|
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)
|
2924011000NRG23060120232165817
|
06/01/2023
|
P Avudaiammal
|
2924011WL052601
|
P Avudaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
P Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-014-001/271
(Kumarapuram)
|
2924011000NRG23060120232165818
|
06/01/2023
|
Vijayalakshmi
|
2924011WL052601
|
Vijayalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-014-001/275
(Kumarapuram)
|
2924011000NRG23060120232165819
|
06/01/2023
|
Karuppi
|
2924011WL052601
|
Karuppi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559682
|
|
Karuppi
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-014-001/281
(Kumarapuram)
|
2924011000NRG23060120232165821
|
06/01/2023
|
Mahalakshmi
|
2924011WL052601
|
Mahalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-014-001/282
(Kumarapuram)
|
2924011000NRG23060120232165822
|
06/01/2023
|
Saraswathi
|
2924011WL052601
|
Saraswathi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-014-001/290
(Kumarapuram)
|
2924011000NRG23060120232165823
|
06/01/2023
|
Krishnaveni
|
2924011WL052601
|
Krishnaveni
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-014-001/308
(Kumarapuram)
|
2924011000NRG23060120232165824
|
06/01/2023
|
Perumalsamy
|
2924011WL052601
|
Perumalsamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Perumalsamy
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-014-001/318
(Kumarapuram)
|
2924011000NRG23060120232165826
|
06/01/2023
|
Sundaralakshmi
|
2924011WL052601
|
Sundaralakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sundaralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTUR
|
TN-24-011-014-014/109-A
(Kumarapuram)
|
2924011000NRG23060120232165830
|
06/01/2023
|
Madathiammal
|
2924011WL052601
|
Madathiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Madathiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTUR
|
TN-24-011-014-014/11-A
(Kumarapuram)
|
2924011000NRG23060120232165831
|
06/01/2023
|
Vijaya
|
2924011WL052601
|
Vijaya
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
SATTUR
|
TN-24-011-014-014/137-A
(Kumarapuram)
|
2924011000NRG23060120232165833
|
06/01/2023
|
Perumalsamy
|
2924011WL052601
|
Perumalsamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Perumalsamy
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-014-014/14-A
(Kumarapuram)
|
2924011000NRG23060120232165834
|
06/01/2023
|
Indurani
|
2924011WL052601
|
Indurani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-014-014/143-A
(Kumarapuram)
|
2924011000NRG23060120232165835
|
06/01/2023
|
R.Annalakshmi
|
2924011WL052601
|
R.Annalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
R.Annalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-014-014/148-A
(Kumarapuram)
|
2924011000NRG23060120232165836
|
06/01/2023
|
Jansirani
|
2924011WL052601
|
Jansirani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jansirani
|
BANK OF INDIA(508505)
|
|
15
|
SATTUR
|
TN-24-011-014-014/15-A
(Kumarapuram)
|
2924011000NRG23060120232165837
|
06/01/2023
|
Rani
|
2924011WL052601
|
Rani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rani
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-014-014/16-A
(Kumarapuram)
|
2924011000NRG23060120232165838
|
06/01/2023
|
Anjaladevi
|
2924011WL052601
|
Anjaladevi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Anjaladevi
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-014-014/165-A
(Kumarapuram)
|
2924011000NRG23060120232165839
|
06/01/2023
|
Padmavathi
|
2924011WL052601
|
Padmavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-014-014/168-A
(Kumarapuram)
|
2924011000NRG23060120232165840
|
06/01/2023
|
Velchamy
|
2924011WL052601
|
Velchamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Velchamy
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-014-014/17-A
(Kumarapuram)
|
2924011000NRG23060120232165841
|
06/01/2023
|
Subbaraj
|
2924011WL052601
|
Subbaraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Subbaraj
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-014-014/174-A
(Kumarapuram)
|
2924011000NRG23060120232165842
|
06/01/2023
|
Maharani
|
2924011WL052601
|
Maharani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Maharani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SATTUR
|
TN-24-011-014-014/19-A
(Kumarapuram)
|
2924011000NRG23060120232165843
|
06/01/2023
|
B Bagavathi
|
2924011WL052601
|
B Bagavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
B Bagavathi
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-014-014/194
(Kumarapuram)
|
2924011000NRG23060120232165844
|
06/01/2023
|
M Kasthuri
|
2924011WL052601
|
M Kasthuri
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
M Kasthuri
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-014-014/198
(Kumarapuram)
|
2924011000NRG23060120232165845
|
06/01/2023
|
Kaleeswari
|
2924011WL052601
|
Kaleeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kaleeswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SATTUR
|
TN-24-011-014-014/208
(Kumarapuram)
|
2924011000NRG23060120232165846
|
06/01/2023
|
S Jeya Eswari
|
2924011WL052601
|
S Jeya Eswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
S Jeya Eswari
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-014-014/21-A
(Kumarapuram)
|
2924011000NRG23060120232165847
|
06/01/2023
|
Jeyalakshmi
|
2924011WL052601
|
Jeyalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
SATTUR
|
TN-24-011-014-014/23-A
(Kumarapuram)
|
2924011000NRG23060120232165848
|
06/01/2023
|
Athilakshmi
|
2924011WL052601
|
Athilakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
27
|
SATTUR
|
TN-24-011-014-014/245
(Kumarapuram)
|
2924011000NRG23060120232165849
|
06/01/2023
|
S Sangareswari
|
2924011WL052601
|
S Sangareswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
S Sangareswari
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-014-014/246
(Kumarapuram)
|
2924011000NRG23060120232165850
|
06/01/2023
|
P Sivaraj
|
2924011WL052601
|
P Sivaraj
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559682
|
|
P Sivaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATTUR
|
TN-24-011-014-014/252
(Kumarapuram)
|
2924011000NRG23060120232165851
|
06/01/2023
|
R Mahalakshmi
|
2924011WL052601
|
R Mahalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
R Mahalakshmi
|
BANK OF INDIA(508505)
|
|
30
|
SATTUR
|
TN-24-011-014-014/264
(Kumarapuram)
|
2924011000NRG23060120232165852
|
06/01/2023
|
K.Sridevi
|
2924011WL052601
|
K.Sridevi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
K.Sridevi
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-014-014/267
(Kumarapuram)
|
2924011000NRG23060120232165853
|
06/01/2023
|
Ramalakshmi
|
2924011WL052601
|
Ramalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-014-014/27-A
(Kumarapuram)
|
2924011000NRG23060120232165854
|
06/01/2023
|
V Subbuthai
|
2924011WL052601
|
V Subbuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
V Subbuthai
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-014-014/277
(Kumarapuram)
|
2924011000NRG23060120232165855
|
06/01/2023
|
Subburam
|
2924011WL052601
|
Subburam
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Subburam
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-014-014/3-A
(Kumarapuram)
|
2924011000NRG23060120232165856
|
06/01/2023
|
Gengammal
|
2924011WL052601
|
Gengammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gengammal
|
BANK OF INDIA(508505)
|
|
35
|
SATTUR
|
TN-24-011-014-014/30-A
(Kumarapuram)
|
2924011000NRG23060120232165857
|
06/01/2023
|
G Subbulakshmi
|
2924011WL052601
|
G Subbulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
G Subbulakshmi
|
BANK OF INDIA(508505)
|
|
36
|
SATTUR
|
TN-24-011-014-014/31-A
(Kumarapuram)
|
2924011000NRG23060120232165858
|
06/01/2023
|
Ponnuthai
|
2924011WL052601
|
Ponnuthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-014-014/34-A
(Kumarapuram)
|
2924011000NRG23060120232165859
|
06/01/2023
|
Seethammal
|
2924011WL052601
|
Seethammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Seethammal
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-014-014/35-A
(Kumarapuram)
|
2924011000NRG23060120232165860
|
06/01/2023
|
N Leelavathi
|
2924011WL052601
|
N Leelavathi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559682
|
|
N Leelavathi
|
BANK OF INDIA(508505)
|
|
39
|
SATTUR
|
TN-24-011-014-014/36-A
(Kumarapuram)
|
2924011000NRG23060120232165861
|
06/01/2023
|
Jeyamurali
|
2924011WL052601
|
Jeyamurali
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jeyamurali
|
BANK OF INDIA(508505)
|
|
40
|
SATTUR
|
TN-24-011-014-014/37-A
(Kumarapuram)
|
2924011000NRG23060120232165862
|
06/01/2023
|
P Mariammal
|
2924011WL052601
|
P Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
P Mariammal
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-014-014/38-A
(Kumarapuram)
|
2924011000NRG23060120232165864
|
06/01/2023
|
Ramalakshmi
|
2924011WL052601
|
Ramalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
42
|
SATTUR
|
TN-24-011-014-014/38-A
(Kumarapuram)
|
2924011000NRG23060120232165863
|
06/01/2023
|
V Ayyalusamy
|
2924011WL052601
|
V Ayyalusamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
V Ayyalusamy
|
BANK OF INDIA(508505)
|
|
43
|
SATTUR
|
TN-24-011-014-014/4-A
(Kumarapuram)
|
2924011000NRG23060120232165865
|
06/01/2023
|
S.Antonyammal
|
2924011WL052601
|
S.Antonyammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
S.Antonyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTUR
|
TN-24-011-014-014/41-A
(Kumarapuram)
|
2924011000NRG23060120232165866
|
06/01/2023
|
Alagammal
|
2924011WL052601
|
Alagammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
45
|
SATTUR
|
TN-24-011-014-014/43-A
(Kumarapuram)
|
2924011000NRG23060120232165867
|
06/01/2023
|
Vijaya
|
2924011WL052601
|
Vijaya
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
46
|
SATTUR
|
TN-24-011-014-014/44-A
(Kumarapuram)
|
2924011000NRG23060120232165868
|
06/01/2023
|
Kanagalakshmi
|
2924011WL052601
|
Kanagalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
47
|
SATTUR
|
TN-24-011-014-014/45-A
(Kumarapuram)
|
2924011000NRG23060120232165869
|
06/01/2023
|
Rukumani
|
2924011WL052601
|
Rukumani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTUR
|
TN-24-011-014-014/46-A
(Kumarapuram)
|
2924011000NRG23060120232165870
|
06/01/2023
|
Muniammal
|
2924011WL052601
|
Muniammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
49
|
SATTUR
|
TN-24-011-014-014/47-A
(Kumarapuram)
|
2924011000NRG23060120232165871
|
06/01/2023
|
Mariammal
|
2924011WL052601
|
Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
50
|
SATTUR
|
TN-24-011-014-014/5-A
(Kumarapuram)
|
2924011000NRG23060120232165872
|
06/01/2023
|
Parwathi
|
2924011WL052601
|
Parwathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Parwathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SATTUR
|
TN-24-011-014-014/53-A
(Kumarapuram)
|
2924011000NRG23060120232165873
|
06/01/2023
|
Rukumani
|
2924011WL052601
|
Rukumani
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
52
|
SATTUR
|
TN-24-011-014-014/57-A
(Kumarapuram)
|
2924011000NRG23060120232165874
|
06/01/2023
|
Indurani
|
2924011WL052601
|
Indurani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559682
|
|
Indurani
|
INDIAN BANK(607105)
|
|
53
|
SATTUR
|
TN-24-011-014-014/58-A
(Kumarapuram)
|
2924011000NRG23060120232165875
|
06/01/2023
|
Jeyalakshmi
|
2924011WL052601
|
Jeyalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
54
|
SATTUR
|
TN-24-011-014-014/6-A
(Kumarapuram)
|
2924011000NRG23060120232165876
|
06/01/2023
|
Shenbagavalli
|
2924011WL052601
|
Shenbagavalli
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Shenbagavalli
|
BANK OF INDIA(508505)
|
|
55
|
SATTUR
|
TN-24-011-014-014/60-A
(Kumarapuram)
|
2924011000NRG23060120232165877
|
06/01/2023
|
S Petchiammmal
|
2924011WL052601
|
S Petchiammmal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
S Petchiammmal
|
BANK OF INDIA(508505)
|
|
56
|
SATTUR
|
TN-24-011-014-014/61-A
(Kumarapuram)
|
2924011000NRG23060120232165878
|
06/01/2023
|
A Kanagaraj
|
2924011WL052601
|
A Kanagaraj
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
A Kanagaraj
|
BANK OF INDIA(508505)
|
|
57
|
SATTUR
|
TN-24-011-014-014/63-A
(Kumarapuram)
|
2924011000NRG23060120232165879
|
06/01/2023
|
Rajammal
|
2924011WL052601
|
Rajammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
58
|
SATTUR
|
TN-24-011-014-014/65-A
(Kumarapuram)
|
2924011000NRG23060120232165880
|
06/01/2023
|
A Mariammal
|
2924011WL052601
|
A Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
A Mariammal
|
BANK OF INDIA(508505)
|
|
59
|
SATTUR
|
TN-24-011-014-014/67-A
(Kumarapuram)
|
2924011000NRG23060120232165881
|
06/01/2023
|
Moorthiammal
|
2924011WL052601
|
Moorthiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Moorthiammal
|
BANK OF INDIA(508505)
|
|
60
|
SATTUR
|
TN-24-011-014-014/68-A
(Kumarapuram)
|
2924011000NRG23060120232165882
|
06/01/2023
|
Rajammal
|
2924011WL052601
|
Rajammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
61
|
SATTUR
|
TN-24-011-014-014/69-A
(Kumarapuram)
|
2924011000NRG23060120232165883
|
06/01/2023
|
R Vanaja
|
2924011WL052601
|
R Vanaja
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
R Vanaja
|
BANK OF INDIA(508505)
|
|
62
|
SATTUR
|
TN-24-011-014-014/7-A
(Kumarapuram)
|
2924011000NRG23060120232165884
|
06/01/2023
|
Velthai
|
2924011WL052601
|
Velthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Velthai
|
BANK OF INDIA(508505)
|
|
63
|
SATTUR
|
TN-24-011-014-014/78-A
(Kumarapuram)
|
2924011000NRG23060120232165885
|
06/01/2023
|
P Muthukoodammal
|
2924011WL052601
|
P Muthukoodammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
P Muthukoodammal
|
CANARA BANK(508532)
|
|
64
|
SATTUR
|
TN-24-011-014-014/82-A
(Kumarapuram)
|
2924011000NRG23060120232165886
|
06/01/2023
|
S.Kumbathai
|
2924011WL052601
|
S.Kumbathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
S.Kumbathai
|
BANK OF INDIA(508505)
|
|
65
|
SATTUR
|
TN-24-011-014-014/87-A
(Kumarapuram)
|
2924011000NRG23060120232165887
|
06/01/2023
|
K Dhanalakshmi
|
2924011WL052601
|
K Dhanalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
K Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
66
|
SATTUR
|
TN-24-011-014-014/89-A
(Kumarapuram)
|
2924011000NRG23060120232165888
|
06/01/2023
|
Mariappan
|
2924011WL052601
|
Mariappan
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mariappan
|
BANK OF INDIA(508505)
|
|
67
|
SATTUR
|
TN-24-011-014-014/92
(Kumarapuram)
|
2924011000NRG23060120232165889
|
06/01/2023
|
A.Raj
|
2924011WL052601
|
A.Raj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
A.Raj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84332
|
84332
|
|
|
|
|
|
|
|
|
68
|
SATTUR
|
TN-24-011-014-001/316
(Kumarapuram)
|
2924011000NRG23060120232165825
|
06/01/2023
|
Mareeswari
|
2924011WL052601
|
Mareeswari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
69
|
SATTUR
|
TN-24-011-014-001/330
(Kumarapuram)
|
2924011000NRG23060120232165829
|
06/01/2023
|
Madathi
|
2924011WL052601
|
Madathi
|
00176
|
IDIB000K051
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Madathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87398
|
87398
|
|
|
|
|
|
|
|