387
(Kosukkundu)
|
2924011000NRG23270520220440029
|
28/05/2022
|
S.Chellathai
|
2924011WL010241
|
S.Chellathai
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Chellathai
|
CITY UNION BANK LIMITED(607324)
|
|
450
|
SATTUR
|
TN-24-011-013-013/389
(Kosukkundu)
|
2924011000NRG23270520220440030
|
28/05/2022
|
J.Packiyam
|
2924011WL010241
|
J.Packiyam
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
J.Packiyam
|
CITY UNION BANK LIMITED(607324)
|
|
451
|
SATTUR
|
TN-24-011-013-013/391
(Kosukkundu)
|
2924011000NRG23270520220440031
|
28/05/2022
|
P.Kamalapushpam
|
2924011WL010241
|
P.Kamalapushpam
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Kamalapushpam
|
CITY UNION BANK LIMITED(607324)
|
|
452
|
SATTUR
|
TN-24-011-013-013/396
(Kosukkundu)
|
2924011000NRG23270520220440032
|
28/05/2022
|
C.Shanmugalakshmi
|
2924011WL010241
|
C.Shanmugalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Shanmugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
453
|
SATTUR
|
TN-24-011-013-013/400
(Kosukkundu)
|
2924011000NRG23270520220440033
|
28/05/2022
|
M.Shanthi
|
2924011WL010241
|
M.Shanthi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Shanthi
|
STATE BANK OF INDIA(508548)
|
|
454
|
SATTUR
|
TN-24-011-013-013/402
(Kosukkundu)
|
2924011000NRG23270520220440034
|
28/05/2022
|
S.Thangapandi
|
2924011WL010241
|
S.Thangapandi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Thangapandi
|
CITY UNION BANK LIMITED(607324)
|
|
455
|
SATTUR
|
TN-24-011-013-013/402
(Kosukkundu)
|
2924011000NRG23270520220440035
|
28/05/2022
|
T Arumugasamy
|
2924011WL010241
|
T Arumugasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
T Arumugasamy
|
CITY UNION BANK LIMITED(607324)
|
|
456
|
SATTUR
|
TN-24-011-013-013/403
(Kosukkundu)
|
2924011000NRG23270520220440036
|
28/05/2022
|
S Seetha Rameswari
|
2924011WL010241
|
S Seetha Rameswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Seetha Rameswari
|
CITY UNION BANK LIMITED(607324)
|
|
457
|
SATTUR
|
TN-24-011-013-013/405
(Kosukkundu)
|
2924011000NRG23270520220440037
|
28/05/2022
|
C.Murugayammal
|
2924011WL010241
|
C.Murugayammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Murugayammal
|
CITY UNION BANK LIMITED(607324)
|
|
458
|
SATTUR
|
TN-24-011-013-013/406
(Kosukkundu)
|
2924011000NRG23270520220440038
|
28/05/2022
|
A.Chakkariammal
|
2924011WL010241
|
A.Chakkariammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Chakkariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
SATTUR
|
TN-24-011-013-013/410
(Kosukkundu)
|
2924011000NRG23270520220440040
|
28/05/2022
|
P.Muthukaruppayee
|
2924011WL010241
|
P.Muthukaruppayee
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Muthukaruppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
460
|
SATTUR
|
TN-24-011-013-013/413
(Kosukkundu)
|
2924011000NRG23270520220440041
|
28/05/2022
|
C.Alagusundari
|
2924011WL010241
|
C.Alagusundari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Alagusundari
|
CITY UNION BANK LIMITED(607324)
|
|
461
|
SATTUR
|
TN-24-011-013-013/414
(Kosukkundu)
|
2924011000NRG23270520220440042
|
28/05/2022
|
K.Santhi
|
2924011WL010241
|
K.Santhi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
462
|
SATTUR
|
TN-24-011-013-013/416
(Kosukkundu)
|
2924011000NRG23270520220440043
|
28/05/2022
|
R.Muniammal
|
2924011WL010241
|
R.Muniammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Muniammal
|
CITY UNION BANK LIMITED(607324)
|
|
463
|
SATTUR
|
TN-24-011-013-013/417
(Kosukkundu)
|
2924011000NRG23270520220440044
|
28/05/2022
|
Kadarkarai
|
2924011WL010241
|
Kadarkarai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kadarkarai
|
STATE BANK OF INDIA(508548)
|
|
464
|
SATTUR
|
TN-24-011-013-013/418
(Kosukkundu)
|
2924011000NRG23270520220440045
|
28/05/2022
|
L Muthukannu
|
2924011WL010241
|
L Muthukannu
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
L Muthukannu
|
CITY UNION BANK LIMITED(607324)
|
|
465
|
SATTUR
|
TN-24-011-013-013/419
(Kosukkundu)
|
2924011000NRG23270520220440046
|
28/05/2022
|
S.Rajamani
|
2924011WL010241
|
S.Rajamani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
466
|
SATTUR
|
TN-24-011-013-013/421
(Kosukkundu)
|
2924011000NRG23270520220440047
|
28/05/2022
|
P.Petchiammal
|
2924011WL010241
|
P.Petchiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Petchiammal
|
CITY UNION BANK LIMITED(607324)
|
|
467
|
SATTUR
|
TN-24-011-013-013/422
(Kosukkundu)
|
2924011000NRG23270520220440048
|
28/05/2022
|
S.Mariammal
|
2924011WL010241
|
S.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
468
|
SATTUR
|
TN-24-011-013-013/424
(Kosukkundu)
|
2924011000NRG23270520220440049
|
28/05/2022
|
C.ChellPappa
|
2924011WL010241
|
C.ChellPappa
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.ChellPappa
|
CITY UNION BANK LIMITED(607324)
|
|
469
|
SATTUR
|
TN-24-011-013-013/425
(Kosukkundu)
|
2924011000NRG23270520220440050
|
28/05/2022
|
P.Velmurugan
|
2924011WL010241
|
P.Velmurugan
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Velmurugan
|
CITY UNION BANK LIMITED(607324)
|
|
470
|
SATTUR
|
TN-24-011-013-013/428
(Kosukkundu)
|
2924011000NRG23270520220440051
|
28/05/2022
|
C Irulammal
|
2924011WL010241
|
C Irulammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C Irulammal
|
CITY UNION BANK LIMITED(607324)
|
|
471
|
SATTUR
|
TN-24-011-013-013/429
(Kosukkundu)
|
2924011000NRG23270520220440052
|
28/05/2022
|
P.Muthuirulayee
|
2924011WL010241
|
P.Muthuirulayee
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Muthuirulayee
|
CITY UNION BANK LIMITED(607324)
|
|
472
|
SATTUR
|
TN-24-011-013-013/430
(Kosukkundu)
|
2924011000NRG23270520220440053
|
28/05/2022
|
M.Guruvammal
|
2924011WL010241
|
M.Guruvammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Guruvammal
|
CITY UNION BANK LIMITED(607324)
|
|
473
|
SATTUR
|
TN-24-011-013-013/431
(Kosukkundu)
|
2924011000NRG23270520220440054
|
28/05/2022
|
R.Poongothai
|
2924011WL010241
|
R.Poongothai
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Poongothai
|
CITY UNION BANK LIMITED(607324)
|
|
474
|
SATTUR
|
TN-24-011-013-013/435
(Kosukkundu)
|
2924011000NRG23270520220440055
|
28/05/2022
|
G.Alagammal
|
2924011WL010241
|
G.Alagammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
475
|
SATTUR
|
TN-24-011-013-013/438
(Kosukkundu)
|
2924011000NRG23270520220440056
|
28/05/2022
|
Muthuvelammal
|
2924011WL010241
|
Muthuvelammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthuvelammal
|
CITY UNION BANK LIMITED(607324)
|
|
476
|
SATTUR
|
TN-24-011-013-013/441
(Kosukkundu)
|
2924011000NRG23270520220440057
|
28/05/2022
|
S.Chakkariselvi
|
2924011WL010241
|
S.Chakkariselvi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Chakkariselvi
|
CITY UNION BANK LIMITED(607324)
|
|
477
|
SATTUR
|
TN-24-011-013-013/442
(Kosukkundu)
|
2924011000NRG23270520220440058
|
28/05/2022
|
S.Rajakumari
|
2924011WL010241
|
S.Rajakumari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Rajakumari
|
CITY UNION BANK LIMITED(607324)
|
|
478
|
SATTUR
|
TN-24-011-013-013/449
(Kosukkundu)
|
2924011000NRG23270520220440059
|
28/05/2022
|
R.Rajeswari
|
2924011WL010241
|
R.Rajeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
479
|
SATTUR
|
TN-24-011-013-013/458
(Kosukkundu)
|
2924011000NRG23270520220440062
|
28/05/2022
|
P Mariammal
|
2924011WL010241
|
P Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
480
|
SATTUR
|
TN-24-011-013-013/466-B
(Kosukkundu)
|
2924011000NRG23270520220440064
|
28/05/2022
|
C.Koodammal
|
2924011WL010241
|
C.Koodammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Koodammal
|
CITY UNION BANK LIMITED(607324)
|
|
481
|
SATTUR
|
TN-24-011-013-013/467
(Kosukkundu)
|
2924011000NRG23270520220440065
|
28/05/2022
|
A.Velliammal
|
2924011WL010241
|
A.Velliammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Velliammal
|
CITY UNION BANK LIMITED(607324)
|
|
482
|
SATTUR
|
TN-24-011-013-013/470
(Kosukkundu)
|
2924011000NRG23270520220440067
|
28/05/2022
|
M.Lakshmi
|
2924011WL010241
|
M.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
483
|
SATTUR
|
TN-24-011-013-013/474
(Kosukkundu)
|
2924011000NRG23270520220440068
|
28/05/2022
|
K.Karuppasamy
|
2924011WL010241
|
K.Karuppasamy
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Karuppasamy
|
CITY UNION BANK LIMITED(607324)
|
|
484
|
SATTUR
|
TN-24-011-013-013/485
(Kosukkundu)
|
2924011000NRG23270520220440564
|
28/05/2022
|
K.Subbammal
|
2924011WL010244
|
K.Subbammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Subbammal
|
CITY UNION BANK LIMITED(607324)
|
|
485
|
SATTUR
|
TN-24-011-013-013/487
(Kosukkundu)
|
2924011000NRG23270520220440565
|
28/05/2022
|
R.Mayeruli
|
2924011WL010244
|
R.Mayeruli
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Mayeruli
|
CITY UNION BANK LIMITED(607324)
|
|
486
|
SATTUR
|
TN-24-011-013-013/488
(Kosukkundu)
|
2924011000NRG23270520220440566
|
28/05/2022
|
M.Lakshmi
|
2924011WL010244
|
M.Lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
487
|
SATTUR
|
TN-24-011-013-013/489-B
(Kosukkundu)
|
2924011000NRG23270520220440567
|
28/05/2022
|
K.Mariammal
|
2924011WL010244
|
K.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
488
|
SATTUR
|
TN-24-011-013-013/491
(Kosukkundu)
|
2924011000NRG23270520220440568
|
28/05/2022
|
P.Lakshmi
|
2924011WL010244
|
P.Lakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
489
|
SATTUR
|
TN-24-011-013-013/492
(Kosukkundu)
|
2924011000NRG23270520220440569
|
28/05/2022
|
K.Muthulakshmi
|
2924011WL010244
|
K.Muthulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
490
|
SATTUR
|
TN-24-011-013-013/493-A
(Kosukkundu)
|
2924011000NRG23270520220440570
|
28/05/2022
|
D.Anathammal
|
2924011WL010244
|
D.Anathammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Anathammal
|
CITY UNION BANK LIMITED(607324)
|
|
491
|
SATTUR
|
TN-24-011-013-013/495
(Kosukkundu)
|
2924011000NRG23270520220440572
|
28/05/2022
|
S Muthumari
|
2924011WL010244
|
S Muthumari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Muthumari
|
CITY UNION BANK LIMITED(607324)
|
|
492
|
SATTUR
|
TN-24-011-013-013/495
(Kosukkundu)
|
2924011000NRG23270520220440571
|
28/05/2022
|
S.Nagajothi
|
2924011WL010244
|
S.Nagajothi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Nagajothi
|
CITY UNION BANK LIMITED(607324)
|
|
493
|
SATTUR
|
TN-24-011-013-013/498
(Kosukkundu)
|
2924011000NRG23270520220440573
|
28/05/2022
|
R.Sangevekani
|
2924011WL010244
|
R.Sangevekani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Sangevekani
|
CITY UNION BANK LIMITED(607324)
|
|
494
|
SATTUR
|
TN-24-011-013-013/499
(Kosukkundu)
|
2924011000NRG23270520220440574
|
28/05/2022
|
K.Petchimuthu
|
2924011WL010244
|
K.Petchimuthu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Petchimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
495
|
SATTUR
|
TN-24-011-013-013/499
(Kosukkundu)
|
2924011000NRG23270520220440575
|
28/05/2022
|
P.Kasiammal
|
2924011WL010244
|
P.Kasiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Kasiammal
|
CITY UNION BANK LIMITED(607324)
|
|
496
|
SATTUR
|
TN-24-011-013-013/50
(Kosukkundu)
|
2924011000NRG23270520220440744
|
28/05/2022
|
C.Patchiammal
|
2924011WL010245
|
C.Patchiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Patchiammal
|
CITY UNION BANK LIMITED(607324)
|
|
497
|
SATTUR
|
TN-24-011-013-013/500
(Kosukkundu)
|
2924011000NRG23270520220440576
|
28/05/2022
|
.Subbulakshmi
|
2924011WL010244
|
.Subbulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
498
|
SATTUR
|
TN-24-011-013-013/501
(Kosukkundu)
|
2924011000NRG23270520220440577
|
28/05/2022
|
R.Kanagaselvi
|
2924011WL010244
|
R.Kanagaselvi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Kanagaselvi
|
CITY UNION BANK LIMITED(607324)
|
|
499
|
SATTUR
|
TN-24-011-013-013/502
(Kosukkundu)
|
2924011000NRG23270520220440578
|
28/05/2022
|
P.Meenakshi
|
2924011WL010244
|
P.Meenakshi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Meenakshi
|
CITY UNION BANK LIMITED(607324)
|
|
500
|
SATTUR
|
TN-24-011-013-013/504
(Kosukkundu)
|
2924011000NRG23270520220440579
|
28/05/2022
|
S.Krishnammal
|
2924011WL010244
|
S.Krishnammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Krishnammal
|
CITY UNION BANK LIMITED(607324)
|
|
501
|
SATTUR
|
TN-24-011-013-013/505
(Kosukkundu)
|
2924011000NRG23270520220440580
|
28/05/2022
|
K.Rajammal
|
2924011WL010244
|
K.Rajammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
502
|
SATTUR
|
TN-24-011-013-013/506
(Kosukkundu)
|
2924011000NRG23270520220440581
|
28/05/2022
|
K.Ramar
|
2924011WL010244
|
K.Ramar
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SATTUR
|
TN-24-011-013-013/506
(Kosukkundu)
|
2924011000NRG23270520220440582
|
28/05/2022
|
R.Rajeswari
|
2924011WL010244
|
R.Rajeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
504
|
SATTUR
|
TN-24-011-013-013/508
(Kosukkundu)
|
2924011000NRG23270520220440584
|
28/05/2022
|
M.Muthulakshmi
|
2924011WL010244
|
M.Muthulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
505
|
SATTUR
|
TN-24-011-013-013/508
(Kosukkundu)
|
2924011000NRG23270520220440583
|
28/05/2022
|
Mookgaiya
|
2924011WL010244
|
Mookgaiya
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mookgaiya
|
CITY UNION BANK LIMITED(607324)
|
|
506
|
SATTUR
|
TN-24-011-013-013/512
(Kosukkundu)
|
2924011000NRG23270520220440586
|
28/05/2022
|
M.Ayyammal
|
2924011WL010244
|
M.Ayyammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Ayyammal
|
CITY UNION BANK LIMITED(607324)
|
|
507
|
SATTUR
|
TN-24-011-013-013/516
(Kosukkundu)
|
2924011000NRG23270520220440588
|
28/05/2022
|
A.Mariammal
|
2924011WL010244
|
A.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
508
|
SATTUR
|
TN-24-011-013-013/520
(Kosukkundu)
|
2924011000NRG23270520220440590
|
28/05/2022
|
M.Anathavalli
|
2924011WL010244
|
M.Anathavalli
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Anathavalli
|
CITY UNION BANK LIMITED(607324)
|
|
509
|
SATTUR
|
TN-24-011-013-013/521
(Kosukkundu)
|
2924011000NRG23270520220440591
|
28/05/2022
|
G.Umaieswari
|
2924011WL010244
|
G.Umaieswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Umaieswari
|
CITY UNION BANK LIMITED(607324)
|
|
510
|
SATTUR
|
TN-24-011-013-013/526
(Kosukkundu)
|
2924011000NRG23270520220440593
|
28/05/2022
|
G.Panchavarnam
|
2924011WL010244
|
G.Panchavarnam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Panchavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
511
|
SATTUR
|
TN-24-011-013-013/528
(Kosukkundu)
|
2924011000NRG23270520220440594
|
28/05/2022
|
R.Angammal
|
2924011WL010244
|
R.Angammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Angammal
|
CITY UNION BANK LIMITED(607324)
|
|
512
|
SATTUR
|
TN-24-011-013-013/531
(Kosukkundu)
|
2924011000NRG23270520220440595
|
28/05/2022
|
M.Mariammal
|
2924011WL010244
|
M.Mariammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
513
|
SATTUR
|
TN-24-011-013-013/534
(Kosukkundu)
|
2924011000NRG23270520220440597
|
28/05/2022
|
Muthukani R
|
2924011WL010244
|
Muthukani R
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthukani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SATTUR
|
TN-24-011-013-013/541
(Kosukkundu)
|
2924011000NRG23270520220440598
|
28/05/2022
|
V.PothumPonnu
|
2924011WL010244
|
V.PothumPonnu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.PothumPonnu
|
CANARA BANK(508532)
|
|
515
|
SATTUR
|
TN-24-011-013-013/542
(Kosukkundu)
|
2924011000NRG23270520220440599
|
28/05/2022
|
R Chellapandian
|
2924011WL010244
|
R Chellapandian
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Chellapandian
|
CITY UNION BANK LIMITED(607324)
|
|
516
|
SATTUR
|
TN-24-011-013-013/544
(Kosukkundu)
|
2924011000NRG23270520220440600
|
28/05/2022
|
S.Deivani
|
2924011WL010244
|
S.Deivani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Deivani
|
CITY UNION BANK LIMITED(607324)
|
|
517
|
SATTUR
|
TN-24-011-013-013/547
(Kosukkundu)
|
2924011000NRG23270520220440601
|
28/05/2022
|
S.Pappa
|
2924011WL010244
|
S.Pappa
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
518
|
SATTUR
|
TN-24-011-013-013/549
(Kosukkundu)
|
2924011000NRG23270520220440603
|
28/05/2022
|
G.Muniammal
|
2924011WL010244
|
G.Muniammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Muniammal
|
CITY UNION BANK LIMITED(607324)
|
|
519
|
SATTUR
|
TN-24-011-013-013/559
(Kosukkundu)
|
2924011000NRG23270520220440605
|
28/05/2022
|
A.Pappa
|
2924011WL010244
|
A.Pappa
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
520
|
SATTUR
|
TN-24-011-013-013/561
(Kosukkundu)
|
2924011000NRG23270520220440606
|
28/05/2022
|
K.Karuppasamy
|
2924011WL010244
|
K.Karuppasamy
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Karuppasamy
|
CITY UNION BANK LIMITED(607324)
|
|
521
|
SATTUR
|
TN-24-011-013-013/561
(Kosukkundu)
|
2924011000NRG23270520220440607
|
28/05/2022
|
K.Saraswathi
|
2924011WL010244
|
K.Saraswathi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
522
|
SATTUR
|
TN-24-011-013-013/564
(Kosukkundu)
|
2924011000NRG23270520220440608
|
28/05/2022
|
M.Selvarani
|
2924011WL010244
|
M.Selvarani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
523
|
SATTUR
|
TN-24-011-013-013/565
(Kosukkundu)
|
2924011000NRG23270520220440609
|
28/05/2022
|
S Rakkammal
|
2924011WL010244
|
S Rakkammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Rakkammal
|
CITY UNION BANK LIMITED(607324)
|
|
524
|
SATTUR
|
TN-24-011-013-013/567
(Kosukkundu)
|
2924011000NRG23270520220440610
|
28/05/2022
|
M.Rajathi
|
2924011WL010244
|
M.Rajathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Rajathi
|
CITY UNION BANK LIMITED(607324)
|
|
525
|
SATTUR
|
TN-24-011-013-013/568
(Kosukkundu)
|
2924011000NRG23270520220440612
|
28/05/2022
|
G.Velchamy
|
2924011WL010244
|
G.Velchamy
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Velchamy
|
CITY UNION BANK LIMITED(607324)
|
|
526
|
SATTUR
|
TN-24-011-013-013/568
(Kosukkundu)
|
2924011000NRG23270520220440611
|
28/05/2022
|
V.Kasiammal
|
2924011WL010244
|
V.Kasiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Kasiammal
|
CITY UNION BANK LIMITED(607324)
|
|
527
|
SATTUR
|
TN-24-011-013-013/571
(Kosukkundu)
|
2924011000NRG23270520220440614
|
28/05/2022
|
V.Pathirakali
|
2924011WL010244
|
V.Pathirakali
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Pathirakali
|
CITY UNION BANK LIMITED(607324)
|
|
528
|
SATTUR
|
TN-24-011-013-013/572
(Kosukkundu)
|
2924011000NRG23270520220440615
|
28/05/2022
|
Chinnammal
|
2924011WL010244
|
Chinnammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
529
|
SATTUR
|
TN-24-011-013-013/573
(Kosukkundu)
|
2924011000NRG23270520220440616
|
28/05/2022
|
M.Alagulakshmi
|
2924011WL010244
|
M.Alagulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Alagulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
530
|
SATTUR
|
TN-24-011-013-013/58
(Kosukkundu)
|
2924011000NRG23270520220440745
|
28/05/2022
|
Karnan
|
2924011WL010245
|
Karnan
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karnan
|
CITY UNION BANK LIMITED(607324)
|
|
531
|
SATTUR
|
TN-24-011-013-013/580
(Kosukkundu)
|
2924011000NRG23270520220440619
|
28/05/2022
|
S.Subbammal
|
2924011WL010244
|
S.Subbammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Subbammal
|
CITY UNION BANK LIMITED(607324)
|
|
532
|
SATTUR
|
TN-24-011-013-013/583
(Kosukkundu)
|
2924011000NRG23270520220440621
|
28/05/2022
|
N.Poongaothi
|
2924011WL010244
|
N.Poongaothi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Poongaothi
|
CITY UNION BANK LIMITED(607324)
|
|
533
|
SATTUR
|
TN-24-011-013-013/584
(Kosukkundu)
|
2924011000NRG23270520220440622
|
28/05/2022
|
A.Panneerselvam
|
2924011WL010244
|
A.Panneerselvam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Panneerselvam
|
CITY UNION BANK LIMITED(607324)
|
|
534
|
SATTUR
|
TN-24-011-013-013/585
(Kosukkundu)
|
2924011000NRG23270520220440623
|
28/05/2022
|
M.Solaiyappan
|
2924011WL010244
|
M.Solaiyappan
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Solaiyappan
|
CITY UNION BANK LIMITED(607324)
|
|
535
|
SATTUR
|
TN-24-011-013-013/585
(Kosukkundu)
|
2924011000NRG23270520220440624
|
28/05/2022
|
S.Mariammal
|
2924011WL010244
|
S.Mariammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
536
|
SATTUR
|
TN-24-011-013-013/588-A
(Kosukkundu)
|
2924011000NRG23270520220440625
|
28/05/2022
|
S.Rajalakshmi
|
2924011WL010244
|
S.Rajalakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Rajalakshmi
|
CANARA BANK(508532)
|
|
537
|
SATTUR
|
TN-24-011-013-013/591
(Kosukkundu)
|
2924011000NRG23270520220440627
|
28/05/2022
|
J.Mariyaselvam
|
2924011WL010244
|
J.Mariyaselvam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
J.Mariyaselvam
|
CITY UNION BANK LIMITED(607324)
|
|
538
|
SATTUR
|
TN-24-011-013-013/595
(Kosukkundu)
|
2924011000NRG23270520220440629
|
28/05/2022
|
S.Karuppayee
|
2924011WL010244
|
S.Karuppayee
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
539
|
SATTUR
|
TN-24-011-013-013/595
(Kosukkundu)
|
2924011000NRG23270520220440628
|
28/05/2022
|
V.Shanmugam
|
2924011WL010244
|
V.Shanmugam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Shanmugam
|
CITY UNION BANK LIMITED(607324)
|
|
540
|
SATTUR
|
TN-24-011-013-013/597
(Kosukkundu)
|
2924011000NRG23270520220440630
|
28/05/2022
|
S Muniyammal
|
2924011WL010244
|
S Muniyammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
541
|
SATTUR
|
TN-24-011-013-013/598
(Kosukkundu)
|
2924011000NRG23270520220440631
|
28/05/2022
|
J Soundari
|
2924011WL010244
|
J Soundari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
J Soundari
|
CITY UNION BANK LIMITED(607324)
|
|
542
|
SATTUR
|
TN-24-011-013-013/599
(Kosukkundu)
|
2924011000NRG23270520220440632
|
28/05/2022
|
V Pitchai
|
2924011WL010244
|
V Pitchai
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Pitchai
|
CITY UNION BANK LIMITED(607324)
|
|
543
|
SATTUR
|
TN-24-011-013-013/601-A
(Kosukkundu)
|
2924011000NRG23270520220440634
|
28/05/2022
|
K Muthulakshmi
|
2924011WL010244
|
K Muthulakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
544
|
SATTUR
|
TN-24-011-013-013/601-A
(Kosukkundu)
|
2924011000NRG23270520220440635
|
28/05/2022
|
P Krishnamoorthy
|
2924011WL010244
|
P Krishnamoorthy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P Krishnamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
545
|
SATTUR
|
TN-24-011-013-013/602-A
(Kosukkundu)
|
2924011000NRG23270520220440636
|
28/05/2022
|
S.Ramalakshmi
|
2924011WL010244
|
S.Ramalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Ramalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
546
|
SATTUR
|
TN-24-011-013-013/603-A
(Kosukkundu)
|
2924011000NRG23270520220440637
|
28/05/2022
|
S.Pitchaiammal
|
2924011WL010244
|
S.Pitchaiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Pitchaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
547
|
SATTUR
|
TN-24-011-013-013/605
(Kosukkundu)
|
2924011000NRG23270520220440638
|
28/05/2022
|
R.Muthammal
|
2924011WL010244
|
R.Muthammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
548
|
SATTUR
|
TN-24-011-013-013/606
(Kosukkundu)
|
2924011000NRG23270520220440639
|
28/05/2022
|
R.Guruvammal
|
2924011WL010244
|
R.Guruvammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Guruvammal
|
CITY UNION BANK LIMITED(607324)
|
|
549
|
SATTUR
|
TN-24-011-013-013/61
(Kosukkundu)
|
2924011000NRG23270520220440746
|
28/05/2022
|
M.Velammal
|
2924011WL010245
|
M.Velammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Velammal
|
CITY UNION BANK LIMITED(607324)
|
|
550
|
SATTUR
|
TN-24-011-013-013/618
(Kosukkundu)
|
2924011000NRG23270520220440747
|
28/05/2022
|
M.Shanmugalakshmi
|
2924011WL010245
|
M.Shanmugalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Shanmugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
551
|
SATTUR
|
TN-24-011-013-013/662
(Kosukkundu)
|
2924011000NRG23270520220440749
|
28/05/2022
|
R.Lakshmi
|
2924011WL010245
|
R.Lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
552
|
SATTUR
|
TN-24-011-013-013/664
(Kosukkundu)
|
2924011000NRG23270520220440069
|
28/05/2022
|
S.Vijayalakshmi
|
2924011WL010241
|
S.Vijayalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
553
|
SATTUR
|
TN-24-011-013-013/68
(Kosukkundu)
|
2924011000NRG23270520220440751
|
28/05/2022
|
P.Deivani
|
2924011WL010245
|
P.Deivani
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Deivani
|
CITY UNION BANK LIMITED(607324)
|
|
554
|
SATTUR
|
TN-24-011-013-013/680-A
(Kosukkundu)
|
2924011000NRG23270520220440070
|
28/05/2022
|
P.Rengasamy
|
2924011WL010241
|
P.Rengasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Rengasamy
|
CITY UNION BANK LIMITED(607324)
|
|
555
|
SATTUR
|
TN-24-011-013-013/689
(Kosukkundu)
|
2924011000NRG23270520220440752
|
28/05/2022
|
P.Muniammal
|
2924011WL010245
|
P.Muniammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Muniammal
|
CITY UNION BANK LIMITED(607324)
|
|
556
|
SATTUR
|
TN-24-011-013-013/694
(Kosukkundu)
|
2924011000NRG23270520220440642
|
28/05/2022
|
A.Ponnuthai
|
2924011WL010244
|
A.Ponnuthai
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Ponnuthai
|
CITY UNION BANK LIMITED(607324)
|
|
557
|
SATTUR
|
TN-24-011-013-013/697
(Kosukkundu)
|
2924011000NRG23270520220440643
|
28/05/2022
|
M.Kaleeswari
|
2924011WL010244
|
M.Kaleeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Kaleeswari
|
CITY UNION BANK LIMITED(607324)
|
|
558
|
SATTUR
|
TN-24-011-013-013/699
(Kosukkundu)
|
2924011000NRG23270520220440753
|
28/05/2022
|
Ramayee
|
2924011WL010245
|
Ramayee
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
559
|
SATTUR
|
TN-24-011-013-013/704
(Kosukkundu)
|
2924011000NRG23270520220440754
|
28/05/2022
|
Sadayandi
|
2924011WL010245
|
Sadayandi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sadayandi
|
UNION BANK OF INDIA(508500)
|
|
560
|
SATTUR
|
TN-24-011-013-013/707
(Kosukkundu)
|
2924011000NRG23270520220440071
|
28/05/2022
|
M.Lakshmi
|
2924011WL010241
|
M.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
561
|
SATTUR
|
TN-24-011-013-013/708
(Kosukkundu)
|
2924011000NRG23270520220440072
|
28/05/2022
|
P.Muthupandiammal
|
2924011WL010241
|
P.Muthupandiammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Muthupandiammal
|
CITY UNION BANK LIMITED(607324)
|
|
562
|
SATTUR
|
TN-24-011-013-013/712
(Kosukkundu)
|
2924011000NRG23270520220440073
|
28/05/2022
|
K.Dhanalakshmi
|
2924011WL010241
|
K.Dhanalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
563
|
SATTUR
|
TN-24-011-013-013/715
(Kosukkundu)
|
2924011000NRG23270520220440074
|
28/05/2022
|
S.Lakshmi
|
2924011WL010241
|
S.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
564
|
SATTUR
|
TN-24-011-013-013/736
(Kosukkundu)
|
2924011000NRG23270520220440756
|
28/05/2022
|
C.Meyyakkal
|
2924011WL010245
|
C.Meyyakkal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Meyyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
565
|
SATTUR
|
TN-24-011-013-013/737
(Kosukkundu)
|
2924011000NRG23270520220440758
|
28/05/2022
|
C.Muthu
|
2924011WL010245
|
C.Muthu
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Muthu
|
UNION BANK OF INDIA(508500)
|
|
566
|
SATTUR
|
TN-24-011-013-013/737
(Kosukkundu)
|
2924011000NRG23270520220440757
|
28/05/2022
|
M.Rakkammal
|
2924011WL010245
|
M.Rakkammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Rakkammal
|
CITY UNION BANK LIMITED(607324)
|
|
567
|
SATTUR
|
TN-24-011-013-013/74
(Kosukkundu)
|
2924011000NRG23270520220440759
|
28/05/2022
|
R.Mairammal
|
2924011WL010245
|
R.Mairammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Mairammal
|
CITY UNION BANK LIMITED(607324)
|
|
568
|
SATTUR
|
TN-24-011-013-013/748
(Kosukkundu)
|
2924011000NRG23270520220440644
|
28/05/2022
|
K Mariammal
|
2924011WL010244
|
K Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
569
|
SATTUR
|
TN-24-011-013-013/757
(Kosukkundu)
|
2924011000NRG23270520220440760
|
28/05/2022
|
M Subbu
|
2924011WL010245
|
M Subbu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Subbu
|
CITY UNION BANK LIMITED(607324)
|
|
570
|
SATTUR
|
TN-24-011-013-013/760
(Kosukkundu)
|
2924011000NRG23270520220440075
|
28/05/2022
|
S.Meenakshi
|
2924011WL010241
|
S.Meenakshi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Meenakshi
|
CITY UNION BANK LIMITED(607324)
|
|
571
|
SATTUR
|
TN-24-011-013-013/768
(Kosukkundu)
|
2924011000NRG23270520220440761
|
28/05/2022
|
G Thangaal
|
2924011WL010245
|
G Thangaal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G Thangaal
|
CITY UNION BANK LIMITED(607324)
|
|
572
|
SATTUR
|
TN-24-011-013-013/785
(Kosukkundu)
|
2924011000NRG23270520220440762
|
28/05/2022
|
K Mariammal
|
2924011WL010245
|
K Mariammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
573
|
SATTUR
|
TN-24-011-013-013/788
(Kosukkundu)
|
2924011000NRG23270520220440076
|
28/05/2022
|
M.Lakshmi
|
2924011WL010241
|
M.Lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
574
|
SATTUR
|
TN-24-011-013-013/790
(Kosukkundu)
|
2924011000NRG23270520220440077
|
28/05/2022
|
S MathaEswari
|
2924011WL010241
|
S MathaEswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S MathaEswari
|
PALLAVAN GRAMA BANK(607052)
|
|
575
|
SATTUR
|
TN-24-011-013-013/797
(Kosukkundu)
|
2924011000NRG23270520220440646
|
28/05/2022
|
P.Mariammal
|
2924011WL010244
|
P.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
576
|
SATTUR
|
TN-24-011-013-013/836
(Kosukkundu)
|
2924011000NRG23270520220440648
|
28/05/2022
|
S.Urkali
|
2924011WL010244
|
S.Urkali
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Urkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SATTUR
|
TN-24-011-013-013/846
(Kosukkundu)
|
2924011000NRG23270520220440649
|
28/05/2022
|
Muthupetchi
|
2924011WL010244
|
Muthupetchi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthupetchi
|
CITY UNION BANK LIMITED(607324)
|
|
578
|
SATTUR
|
TN-24-011-013-013/876
(Kosukkundu)
|
2924011000NRG23270520220440650
|
28/05/2022
|
K Muniammal
|
2924011WL010244
|
K Muniammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Muniammal
|
CITY UNION BANK LIMITED(607324)
|
|
579
|
SATTUR
|
TN-24-011-013-013/879
(Kosukkundu)
|
2924011000NRG23270520220440651
|
28/05/2022
|
A Avudaiammal
|
2924011WL010244
|
A Avudaiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Avudaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
580
|
SATTUR
|
TN-24-011-013-013/882
(Kosukkundu)
|
2924011000NRG23270520220440652
|
28/05/2022
|
M Balamani
|
2924011WL010244
|
M Balamani
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Balamani
|
CITY UNION BANK LIMITED(607324)
|
|
581
|
SATTUR
|
TN-24-011-013-013/888
(Kosukkundu)
|
2924011000NRG23270520220440653
|
28/05/2022
|
Annampriyal S
|
2924011WL010244
|
Annampriyal S
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annampriyal S
|
CITY UNION BANK LIMITED(607324)
|
|
582
|
SATTUR
|
TN-24-011-013-013/907
(Kosukkundu)
|
2924011000NRG23270520220440655
|
28/05/2022
|
D Tamilselvi
|
2924011WL010244
|
D Tamilselvi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
D Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308890
|
308890
|
|
|
|
|
|
|
|
|
583
|
SATTUR
|
TN-24-011-005-005/101
(Chinnakkamanpatti)
|
2924011000NRG23270520220442750
|
28/05/2022
|
g.pakkiya laxmi
|
2924011WL010283
|
g.pakkiya laxmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
g.pakkiya laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
584
|
SATTUR
|
TN-24-011-005-005/104
(Chinnakkamanpatti)
|
2924011000NRG23270520220442751
|
28/05/2022
|
S Janaki
|
2924011WL010283
|
S Janaki
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
585
|
SATTUR
|
TN-24-011-005-005/105
(Chinnakkamanpatti)
|
2924011000NRG23270520220442752
|
28/05/2022
|
V.Alagammal
|
2924011WL010283
|
V.Alagammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
586
|
SATTUR
|
TN-24-011-005-005/106
(Chinnakkamanpatti)
|
2924011000NRG23270520220442753
|
28/05/2022
|
V Veeralakshmi
|
2924011WL010283
|
V Veeralakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
587
|
SATTUR
|
TN-24-011-005-005/112
(Chinnakkamanpatti)
|
2924011000NRG23270520220442754
|
28/05/2022
|
S.Sarasvathy
|
2924011WL010283
|
S.Sarasvathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
588
|
SATTUR
|
TN-24-011-005-005/113
(Chinnakkamanpatti)
|
2924011000NRG23270520220442755
|
28/05/2022
|
J Vijaya laxmi
|
2924011WL010283
|
J Vijaya laxmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
J Vijaya laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
589
|
SATTUR
|
TN-24-011-005-005/114
(Chinnakkamanpatti)
|
2924011000NRG23270520220442757
|
28/05/2022
|
Rajammal
|
2924011WL010283
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
590
|
SATTUR
|
TN-24-011-005-005/119
(Chinnakkamanpatti)
|
2924011000NRG23270520220442758
|
28/05/2022
|
Mariammal
|
2924011WL010283
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
591
|
SATTUR
|
TN-24-011-005-005/129
(Chinnakkamanpatti)
|
2924011000NRG23270520220442759
|
28/05/2022
|
M Ananthammal
|
2924011WL010283
|
M Ananthammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
592
|
SATTUR
|
TN-24-011-005-005/131
(Chinnakkamanpatti)
|
2924011000NRG23270520220442760
|
28/05/2022
|
Soorammal
|
2924011WL010283
|
Soorammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Soorammal
|
CANARA BANK(508532)
|
|
593
|
SATTUR
|
TN-24-011-005-005/137
(Chinnakkamanpatti)
|
2924011000NRG23270520220442761
|
28/05/2022
|
J.Vjaya lakshmi
|
2924011WL010283
|
J.Vjaya lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
J.Vjaya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
594
|
SATTUR
|
TN-24-011-005-005/14
(Chinnakkamanpatti)
|
2924011000NRG23270520220442762
|
28/05/2022
|
V.Padmavathi
|
2924011WL010283
|
V.Padmavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
595
|
SATTUR
|
TN-24-011-005-005/140
(Chinnakkamanpatti)
|
2924011000NRG23270520220442763
|
28/05/2022
|
D Rajaveni
|
2924011WL010283
|
D Rajaveni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
D Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
596
|
SATTUR
|
TN-24-011-005-005/178
(Chinnakkamanpatti)
|
2924011000NRG23270520220442764
|
28/05/2022
|
K.Rajeswari
|
2924011WL010283
|
K.Rajeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
597
|
SATTUR
|
TN-24-011-005-005/182
(Chinnakkamanpatti)
|
2924011000NRG23270520220442765
|
28/05/2022
|
K.Ramuthai
|
2924011WL010283
|
K.Ramuthai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
598
|
SATTUR
|
TN-24-011-005-005/201
(Chinnakkamanpatti)
|
2924011000NRG23270520220442767
|
28/05/2022
|
R.Pitchaiammal
|
2924011WL010283
|
R.Pitchaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
599
|
SATTUR
|
TN-24-011-005-005/22
(Chinnakkamanpatti)
|
2924011000NRG23270520220442768
|
28/05/2022
|
Vasantha
|
2924011WL010283
|
Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
600
|
SATTUR
|
TN-24-011-005-005/230
(Chinnakkamanpatti)
|
2924011000NRG23270520220442769
|
28/05/2022
|
T.Pandialakshmi
|
2924011WL010283
|
T.Pandialakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Pandialakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
601
|
SATTUR
|
TN-24-011-005-005/231
(Chinnakkamanpatti)
|
2924011000NRG23270520220442770
|
28/05/2022
|
M Palaniammal
|
2924011WL010283
|
M Palaniammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
602
|
SATTUR
|
TN-24-011-005-005/232
(Chinnakkamanpatti)
|
2924011000NRG23270520220442771
|
28/05/2022
|
M.Revathi
|
2924011WL010283
|
M.Revathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
603
|
SATTUR
|
TN-24-011-005-005/234
(Chinnakkamanpatti)
|
2924011000NRG23270520220442772
|
28/05/2022
|
V.Rukmani
|
2924011WL010283
|
V.Rukmani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
604
|
SATTUR
|
TN-24-011-005-005/241
(Chinnakkamanpatti)
|
2924011000NRG23270520220442773
|
28/05/2022
|
M.Selvi
|
2924011WL010283
|
M.Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
605
|
SATTUR
|
TN-24-011-005-005/244
(Chinnakkamanpatti)
|
2924011000NRG23270520220442774
|
28/05/2022
|
R Pushpalatha
|
2924011WL010283
|
R Pushpalatha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
606
|
SATTUR
|
TN-24-011-005-005/251
(Chinnakkamanpatti)
|
2924011000NRG23270520220442775
|
28/05/2022
|
K.Bakkiyalaxmi
|
2924011WL010283
|
K.Bakkiyalaxmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Bakkiyalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
607
|
SATTUR
|
TN-24-011-005-005/253
(Chinnakkamanpatti)
|
2924011000NRG23270520220442776
|
28/05/2022
|
B Ramuthai
|
2924011WL010283
|
B Ramuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
B Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
608
|
SATTUR
|
TN-24-011-005-005/255
(Chinnakkamanpatti)
|
2924011000NRG23270520220442777
|
28/05/2022
|
Kaliammal
|
2924011WL010283
|
Kaliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
609
|
SATTUR
|
TN-24-011-005-005/259
(Chinnakkamanpatti)
|
2924011000NRG23270520220442778
|
28/05/2022
|
Muthu Guruvammal
|
2924011WL010283
|
Muthu Guruvammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthu Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
610
|
SATTUR
|
TN-24-011-005-005/267
(Chinnakkamanpatti)
|
2924011000NRG23270520220442779
|
28/05/2022
|
R.Subbulaxmi
|
2924011WL010283
|
R.Subbulaxmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Subbulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
611
|
SATTUR
|
TN-24-011-005-005/270
(Chinnakkamanpatti)
|
2924011000NRG23270520220442780
|
28/05/2022
|
N.Parameshwari
|
2924011WL010283
|
N.Parameshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
612
|
SATTUR
|
TN-24-011-005-005/271
(Chinnakkamanpatti)
|
2924011000NRG23270520220442781
|
28/05/2022
|
S.Kaliammal
|
2924011WL010283
|
S.Kaliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
613
|
SATTUR
|
TN-24-011-005-005/272
(Chinnakkamanpatti)
|
2924011000NRG23270520220442782
|
28/05/2022
|
R.Sundaravalli
|
2924011WL010283
|
R.Sundaravalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
614
|
SATTUR
|
TN-24-011-005-005/274
(Chinnakkamanpatti)
|
2924011000NRG23270520220442783
|
28/05/2022
|
R Muthlakshmi
|
2924011WL010283
|
R Muthlakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Muthlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
615
|
SATTUR
|
TN-24-011-005-005/278
(Chinnakkamanpatti)
|
2924011000NRG23270520220442785
|
28/05/2022
|
R Subbulakshmi
|
2924011WL010283
|
R Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
616
|
SATTUR
|
TN-24-011-005-005/280
(Chinnakkamanpatti)
|
2924011000NRG23270520220442786
|
28/05/2022
|
V.Vijaya
|
2924011WL010283
|
V.Vijaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
617
|
SATTUR
|
TN-24-011-005-005/285
(Chinnakkamanpatti)
|
2924011000NRG23270520220442787
|
28/05/2022
|
S.Kalavathi
|
2924011WL010283
|
S.Kalavathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
618
|
SATTUR
|
TN-24-011-005-005/286
(Chinnakkamanpatti)
|
2924011000NRG23270520220442788
|
28/05/2022
|
V Nageswari
|
2924011WL010283
|
V Nageswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
619
|
SATTUR
|
TN-24-011-005-005/291
(Chinnakkamanpatti)
|
2924011000NRG23270520220442789
|
28/05/2022
|
M.Subbuthai
|
2924011WL010283
|
M.Subbuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
620
|
SATTUR
|
TN-24-011-005-005/296
(Chinnakkamanpatti)
|
2924011000NRG23270520220442790
|
28/05/2022
|
A.Deivanai
|
2924011WL010283
|
A.Deivanai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
621
|
SATTUR
|
TN-24-011-005-005/302
(Chinnakkamanpatti)
|
2924011000NRG23270520220442791
|
28/05/2022
|
Krishnaveni
|
2924011WL010283
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
622
|
SATTUR
|
TN-24-011-005-005/320
(Chinnakkamanpatti)
|
2924011000NRG23270520220442792
|
28/05/2022
|
M Murugeswari
|
2924011WL010283
|
M Murugeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
623
|
SATTUR
|
TN-24-011-005-005/34
(Chinnakkamanpatti)
|
2924011000NRG23270520220442793
|
28/05/2022
|
Seetha Lakshmi
|
2924011WL010283
|
Seetha Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Seetha Lakshmi
|
INDIAN BANK(607105)
|
|
624
|
SATTUR
|
TN-24-011-005-005/350
(Chinnakkamanpatti)
|
2924011000NRG23270520220442794
|
28/05/2022
|
S.Vijayarani
|
2924011WL010283
|
S.Vijayarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
625
|
SATTUR
|
TN-24-011-005-005/353
(Chinnakkamanpatti)
|
2924011000NRG23270520220442795
|
28/05/2022
|
S.Mariammal
|
2924011WL010283
|
S.Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
626
|
SATTUR
|
TN-24-011-005-005/396
(Chinnakkamanpatti)
|
2924011000NRG23270520220442798
|
28/05/2022
|
Muthupandi
|
2924011WL010283
|
Muthupandi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
627
|
SATTUR
|
TN-24-011-005-005/40
(Chinnakkamanpatti)
|
2924011000NRG23270520220442800
|
28/05/2022
|
M Karpagam
|
2924011WL010283
|
M Karpagam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
628
|
SATTUR
|
TN-24-011-005-005/413
(Chinnakkamanpatti)
|
2924011000NRG23270520220442802
|
28/05/2022
|
S.Murugalakshmi
|
2924011WL010283
|
S.Murugalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
629
|
SATTUR
|
TN-24-011-005-005/416-A
(Chinnakkamanpatti)
|
2924011000NRG23270520220442803
|
28/05/2022
|
V Athilakshmi
|
2924011WL010283
|
V Athilakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
630
|
SATTUR
|
TN-24-011-005-005/42
(Chinnakkamanpatti)
|
2924011000NRG23270520220442804
|
28/05/2022
|
S.Rajeswari
|
2924011WL010283
|
S.Rajeswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
631
|
SATTUR
|
TN-24-011-005-005/442
(Chinnakkamanpatti)
|
2924011000NRG23270520220442806
|
28/05/2022
|
A.Saranya
|
2924011WL010283
|
A.Saranya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Saranya
|
STATE BANK OF INDIA(508548)
|
|
632
|
SATTUR
|
TN-24-011-005-005/445
(Chinnakkamanpatti)
|
2924011000NRG23270520220442807
|
28/05/2022
|
N.Thangamariammal
|
2924011WL010283
|
N.Thangamariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Thangamariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
633
|
SATTUR
|
TN-24-011-005-005/449
(Chinnakkamanpatti)
|
2924011000NRG23270520220442808
|
28/05/2022
|
K.Kanagalakshmi
|
2924011WL010283
|
K.Kanagalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Kanagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
634
|
SATTUR
|
TN-24-011-005-005/451
(Chinnakkamanpatti)
|
2924011000NRG23270520220442810
|
28/05/2022
|
K Solaiammal
|
2924011WL010283
|
K Solaiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
635
|
SATTUR
|
TN-24-011-005-005/454
(Chinnakkamanpatti)
|
2924011000NRG23270520220442811
|
28/05/2022
|
P.Karpagavalli
|
2924011WL010283
|
P.Karpagavalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
636
|
SATTUR
|
TN-24-011-005-005/471
(Chinnakkamanpatti)
|
2924011000NRG23270520220442812
|
28/05/2022
|
S Prabhavathi
|
2924011WL010283
|
S Prabhavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Prabhavathi
|
CANARA BANK(508532)
|
|
637
|
SATTUR
|
TN-24-011-005-005/485
(Chinnakkamanpatti)
|
2924011000NRG23270520220442813
|
28/05/2022
|
A Bhuvaneswari
|
2924011WL010283
|
A Bhuvaneswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Bhuvaneswari
|
INDIAN BANK(607105)
|
|
638
|
SATTUR
|
TN-24-011-005-005/52
(Chinnakkamanpatti)
|
2924011000NRG23270520220442817
|
28/05/2022
|
Radharukmani
|
2924011WL010283
|
Radharukmani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Radharukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
639
|
SATTUR
|
TN-24-011-005-005/54
(Chinnakkamanpatti)
|
2924011000NRG23270520220442822
|
28/05/2022
|
Shanmugathai
|
2924011WL010283
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
640
|
SATTUR
|
TN-24-011-005-005/56
(Chinnakkamanpatti)
|
2924011000NRG23270520220442828
|
28/05/2022
|
D.Saroja
|
2924011WL010283
|
D.Saroja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
641
|
SATTUR
|
TN-24-011-005-005/6
(Chinnakkamanpatti)
|
2924011000NRG23270520220442834
|
28/05/2022
|
M Kaliammal
|
2924011WL010283
|
M Kaliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
642
|
SATTUR
|
TN-24-011-005-005/62
(Chinnakkamanpatti)
|
2924011000NRG23270520220442835
|
28/05/2022
|
R Mariammal
|
2924011WL010283
|
R Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
643
|
SATTUR
|
TN-24-011-005-005/64
(Chinnakkamanpatti)
|
2924011000NRG23270520220442836
|
28/05/2022
|
V Nirmala
|
2924011WL010283
|
V Nirmala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Nirmala
|
STATE BANK OF INDIA(508548)
|
|
644
|
SATTUR
|
TN-24-011-005-005/70
(Chinnakkamanpatti)
|
2924011000NRG23270520220442837
|
28/05/2022
|
Ramasamy
|
2924011WL010283
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
645
|
SATTUR
|
TN-24-011-005-005/71
(Chinnakkamanpatti)
|
2924011000NRG23270520220442838
|
28/05/2022
|
M.Kaliammal
|
2924011WL010283
|
M.Kaliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
646
|
SATTUR
|
TN-24-011-005-005/75
(Chinnakkamanpatti)
|
2924011000NRG23270520220442839
|
28/05/2022
|
V.Vasanthamalliga
|
2924011WL010283
|
V.Vasanthamalliga
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Vasanthamalliga
|
PALLAVAN GRAMA BANK(607052)
|
|
647
|
SATTUR
|
TN-24-011-005-005/79
(Chinnakkamanpatti)
|
2924011000NRG23270520220442841
|
28/05/2022
|
R.Muthumani
|
2924011WL010283
|
R.Muthumani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
648
|
SATTUR
|
TN-24-011-005-005/91
(Chinnakkamanpatti)
|
2924011000NRG23270520220442843
|
28/05/2022
|
K.Vasantha
|
2924011WL010283
|
K.Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
649
|
SATTUR
|
TN-24-011-005-005/92
(Chinnakkamanpatti)
|
2924011000NRG23270520220442844
|
28/05/2022
|
V.Padmavathy
|
2924011WL010283
|
V.Padmavathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
650
|
SATTUR
|
TN-24-011-005-005/96
(Chinnakkamanpatti)
|
2924011000NRG23270520220442845
|
28/05/2022
|
S Muthulakshmi
|
2924011WL010283
|
S Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
651
|
SATTUR
|
TN-24-011-020-002/328
(Mulliseval)
|
2924011000NRG23260520220413541
|
28/05/2022
|
Muthukani V
|
2924011WL009673
|
Muthukani V
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthukani V
|
PALLAVAN GRAMA BANK(607052)
|
|
652
|
SATTUR
|
TN-24-011-020-020/168-A
(Mulliseval)
|
2924011000NRG23260520220413542
|
28/05/2022
|
A Velthai
|
2924011WL009673
|
A Velthai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
653
|
SATTUR
|
TN-24-011-020-020/190-A
(Mulliseval)
|
2924011000NRG23260520220413543
|
28/05/2022
|
R Pushparani
|
2924011WL009673
|
R Pushparani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Pushparani
|
HDFC BANK LTD(607152)
|
|
654
|
SATTUR
|
TN-24-011-020-020/237-A
(Mulliseval)
|
2924011000NRG23260520220413544
|
28/05/2022
|
B.Selvi
|
2924011WL009673
|
B.Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
655
|
SATTUR
|
TN-24-011-020-020/93-A
(Mulliseval)
|
2924011000NRG23260520220413545
|
28/05/2022
|
Manthirathai
|
2924011WL009673
|
Manthirathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manthirathai
|
PALLAVAN GRAMA BANK(607052)
|
|
656
|
SATTUR
|
TN-24-011-044-001/441
(Uppathur)
|
2924011000NRG23280520220450676
|
28/05/2022
|
Anbumani
|
2924011WL010401
|
Anbumani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anbumani
|
PALLAVAN GRAMA BANK(607052)
|
|
657
|
SATTUR
|
TN-24-011-044-001/458
(Uppathur)
|
2924011000NRG23280520220450677
|
28/05/2022
|
S Velammal
|
2924011WL010401
|
S Velammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
658
|
SATTUR
|
TN-24-011-044-001/465
(Uppathur)
|
2924011000NRG23280520220450678
|
28/05/2022
|
V Saraswathi
|
2924011WL010401
|
V Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
659
|
SATTUR
|
TN-24-011-044-002/436
(Uppathur)
|
2924011000NRG23280520220450680
|
28/05/2022
|
Jesukani
|
2924011WL010401
|
Jesukani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jesukani
|
PALLAVAN GRAMA BANK(607052)
|
|
660
|
SATTUR
|
TN-24-011-044-002/447
(Uppathur)
|
2924011000NRG23280520220450681
|
28/05/2022
|
R.Rosammal
|
2924011WL010401
|
R.Rosammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Rosammal
|
STATE BANK OF INDIA(508548)
|
|
661
|
SATTUR
|
TN-24-011-044-044/1
(Uppathur)
|
2924011000NRG23270520220441699
|
28/05/2022
|
Lingammal
|
2924011WL010256
|
Lingammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
662
|
SATTUR
|
TN-24-011-044-044/10-a
(Uppathur)
|
2924011000NRG23270520220441700
|
28/05/2022
|
R Mariammal
|
2924011WL010256
|
R Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
663
|
SATTUR
|
TN-24-011-044-044/101-a
(Uppathur)
|
2924011000NRG23280520220450687
|
28/05/2022
|
S.Panjavarnam
|
2924011WL010401
|
S.Panjavarnam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
664
|
SATTUR
|
TN-24-011-044-044/102
(Uppathur)
|
2924011000NRG23270520220441701
|
28/05/2022
|
S.Veerammal
|
2924011WL010256
|
S.Veerammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
665
|
SATTUR
|
TN-24-011-044-044/106
(Uppathur)
|
2924011000NRG23270520220441702
|
28/05/2022
|
Shanmugalakshmi
|
2924011WL010256
|
Shanmugalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanmugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
666
|
SATTUR
|
TN-24-011-044-044/107-a
(Uppathur)
|
2924011000NRG23280520220450688
|
28/05/2022
|
D.Innasiammal
|
2924011WL010401
|
D.Innasiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Innasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
667
|
SATTUR
|
TN-24-011-044-044/113
(Uppathur)
|
2924011000NRG23280520220450691
|
28/05/2022
|
A.Pottaiyammal
|
2924011WL010401
|
A.Pottaiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Pottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
668
|
SATTUR
|
TN-24-011-044-044/115
(Uppathur)
|
2924011000NRG23280520220450692
|
28/05/2022
|
S Antonyammal
|
2924011WL010401
|
S Antonyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Antonyammal
|
STATE BANK OF INDIA(508548)
|
|
669
|
SATTUR
|
TN-24-011-044-044/120
(Uppathur)
|
2924011000NRG23270520220441704
|
28/05/2022
|
C.Mariammal
|
2924011WL010256
|
C.Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Mariammal
|
BANK OF INDIA(508505)
|
|
670
|
SATTUR
|
TN-24-011-044-044/122-A
(Uppathur)
|
2924011000NRG23270520220441705
|
28/05/2022
|
M Sangareswari
|
2924011WL010256
|
M Sangareswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
671
|
SATTUR
|
TN-24-011-044-044/123
(Uppathur)
|
2924011000NRG23270520220441706
|
28/05/2022
|
S.Guruvammal
|
2924011WL010256
|
S.Guruvammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
672
|
SATTUR
|
TN-24-011-044-044/124-a
(Uppathur)
|
2924011000NRG23280520220450693
|
28/05/2022
|
K Rani
|
2924011WL010401
|
K Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
673
|
SATTUR
|
TN-24-011-044-044/130
(Uppathur)
|
2924011000NRG23280520220450694
|
28/05/2022
|
V Packiyammal
|
2924011WL010401
|
V Packiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Packiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
674
|
SATTUR
|
TN-24-011-044-044/134
(Uppathur)
|
2924011000NRG23280520220450695
|
28/05/2022
|
S Mariammal
|
2924011WL010401
|
S Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Mariammal
|
STATE BANK OF INDIA(508548)
|
|
675
|
SATTUR
|
TN-24-011-044-044/136
(Uppathur)
|
2924011000NRG23280520220450696
|
28/05/2022
|
S.Mallika
|
2924011WL010401
|
S.Mallika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Mallika
|
UNION BANK OF INDIA(508500)
|
|
676
|
SATTUR
|
TN-24-011-044-044/137-A
(Uppathur)
|
2924011000NRG23270520220441707
|
28/05/2022
|
R Vasantha
|
2924011WL010256
|
R Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
677
|
SATTUR
|
TN-24-011-044-044/140
(Uppathur)
|
2924011000NRG23270520220441708
|
28/05/2022
|
G Lakshmi
|
2924011WL010256
|
G Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
678
|
SATTUR
|
TN-24-011-044-044/142-a
(Uppathur)
|
2924011000NRG23280520220450697
|
28/05/2022
|
innasiammal
|
2924011WL010401
|
innasiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
innasiammal
|
BANK OF INDIA(508505)
|
|
679
|
SATTUR
|
TN-24-011-044-044/145
(Uppathur)
|
2924011000NRG23270520220441709
|
28/05/2022
|
M Mariammal
|
2924011WL010256
|
M Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
680
|
SATTUR
|
TN-24-011-044-044/148
(Uppathur)
|
2924011000NRG23270520220441710
|
28/05/2022
|
M Lakshmiammal
|
2924011WL010256
|
M Lakshmiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
681
|
SATTUR
|
TN-24-011-044-044/15
(Uppathur)
|
2924011000NRG23270520220441711
|
28/05/2022
|
A.Thulasiammal
|
2924011WL010256
|
A.Thulasiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Thulasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
682
|
SATTUR
|
TN-24-011-044-044/153
(Uppathur)
|
2924011000NRG23270520220441712
|
28/05/2022
|
Kishnammal
|
2924011WL010256
|
Kishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
683
|
SATTUR
|
TN-24-011-044-044/156
(Uppathur)
|
2924011000NRG23280520220450699
|
28/05/2022
|
padam
|
2924011WL010401
|
padam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
padam
|
PALLAVAN GRAMA BANK(607052)
|
|
684
|
SATTUR
|
TN-24-011-044-044/158
(Uppathur)
|
2924011000NRG23270520220441713
|
28/05/2022
|
Nirmala
|
2924011WL010256
|
Nirmala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
685
|
SATTUR
|
TN-24-011-044-044/16
(Uppathur)
|
2924011000NRG23270520220441714
|
28/05/2022
|
Chellathai
|
2924011WL010256
|
Chellathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
686
|
SATTUR
|
TN-24-011-044-044/161
(Uppathur)
|
2924011000NRG23270520220441715
|
28/05/2022
|
Gengammal
|
2924011WL010256
|
Gengammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
687
|
SATTUR
|
TN-24-011-044-044/167
(Uppathur)
|
2924011000NRG23270520220441716
|
28/05/2022
|
C.Andalammal
|
2924011WL010256
|
C.Andalammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Andalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
688
|
SATTUR
|
TN-24-011-044-044/168
(Uppathur)
|
2924011000NRG23280520220450700
|
28/05/2022
|
S Manikekala
|
2924011WL010401
|
S Manikekala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Manikekala
|
PALLAVAN GRAMA BANK(607052)
|
|
689
|
SATTUR
|
TN-24-011-044-044/17
(Uppathur)
|
2924011000NRG23280520220450701
|
28/05/2022
|
E.Jegadeeswari
|
2924011WL010401
|
E.Jegadeeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
E.Jegadeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
SATTUR
|
TN-24-011-044-044/170
(Uppathur)
|
2924011000NRG23280520220450702
|
28/05/2022
|
K Jeyalakshmi
|
2924011WL010401
|
K Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
691
|
SATTUR
|
TN-24-011-044-044/172
(Uppathur)
|
2924011000NRG23280520220450703
|
28/05/2022
|
M Chellammal
|
2924011WL010401
|
M Chellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
692
|
SATTUR
|
TN-24-011-044-044/18
(Uppathur)
|
2924011000NRG23270520220441717
|
28/05/2022
|
A.Jeyabharathi
|
2924011WL010256
|
A.Jeyabharathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Jeyabharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
693
|
SATTUR
|
TN-24-011-044-044/180
(Uppathur)
|
2924011000NRG23280520220450704
|
28/05/2022
|
J Palaniammal
|
2924011WL010401
|
J Palaniammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
J Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
694
|
SATTUR
|
TN-24-011-044-044/181
(Uppathur)
|
2924011000NRG23280520220450705
|
28/05/2022
|
R.Anthoni Rose
|
2924011WL010401
|
R.Anthoni Rose
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Anthoni Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
695
|
SATTUR
|
TN-24-011-044-044/183
(Uppathur)
|
2924011000NRG23280520220450706
|
28/05/2022
|
P.Sebasthiyammal
|
2924011WL010401
|
P.Sebasthiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Sebasthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
696
|
SATTUR
|
TN-24-011-044-044/184
(Uppathur)
|
2924011000NRG23270520220441718
|
28/05/2022
|
Leelavathi
|
2924011WL010256
|
Leelavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Leelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
697
|
SATTUR
|
TN-24-011-044-044/185
(Uppathur)
|
2924011000NRG23270520220441719
|
28/05/2022
|
K Rajalakshmi
|
2924011WL010256
|
K Rajalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
698
|
SATTUR
|
TN-24-011-044-044/19
(Uppathur)
|
2924011000NRG23270520220441720
|
28/05/2022
|
K Murugeswari
|
2924011WL010256
|
K Murugeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Murugeswari
|
CANARA BANK(508532)
|
|
699
|
SATTUR
|
TN-24-011-044-044/197
(Uppathur)
|
2924011000NRG23280520220450709
|
28/05/2022
|
P.Jans Ruby
|
2924011WL010401
|
P.Jans Ruby
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Jans Ruby
|
STATE BANK OF INDIA(508548)
|
|
700
|
SATTUR
|
TN-24-011-044-044/20-a
(Uppathur)
|
2924011000NRG23270520220441721
|
28/05/2022
|
K.Lakshmi
|
2924011WL010256
|
K.Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
701
|
SATTUR
|
TN-24-011-044-044/200
(Uppathur)
|
2924011000NRG23280520220450710
|
28/05/2022
|
J Yagammal
|
2924011WL010401
|
J Yagammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
J Yagammal
|
STATE BANK OF INDIA(508548)
|
|
702
|
SATTUR
|
TN-24-011-044-044/201
(Uppathur)
|
2924011000NRG23280520220450711
|
28/05/2022
|
C.Michelammal
|
2924011WL010401
|
C.Michelammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Michelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
703
|
SATTUR
|
TN-24-011-044-044/211
(Uppathur)
|
2924011000NRG23280520220450713
|
28/05/2022
|
G Devathai
|
2924011WL010401
|
G Devathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G Devathai
|
PALLAVAN GRAMA BANK(607052)
|
|
704
|
SATTUR
|
TN-24-011-044-044/212
(Uppathur)
|
2924011000NRG23280520220450714
|
28/05/2022
|
S.Kaleeswari
|
2924011WL010401
|
S.Kaleeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
705
|
SATTUR
|
TN-24-011-044-044/22
(Uppathur)
|
2924011000NRG23280520220450716
|
28/05/2022
|
Selvapackiyam
|
2924011WL010401
|
Selvapackiyam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
706
|
SATTUR
|
TN-24-011-044-044/232
(Uppathur)
|
2924011000NRG23270520220441722
|
28/05/2022
|
G.Mariammal
|
2924011WL010256
|
G.Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
707
|
SATTUR
|
TN-24-011-044-044/233
(Uppathur)
|
2924011000NRG23270520220441723
|
28/05/2022
|
S.Paramasivam
|
2924011WL010256
|
S.Paramasivam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Paramasivam
|
BANK OF INDIA(508505)
|
|
708
|
SATTUR
|
TN-24-011-044-044/245
(Uppathur)
|
2924011000NRG23270520220441725
|
28/05/2022
|
N.Devaki
|
2924011WL010256
|
N.Devaki
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
709
|
SATTUR
|
TN-24-011-044-044/249
(Uppathur)
|
2924011000NRG23270520220441726
|
28/05/2022
|
R Devarani
|
2924011WL010256
|
R Devarani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Devarani
|
PALLAVAN GRAMA BANK(607052)
|
|
710
|
SATTUR
|
TN-24-011-044-044/250
(Uppathur)
|
2924011000NRG23270520220441727
|
28/05/2022
|
S.Subbulakshmi
|
2924011WL010256
|
S.Subbulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Subbulakshmi
|
INDIAN BANK(607105)
|
|
711
|
SATTUR
|
TN-24-011-044-044/255
(Uppathur)
|
2924011000NRG23270520220441728
|
28/05/2022
|
R Solaiammal
|
2924011WL010256
|
R Solaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
712
|
SATTUR
|
TN-24-011-044-044/256
(Uppathur)
|
2924011000NRG23270520220441729
|
28/05/2022
|
K.Krishnaveni
|
2924011WL010256
|
K.Krishnaveni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
713
|
SATTUR
|
TN-24-011-044-044/259
(Uppathur)
|
2924011000NRG23270520220441730
|
28/05/2022
|
P.Krishnammal
|
2924011WL010256
|
P.Krishnammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
714
|
SATTUR
|
TN-24-011-044-044/260
(Uppathur)
|
2924011000NRG23280520220450718
|
28/05/2022
|
Dhanam
|
2924011WL010401
|
Dhanam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
715
|
SATTUR
|
TN-24-011-044-044/261
(Uppathur)
|
2924011000NRG23270520220441731
|
28/05/2022
|
S.Veerammal
|
2924011WL010256
|
S.Veerammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
716
|
SATTUR
|
TN-24-011-044-044/264
(Uppathur)
|
2924011000NRG23270520220441732
|
28/05/2022
|
V.Selvarani
|
2924011WL010256
|
V.Selvarani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
717
|
SATTUR
|
TN-24-011-044-044/265
(Uppathur)
|
2924011000NRG23270520220441733
|
28/05/2022
|
V.Chandralekha
|
2924011WL010256
|
V.Chandralekha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Chandralekha
|
PALLAVAN GRAMA BANK(607052)
|
|
718
|
SATTUR
|
TN-24-011-044-044/266
(Uppathur)
|
2924011000NRG23270520220441734
|
28/05/2022
|
K.Achammal
|
2924011WL010256
|
K.Achammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Achammal
|
STATE BANK OF INDIA(508548)
|
|
719
|
SATTUR
|
TN-24-011-044-044/270
(Uppathur)
|
2924011000NRG23280520220450719
|
28/05/2022
|
A.Dhanam
|
2924011WL010401
|
A.Dhanam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
720
|
SATTUR
|
TN-24-011-044-044/271
(Uppathur)
|
2924011000NRG23280520220450720
|
28/05/2022
|
R.Siriyapushpam
|
2924011WL010401
|
R.Siriyapushpam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Siriyapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
721
|
SATTUR
|
TN-24-011-044-044/273
(Uppathur)
|
2924011000NRG23280520220450721
|
28/05/2022
|
R.Pakkiyammal
|
2924011WL010401
|
R.Pakkiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Pakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
722
|
SATTUR
|
TN-24-011-044-044/287
(Uppathur)
|
2924011000NRG23270520220441735
|
28/05/2022
|
N.Gengammal
|
2924011WL010256
|
N.Gengammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
723
|
SATTUR
|
TN-24-011-044-044/297
(Uppathur)
|
2924011000NRG23270520220441736
|
28/05/2022
|
V.Arumugam
|
2924011WL010256
|
V.Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
724
|
SATTUR
|
TN-24-011-044-044/3
(Uppathur)
|
2924011000NRG23270520220441737
|
28/05/2022
|
S.Venkitapathi
|
2924011WL010256
|
S.Venkitapathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Venkitapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
725
|
SATTUR
|
TN-24-011-044-044/300
(Uppathur)
|
2924011000NRG23280520220450723
|
28/05/2022
|
S.Padmavathi
|
2924011WL010401
|
S.Padmavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
726
|
SATTUR
|
TN-24-011-044-044/301
(Uppathur)
|
2924011000NRG23280520220450724
|
28/05/2022
|
A.Dhamayanthi
|
2924011WL010401
|
A.Dhamayanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Dhamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
727
|
SATTUR
|
TN-24-011-044-044/302-a
(Uppathur)
|
2924011000NRG23280520220450725
|
28/05/2022
|
M.Karuppyammal
|
2924011WL010401
|
M.Karuppyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Karuppyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
728
|
SATTUR
|
TN-24-011-044-044/303
(Uppathur)
|
2924011000NRG23270520220441738
|
28/05/2022
|
K.Malaiammal
|
2924011WL010256
|
K.Malaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
729
|
SATTUR
|
TN-24-011-044-044/305
(Uppathur)
|
2924011000NRG23270520220441739
|
28/05/2022
|
R.Gengammal
|
2924011WL010256
|
R.Gengammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
730
|
SATTUR
|
TN-24-011-044-044/306
(Uppathur)
|
2924011000NRG23270520220441740
|
28/05/2022
|
N.Mariammal
|
2924011WL010256
|
N.Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
731
|
SATTUR
|
TN-24-011-044-044/308
(Uppathur)
|
2924011000NRG23270520220441741
|
28/05/2022
|
T.Poomani
|
2924011WL010256
|
T.Poomani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
732
|
SATTUR
|
TN-24-011-044-044/310
(Uppathur)
|
2924011000NRG23270520220441742
|
28/05/2022
|
N.Ammalammal
|
2924011WL010256
|
N.Ammalammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Ammalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
733
|
SATTUR
|
TN-24-011-044-044/311
(Uppathur)
|
2924011000NRG23270520220441743
|
28/05/2022
|
M Subbulakshmi
|
2924011WL010256
|
M Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
734
|
SATTUR
|
TN-24-011-044-044/313
(Uppathur)
|
2924011000NRG23270520220441744
|
28/05/2022
|
G.Lakkammal
|
2924011WL010256
|
G.Lakkammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Lakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
735
|
SATTUR
|
TN-24-011-044-044/314
(Uppathur)
|
2924011000NRG23270520220441745
|
28/05/2022
|
A.Mariammal
|
2924011WL010256
|
A.Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
736
|
SATTUR
|
TN-24-011-044-044/315
(Uppathur)
|
2924011000NRG23270520220441746
|
28/05/2022
|
V Deivanai
|
2924011WL010256
|
V Deivanai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
737
|
SATTUR
|
TN-24-011-044-044/316
(Uppathur)
|
2924011000NRG23270520220441747
|
28/05/2022
|
S.Radharukmani
|
2924011WL010256
|
S.Radharukmani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Radharukmani
|
STATE BANK OF INDIA(508548)
|
|
738
|
SATTUR
|
TN-24-011-044-044/318
(Uppathur)
|
2924011000NRG23270520220441748
|
28/05/2022
|
Eswari
|
2924011WL010256
|
Eswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
739
|
SATTUR
|
TN-24-011-044-044/319
(Uppathur)
|
2924011000NRG23270520220441749
|
28/05/2022
|
P.Kitchammal
|
2924011WL010256
|
P.Kitchammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Kitchammal
|
STATE BANK OF INDIA(508548)
|
|
740
|
SATTUR
|
TN-24-011-044-044/32
(Uppathur)
|
2924011000NRG23270520220441750
|
28/05/2022
|
K.Perumalammal
|
2924011WL010256
|
K.Perumalammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Perumalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
741
|
SATTUR
|
TN-24-011-044-044/320
(Uppathur)
|
2924011000NRG23270520220441751
|
28/05/2022
|
A.Suseela
|
2924011WL010256
|
A.Suseela
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Suseela
|
BANK OF INDIA(508505)
|
|
742
|
SATTUR
|
TN-24-011-044-044/323
(Uppathur)
|
2924011000NRG23280520220450726
|
28/05/2022
|
T Shenbagavalli
|
2924011WL010401
|
T Shenbagavalli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
T Shenbagavalli
|
STATE BANK OF INDIA(508548)
|
|
743
|
SATTUR
|
TN-24-011-044-044/324
(Uppathur)
|
2924011000NRG23270520220441753
|
28/05/2022
|
A.Sumathi
|
2924011WL010256
|
A.Sumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
744
|
SATTUR
|
TN-24-011-044-044/33
(Uppathur)
|
2924011000NRG23270520220441754
|
28/05/2022
|
Saraswathi
|
2924011WL010256
|
Saraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
745
|
SATTUR
|
TN-24-011-044-044/334
(Uppathur)
|
2924011000NRG23270520220441755
|
28/05/2022
|
S.Amaravathy
|
2924011WL010256
|
S.Amaravathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
746
|
SATTUR
|
TN-24-011-044-044/335
(Uppathur)
|
2924011000NRG23270520220441756
|
28/05/2022
|
I.Mariammal
|
2924011WL010256
|
I.Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
I.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
747
|
SATTUR
|
TN-24-011-044-044/337
(Uppathur)
|
2924011000NRG23270520220441757
|
28/05/2022
|
G.Vijayalakshmi
|
2924011WL010256
|
G.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
748
|
SATTUR
|
TN-24-011-044-044/342
(Uppathur)
|
2924011000NRG23270520220441758
|
28/05/2022
|
R.Murugeswari
|
2924011WL010256
|
R.Murugeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
749
|
SATTUR
|
TN-24-011-044-044/343
(Uppathur)
|
2924011000NRG23270520220441759
|
28/05/2022
|
M.Krishnammal
|
2924011WL010256
|
M.Krishnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
750
|
SATTUR
|
TN-24-011-044-044/345
(Uppathur)
|
2924011000NRG23280520220450728
|
28/05/2022
|
A Dhanalakshmi
|
2924011WL010401
|
A Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
751
|
SATTUR
|
TN-24-011-044-044/350
(Uppathur)
|
2924011000NRG23270520220441760
|
28/05/2022
|
M.Ponnuthai
|
2924011WL010256
|
M.Ponnuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
752
|
SATTUR
|
TN-24-011-044-044/352
(Uppathur)
|
2924011000NRG23280520220450729
|
28/05/2022
|
S.Sammanasu
|
2924011WL010401
|
S.Sammanasu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Sammanasu
|
BANK OF INDIA(508505)
|
|
753
|
SATTUR
|
TN-24-011-044-044/353
(Uppathur)
|
2924011000NRG23270520220441761
|
28/05/2022
|
Velusamy
|
2924011WL010256
|
Velusamy
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
754
|
SATTUR
|
TN-24-011-044-044/360
(Uppathur)
|
2924011000NRG23270520220441762
|
28/05/2022
|
R.Seethalakshmi
|
2924011WL010256
|
R.Seethalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
755
|
SATTUR
|
TN-24-011-044-044/362
(Uppathur)
|
2924011000NRG23270520220441763
|
28/05/2022
|
M.Muniammal
|
2924011WL010256
|
M.Muniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
756
|
SATTUR
|
TN-24-011-044-044/363
(Uppathur)
|
2924011000NRG23270520220441764
|
28/05/2022
|
K.Solaiammal
|
2924011WL010256
|
K.Solaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
757
|
SATTUR
|
TN-24-011-044-044/368
(Uppathur)
|
2924011000NRG23270520220441765
|
28/05/2022
|
T.Saramariammal
|
2924011WL010256
|
T.Saramariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Saramariammal
|
HDFC BANK LTD(607152)
|
|
758
|
SATTUR
|
TN-24-011-044-044/370
(Uppathur)
|
2924011000NRG23270520220441766
|
28/05/2022
|
G.Gurusamy
|
2924011WL010256
|
G.Gurusamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
759
|
SATTUR
|
TN-24-011-044-044/379
(Uppathur)
|
2924011000NRG23270520220441767
|
28/05/2022
|
P.Veerammal
|
2924011WL010256
|
P.Veerammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
760
|
SATTUR
|
TN-24-011-044-044/38
(Uppathur)
|
2924011000NRG23270520220441768
|
28/05/2022
|
Rajendran
|
2924011WL010256
|
Rajendran
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
761
|
SATTUR
|
TN-24-011-044-044/380
(Uppathur)
|
2924011000NRG23270520220441769
|
28/05/2022
|
P.Shanmugathai
|
2924011WL010256
|
P.Shanmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Shanmugathai
|
INDIAN BANK(607105)
|
|
762
|
SATTUR
|
TN-24-011-044-044/384
(Uppathur)
|
2924011000NRG23270520220441770
|
28/05/2022
|
C.Sarojini
|
2924011WL010256
|
C.Sarojini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Sarojini
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
SATTUR
|
TN-24-011-044-044/387
(Uppathur)
|
2924011000NRG23270520220441772
|
28/05/2022
|
N.Jeyalakshmi
|
2924011WL010256
|
N.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
764
|
SATTUR
|
TN-24-011-044-044/390
(Uppathur)
|
2924011000NRG23280520220450730
|
28/05/2022
|
A.Pitchaiammal
|
2924011WL010401
|
A.Pitchaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
765
|
SATTUR
|
TN-24-011-044-044/397
(Uppathur)
|
2924011000NRG23280520220450732
|
28/05/2022
|
R.Dhamayanthi
|
2924011WL010401
|
R.Dhamayanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Dhamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
766
|
SATTUR
|
TN-24-011-044-044/402
(Uppathur)
|
2924011000NRG23270520220441773
|
28/05/2022
|
Seeniammal
|
2924011WL010256
|
Seeniammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Seeniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
767
|
SATTUR
|
TN-24-011-044-044/405
(Uppathur)
|
2924011000NRG23270520220441774
|
28/05/2022
|
K Veeralakshmi
|
2924011WL010256
|
K Veeralakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
K Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
768
|
SATTUR
|
TN-24-011-044-044/41
(Uppathur)
|
2924011000NRG23270520220441775
|
28/05/2022
|
Dhanalakshmi
|
2924011WL010256
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
769
|
SATTUR
|
TN-24-011-044-044/411
(Uppathur)
|
2924011000NRG23280520220450733
|
28/05/2022
|
Muthumari
|
2924011WL010401
|
Muthumari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
770
|
SATTUR
|
TN-24-011-044-044/423
(Uppathur)
|
2924011000NRG23280520220450735
|
28/05/2022
|
R Jansirani
|
2924011WL010401
|
R Jansirani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
R Jansirani
|
PALLAVAN GRAMA BANK(607052)
|
|
771
|
SATTUR
|
TN-24-011-044-044/430
(Uppathur)
|
2924011000NRG23270520220441776
|
28/05/2022
|
M.Sangareswari
|
2924011WL010256
|
M.Sangareswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
772
|
SATTUR
|
TN-24-011-044-044/435
(Uppathur)
|
2924011000NRG23270520220441777
|
28/05/2022
|
Thangamariammal
|
2924011WL010256
|
Thangamariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangamariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
773
|
SATTUR
|
TN-24-011-044-044/440
(Uppathur)
|
2924011000NRG23270520220441778
|
28/05/2022
|
R.Shanthi
|
2924011WL010256
|
R.Shanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
774
|
SATTUR
|
TN-24-011-044-044/443
(Uppathur)
|
2924011000NRG23270520220441779
|
28/05/2022
|
V.Velammal
|
2924011WL010256
|
V.Velammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Velammal
|
BANK OF INDIA(508505)
|
|
775
|
SATTUR
|
TN-24-011-044-044/46-a
(Uppathur)
|
2924011000NRG23270520220441780
|
28/05/2022
|
V.Sethurani
|
2924011WL010256
|
V.Sethurani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Sethurani
|
PALLAVAN GRAMA BANK(607052)
|
|
776
|
SATTUR
|
TN-24-011-044-044/471
(Uppathur)
|
2924011000NRG23270520220441781
|
28/05/2022
|
Umadevi
|
2924011WL010256
|
Umadevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
777
|
SATTUR
|
TN-24-011-044-044/472
(Uppathur)
|
2924011000NRG23270520220441782
|
28/05/2022
|
Muthunatchiyar
|
2924011WL010256
|
Muthunatchiyar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthunatchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
778
|
SATTUR
|
TN-24-011-044-044/477
(Uppathur)
|
2924011000NRG23270520220441783
|
28/05/2022
|
Shanmugathai
|
2924011WL010256
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
779
|
SATTUR
|
TN-24-011-044-044/52-a
(Uppathur)
|
2924011000NRG23270520220441790
|
28/05/2022
|
S.Subbulakshmi
|
2924011WL010256
|
S.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
780
|
SATTUR
|
TN-24-011-044-044/55
(Uppathur)
|
2924011000NRG23270520220441792
|
28/05/2022
|
I.Balammal
|
2924011WL010256
|
I.Balammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
I.Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
781
|
SATTUR
|
TN-24-011-044-044/56
(Uppathur)
|
2924011000NRG23270520220441793
|
28/05/2022
|
S.Guruvammal
|
2924011WL010256
|
S.Guruvammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
782
|
SATTUR
|
TN-24-011-044-044/60
(Uppathur)
|
2924011000NRG23270520220441794
|
28/05/2022
|
P.Eswari
|
2924011WL010256
|
P.Eswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
783
|
SATTUR
|
TN-24-011-044-044/61
(Uppathur)
|
2924011000NRG23280520220450737
|
28/05/2022
|
S Jeya
|
2924011WL010401
|
S Jeya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Jeya
|
STATE BANK OF INDIA(508548)
|
|
784
|
SATTUR
|
TN-24-011-044-044/65
(Uppathur)
|
2924011000NRG23280520220450739
|
28/05/2022
|
M.Krishnammal
|
2924011WL010401
|
M.Krishnammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
785
|
SATTUR
|
TN-24-011-044-044/67
(Uppathur)
|
2924011000NRG23270520220441795
|
28/05/2022
|
K.Guruvammal
|
2924011WL010256
|
K.Guruvammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
786
|
SATTUR
|
TN-24-011-044-044/73
(Uppathur)
|
2924011000NRG23270520220441796
|
28/05/2022
|
K.Shanthi
|
2924011WL010256
|
K.Shanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
787
|
SATTUR
|
TN-24-011-044-044/75
(Uppathur)
|
2924011000NRG23270520220441797
|
28/05/2022
|
C.Deivanai
|
2924011WL010256
|
C.Deivanai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
788
|
SATTUR
|
TN-24-011-044-044/78
(Uppathur)
|
2924011000NRG23270520220441798
|
28/05/2022
|
M Mahalakshmi
|
2924011WL010256
|
M Mahalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
M Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
789
|
SATTUR
|
TN-24-011-044-044/79-a
(Uppathur)
|
2924011000NRG23270520220441799
|
28/05/2022
|
E.Jeyalakshmi
|
2924011WL010256
|
E.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
E.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
790
|
SATTUR
|
TN-24-011-044-044/8
(Uppathur)
|
2924011000NRG23270520220441800
|
28/05/2022
|
Karupayee
|
2924011WL010256
|
Karupayee
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
791
|
SATTUR
|
TN-24-011-044-044/80
(Uppathur)
|
2924011000NRG23270520220441801
|
28/05/2022
|
P.Subbuthai
|
2924011WL010256
|
P.Subbuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
792
|
SATTUR
|
TN-24-011-044-044/82
(Uppathur)
|
2924011000NRG23270520220441804
|
28/05/2022
|
Subbulakshmi
|
2924011WL010256
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
793
|
SATTUR
|
TN-24-011-044-044/86
(Uppathur)
|
2924011000NRG23270520220441805
|
28/05/2022
|
G.Karuppayee
|
2924011WL010256
|
G.Karuppayee
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
794
|
SATTUR
|
TN-24-011-044-044/88
(Uppathur)
|
2924011000NRG23270520220441806
|
28/05/2022
|
S Subbulakshmi
|
2924011WL010256
|
S Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
795
|
SATTUR
|
TN-24-011-044-044/89
(Uppathur)
|
2924011000NRG23280520220450740
|
28/05/2022
|
E Mery
|
2924011WL010401
|
E Mery
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
E Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
796
|
SATTUR
|
TN-24-011-044-044/99-a
(Uppathur)
|
2924011000NRG23270520220441807
|
28/05/2022
|
R.Ramalakshmi
|
2924011WL010256
|
R.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256496
|
256496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956548
|
956548
|
|
|
|
|
|
|
|