Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_300822APB_FTO_803361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATTUR TN-24-011-010-010/100-B
(Kanjampatti) 		2924011000NRG23300820221320859 30/08/2022 A Mariammal 2924011WL031789 A Mariammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 A Mariammal BANK OF INDIA(508505)
2 SATTUR TN-24-011-010-010/105-B
(Kanjampatti) 		2924011000NRG23300820221320861 30/08/2022 D.Thangaiah 2924011WL031789 D.Thangaiah 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 D.Thangaiah BANK OF INDIA(508505)
3 SATTUR TN-24-011-010-010/105-B
(Kanjampatti) 		2924011000NRG23300820221320860 30/08/2022 T Pappa 2924011WL031789 T Pappa 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 T Pappa BANK OF INDIA(508505)
4 SATTUR TN-24-011-010-010/108-B
(Kanjampatti) 		2924011000NRG23300820221320862 30/08/2022 P Jeyalakshmi 2924011WL031789 P Jeyalakshmi 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 P Jeyalakshmi BANK OF INDIA(508505)
5 SATTUR TN-24-011-010-010/109-B
(Kanjampatti) 		2924011000NRG23300820221320863 30/08/2022 Tamilrasi 2924011WL031789 Tamilrasi 00048 BKID0008262 230 230 Processed 15/10/2022 035857920 Tamilrasi INDIAN OVERSEAS BANK(508541)
6 SATTUR TN-24-011-010-010/116-B
(Kanjampatti) 		2924011000NRG23300820221320864 30/08/2022 Subbaiah 2924011WL031789 Subbaiah 00048 BKID0008262 230 230 Processed 14/10/2022 035857920 Subbaiah BANK OF INDIA(508505)
7 SATTUR TN-24-011-010-010/118-A
(Kanjampatti) 		2924011000NRG23300820221320865 30/08/2022 K Pattuthai 2924011WL031789 K Pattuthai 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 K Pattuthai BANK OF INDIA(508505)
8 SATTUR TN-24-011-010-010/121-B
(Kanjampatti) 		2924011000NRG23300820221320866 30/08/2022 M Kaleeswari 2924011WL031789 M Kaleeswari 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 M Kaleeswari BANK OF INDIA(508505)
9 SATTUR TN-24-011-010-010/122-B
(Kanjampatti) 		2924011000NRG23300820221320867 30/08/2022 P Ramalakshmi 2924011WL031789 P Ramalakshmi 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 P Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTUR TN-24-011-010-010/123-B
(Kanjampatti) 		2924011000NRG23300820221320868 30/08/2022 M Palaniammal 2924011WL031789 M Palaniammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 M Palaniammal BANK OF INDIA(508505)
11 SATTUR TN-24-011-010-010/133-B
(Kanjampatti) 		2924011000NRG23300820221320870 30/08/2022 Muneeswari 2924011WL031789 Muneeswari 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 Muneeswari BANK OF INDIA(508505)
12 SATTUR TN-24-011-010-010/138-A
(Kanjampatti) 		2924011000NRG23300820221320871 30/08/2022 A Shanmugavel 2924011WL031789 A Shanmugavel 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 A Shanmugavel BANK OF INDIA(508505)
13 SATTUR TN-24-011-010-010/145-B
(Kanjampatti) 		2924011000NRG23300820221320875 30/08/2022 G Indhurani 2924011WL031789 G Indhurani 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 G Indhurani BANK OF INDIA(508505)
14 SATTUR TN-24-011-010-010/148-B
(Kanjampatti) 		2924011000NRG23300820221320876 30/08/2022 Muthu Madathi 2924011WL031789 Muthu Madathi 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 Muthu Madathi BANK OF INDIA(508505)
15 SATTUR TN-24-011-010-010/149-B
(Kanjampatti) 		2924011000NRG23300820221320877 30/08/2022 A Mariammal 2924011WL031789 A Mariammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 A Mariammal BANK OF INDIA(508505)
16 SATTUR TN-24-011-010-010/152-B
(Kanjampatti) 		2924011000NRG23300820221320879 30/08/2022 K Irudayamery 2924011WL031789 K Irudayamery 00048 BKID0008262 230 230 Processed 14/10/2022 035857920 K Irudayamery BANK OF INDIA(508505)
17 SATTUR TN-24-011-010-010/157-B
(Kanjampatti) 		2924011000NRG23300820221320880 30/08/2022 S Mariappan 2924011WL031789 S Mariappan 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 S Mariappan BANK OF INDIA(508505)
18 SATTUR TN-24-011-010-010/16-A
(Kanjampatti) 		2924011000NRG23300820221320881 30/08/2022 J Ayyammal 2924011WL031789 J Ayyammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 J Ayyammal BANK OF INDIA(508505)
19 SATTUR TN-24-011-010-010/161-A
(Kanjampatti) 		2924011000NRG23300820221320882 30/08/2022 Pattammal 2924011WL031789 Pattammal 00048 BKID0008262 460 460 Processed 14/10/2022 035857920 Pattammal BANK OF INDIA(508505)
20 SATTUR TN-24-011-010-010/166-B
(Kanjampatti) 		2924011000NRG23300820221320883 30/08/2022 S Maheswari 2924011WL031789 S Maheswari 00048 BKID0008262 230 230 Processed 14/10/2022 035857920 S Maheswari BANK OF INDIA(508505)
21 SATTUR TN-24-011-010-010/168-B
(Kanjampatti) 		2924011000NRG23300820221320884 30/08/2022 Guruvammal 2924011WL031789 Guruvammal 00048 BKID0008262 460 460 Processed 14/10/2022 035857920 Guruvammal BANK OF INDIA(508505)
22 SATTUR TN-24-011-010-010/173-A
(Kanjampatti) 		2924011000NRG23300820221320886 30/08/2022 S Kanagavalli 2924011WL031789 S Kanagavalli 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 S Kanagavalli BANK OF INDIA(508505)
23 SATTUR TN-24-011-010-010/177-B
(Kanjampatti) 		2924011000NRG23300820221320887 30/08/2022 N Petchiammal 2924011WL031789 N Petchiammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 N Petchiammal BANK OF INDIA(508505)
24 SATTUR TN-24-011-010-010/178-B
(Kanjampatti) 		2924011000NRG23300820221320888 30/08/2022 M Mariammal 2924011WL031789 M Mariammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 M Mariammal BANK OF INDIA(508505)
25 SATTUR TN-24-011-010-010/181-A
(Kanjampatti) 		2924011000NRG23300820221320889 30/08/2022 Karuppasamy 2924011WL031789 Karuppasamy 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 Karuppasamy BANK OF INDIA(508505)
26 SATTUR TN-24-011-010-010/191
(Kanjampatti) 		2924011000NRG23300820221320891 30/08/2022 Achammal 2924011WL031789 Achammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 Achammal BANK OF INDIA(508505)
27 SATTUR TN-24-011-010-010/215
(Kanjampatti) 		2924011000NRG23300820221320892 30/08/2022 B Punitha 2924011WL031789 B Punitha 00048 BKID0008262 230 230 Processed 14/10/2022 035857920 B Punitha BANK OF INDIA(508505)
28 SATTUR TN-24-011-010-010/217
(Kanjampatti) 		2924011000NRG23300820221320893 30/08/2022 K Chella Pappa 2924011WL031789 K Chella Pappa 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 K Chella Pappa BANK OF INDIA(508505)
29 SATTUR TN-24-011-010-010/221
(Kanjampatti) 		2924011000NRG23300820221320894 30/08/2022 S Singammal 2924011WL031789 S Singammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 S Singammal BANK OF INDIA(508505)
30 SATTUR TN-24-011-010-010/223-A
(Kanjampatti) 		2924011000NRG23300820221320895 30/08/2022 Mallika 2924011WL031789 Mallika 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 Mallika BANK OF INDIA(508505)
31 SATTUR TN-24-011-010-010/225
(Kanjampatti) 		2924011000NRG23300820221320896 30/08/2022 K Selvi 2924011WL031789 K Selvi 00048 BKID0008262 230 230 Processed 14/10/2022 035857920 K Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATTUR TN-24-011-010-010/227
(Kanjampatti) 		2924011000NRG23300820221320897 30/08/2022 Shanmugavel 2924011WL031789 Shanmugavel 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 Shanmugavel BANK OF INDIA(508505)
33 SATTUR TN-24-011-010-010/23-A
(Kanjampatti) 		2924011000NRG23300820221320898 30/08/2022 K Indhurani 2924011WL031789 K Indhurani 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 K Indhurani BANK OF INDIA(508505)
34 SATTUR TN-24-011-010-010/234
(Kanjampatti) 		2924011000NRG23300820221320899 30/08/2022 M.Karpagavalli 2924011WL031789 M.Karpagavalli 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 M.Karpagavalli BANK OF INDIA(508505)
35 SATTUR TN-24-011-010-010/238
(Kanjampatti) 		2924011000NRG23300820221320900 30/08/2022 S Mariammal 2924011WL031789 S Mariammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 S Mariammal BANK OF INDIA(508505)
36 SATTUR TN-24-011-010-010/239
(Kanjampatti) 		2924011000NRG23300820221320901 30/08/2022 K Deivani 2924011WL031789 K Deivani 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 K Deivani BANK OF INDIA(508505)
37 SATTUR TN-24-011-010-010/24-A
(Kanjampatti) 		2924011000NRG23300820221320902 30/08/2022 M.Kanagalakshmi 2924011WL031789 M.Kanagalakshmi 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 M.Kanagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SATTUR TN-24-011-010-010/252
(Kanjampatti) 		2924011000NRG23300820221320904 30/08/2022 Rajalakshmi K 2924011WL031789 Rajalakshmi K 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 Rajalakshmi K CANARA BANK(508532)
39 SATTUR TN-24-011-010-010/257
(Kanjampatti) 		2924011000NRG23300820221320906 30/08/2022 S Krishnammal 2924011WL031789 S Krishnammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 S Krishnammal BANK OF INDIA(508505)
40 SATTUR TN-24-011-010-010/259
(Kanjampatti) 		2924011000NRG23300820221320907 30/08/2022 Ponnuthai 2924011WL031789 Ponnuthai 00048 BKID0008262 230 230 Processed 14/10/2022 035857920 Ponnuthai BANK OF INDIA(508505)
41 SATTUR TN-24-011-010-010/260
(Kanjampatti) 		2924011000NRG23300820221320908 30/08/2022 N Sakunthaladevi 2924011WL031789 N Sakunthaladevi 00048 BKID0008262 460 460 Processed 14/10/2022 035857920 N Sakunthaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SATTUR TN-24-011-010-010/27-A
(Kanjampatti) 		2924011000NRG23300820221320912 30/08/2022 S Gnana Selvi 2924011WL031789 S Gnana Selvi 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 S Gnana Selvi CANARA BANK(508532)
43 SATTUR TN-24-011-010-010/28-B
(Kanjampatti) 		2924011000NRG23300820221320917 30/08/2022 S.Chitravel 2924011WL031789 S.Chitravel 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 S.Chitravel CANARA BANK(508532)
44 SATTUR TN-24-011-010-010/39-A
(Kanjampatti) 		2924011000NRG23300820221320922 30/08/2022 P Velammal 2924011WL031789 P Velammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 P Velammal BANK OF INDIA(508505)
45 SATTUR TN-24-011-010-010/44-A
(Kanjampatti) 		2924011000NRG23300820221320923 30/08/2022 Kanagavalli 2924011WL031789 Kanagavalli 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 Kanagavalli BANK OF INDIA(508505)
46 SATTUR TN-24-011-010-010/46-B
(Kanjampatti) 		2924011000NRG23300820221320924 30/08/2022 G Muthulakshmi 2924011WL031789 G Muthulakshmi 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 G Muthulakshmi BANK OF INDIA(508505)
47 SATTUR TN-24-011-010-010/54-B
(Kanjampatti) 		2924011000NRG23300820221320925 30/08/2022 M Petchiammal 2924011WL031789 M Petchiammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 M Petchiammal BANK OF INDIA(508505)
48 SATTUR TN-24-011-010-010/55-B
(Kanjampatti) 		2924011000NRG23300820221320926 30/08/2022 A Petchiammal 2924011WL031789 A Petchiammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 A Petchiammal BANK OF INDIA(508505)
49 SATTUR TN-24-011-010-010/56-B
(Kanjampatti) 		2924011000NRG23300820221320927 30/08/2022 K Kanagavalli 2924011WL031789 K Kanagavalli 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 K Kanagavalli BANK OF INDIA(508505)
50 SATTUR TN-24-011-010-010/58-B
(Kanjampatti) 		2924011000NRG23300820221320928 30/08/2022 S Singammal 2924011WL031789 S Singammal 00048 BKID0008262 460 460 Processed 14/10/2022 035857920 S Singammal BANK OF INDIA(508505)
51 SATTUR TN-24-011-010-010/6-B
(Kanjampatti) 		2924011000NRG23300820221320929 30/08/2022 B Karpagavalli 2924011WL031789 B Karpagavalli 00048 BKID0008262 460 460 Processed 14/10/2022 035857920 B Karpagavalli BANK OF INDIA(508505)
52 SATTUR TN-24-011-010-010/66-B
(Kanjampatti) 		2924011000NRG23300820221320930 30/08/2022 G Murugalakshmi 2924011WL031789 G Murugalakshmi 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 G Murugalakshmi BANK OF INDIA(508505)
53 SATTUR TN-24-011-010-010/68-B
(Kanjampatti) 		2924011000NRG23300820221320931 30/08/2022 M Seenivasan 2924011WL031789 M Seenivasan 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 M Seenivasan BANK OF INDIA(508505)
54 SATTUR TN-24-011-010-010/71-B
(Kanjampatti) 		2924011000NRG23300820221320932 30/08/2022 R Ayyammal 2924011WL031789 R Ayyammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 R Ayyammal BANK OF INDIA(508505)
55 SATTUR TN-24-011-010-010/74-B
(Kanjampatti) 		2924011000NRG23300820221320933 30/08/2022 K Muthurakku 2924011WL031789 K Muthurakku 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 K Muthurakku BANK OF INDIA(508505)
56 SATTUR TN-24-011-010-010/89-B
(Kanjampatti) 		2924011000NRG23300820221320935 30/08/2022 R Mariammal 2924011WL031789 R Mariammal 00048 BKID0008262 690 690 Processed 14/10/2022 035857920 R Mariammal BANK OF INDIA(508505)
57 SATTUR TN-24-011-020-020/45-A
(Mulliseval) 		2924011000NRG23290820221315843 30/08/2022 A.Packiyalakshmi 2924011WL031691 A.Packiyalakshmi 00048 BKID0008262 920 920 Processed 14/10/2022 035857920 A.Packiyalakshmi PALLAVAN GRAMA BANK(607052)
58 SATTUR TN-24-011-020-020/54-A
(Mulliseval) 		2924011000NRG23290820221315845 30/08/2022 M.Banumathi 2924011WL031691 M.Banumathi 00048 BKID0008262 1150 1150 Processed 14/10/2022 035857920 M.Banumathi BANK OF INDIA(508505)
SubTotal 36340 36340
59 SATTUR TN-24-011-040-002/608
(Sirukkulam) 		2924011000NRG23290820221316010 30/08/2022 K Rajalakshmi 2924011WL031695 K Rajalakshmi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 K Rajalakshmi PALLAVAN GRAMA BANK(607052)
60 SATTUR TN-24-011-040-002/622
(Sirukkulam) 		2924011000NRG23290820221316011 30/08/2022 A Pappa 2924011WL031695 A Pappa 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 A Pappa CANARA BANK(508532)
61 SATTUR TN-24-011-040-040/11
(Sirukkulam) 		2924011000NRG23290820221315763 30/08/2022 R.Alamelumangai 2924011WL031690 R.Alamelumangai 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 R.Alamelumangai CANARA BANK(508532)
62 SATTUR TN-24-011-040-040/12
(Sirukkulam) 		2924011000NRG23290820221315764 30/08/2022 S Santhi 2924011WL031690 S Santhi 00078 CNRB0000920 1124 1124 Processed 14/10/2022 035857920 S Santhi PALLAVAN GRAMA BANK(607052)
63 SATTUR TN-24-011-040-040/125
(Sirukkulam) 		2924011000NRG23290820221316013 30/08/2022 Samuthiram A 2924011WL031695 Samuthiram A 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Samuthiram A CANARA BANK(508532)
64 SATTUR TN-24-011-040-040/16
(Sirukkulam) 		2924011000NRG23290820221315767 30/08/2022 K.Mariammal 2924011WL031690 K.Mariammal 00078 CNRB0000920 920 920 Processed 14/10/2022 035857920 K.Mariammal CANARA BANK(508532)
65 SATTUR TN-24-011-040-040/162
(Sirukkulam) 		2924011000NRG23290820221315768 30/08/2022 r.ayudaithai 2924011WL031690 r.ayudaithai 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 r.ayudaithai CANARA BANK(508532)
66 SATTUR TN-24-011-040-040/164
(Sirukkulam) 		2924011000NRG23290820221315769 30/08/2022 Nagajothi 2924011WL031690 Nagajothi 00078 CNRB0000920 1150 1150 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SATTUR TN-24-011-040-040/172
(Sirukkulam) 		2924011000NRG23290820221315770 30/08/2022 S.Avudaithai 2924011WL031690 S.Avudaithai 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 S.Avudaithai PALLAVAN GRAMA BANK(607052)
68 SATTUR TN-24-011-040-040/174
(Sirukkulam) 		2924011000NRG23290820221315771 30/08/2022 C Mariammal 2924011WL031690 C Mariammal 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 C Mariammal CANARA BANK(508532)
69 SATTUR TN-24-011-040-040/178
(Sirukkulam) 		2924011000NRG23290820221315772 30/08/2022 P.Rajalakshmi 2924011WL031690 P.Rajalakshmi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 P.Rajalakshmi CANARA BANK(508532)
70 SATTUR TN-24-011-040-040/180
(Sirukkulam) 		2924011000NRG23290820221315774 30/08/2022 m.janaki 2924011WL031690 m.janaki 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 m.janaki CANARA BANK(508532)
71 SATTUR TN-24-011-040-040/182
(Sirukkulam) 		2924011000NRG23290820221315775 30/08/2022 pandiammal 2924011WL031690 pandiammal 00078 CNRB0000920 1405 1405 Processed 14/10/2022 035857920 pandiammal PALLAVAN GRAMA BANK(607052)
72 SATTUR TN-24-011-040-040/185
(Sirukkulam) 		2924011000NRG23290820221315776 30/08/2022 K Dhanam 2924011WL031690 K Dhanam 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 K Dhanam CANARA BANK(508532)
73 SATTUR TN-24-011-040-040/189
(Sirukkulam) 		2924011000NRG23290820221315778 30/08/2022 S.Janaki 2924011WL031690 S.Janaki 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 S.Janaki CANARA BANK(508532)
74 SATTUR TN-24-011-040-040/19
(Sirukkulam) 		2924011000NRG23290820221315780 30/08/2022 J.Lakshmi 2924011WL031690 J.Lakshmi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 J.Lakshmi CANARA BANK(508532)
75 SATTUR TN-24-011-040-040/191
(Sirukkulam) 		2924011000NRG23290820221315781 30/08/2022 S Mariammal 2924011WL031690 S Mariammal 00078 CNRB0000920 920 920 Processed 14/10/2022 035857920 S Mariammal CANARA BANK(508532)
76 SATTUR TN-24-011-040-040/193
(Sirukkulam) 		2924011000NRG23290820221315782 30/08/2022 R.Velammal 2924011WL031690 R.Velammal 00078 CNRB0000920 1405 1405 Processed 14/10/2022 035857920 R.Velammal CANARA BANK(508532)
77 SATTUR TN-24-011-040-040/196
(Sirukkulam) 		2924011000NRG23290820221315783 30/08/2022 R Ramalakshmi 2924011WL031690 R Ramalakshmi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 R Ramalakshmi CANARA BANK(508532)
78 SATTUR TN-24-011-040-040/200
(Sirukkulam) 		2924011000NRG23290820221315785 30/08/2022 K.Lalitha 2924011WL031690 K.Lalitha 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 K.Lalitha CANARA BANK(508532)
79 SATTUR TN-24-011-040-040/218
(Sirukkulam) 		2924011000NRG23290820221315787 30/08/2022 A.Sivarani 2924011WL031690 A.Sivarani 00078 CNRB0000920 920 920 Processed 14/10/2022 035857920 A.Sivarani CANARA BANK(508532)
80 SATTUR TN-24-011-040-040/235
(Sirukkulam) 		2924011000NRG23290820221316015 30/08/2022 M Karpagam 2924011WL031695 M Karpagam 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 M Karpagam CANARA BANK(508532)
81 SATTUR TN-24-011-040-040/240
(Sirukkulam) 		2924011000NRG23290820221316016 30/08/2022 Ramamoorthi 2924011WL031695 Ramamoorthi 00078 CNRB0000920 460 460 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SATTUR TN-24-011-040-040/277
(Sirukkulam) 		2924011000NRG23290820221316017 30/08/2022 Vijaya 2924011WL031695 Vijaya 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Vijaya CANARA BANK(508532)
83 SATTUR TN-24-011-040-040/28
(Sirukkulam) 		2924011000NRG23290820221315790 30/08/2022 Engammal 2924011WL031690 Engammal 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Engammal CANARA BANK(508532)
84 SATTUR TN-24-011-040-040/28
(Sirukkulam) 		2924011000NRG23290820221315789 30/08/2022 Ramasamy 2924011WL031690 Ramasamy 00078 CNRB0000920 1150 1150 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SATTUR TN-24-011-040-040/31
(Sirukkulam) 		2924011000NRG23290820221315791 30/08/2022 Padma 2924011WL031690 Padma 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Padma CANARA BANK(508532)
86 SATTUR TN-24-011-040-040/312
(Sirukkulam) 		2924011000NRG23290820221316018 30/08/2022 Ponnalagu 2924011WL031695 Ponnalagu 00078 CNRB0000920 230 230 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SATTUR TN-24-011-040-040/314
(Sirukkulam) 		2924011000NRG23290820221316019 30/08/2022 Veilakkal 2924011WL031695 Veilakkal 00078 CNRB0000920 920 920 Processed 14/10/2022 035857920 Veilakkal CANARA BANK(508532)
88 SATTUR TN-24-011-040-040/316
(Sirukkulam) 		2924011000NRG23290820221316021 30/08/2022 Mariyappan 2924011WL031695 Mariyappan 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Mariyappan CANARA BANK(508532)
89 SATTUR TN-24-011-040-040/32
(Sirukkulam) 		2924011000NRG23290820221315792 30/08/2022 Jeyalakshmi 2924011WL031690 Jeyalakshmi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Jeyalakshmi CANARA BANK(508532)
90 SATTUR TN-24-011-040-040/321
(Sirukkulam) 		2924011000NRG23290820221316023 30/08/2022 Alagammal 2924011WL031695 Alagammal 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Alagammal CANARA BANK(508532)
91 SATTUR TN-24-011-040-040/33
(Sirukkulam) 		2924011000NRG23290820221315793 30/08/2022 Kaliammal 2924011WL031690 Kaliammal 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Kaliammal CANARA BANK(508532)
92 SATTUR TN-24-011-040-040/331-A
(Sirukkulam) 		2924011000NRG23290820221316027 30/08/2022 S.Muthulakshmi 2924011WL031695 S.Muthulakshmi 00078 CNRB0000920 690 690 Processed 14/10/2022 035857920 S.Muthulakshmi CANARA BANK(508532)
93 SATTUR TN-24-011-040-040/352
(Sirukkulam) 		2924011000NRG23290820221315795 30/08/2022 Venkan 2924011WL031690 Venkan 00078 CNRB0000920 1405 1405 Processed 14/10/2022 035857920 Venkan PALLAVAN GRAMA BANK(607052)
94 SATTUR TN-24-011-040-040/354
(Sirukkulam) 		2924011000NRG23290820221316028 30/08/2022 Petchi 2924011WL031695 Petchi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Petchi CANARA BANK(508532)
95 SATTUR TN-24-011-040-040/359
(Sirukkulam) 		2924011000NRG23290820221316029 30/08/2022 Mariammal 2924011WL031695 Mariammal 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Mariammal CANARA BANK(508532)
96 SATTUR TN-24-011-040-040/360
(Sirukkulam) 		2924011000NRG23290820221316030 30/08/2022 C.Pappa 2924011WL031695 C.Pappa 00078 CNRB0000920 920 920 Processed 14/10/2022 035857920 C.Pappa CANARA BANK(508532)
97 SATTUR TN-24-011-040-040/416
(Sirukkulam) 		2924011000NRG23290820221315798 30/08/2022 M Pandilakshmi 2924011WL031690 M Pandilakshmi 00078 CNRB0000920 1150 1150 Processed 15/10/2022 035857920 M Pandilakshmi INDIAN OVERSEAS BANK(508541)
98 SATTUR TN-24-011-040-040/42
(Sirukkulam) 		2924011000NRG23290820221315799 30/08/2022 R.Umarani 2924011WL031690 R.Umarani 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 R.Umarani CANARA BANK(508532)
99 SATTUR TN-24-011-040-040/420
(Sirukkulam) 		2924011000NRG23290820221315800 30/08/2022 Nagarathinam 2924011WL031690 Nagarathinam 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Nagarathinam CANARA BANK(508532)
100 SATTUR TN-24-011-040-040/428
(Sirukkulam) 		2924011000NRG23290820221316035 30/08/2022 Saratha 2924011WL031695 Saratha 00078 CNRB0000920 1150 1150 Processed 15/10/2022 035857920 Saratha INDIAN OVERSEAS BANK(508541)
101 SATTUR TN-24-011-040-040/43
(Sirukkulam) 		2924011000NRG23290820221315801 30/08/2022 R.Yasothai 2924011WL031690 R.Yasothai 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 R.Yasothai CANARA BANK(508532)
102 SATTUR TN-24-011-040-040/434
(Sirukkulam) 		2924011000NRG23290820221316036 30/08/2022 Ramalakshmi 2924011WL031695 Ramalakshmi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Ramalakshmi CANARA BANK(508532)
103 SATTUR TN-24-011-040-040/44
(Sirukkulam) 		2924011000NRG23290820221315802 30/08/2022 K.Jeyachandran 2924011WL031690 K.Jeyachandran 00078 CNRB0000920 230 230 Processed 14/10/2022 035857920 K.Jeyachandran CANARA BANK(508532)
104 SATTUR TN-24-011-040-040/442
(Sirukkulam) 		2924011000NRG23290820221315804 30/08/2022 S Gengammal 2924011WL031690 S Gengammal 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 S Gengammal CANARA BANK(508532)
105 SATTUR TN-24-011-040-040/46
(Sirukkulam) 		2924011000NRG23290820221315805 30/08/2022 N.Kaliammal 2924011WL031690 N.Kaliammal 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 N.Kaliammal CANARA BANK(508532)
106 SATTUR TN-24-011-040-040/460
(Sirukkulam) 		2924011000NRG23290820221316037 30/08/2022 C.Angala Eswari 2924011WL031695 C.Angala Eswari 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 C.Angala Eswari CANARA BANK(508532)
107 SATTUR TN-24-011-040-040/465
(Sirukkulam) 		2924011000NRG23290820221316038 30/08/2022 Mareeswari 2924011WL031695 Mareeswari 00078 CNRB0000920 230 230 Processed 14/10/2022 035857920 Mareeswari CANARA BANK(508532)
108 SATTUR TN-24-011-040-040/483
(Sirukkulam) 		2924011000NRG23290820221316039 30/08/2022 K.Lakshmi 2924011WL031695 K.Lakshmi 00078 CNRB0000920 690 690 Processed 14/10/2022 035857920 K.Lakshmi PALLAVAN GRAMA BANK(607052)
109 SATTUR TN-24-011-040-040/486
(Sirukkulam) 		2924011000NRG23290820221315808 30/08/2022 R Jeyarani 2924011WL031690 R Jeyarani 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 R Jeyarani CANARA BANK(508532)
110 SATTUR TN-24-011-040-040/496
(Sirukkulam) 		2924011000NRG23290820221315811 30/08/2022 A Avudathai 2924011WL031690 A Avudathai 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 A Avudathai CANARA BANK(508532)
111 SATTUR TN-24-011-040-040/498
(Sirukkulam) 		2924011000NRG23290820221315813 30/08/2022 R.Seethalakshmi 2924011WL031690 R.Seethalakshmi 00078 CNRB0000920 460 460 Processed 14/10/2022 035857920 R.Seethalakshmi CANARA BANK(508532)
112 SATTUR TN-24-011-040-040/499
(Sirukkulam) 		2924011000NRG23290820221315814 30/08/2022 R Avudaithai 2924011WL031690 R Avudaithai 00078 CNRB0000920 920 920 Processed 14/10/2022 035857920 R Avudaithai PALLAVAN GRAMA BANK(607052)
113 SATTUR TN-24-011-040-040/509
(Sirukkulam) 		2924011000NRG23290820221316040 30/08/2022 R Pethammal 2924011WL031695 R Pethammal 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 R Pethammal CANARA BANK(508532)
114 SATTUR TN-24-011-040-040/524
(Sirukkulam) 		2924011000NRG23290820221315816 30/08/2022 M.Kavitha 2924011WL031690 M.Kavitha 00078 CNRB0000920 230 230 Processed 14/10/2022 035857920 M.Kavitha CANARA BANK(508532)
115 SATTUR TN-24-011-040-040/531
(Sirukkulam) 		2924011000NRG23290820221316043 30/08/2022 K.Radha 2924011WL031695 K.Radha 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 K.Radha CANARA BANK(508532)
116 SATTUR TN-24-011-040-040/531
(Sirukkulam) 		2924011000NRG23290820221316042 30/08/2022 M Kannan 2924011WL031695 M Kannan 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 M Kannan CANARA BANK(508532)
117 SATTUR TN-24-011-040-040/532
(Sirukkulam) 		2924011000NRG23290820221316044 30/08/2022 Ramuammal 2924011WL031695 Ramuammal 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Ramuammal PALLAVAN GRAMA BANK(607052)
118 SATTUR TN-24-011-040-040/534
(Sirukkulam) 		2924011000NRG23290820221316045 30/08/2022 Master Prabhakaran 2924011WL031695 Master Prabhakaran 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Master Prabhakaran CANARA BANK(508532)
119 SATTUR TN-24-011-040-040/535
(Sirukkulam) 		2924011000NRG23290820221316046 30/08/2022 A.Jeyalakshmi 2924011WL031695 A.Jeyalakshmi 00078 CNRB0000920 460 460 Processed 14/10/2022 035857920 A.Jeyalakshmi CANARA BANK(508532)
120 SATTUR TN-24-011-040-040/537
(Sirukkulam) 		2924011000NRG23290820221316047 30/08/2022 K.Alagulakshmi 2924011WL031695 K.Alagulakshmi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 K.Alagulakshmi CANARA BANK(508532)
121 SATTUR TN-24-011-040-040/538
(Sirukkulam) 		2924011000NRG23290820221316048 30/08/2022 T Prema 2924011WL031695 T Prema 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 T Prema CANARA BANK(508532)
122 SATTUR TN-24-011-040-040/539
(Sirukkulam) 		2924011000NRG23290820221316049 30/08/2022 Muthulakshmi 2924011WL031695 Muthulakshmi 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 Muthulakshmi CANARA BANK(508532)
123 SATTUR TN-24-011-040-040/587
(Sirukkulam) 		2924011000NRG23290820221316051 30/08/2022 M.Manimala 2924011WL031695 M.Manimala 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 M.Manimala CANARA BANK(508532)
124 SATTUR TN-24-011-040-040/615
(Sirukkulam) 		2924011000NRG23290820221315819 30/08/2022 M Yengaiyaraj 2924011WL031690 M Yengaiyaraj 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 M Yengaiyaraj CANARA BANK(508532)
125 SATTUR TN-24-011-040-040/623
(Sirukkulam) 		2924011000NRG23290820221315820 30/08/2022 R Maheswari 2924011WL031690 R Maheswari 00078 CNRB0000920 1150 1150 Processed 14/10/2022 035857920 R Maheswari PALLAVAN GRAMA BANK(607052)
126 SATTUR TN-24-011-040-040/78
(Sirukkulam) 		2924011000NRG23290820221315824 30/08/2022 K Saranya 2924011WL031690 K Saranya 00078 CNRB0000920 460 460 Processed 14/10/2022 035857920 K Saranya STATE BANK OF INDIA(508548)
SubTotal 70199 70199
127 SATTUR TN-24-011-004-004/224-A
(Chinnagollapatti) 		2924011000NRG23290820221316715 30/08/2022 Pathirakali 2924011WL031707 Pathirakali 00078 CNRB0003612 920 920 Processed 14/10/2022 035857920 Pathirakali CANARA BANK(508532)
SubTotal 920 920
128 SATTUR TN-24-011-016-016/947
(Mettamalai) 		2924011000NRG23300820221320686 30/08/2022 S Shanmugalakshmi 2924011WL031786 S Shanmugalakshmi 00078 CNRB0003754 690 690 Processed 14/10/2022 035857920 S Shanmugalakshmi CANARA BANK(508532)
SubTotal 690 690
129 SATTUR TN-24-011-015-001/482
(Kundalakuthur) 		2924011000NRG23300820221324574 30/08/2022 M.Muthuirulayi 2924011WL031839 M.Muthuirulayi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 M.Muthuirulayi INDIAN BANK(607105)
130 SATTUR TN-24-011-015-002/486
(Kundalakuthur) 		2924011000NRG23300820221321517 30/08/2022 R.Rajkumar 2924011WL031797 R.Rajkumar 00176 IDIB000S192 562 562 Processed 14/10/2022 035857920 R.Rajkumar PALLAVAN GRAMA BANK(607052)
131 SATTUR TN-24-011-015-015/1-B
(Kundalakuthur) 		2924011000NRG23300820221321525 30/08/2022 Mariammal 2924011WL031797 Mariammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Mariammal PALLAVAN GRAMA BANK(607052)
132 SATTUR TN-24-011-015-015/101-A
(Kundalakuthur) 		2924011000NRG23300820221321366 30/08/2022 K Subbammal 2924011WL031795 K Subbammal 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 K Subbammal INDIAN BANK(607105)
133 SATTUR TN-24-011-015-015/11-B
(Kundalakuthur) 		2924011000NRG23300820221321367 30/08/2022 S Kaleeswari 2924011WL031795 S Kaleeswari 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S Kaleeswari INDIAN BANK(607105)
134 SATTUR TN-24-011-015-015/110-A
(Kundalakuthur) 		2924011000NRG23300820221324589 30/08/2022 N Seenivasan 2924011WL031839 N Seenivasan 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 N Seenivasan INDIAN BANK(607105)
135 SATTUR TN-24-011-015-015/113-A
(Kundalakuthur) 		2924011000NRG23300820221321368 30/08/2022 V.Sathiyavathi 2924011WL031795 V.Sathiyavathi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 V.Sathiyavathi PALLAVAN GRAMA BANK(607052)
136 SATTUR TN-24-011-015-015/118-A
(Kundalakuthur) 		2924011000NRG23300820221324590 30/08/2022 T Lakshmiammal 2924011WL031839 T Lakshmiammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 T Lakshmiammal PALLAVAN GRAMA BANK(607052)
137 SATTUR TN-24-011-015-015/119-A
(Kundalakuthur) 		2924011000NRG23300820221321369 30/08/2022 R Seethalakshmi 2924011WL031795 R Seethalakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 R Seethalakshmi STATE BANK OF INDIA(508548)
138 SATTUR TN-24-011-015-015/120-A
(Kundalakuthur) 		2924011000NRG23300820221324591 30/08/2022 N.Kalavathi 2924011WL031839 N.Kalavathi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 N.Kalavathi INDIAN BANK(607105)
139 SATTUR TN-24-011-015-015/121-A
(Kundalakuthur) 		2924011000NRG23300820221321370 30/08/2022 P Subbammal 2924011WL031795 P Subbammal 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 P Subbammal CANARA BANK(508532)
140 SATTUR TN-24-011-015-015/123-A
(Kundalakuthur) 		2924011000NRG23300820221321371 30/08/2022 G.Subbammal 2924011WL031795 G.Subbammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 G.Subbammal PALLAVAN GRAMA BANK(607052)
141 SATTUR TN-24-011-015-015/124-A
(Kundalakuthur) 		2924011000NRG23300820221321372 30/08/2022 S.Rani 2924011WL031795 S.Rani 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 S.Rani INDIAN BANK(607105)
142 SATTUR TN-24-011-015-015/128-A
(Kundalakuthur) 		2924011000NRG23300820221321373 30/08/2022 R.Packiya Lakshmi 2924011WL031795 R.Packiya Lakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 R.Packiya Lakshmi INDIAN BANK(607105)
143 SATTUR TN-24-011-015-015/129-A
(Kundalakuthur) 		2924011000NRG23300820221321374 30/08/2022 R.Ponnammal 2924011WL031795 R.Ponnammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 R.Ponnammal INDIAN BANK(607105)
144 SATTUR TN-24-011-015-015/13-B
(Kundalakuthur) 		2924011000NRG23300820221321375 30/08/2022 M Bakkialakshmi 2924011WL031795 M Bakkialakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 M Bakkialakshmi INDIAN BANK(607105)
145 SATTUR TN-24-011-015-015/130-A
(Kundalakuthur) 		2924011000NRG23300820221321376 30/08/2022 D Mariammal 2924011WL031795 D Mariammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 D Mariammal INDIAN BANK(607105)
146 SATTUR TN-24-011-015-015/133-A
(Kundalakuthur) 		2924011000NRG23300820221321377 30/08/2022 P Mariammal 2924011WL031795 P Mariammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 P Mariammal INDIAN BANK(607105)
147 SATTUR TN-24-011-015-015/135-A
(Kundalakuthur) 		2924011000NRG23300820221321378 30/08/2022 M.Jeya Lakshmi 2924011WL031795 M.Jeya Lakshmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 M.Jeya Lakshmi INDIAN BANK(607105)
148 SATTUR TN-24-011-015-015/137-A
(Kundalakuthur) 		2924011000NRG23300820221321379 30/08/2022 B.Maheswari 2924011WL031795 B.Maheswari 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 B.Maheswari PALLAVAN GRAMA BANK(607052)
149 SATTUR TN-24-011-015-015/138-A
(Kundalakuthur) 		2924011000NRG23300820221321380 30/08/2022 S.Rajammal 2924011WL031795 S.Rajammal 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 S.Rajammal INDIAN BANK(607105)
150 SATTUR TN-24-011-015-015/140-A
(Kundalakuthur) 		2924011000NRG23300820221321381 30/08/2022 Subramani 2924011WL031795 Subramani 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Subramani INDIAN BANK(607105)
151 SATTUR TN-24-011-015-015/141-A
(Kundalakuthur) 		2924011000NRG23300820221321382 30/08/2022 K.Subbulakshmi 2924011WL031795 K.Subbulakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 K.Subbulakshmi STATE BANK OF INDIA(508548)
152 SATTUR TN-24-011-015-015/143-A
(Kundalakuthur) 		2924011000NRG23300820221321526 30/08/2022 P.Muthumariammal 2924011WL031797 P.Muthumariammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 P.Muthumariammal INDIAN BANK(607105)
153 SATTUR TN-24-011-015-015/143-A
(Kundalakuthur) 		2924011000NRG23300820221321527 30/08/2022 S Periya Mariappan 2924011WL031797 S Periya Mariappan 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S Periya Mariappan INDIAN BANK(607105)
154 SATTUR TN-24-011-015-015/144-A
(Kundalakuthur) 		2924011000NRG23300820221321528 30/08/2022 M.Chitra 2924011WL031797 M.Chitra 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 M.Chitra INDIAN BANK(607105)
155 SATTUR TN-24-011-015-015/151-A
(Kundalakuthur) 		2924011000NRG23300820221321529 30/08/2022 N.Murugeswari 2924011WL031797 N.Murugeswari 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 N.Murugeswari STATE BANK OF INDIA(508548)
156 SATTUR TN-24-011-015-015/152-A
(Kundalakuthur) 		2924011000NRG23300820221321530 30/08/2022 Subbammal 2924011WL031797 Subbammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Subbammal PALLAVAN GRAMA BANK(607052)
157 SATTUR TN-24-011-015-015/154-A
(Kundalakuthur) 		2924011000NRG23300820221321531 30/08/2022 Murugeswari 2924011WL031797 Murugeswari 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Murugeswari INDIAN BANK(607105)
158 SATTUR TN-24-011-015-015/156-A
(Kundalakuthur) 		2924011000NRG23300820221321532 30/08/2022 P.Perumal 2924011WL031797 P.Perumal 00176 IDIB000S192 562 562 Processed 14/10/2022 035857920 P.Perumal PALLAVAN GRAMA BANK(607052)
159 SATTUR TN-24-011-015-015/158-A
(Kundalakuthur) 		2924011000NRG23300820221321533 30/08/2022 J.Lakshmi 2924011WL031797 J.Lakshmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 J.Lakshmi INDIAN BANK(607105)
160 SATTUR TN-24-011-015-015/160-A
(Kundalakuthur) 		2924011000NRG23300820221321534 30/08/2022 A Muthammal 2924011WL031797 A Muthammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 A Muthammal INDIAN BANK(607105)
161 SATTUR TN-24-011-015-015/163-A
(Kundalakuthur) 		2924011000NRG23300820221321535 30/08/2022 S Subbulakshmi 2924011WL031797 S Subbulakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 S Subbulakshmi INDIAN BANK(607105)
162 SATTUR TN-24-011-015-015/167-A
(Kundalakuthur) 		2924011000NRG23300820221321384 30/08/2022 Mayakrishnammal 2924011WL031795 Mayakrishnammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Mayakrishnammal INDIAN BANK(607105)
163 SATTUR TN-24-011-015-015/170-A
(Kundalakuthur) 		2924011000NRG23300820221321386 30/08/2022 Tamilarasi 2924011WL031795 Tamilarasi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Tamilarasi INDIAN BANK(607105)
164 SATTUR TN-24-011-015-015/173-A
(Kundalakuthur) 		2924011000NRG23300820221321387 30/08/2022 Pothiraj 2924011WL031795 Pothiraj 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Pothiraj INDIAN BANK(607105)
165 SATTUR TN-24-011-015-015/175-A
(Kundalakuthur) 		2924011000NRG23300820221321388 30/08/2022 D Subbulakshmi 2924011WL031795 D Subbulakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 D Subbulakshmi INDIAN BANK(607105)
166 SATTUR TN-24-011-015-015/176-A
(Kundalakuthur) 		2924011000NRG23300820221321536 30/08/2022 Rajendran 2924011WL031797 Rajendran 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Rajendran INDIAN BANK(607105)
167 SATTUR TN-24-011-015-015/178-A
(Kundalakuthur) 		2924011000NRG23300820221321538 30/08/2022 P.Jeyalakshmi 2924011WL031797 P.Jeyalakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 P.Jeyalakshmi STATE BANK OF INDIA(508548)
168 SATTUR TN-24-011-015-015/18-B
(Kundalakuthur) 		2924011000NRG23300820221321389 30/08/2022 G Subbulakshmi 2924011WL031795 G Subbulakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 G Subbulakshmi STATE BANK OF INDIA(508548)
169 SATTUR TN-24-011-015-015/182-A
(Kundalakuthur) 		2924011000NRG23300820221321539 30/08/2022 S.Vijaya lakshmi 2924011WL031797 S.Vijaya lakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S.Vijaya lakshmi STATE BANK OF INDIA(508548)
170 SATTUR TN-24-011-015-015/185-A
(Kundalakuthur) 		2924011000NRG23300820221321540 30/08/2022 R.Subbulakshmi 2924011WL031797 R.Subbulakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 R.Subbulakshmi INDIAN BANK(607105)
171 SATTUR TN-24-011-015-015/19-B
(Kundalakuthur) 		2924011000NRG23300820221321390 30/08/2022 S Jeyalakshmi 2924011WL031795 S Jeyalakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S Jeyalakshmi STATE BANK OF INDIA(508548)
172 SATTUR TN-24-011-015-015/196-A
(Kundalakuthur) 		2924011000NRG23300820221321541 30/08/2022 S Mariammal 2924011WL031797 S Mariammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 S Mariammal INDIAN BANK(607105)
173 SATTUR TN-24-011-015-015/197-A
(Kundalakuthur) 		2924011000NRG23300820221321542 30/08/2022 S Chinnammal 2924011WL031797 S Chinnammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S Chinnammal PALLAVAN GRAMA BANK(607052)
174 SATTUR TN-24-011-015-015/199-A
(Kundalakuthur) 		2924011000NRG23300820221324592 30/08/2022 L Indurani 2924011WL031839 L Indurani 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 L Indurani STATE BANK OF INDIA(508548)
175 SATTUR TN-24-011-015-015/200-B
(Kundalakuthur) 		2924011000NRG23300820221324593 30/08/2022 G Ananthavalli 2924011WL031839 G Ananthavalli 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 G Ananthavalli CANARA BANK(508532)
176 SATTUR TN-24-011-015-015/204-A
(Kundalakuthur) 		2924011000NRG23300820221321544 30/08/2022 C Vijayalakshmi 2924011WL031797 C Vijayalakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 C Vijayalakshmi INDIAN BANK(607105)
177 SATTUR TN-24-011-015-015/205-A
(Kundalakuthur) 		2924011000NRG23300820221321545 30/08/2022 M Saravanakumar 2924011WL031797 M Saravanakumar 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 M Saravanakumar INDIAN BANK(607105)
178 SATTUR TN-24-011-015-015/207-A
(Kundalakuthur) 		2924011000NRG23300820221321547 30/08/2022 S.Rasathi 2924011WL031797 S.Rasathi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S.Rasathi STATE BANK OF INDIA(508548)
179 SATTUR TN-24-011-015-015/211-B
(Kundalakuthur) 		2924011000NRG23300820221324595 30/08/2022 S Saraswathi 2924011WL031839 S Saraswathi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S Saraswathi INDIAN BANK(607105)
180 SATTUR TN-24-011-015-015/211-B
(Kundalakuthur) 		2924011000NRG23300820221324596 30/08/2022 Sundara moorthy 2924011WL031839 Sundara moorthy 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Sundara moorthy INDIAN BANK(607105)
181 SATTUR TN-24-011-015-015/213-B
(Kundalakuthur) 		2924011000NRG23300820221324597 30/08/2022 M.Poochammal 2924011WL031839 M.Poochammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 M.Poochammal INDIAN BANK(607105)
182 SATTUR TN-24-011-015-015/216-A
(Kundalakuthur) 		2924011000NRG23300820221324599 30/08/2022 C Vijayalaskhmi 2924011WL031839 C Vijayalaskhmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 C Vijayalaskhmi INDIAN BANK(607105)
183 SATTUR TN-24-011-015-015/22-A
(Kundalakuthur) 		2924011000NRG23300820221321391 30/08/2022 P Senraya Perumal 2924011WL031795 P Senraya Perumal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 P Senraya Perumal INDIAN BANK(607105)
184 SATTUR TN-24-011-015-015/22-A
(Kundalakuthur) 		2924011000NRG23300820221321392 30/08/2022 S Parameswari 2924011WL031795 S Parameswari 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S Parameswari INDIAN BANK(607105)
185 SATTUR TN-24-011-015-015/220-B
(Kundalakuthur) 		2924011000NRG23300820221324602 30/08/2022 S Ramalaskhmi 2924011WL031839 S Ramalaskhmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S Ramalaskhmi INDIAN BANK(607105)
186 SATTUR TN-24-011-015-015/222-A
(Kundalakuthur) 		2924011000NRG23300820221324604 30/08/2022 Govinda Rajammal 2924011WL031839 Govinda Rajammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Govinda Rajammal INDIAN BANK(607105)
187 SATTUR TN-24-011-015-015/224-B
(Kundalakuthur) 		2924011000NRG23300820221324605 30/08/2022 M Pappathi 2924011WL031839 M Pappathi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 M Pappathi INDIAN BANK(607105)
188 SATTUR TN-24-011-015-015/226-A
(Kundalakuthur) 		2924011000NRG23300820221324606 30/08/2022 N.Selvarengaraj 2924011WL031839 N.Selvarengaraj 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 N.Selvarengaraj INDIAN BANK(607105)
189 SATTUR TN-24-011-015-015/228-A
(Kundalakuthur) 		2924011000NRG23300820221324607 30/08/2022 Kondammal 2924011WL031839 Kondammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Kondammal INDIAN BANK(607105)
190 SATTUR TN-24-011-015-015/229-A
(Kundalakuthur) 		2924011000NRG23300820221324608 30/08/2022 M Ramalakshmi 2924011WL031839 M Ramalakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 M Ramalakshmi IDBI BANK(607095)
191 SATTUR TN-24-011-015-015/233-B
(Kundalakuthur) 		2924011000NRG23300820221324609 30/08/2022 V.Irulayammal 2924011WL031839 V.Irulayammal 00176 IDIB000S192 843 843 Processed 14/10/2022 035857920 V.Irulayammal CANARA BANK(508532)
192 SATTUR TN-24-011-015-015/235-A
(Kundalakuthur) 		2924011000NRG23300820221321393 30/08/2022 M.Subbulakshmi 2924011WL031795 M.Subbulakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 M.Subbulakshmi INDIAN BANK(607105)
193 SATTUR TN-24-011-015-015/244-A
(Kundalakuthur) 		2924011000NRG23300820221324611 30/08/2022 K Chinnathai 2924011WL031839 K Chinnathai 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 K Chinnathai INDIAN BANK(607105)
194 SATTUR TN-24-011-015-015/245-A
(Kundalakuthur) 		2924011000NRG23300820221324612 30/08/2022 Athilaskhmi 2924011WL031839 Athilaskhmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 Athilaskhmi STATE BANK OF INDIA(508548)
195 SATTUR TN-24-011-015-015/248-A
(Kundalakuthur) 		2924011000NRG23300820221324613 30/08/2022 K Veeralaskhmi 2924011WL031839 K Veeralaskhmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 K Veeralaskhmi INDIAN BANK(607105)
196 SATTUR TN-24-011-015-015/256-A
(Kundalakuthur) 		2924011000NRG23300820221321394 30/08/2022 S.Muthumalai 2924011WL031795 S.Muthumalai 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 S.Muthumalai INDIAN BANK(607105)
197 SATTUR TN-24-011-015-015/265-A
(Kundalakuthur) 		2924011000NRG23300820221321548 30/08/2022 Perumalammal 2924011WL031797 Perumalammal 00176 IDIB000S192 843 843 Processed 14/10/2022 035857920 Perumalammal BANK OF BARODA(606985)
198 SATTUR TN-24-011-015-015/266-A
(Kundalakuthur) 		2924011000NRG23300820221321549 30/08/2022 R Neetha 2924011WL031797 R Neetha 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 R Neetha INDIAN BANK(607105)
199 SATTUR TN-24-011-015-015/27-A
(Kundalakuthur) 		2924011000NRG23300820221321550 30/08/2022 S Murugan 2924011WL031797 S Murugan 00176 IDIB000S192 562 562 Processed 14/10/2022 035857920 S Murugan INDIAN BANK(607105)
200 SATTUR TN-24-011-015-015/272
(Kundalakuthur) 		2924011000NRG23300820221321551 30/08/2022 S.Shanmugathai 2924011WL031797 S.Shanmugathai 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 S.Shanmugathai PALLAVAN GRAMA BANK(607052)
201 SATTUR TN-24-011-015-015/280
(Kundalakuthur) 		2924011000NRG23300820221321395 30/08/2022 R.Rajathi 2924011WL031795 R.Rajathi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 R.Rajathi INDIAN BANK(607105)
202 SATTUR TN-24-011-015-015/285
(Kundalakuthur) 		2924011000NRG23300820221321552 30/08/2022 P.Perumal Raj 2924011WL031797 P.Perumal Raj 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 P.Perumal Raj INDIAN BANK(607105)
203 SATTUR TN-24-011-015-015/290
(Kundalakuthur) 		2924011000NRG23300820221321396 30/08/2022 A Soundaraj 2924011WL031795 A Soundaraj 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 A Soundaraj STATE BANK OF INDIA(508548)
204 SATTUR TN-24-011-015-015/292
(Kundalakuthur) 		2924011000NRG23300820221321553 30/08/2022 V.Muthualakshmi 2924011WL031797 V.Muthualakshmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 V.Muthualakshmi INDIAN BANK(607105)
205 SATTUR TN-24-011-015-015/293
(Kundalakuthur) 		2924011000NRG23300820221321554 30/08/2022 M.Jeyalakshmi 2924011WL031797 M.Jeyalakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 M.Jeyalakshmi INDIAN BANK(607105)
206 SATTUR TN-24-011-015-015/301
(Kundalakuthur) 		2924011000NRG23300820221321555 30/08/2022 Rajammal 2924011WL031797 Rajammal 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 Rajammal INDIAN BANK(607105)
207 SATTUR TN-24-011-015-015/308
(Kundalakuthur) 		2924011000NRG23300820221321556 30/08/2022 P.Sagunthala 2924011WL031797 P.Sagunthala 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 P.Sagunthala CANARA BANK(508532)
208 SATTUR TN-24-011-015-015/331
(Kundalakuthur) 		2924011000NRG23300820221321557 30/08/2022 C.Subbulakshmi 2924011WL031797 C.Subbulakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 C.Subbulakshmi PALLAVAN GRAMA BANK(607052)
209 SATTUR TN-24-011-015-015/337
(Kundalakuthur) 		2924011000NRG23300820221321403 30/08/2022 A Ratha Krishnammal 2924011WL031795 A Ratha Krishnammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 A Ratha Krishnammal INDIAN BANK(607105)
210 SATTUR TN-24-011-015-015/343
(Kundalakuthur) 		2924011000NRG23300820221321558 30/08/2022 Seenivasagan 2924011WL031797 Seenivasagan 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Seenivasagan INDIAN BANK(607105)
211 SATTUR TN-24-011-015-015/346
(Kundalakuthur) 		2924011000NRG23300820221321404 30/08/2022 P Subbuthai 2924011WL031795 P Subbuthai 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 P Subbuthai PALLAVAN GRAMA BANK(607052)
212 SATTUR TN-24-011-015-015/349
(Kundalakuthur) 		2924011000NRG23300820221324614 30/08/2022 M.Avudaiammal 2924011WL031839 M.Avudaiammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 M.Avudaiammal INDIAN BANK(607105)
213 SATTUR TN-24-011-015-015/351
(Kundalakuthur) 		2924011000NRG23300820221321560 30/08/2022 S.Renugadevi 2924011WL031797 S.Renugadevi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 S.Renugadevi PALLAVAN GRAMA BANK(607052)
214 SATTUR TN-24-011-015-015/352
(Kundalakuthur) 		2924011000NRG23300820221321561 30/08/2022 K.Geetha 2924011WL031797 K.Geetha 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 K.Geetha INDIAN BANK(607105)
215 SATTUR TN-24-011-015-015/353
(Kundalakuthur) 		2924011000NRG23300820221321562 30/08/2022 B.Jeyalakshmi 2924011WL031797 B.Jeyalakshmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 B.Jeyalakshmi CANARA BANK(508532)
216 SATTUR TN-24-011-015-015/354
(Kundalakuthur) 		2924011000NRG23300820221321563 30/08/2022 R.Murugesan 2924011WL031797 R.Murugesan 00176 IDIB000S192 843 843 Processed 14/10/2022 035857920 R.Murugesan INDIAN BANK(607105)
217 SATTUR TN-24-011-015-015/358
(Kundalakuthur) 		2924011000NRG23300820221324615 30/08/2022 A.Koodammal 2924011WL031839 A.Koodammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 A.Koodammal PALLAVAN GRAMA BANK(607052)
218 SATTUR TN-24-011-015-015/359
(Kundalakuthur) 		2924011000NRG23300820221321564 30/08/2022 B Lakshmi 2924011WL031797 B Lakshmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 B Lakshmi INDIAN BANK(607105)
219 SATTUR TN-24-011-015-015/36-B
(Kundalakuthur) 		2924011000NRG23300820221321405 30/08/2022 S Annalakshmi 2924011WL031795 S Annalakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 S Annalakshmi PALLAVAN GRAMA BANK(607052)
220 SATTUR TN-24-011-015-015/363
(Kundalakuthur) 		2924011000NRG23300820221324616 30/08/2022 Kannamal 2924011WL031839 Kannamal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Kannamal CANARA BANK(508532)
221 SATTUR TN-24-011-015-015/364
(Kundalakuthur) 		2924011000NRG23300820221324617 30/08/2022 M.Muthuvadukammal 2924011WL031839 M.Muthuvadukammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 M.Muthuvadukammal INDIAN BANK(607105)
222 SATTUR TN-24-011-015-015/365
(Kundalakuthur) 		2924011000NRG23300820221321406 30/08/2022 T.Thangamani 2924011WL031795 T.Thangamani 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 T.Thangamani INDIAN BANK(607105)
223 SATTUR TN-24-011-015-015/37-A
(Kundalakuthur) 		2924011000NRG23300820221321565 30/08/2022 V Mariammal 2924011WL031797 V Mariammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 V Mariammal INDIAN BANK(607105)
224 SATTUR TN-24-011-015-015/371
(Kundalakuthur) 		2924011000NRG23300820221324620 30/08/2022 Lingammal 2924011WL031839 Lingammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Lingammal INDIAN BANK(607105)
225 SATTUR TN-24-011-015-015/372
(Kundalakuthur) 		2924011000NRG23300820221324621 30/08/2022 Anbuselvi 2924011WL031839 Anbuselvi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Anbuselvi CANARA BANK(508532)
226 SATTUR TN-24-011-015-015/376
(Kundalakuthur) 		2924011000NRG23300820221321566 30/08/2022 R Murugeswari 2924011WL031797 R Murugeswari 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 R Murugeswari INDIAN BANK(607105)
227 SATTUR TN-24-011-015-015/377
(Kundalakuthur) 		2924011000NRG23300820221324622 30/08/2022 S Chitra 2924011WL031839 S Chitra 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 S Chitra INDIAN BANK(607105)
228 SATTUR TN-24-011-015-015/381
(Kundalakuthur) 		2924011000NRG23300820221324623 30/08/2022 A Govindarajammal 2924011WL031839 A Govindarajammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 A Govindarajammal INDIAN BANK(607105)
229 SATTUR TN-24-011-015-015/385
(Kundalakuthur) 		2924011000NRG23300820221324624 30/08/2022 V Muthulakshmi 2924011WL031839 V Muthulakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 V Muthulakshmi INDIAN BANK(607105)
230 SATTUR TN-24-011-015-015/389
(Kundalakuthur) 		2924011000NRG23300820221324625 30/08/2022 V.Subbulakshmi 2924011WL031839 V.Subbulakshmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 V.Subbulakshmi PALLAVAN GRAMA BANK(607052)
231 SATTUR TN-24-011-015-015/392
(Kundalakuthur) 		2924011000NRG23300820221324626 30/08/2022 P Alagarsamy 2924011WL031839 P Alagarsamy 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 P Alagarsamy INDIAN BANK(607105)
232 SATTUR TN-24-011-015-015/394
(Kundalakuthur) 		2924011000NRG23300820221321407 30/08/2022 A Thayammal 2924011WL031795 A Thayammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 A Thayammal INDIAN BANK(607105)
233 SATTUR TN-24-011-015-015/396
(Kundalakuthur) 		2924011000NRG23300820221324627 30/08/2022 Saraswathi 2924011WL031839 Saraswathi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Saraswathi INDIAN BANK(607105)
234 SATTUR TN-24-011-015-015/398
(Kundalakuthur) 		2924011000NRG23300820221321409 30/08/2022 Avudaiammal 2924011WL031795 Avudaiammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Avudaiammal INDIAN BANK(607105)
235 SATTUR TN-24-011-015-015/399
(Kundalakuthur) 		2924011000NRG23300820221324628 30/08/2022 Radha 2924011WL031839 Radha 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Radha INDIAN BANK(607105)
236 SATTUR TN-24-011-015-015/40-A
(Kundalakuthur) 		2924011000NRG23300820221321410 30/08/2022 V Subbulakshmi 2924011WL031795 V Subbulakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 V Subbulakshmi INDIAN BANK(607105)
237 SATTUR TN-24-011-015-015/406
(Kundalakuthur) 		2924011000NRG23300820221321411 30/08/2022 Manjula 2924011WL031795 Manjula 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Manjula INDIAN BANK(607105)
238 SATTUR TN-24-011-015-015/407
(Kundalakuthur) 		2924011000NRG23300820221321412 30/08/2022 Veerammal 2924011WL031795 Veerammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Veerammal INDIAN BANK(607105)
239 SATTUR TN-24-011-015-015/408
(Kundalakuthur) 		2924011000NRG23300820221321413 30/08/2022 Prapha 2924011WL031795 Prapha 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Prapha INDIAN BANK(607105)
240 SATTUR TN-24-011-015-015/410
(Kundalakuthur) 		2924011000NRG23300820221324629 30/08/2022 N Petchiammal 2924011WL031839 N Petchiammal 00176 IDIB000S192 690 690 Processed 15/10/2022 035857920 N Petchiammal INDIAN OVERSEAS BANK(508541)
241 SATTUR TN-24-011-015-015/410
(Kundalakuthur) 		2924011000NRG23300820221324630 30/08/2022 Nallachamy 2924011WL031839 Nallachamy 00176 IDIB000S192 690 690 Processed 15/10/2022 035857920 Nallachamy INDIAN OVERSEAS BANK(508541)
242 SATTUR TN-24-011-015-015/413
(Kundalakuthur) 		2924011000NRG23300820221324631 30/08/2022 S Subbulakshmi 2924011WL031839 S Subbulakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S Subbulakshmi INDIAN BANK(607105)
243 SATTUR TN-24-011-015-015/416
(Kundalakuthur) 		2924011000NRG23300820221321414 30/08/2022 Narasimaperuma 2924011WL031795 Narasimaperuma 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Narasimaperuma INDIAN BANK(607105)
244 SATTUR TN-24-011-015-015/427
(Kundalakuthur) 		2924011000NRG23300820221321415 30/08/2022 Samuthirakani 2924011WL031795 Samuthirakani 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Samuthirakani INDIAN BANK(607105)
245 SATTUR TN-24-011-015-015/428
(Kundalakuthur) 		2924011000NRG23300820221324633 30/08/2022 K.Mahalakshmi 2924011WL031839 K.Mahalakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 K.Mahalakshmi INDIAN BANK(607105)
246 SATTUR TN-24-011-015-015/43-B
(Kundalakuthur) 		2924011000NRG23300820221321567 30/08/2022 P.Soundaiyan 2924011WL031797 P.Soundaiyan 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 P.Soundaiyan INDIAN BANK(607105)
247 SATTUR TN-24-011-015-015/434
(Kundalakuthur) 		2924011000NRG23300820221324635 30/08/2022 S Ellammal 2924011WL031839 S Ellammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S Ellammal PALLAVAN GRAMA BANK(607052)
248 SATTUR TN-24-011-015-015/435
(Kundalakuthur) 		2924011000NRG23300820221324636 30/08/2022 L Saratha 2924011WL031839 L Saratha 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 L Saratha INDIAN BANK(607105)
249 SATTUR TN-24-011-015-015/437
(Kundalakuthur) 		2924011000NRG23300820221321568 30/08/2022 K Muthulakshmi 2924011WL031797 K Muthulakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 K Muthulakshmi PALLAVAN GRAMA BANK(607052)
250 SATTUR TN-24-011-015-015/44-A
(Kundalakuthur) 		2924011000NRG23300820221324637 30/08/2022 S Murugan 2924011WL031839 S Murugan 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 S Murugan INDIAN BANK(607105)
251 SATTUR TN-24-011-015-015/440
(Kundalakuthur) 		2924011000NRG23300820221321569 30/08/2022 M Alamelu 2924011WL031797 M Alamelu 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 M Alamelu INDIAN BANK(607105)
252 SATTUR TN-24-011-015-015/441
(Kundalakuthur) 		2924011000NRG23300820221321570 30/08/2022 Arumugaselvi 2924011WL031797 Arumugaselvi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Arumugaselvi STATE BANK OF INDIA(508548)
253 SATTUR TN-24-011-015-015/442
(Kundalakuthur) 		2924011000NRG23300820221321571 30/08/2022 Mariammal 2924011WL031797 Mariammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Mariammal INDIAN BANK(607105)
254 SATTUR TN-24-011-015-015/455
(Kundalakuthur) 		2924011000NRG23300820221321416 30/08/2022 S Moohambikai 2924011WL031795 S Moohambikai 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 S Moohambikai INDIAN BANK(607105)
255 SATTUR TN-24-011-015-015/461
(Kundalakuthur) 		2924011000NRG23300820221324638 30/08/2022 S.Annalakshmi 2924011WL031839 S.Annalakshmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 S.Annalakshmi INDIAN BANK(607105)
256 SATTUR TN-24-011-015-015/472
(Kundalakuthur) 		2924011000NRG23300820221324639 30/08/2022 Packiyalakshmi 2924011WL031839 Packiyalakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
257 SATTUR TN-24-011-015-015/473
(Kundalakuthur) 		2924011000NRG23300820221324640 30/08/2022 Andal 2924011WL031839 Andal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Andal INDIAN BANK(607105)
258 SATTUR TN-24-011-015-015/478
(Kundalakuthur) 		2924011000NRG23300820221324641 30/08/2022 N.Velchamy 2924011WL031839 N.Velchamy 00176 IDIB000S192 843 843 Processed 14/10/2022 035857920 N.Velchamy PALLAVAN GRAMA BANK(607052)
259 SATTUR TN-24-011-015-015/48-A
(Kundalakuthur) 		2924011000NRG23300820221324642 30/08/2022 S Seeniammal 2924011WL031839 S Seeniammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S Seeniammal INDIAN BANK(607105)
260 SATTUR TN-24-011-015-015/487
(Kundalakuthur) 		2924011000NRG23300820221321575 30/08/2022 V Andavar 2924011WL031797 V Andavar 00176 IDIB000S192 843 843 Processed 14/10/2022 035857920 V Andavar INDIAN BANK(607105)
261 SATTUR TN-24-011-015-015/489
(Kundalakuthur) 		2924011000NRG23300820221321418 30/08/2022 P.Vijayalakshmi 2924011WL031795 P.Vijayalakshmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 P.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
262 SATTUR TN-24-011-015-015/493
(Kundalakuthur) 		2924011000NRG23300820221321419 30/08/2022 R Viyalakshmi 2924011WL031795 R Viyalakshmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 R Viyalakshmi STATE BANK OF INDIA(508548)
263 SATTUR TN-24-011-015-015/494
(Kundalakuthur) 		2924011000NRG23300820221321420 30/08/2022 R Nagalakshmi 2924011WL031795 R Nagalakshmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 R Nagalakshmi PALLAVAN GRAMA BANK(607052)
264 SATTUR TN-24-011-015-015/50-A
(Kundalakuthur) 		2924011000NRG23300820221324643 30/08/2022 P Subbulakshmi 2924011WL031839 P Subbulakshmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 P Subbulakshmi INDIAN BANK(607105)
265 SATTUR TN-24-011-015-015/51-A
(Kundalakuthur) 		2924011000NRG23300820221324644 30/08/2022 S Rakkammal 2924011WL031839 S Rakkammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S Rakkammal INDIAN BANK(607105)
266 SATTUR TN-24-011-015-015/53-A
(Kundalakuthur) 		2924011000NRG23300820221324645 30/08/2022 S Mariammal 2924011WL031839 S Mariammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 S Mariammal INDIAN BANK(607105)
267 SATTUR TN-24-011-015-015/55-A
(Kundalakuthur) 		2924011000NRG23300820221324646 30/08/2022 M Ponnaiah Konar 2924011WL031839 M Ponnaiah Konar 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 M Ponnaiah Konar INDIAN BANK(607105)
268 SATTUR TN-24-011-015-015/60-A
(Kundalakuthur) 		2924011000NRG23300820221324647 30/08/2022 K Meenakshi 2924011WL031839 K Meenakshi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 K Meenakshi INDIAN BANK(607105)
269 SATTUR TN-24-011-015-015/61-B
(Kundalakuthur) 		2924011000NRG23300820221324648 30/08/2022 Chellakuruvu 2924011WL031839 Chellakuruvu 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 Chellakuruvu INDIAN BANK(607105)
270 SATTUR TN-24-011-015-015/65-A
(Kundalakuthur) 		2924011000NRG23300820221324650 30/08/2022 R Irulayee 2924011WL031839 R Irulayee 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 R Irulayee INDIAN BANK(607105)
271 SATTUR TN-24-011-015-015/65-A
(Kundalakuthur) 		2924011000NRG23300820221324649 30/08/2022 Rajendran 2924011WL031839 Rajendran 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Rajendran INDIAN BANK(607105)
272 SATTUR TN-24-011-015-015/70-A
(Kundalakuthur) 		2924011000NRG23300820221324651 30/08/2022 K Saroja 2924011WL031839 K Saroja 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 K Saroja INDIAN BANK(607105)
273 SATTUR TN-24-011-015-015/71-A
(Kundalakuthur) 		2924011000NRG23300820221321576 30/08/2022 Alagarsamy 2924011WL031797 Alagarsamy 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 Alagarsamy INDIAN BANK(607105)
274 SATTUR TN-24-011-015-015/72-A
(Kundalakuthur) 		2924011000NRG23300820221324652 30/08/2022 J Subbammal 2924011WL031839 J Subbammal 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 J Subbammal INDIAN BANK(607105)
275 SATTUR TN-24-011-015-015/73-A
(Kundalakuthur) 		2924011000NRG23300820221321577 30/08/2022 K Perumalammal 2924011WL031797 K Perumalammal 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 K Perumalammal INDIAN BANK(607105)
276 SATTUR TN-24-011-015-015/74-A
(Kundalakuthur) 		2924011000NRG23300820221324653 30/08/2022 A Dhanalaskhmi 2924011WL031839 A Dhanalaskhmi 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 A Dhanalaskhmi INDIAN BANK(607105)
277 SATTUR TN-24-011-015-015/76-A
(Kundalakuthur) 		2924011000NRG23300820221321431 30/08/2022 M Kuthalingam 2924011WL031795 M Kuthalingam 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 M Kuthalingam INDIAN BANK(607105)
278 SATTUR TN-24-011-015-015/80-A
(Kundalakuthur) 		2924011000NRG23300820221324654 30/08/2022 K Venkadachalapathy 2924011WL031839 K Venkadachalapathy 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 K Venkadachalapathy INDIAN BANK(607105)
279 SATTUR TN-24-011-015-015/81-A
(Kundalakuthur) 		2924011000NRG23300820221321432 30/08/2022 M Subbulaskhmi 2924011WL031795 M Subbulaskhmi 00176 IDIB000S192 690 690 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 SATTUR TN-24-011-015-015/87-A
(Kundalakuthur) 		2924011000NRG23300820221321579 30/08/2022 S Subbulakshmi 2924011WL031797 S Subbulakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 S Subbulakshmi INDIAN BANK(607105)
281 SATTUR TN-24-011-015-015/96-A
(Kundalakuthur) 		2924011000NRG23300820221321580 30/08/2022 A Ramasubbu 2924011WL031797 A Ramasubbu 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 A Ramasubbu INDIAN BANK(607105)
282 SATTUR TN-24-011-015-015/97-A
(Kundalakuthur) 		2924011000NRG23300820221321433 30/08/2022 V Thavamani 2924011WL031795 V Thavamani 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 V Thavamani INDIAN BANK(607105)
283 SATTUR TN-24-011-015-015/98-A
(Kundalakuthur) 		2924011000NRG23300820221324655 30/08/2022 M Venkateswari 2924011WL031839 M Venkateswari 00176 IDIB000S192 690 690 Processed 14/10/2022 035857920 M Venkateswari INDIAN BANK(607105)
284 SATTUR TN-24-011-033-033/112-A
(Pothireddiapatti) 		2924011000NRG23300820221321088 30/08/2022 M Radha 2924011WL031792 M Radha 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 M Radha INDIAN BANK(607105)
285 SATTUR TN-24-011-033-033/113-A
(Pothireddiapatti) 		2924011000NRG23300820221321089 30/08/2022 M Pandeeswari 2924011WL031792 M Pandeeswari 00176 IDIB000S192 230 230 Processed 15/10/2022 035857920 M Pandeeswari INDIAN OVERSEAS BANK(508541)
286 SATTUR TN-24-011-033-033/114-A
(Pothireddiapatti) 		2924011000NRG23300820221321090 30/08/2022 P Subramani 2924011WL031792 P Subramani 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 P Subramani INDIAN BANK(607105)
287 SATTUR TN-24-011-033-033/115-A
(Pothireddiapatti) 		2924011000NRG23300820221321091 30/08/2022 B Kalavathi 2924011WL031792 B Kalavathi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 B Kalavathi INDIAN BANK(607105)
288 SATTUR TN-24-011-033-033/116-A
(Pothireddiapatti) 		2924011000NRG23300820221321092 30/08/2022 S Guruvammal 2924011WL031792 S Guruvammal 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 S Guruvammal INDIAN BANK(607105)
289 SATTUR TN-24-011-033-033/121-A
(Pothireddiapatti) 		2924011000NRG23300820221321093 30/08/2022 Saratha 2924011WL031792 Saratha 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Saratha PALLAVAN GRAMA BANK(607052)
290 SATTUR TN-24-011-033-033/125-A
(Pothireddiapatti) 		2924011000NRG23300820221321094 30/08/2022 J Mareeswari 2924011WL031792 J Mareeswari 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 J Mareeswari INDIAN BANK(607105)
291 SATTUR TN-24-011-033-033/126-A
(Pothireddiapatti) 		2924011000NRG23300820221321095 30/08/2022 V Lakshmi 2924011WL031792 V Lakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 V Lakshmi INDIAN BANK(607105)
292 SATTUR TN-24-011-033-033/127-A
(Pothireddiapatti) 		2924011000NRG23300820221321096 30/08/2022 K.Shanmugam 2924011WL031792 K.Shanmugam 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 K.Shanmugam INDIAN BANK(607105)
293 SATTUR TN-24-011-033-033/131-A
(Pothireddiapatti) 		2924011000NRG23300820221321098 30/08/2022 M Jeyaramu 2924011WL031792 M Jeyaramu 00176 IDIB000S192 460 460 Processed 15/10/2022 035857920 M Jeyaramu INDIAN OVERSEAS BANK(508541)
294 SATTUR TN-24-011-033-033/132-A
(Pothireddiapatti) 		2924011000NRG23300820221321099 30/08/2022 P Ayyammal 2924011WL031792 P Ayyammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 P Ayyammal INDIAN BANK(607105)
295 SATTUR TN-24-011-033-033/134-A
(Pothireddiapatti) 		2924011000NRG23300820221321100 30/08/2022 S Perumal 2924011WL031792 S Perumal 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 S Perumal INDIAN BANK(607105)
296 SATTUR TN-24-011-033-033/136-A
(Pothireddiapatti) 		2924011000NRG23300820221321101 30/08/2022 S Amsavalli 2924011WL031792 S Amsavalli 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 S Amsavalli TAMILNAD MERCANTILE BANK LTD.(607187)
297 SATTUR TN-24-011-033-033/141-A
(Pothireddiapatti) 		2924011000NRG23300820221321102 30/08/2022 M Panjavarnam 2924011WL031792 M Panjavarnam 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 M Panjavarnam INDIAN BANK(607105)
298 SATTUR TN-24-011-033-033/142-A
(Pothireddiapatti) 		2924011000NRG23300820221321103 30/08/2022 Krishnasamy 2924011WL031792 Krishnasamy 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Krishnasamy INDIAN BANK(607105)
299 SATTUR TN-24-011-033-033/144-A
(Pothireddiapatti) 		2924011000NRG23300820221321104 30/08/2022 V Kamatchi 2924011WL031792 V Kamatchi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 V Kamatchi INDIAN BANK(607105)
300 SATTUR TN-24-011-033-033/149-A
(Pothireddiapatti) 		2924011000NRG23300820221321105 30/08/2022 K Selvarani 2924011WL031792 K Selvarani 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 K Selvarani INDIAN BANK(607105)
301 SATTUR TN-24-011-033-033/151-A
(Pothireddiapatti) 		2924011000NRG23300820221321106 30/08/2022 Valliammal 2924011WL031792 Valliammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Valliammal INDIAN BANK(607105)
302 SATTUR TN-24-011-033-033/152-A
(Pothireddiapatti) 		2924011000NRG23300820221321107 30/08/2022 S Chellammal 2924011WL031792 S Chellammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 S Chellammal INDIAN BANK(607105)
303 SATTUR TN-24-011-033-033/157-A
(Pothireddiapatti) 		2924011000NRG23300820221321108 30/08/2022 Velumayil 2924011WL031792 Velumayil 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 Velumayil INDIAN BANK(607105)
304 SATTUR TN-24-011-033-033/161-A
(Pothireddiapatti) 		2924011000NRG23300820221321110 30/08/2022 K Ayyammal 2924011WL031792 K Ayyammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 K Ayyammal INDIAN BANK(607105)
305 SATTUR TN-24-011-033-033/162
(Pothireddiapatti) 		2924011000NRG23300820221321111 30/08/2022 S.Eswarajothi 2924011WL031792 S.Eswarajothi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 S.Eswarajothi INDIAN BANK(607105)
306 SATTUR TN-24-011-033-033/163-A
(Pothireddiapatti) 		2924011000NRG23300820221321112 30/08/2022 V Chitra 2924011WL031792 V Chitra 00176 IDIB000S192 281 281 Processed 14/10/2022 035857920 V Chitra INDIAN BANK(607105)
307 SATTUR TN-24-011-033-033/165-A
(Pothireddiapatti) 		2924011000NRG23300820221321113 30/08/2022 M Rajalakshmi 2924011WL031792 M Rajalakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 M Rajalakshmi INDIAN BANK(607105)
308 SATTUR TN-24-011-033-033/181
(Pothireddiapatti) 		2924011000NRG23300820221321114 30/08/2022 V.Guruvammal 2924011WL031792 V.Guruvammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 V.Guruvammal INDIAN BANK(607105)
309 SATTUR TN-24-011-033-033/190-A
(Pothireddiapatti) 		2924011000NRG23300820221321115 30/08/2022 S Sundaramoorthy 2924011WL031792 S Sundaramoorthy 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 S Sundaramoorthy INDIAN BANK(607105)
310 SATTUR TN-24-011-033-033/205-A
(Pothireddiapatti) 		2924011000NRG23300820221321116 30/08/2022 S Seethalakshmi 2924011WL031792 S Seethalakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 S Seethalakshmi STATE BANK OF INDIA(508548)
311 SATTUR TN-24-011-033-033/220-A
(Pothireddiapatti) 		2924011000NRG23300820221321117 30/08/2022 Krishnammal 2924011WL031792 Krishnammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Krishnammal INDIAN BANK(607105)
312 SATTUR TN-24-011-033-033/222-A
(Pothireddiapatti) 		2924011000NRG23300820221321118 30/08/2022 K Maheswari 2924011WL031792 K Maheswari 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 K Maheswari INDIAN BANK(607105)
313 SATTUR TN-24-011-033-033/225-A
(Pothireddiapatti) 		2924011000NRG23300820221321120 30/08/2022 R Shanmugathai 2924011WL031792 R Shanmugathai 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 R Shanmugathai INDIAN BANK(607105)
314 SATTUR TN-24-011-033-033/228-A
(Pothireddiapatti) 		2924011000NRG23300820221321121 30/08/2022 B.Mareeswari 2924011WL031792 B.Mareeswari 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 B.Mareeswari INDIAN BANK(607105)
315 SATTUR TN-24-011-033-033/230-A
(Pothireddiapatti) 		2924011000NRG23300820221321122 30/08/2022 M Karpagam 2924011WL031792 M Karpagam 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 M Karpagam INDIAN BANK(607105)
316 SATTUR TN-24-011-033-033/233-A
(Pothireddiapatti) 		2924011000NRG23300820221321124 30/08/2022 V Palaniammal 2924011WL031792 V Palaniammal 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 V Palaniammal INDIAN BANK(607105)
317 SATTUR TN-24-011-033-033/236-A
(Pothireddiapatti) 		2924011000NRG23300820221321125 30/08/2022 Murugeswari 2924011WL031792 Murugeswari 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Murugeswari INDIAN BANK(607105)
318 SATTUR TN-24-011-033-033/242-A
(Pothireddiapatti) 		2924011000NRG23300820221321127 30/08/2022 K Chitravel 2924011WL031792 K Chitravel 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 K Chitravel INDIAN BANK(607105)
319 SATTUR TN-24-011-033-033/244-A
(Pothireddiapatti) 		2924011000NRG23300820221321128 30/08/2022 D Ramathilagam 2924011WL031792 D Ramathilagam 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 D Ramathilagam PALLAVAN GRAMA BANK(607052)
320 SATTUR TN-24-011-033-033/246-A
(Pothireddiapatti) 		2924011000NRG23300820221321129 30/08/2022 D Panjavarnam 2924011WL031792 D Panjavarnam 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 D Panjavarnam INDIAN BANK(607105)
321 SATTUR TN-24-011-033-033/248-A
(Pothireddiapatti) 		2924011000NRG23300820221321131 30/08/2022 K Pothumponnu 2924011WL031792 K Pothumponnu 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 K Pothumponnu INDIAN BANK(607105)
322 SATTUR TN-24-011-033-033/249-A
(Pothireddiapatti) 		2924011000NRG23300820221321132 30/08/2022 M.Muthumari 2924011WL031792 M.Muthumari 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 M.Muthumari INDIAN BANK(607105)
323 SATTUR TN-24-011-033-033/252-A
(Pothireddiapatti) 		2924011000NRG23300820221321133 30/08/2022 Manimegalai 2924011WL031792 Manimegalai 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Manimegalai INDIAN BANK(607105)
324 SATTUR TN-24-011-033-033/266
(Pothireddiapatti) 		2924011000NRG23300820221321134 30/08/2022 T.Mareeswari 2924011WL031792 T.Mareeswari 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 T.Mareeswari CANARA BANK(508532)
325 SATTUR TN-24-011-033-033/267-A
(Pothireddiapatti) 		2924011000NRG23300820221321135 30/08/2022 S Anantha Selvi 2924011WL031792 S Anantha Selvi 00176 IDIB000S192 562 562 Processed 14/10/2022 035857920 S Anantha Selvi INDIAN BANK(607105)
326 SATTUR TN-24-011-033-033/271
(Pothireddiapatti) 		2924011000NRG23300820221321136 30/08/2022 M Muniammal 2924011WL031792 M Muniammal 00176 IDIB000S192 562 562 Processed 14/10/2022 035857920 M Muniammal INDIAN BANK(607105)
327 SATTUR TN-24-011-033-033/280
(Pothireddiapatti) 		2924011000NRG23300820221321137 30/08/2022 G.Samuthirakani 2924011WL031792 G.Samuthirakani 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 G.Samuthirakani INDIAN BANK(607105)
328 SATTUR TN-24-011-033-033/284
(Pothireddiapatti) 		2924011000NRG23300820221321138 30/08/2022 M.Rengammal 2924011WL031792 M.Rengammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 M.Rengammal INDIAN BANK(607105)
329 SATTUR TN-24-011-033-033/301
(Pothireddiapatti) 		2924011000NRG23300820221321139 30/08/2022 L.Ganesammal 2924011WL031792 L.Ganesammal 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 L.Ganesammal INDIAN BANK(607105)
330 SATTUR TN-24-011-033-033/305
(Pothireddiapatti) 		2924011000NRG23300820221321140 30/08/2022 P.Muthammal 2924011WL031792 P.Muthammal 00176 IDIB000S192 460 460 Processed 15/10/2022 035857920 P.Muthammal INDIAN OVERSEAS BANK(508541)
331 SATTUR TN-24-011-033-033/307
(Pothireddiapatti) 		2924011000NRG23300820221321141 30/08/2022 V.Valliammal 2924011WL031792 V.Valliammal 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 V.Valliammal INDIAN BANK(607105)
332 SATTUR TN-24-011-033-033/347
(Pothireddiapatti) 		2924011000NRG23300820221321142 30/08/2022 Murugalakshmi 2924011WL031792 Murugalakshmi 00176 IDIB000S192 230 230 Processed 14/10/2022 035857920 Murugalakshmi INDIAN BANK(607105)
333 SATTUR TN-24-011-033-033/514
(Pothireddiapatti) 		2924011000NRG23300820221321143 30/08/2022 M.Valarmathi 2924011WL031792 M.Valarmathi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 M.Valarmathi HDFC BANK LTD(607152)
334 SATTUR TN-24-011-033-033/520
(Pothireddiapatti) 		2924011000NRG23300820221321144 30/08/2022 K.Rajalakshmi 2924011WL031792 K.Rajalakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 K.Rajalakshmi INDIAN BANK(607105)
335 SATTUR TN-24-011-033-033/522
(Pothireddiapatti) 		2924011000NRG23300820221321145 30/08/2022 M.Rajeswari 2924011WL031792 M.Rajeswari 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 M.Rajeswari INDIAN BANK(607105)
336 SATTUR TN-24-011-033-033/536
(Pothireddiapatti) 		2924011000NRG23300820221321146 30/08/2022 K Tamilarasi 2924011WL031792 K Tamilarasi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 K Tamilarasi INDIAN BANK(607105)
337 SATTUR TN-24-011-033-033/536
(Pothireddiapatti) 		2924011000NRG23300820221321147 30/08/2022 Murugalakshmi 2924011WL031792 Murugalakshmi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Murugalakshmi INDIAN BANK(607105)
338 SATTUR TN-24-011-033-033/552
(Pothireddiapatti) 		2924011000NRG23300820221321148 30/08/2022 Rajathi 2924011WL031792 Rajathi 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Rajathi INDIAN BANK(607105)
339 SATTUR TN-24-011-033-033/557
(Pothireddiapatti) 		2924011000NRG23300820221321149 30/08/2022 Velmurugan 2924011WL031792 Velmurugan 00176 IDIB000S192 460 460 Processed 14/10/2022 035857920 Velmurugan INDIAN BANK(607105)
SubTotal 107356 107356
340 SATTUR TN-24-011-001-001/105-A
(Ammapatti) 		2924011000NRG23300820221321751 30/08/2022 R Shanmugathai 2924011WL031799 R Shanmugathai 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 R Shanmugathai INDIAN OVERSEAS BANK(508541)
341 SATTUR TN-24-011-001-001/106-A
(Ammapatti) 		2924011000NRG23300820221321752 30/08/2022 S.Panjali 2924011WL031799 S.Panjali 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 S.Panjali INDIAN OVERSEAS BANK(508541)
342 SATTUR TN-24-011-001-001/108-A
(Ammapatti) 		2924011000NRG23300820221321753 30/08/2022 K Lakshmi 2924011WL031799 K Lakshmi 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 K Lakshmi INDIAN OVERSEAS BANK(508541)
343 SATTUR TN-24-011-001-001/109-A
(Ammapatti) 		2924011000NRG23300820221321754 30/08/2022 G Gurusamy 2924011WL031799 G Gurusamy 00177 IOBA0001018 780 780 Processed 15/10/2022 035857920 G Gurusamy INDIAN OVERSEAS BANK(508541)
344 SATTUR TN-24-011-001-001/111-A
(Ammapatti) 		2924011000NRG23300820221321755 30/08/2022 R Saraswathi 2924011WL031799 R Saraswathi 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 R Saraswathi INDIAN OVERSEAS BANK(508541)
345 SATTUR TN-24-011-001-001/112-A
(Ammapatti) 		2924011000NRG23300820221321756 30/08/2022 P Susila 2924011WL031799 P Susila 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 P Susila INDIAN OVERSEAS BANK(508541)
346 SATTUR TN-24-011-001-001/115-A
(Ammapatti) 		2924011000NRG23300820221321757 30/08/2022 M Mareeswari 2924011WL031799 M Mareeswari 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 M Mareeswari INDIAN OVERSEAS BANK(508541)
347 SATTUR TN-24-011-001-001/116-A
(Ammapatti) 		2924011000NRG23300820221321758 30/08/2022 M Meenakshi 2924011WL031799 M Meenakshi 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 M Meenakshi INDIAN OVERSEAS BANK(508541)
348 SATTUR TN-24-011-001-001/118-A
(Ammapatti) 		2924011000NRG23300820221321759 30/08/2022 P.Latha 2924011WL031799 P.Latha 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 P.Latha INDIAN OVERSEAS BANK(508541)
349 SATTUR TN-24-011-001-001/127-A
(Ammapatti) 		2924011000NRG23300820221321760 30/08/2022 S Nagalakshmi 2924011WL031799 S Nagalakshmi 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 S Nagalakshmi INDIAN OVERSEAS BANK(508541)
350 SATTUR TN-24-011-001-001/128-A
(Ammapatti) 		2924011000NRG23300820221321761 30/08/2022 R Vasantha 2924011WL031799 R Vasantha 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 R Vasantha INDIAN OVERSEAS BANK(508541)
351 SATTUR TN-24-011-001-001/131-A
(Ammapatti) 		2924011000NRG23300820221321762 30/08/2022 Ayyammal 2924011WL031799 Ayyammal 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 Ayyammal INDIAN OVERSEAS BANK(508541)
352 SATTUR TN-24-011-001-001/133-A
(Ammapatti) 		2924011000NRG23300820221321763 30/08/2022 K.Velchamy 2924011WL031799 K.Velchamy 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 K.Velchamy CANARA BANK(508532)
353 SATTUR TN-24-011-001-001/134-A
(Ammapatti) 		2924011000NRG23300820221321764 30/08/2022 K.Ramalakshmi 2924011WL031799 K.Ramalakshmi 00177 IOBA0001018 1040 1040 Processed 14/10/2022 035857920 K.Ramalakshmi CANARA BANK(508532)
354 SATTUR TN-24-011-001-001/135-A
(Ammapatti) 		2924011000NRG23300820221321765 30/08/2022 C Neelavathi 2924011WL031799 C Neelavathi 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 C Neelavathi INDIAN OVERSEAS BANK(508541)
355 SATTUR TN-24-011-001-001/138-A
(Ammapatti) 		2924011000NRG23300820221321766 30/08/2022 G Rajeswari 2924011WL031799 G Rajeswari 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 G Rajeswari INDIAN OVERSEAS BANK(508541)
356 SATTUR TN-24-011-001-001/139-A
(Ammapatti) 		2924011000NRG23300820221321767 30/08/2022 G Mariammal 2924011WL031799 G Mariammal 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 G Mariammal INDIAN OVERSEAS BANK(508541)
357 SATTUR TN-24-011-001-001/140-A
(Ammapatti) 		2924011000NRG23300820221321769 30/08/2022 N Subbulakshmi 2924011WL031799 N Subbulakshmi 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 N Subbulakshmi INDIAN OVERSEAS BANK(508541)
358 SATTUR TN-24-011-001-001/141-A
(Ammapatti) 		2924011000NRG23300820221321770 30/08/2022 K Saroja 2924011WL031799 K Saroja 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 K Saroja INDIAN OVERSEAS BANK(508541)
359 SATTUR TN-24-011-001-001/142-A
(Ammapatti) 		2924011000NRG23300820221321771 30/08/2022 S Kaleeswari 2924011WL031799 S Kaleeswari 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 S Kaleeswari INDIAN OVERSEAS BANK(508541)
360 SATTUR TN-24-011-001-001/145-A
(Ammapatti) 		2924011000NRG23300820221321772 30/08/2022 K.Mariammal 2924011WL031799 K.Mariammal 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 K.Mariammal INDIAN OVERSEAS BANK(508541)
361 SATTUR TN-24-011-001-001/149-A
(Ammapatti) 		2924011000NRG23300820221321773 30/08/2022 R Jeyanthi 2924011WL031799 R Jeyanthi 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 R Jeyanthi INDIAN OVERSEAS BANK(508541)
362 SATTUR TN-24-011-001-001/150-A
(Ammapatti) 		2924011000NRG23300820221321775 30/08/2022 M.Errammal 2924011WL031799 M.Errammal 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 M.Errammal INDIAN OVERSEAS BANK(508541)
363 SATTUR TN-24-011-001-001/151-A
(Ammapatti) 		2924011000NRG23300820221321776 30/08/2022 M.Avudaithai 2924011WL031799 M.Avudaithai 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 M.Avudaithai CANARA BANK(508532)
364 SATTUR TN-24-011-001-001/159-A
(Ammapatti) 		2924011000NRG23300820221321777 30/08/2022 Kaliammal 2924011WL031799 Kaliammal 00177 IOBA0001018 780 780 Processed 15/10/2022 035857920 Kaliammal INDIAN OVERSEAS BANK(508541)
365 SATTUR TN-24-011-001-001/170-A
(Ammapatti) 		2924011000NRG23300820221321782 30/08/2022 L Mahalakshmi 2924011WL031799 L Mahalakshmi 00177 IOBA0001018 780 780 Processed 15/10/2022 035857920 L Mahalakshmi INDIAN OVERSEAS BANK(508541)
366 SATTUR TN-24-011-001-001/181-A
(Ammapatti) 		2924011000NRG23300820221321785 30/08/2022 A Mareeswari 2924011WL031799 A Mareeswari 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 A Mareeswari INDIAN OVERSEAS BANK(508541)
367 SATTUR TN-24-011-001-001/186-A
(Ammapatti) 		2924011000NRG23300820221321787 30/08/2022 S Kadalthai 2924011WL031799 S Kadalthai 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 S Kadalthai INDIAN OVERSEAS BANK(508541)
368 SATTUR TN-24-011-001-001/187-A
(Ammapatti) 		2924011000NRG23300820221321788 30/08/2022 S Chellammal 2924011WL031799 S Chellammal 00177 IOBA0001018 520 520 Processed 15/10/2022 035857920 S Chellammal INDIAN OVERSEAS BANK(508541)
369 SATTUR TN-24-011-001-001/190-A
(Ammapatti) 		2924011000NRG23300820221321789 30/08/2022 Sangareswari 2924011WL031799 Sangareswari 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 Sangareswari INDIAN OVERSEAS BANK(508541)
370 SATTUR TN-24-011-001-001/216-A
(Ammapatti) 		2924011000NRG23300820221321795 30/08/2022 K.Gomathi 2924011WL031799 K.Gomathi 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 K.Gomathi INDIAN OVERSEAS BANK(508541)
371 SATTUR TN-24-011-001-001/222-A
(Ammapatti) 		2924011000NRG23300820221321798 30/08/2022 P Ramani 2924011WL031799 P Ramani 00177 IOBA0001018 780 780 Processed 15/10/2022 035857920 P Ramani INDIAN OVERSEAS BANK(508541)
372 SATTUR TN-24-011-001-001/223-A
(Ammapatti) 		2924011000NRG23300820221321799 30/08/2022 S Vairamuthu 2924011WL031799 S Vairamuthu 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 S Vairamuthu CANARA BANK(508532)
373 SATTUR TN-24-011-001-001/225
(Ammapatti) 		2924011000NRG23300820221321801 30/08/2022 D Manimegalai 2924011WL031799 D Manimegalai 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 D Manimegalai INDIAN OVERSEAS BANK(508541)
374 SATTUR TN-24-011-001-001/231-A
(Ammapatti) 		2924011000NRG23300820221321802 30/08/2022 J Lakshmi 2924011WL031799 J Lakshmi 00177 IOBA0001018 1040 1040 Processed 14/10/2022 035857920 J Lakshmi STATE BANK OF INDIA(508548)
375 SATTUR TN-24-011-001-001/277-A
(Ammapatti) 		2924011000NRG23300820221321809 30/08/2022 D.Muthumari 2924011WL031799 D.Muthumari 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 D.Muthumari STATE BANK OF INDIA(508548)
376 SATTUR TN-24-011-001-001/283-A
(Ammapatti) 		2924011000NRG23300820221321810 30/08/2022 R.Vasantha 2924011WL031799 R.Vasantha 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 R.Vasantha STATE BANK OF INDIA(508548)
377 SATTUR TN-24-011-001-001/311-A
(Ammapatti) 		2924011000NRG23300820221321811 30/08/2022 M Sennammal 2924011WL031799 M Sennammal 00177 IOBA0001018 520 520 Processed 14/10/2022 035857920 M Sennammal STATE BANK OF INDIA(508548)
378 SATTUR TN-24-011-001-001/316
(Ammapatti) 		2924011000NRG23300820221321814 30/08/2022 P Shanmugam 2924011WL031799 P Shanmugam 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 P Shanmugam INDIAN OVERSEAS BANK(508541)
379 SATTUR TN-24-011-001-001/318
(Ammapatti) 		2924011000NRG23300820221321815 30/08/2022 S.Unnamalai 2924011WL031799 S.Unnamalai 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 S.Unnamalai INDIAN OVERSEAS BANK(508541)
380 SATTUR TN-24-011-001-001/336-A
(Ammapatti) 		2924011000NRG23300820221321819 30/08/2022 C.Themozhli 2924011WL031799 C.Themozhli 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 C.Themozhli INDIAN OVERSEAS BANK(508541)
381 SATTUR TN-24-011-001-001/341-A
(Ammapatti) 		2924011000NRG23300820221321822 30/08/2022 T.Ponnuthai 2924011WL031799 T.Ponnuthai 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 T.Ponnuthai INDIAN OVERSEAS BANK(508541)
382 SATTUR TN-24-011-001-001/353
(Ammapatti) 		2924011000NRG23300820221321823 30/08/2022 S.Jeyasundari 2924011WL031799 S.Jeyasundari 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 S.Jeyasundari INDIAN OVERSEAS BANK(508541)
383 SATTUR TN-24-011-001-001/358
(Ammapatti) 		2924011000NRG23300820221321824 30/08/2022 S.Mahadevi 2924011WL031799 S.Mahadevi 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 S.Mahadevi CANARA BANK(508532)
384 SATTUR TN-24-011-001-001/383
(Ammapatti) 		2924011000NRG23300820221321834 30/08/2022 S.Kalaiselvi 2924011WL031799 S.Kalaiselvi 00177 IOBA0001018 780 780 Processed 15/10/2022 035857920 S.Kalaiselvi INDIAN OVERSEAS BANK(508541)
385 SATTUR TN-24-011-001-001/385
(Ammapatti) 		2924011000NRG23300820221321835 30/08/2022 Jothi 2924011WL031799 Jothi 00177 IOBA0001018 520 520 Processed 15/10/2022 035857920 Jothi INDIAN OVERSEAS BANK(508541)
386 SATTUR TN-24-011-001-001/394
(Ammapatti) 		2924011000NRG23300820221321837 30/08/2022 M.Thangammal 2924011WL031799 M.Thangammal 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 M.Thangammal INDIAN OVERSEAS BANK(508541)
387 SATTUR TN-24-011-001-001/41-A
(Ammapatti) 		2924011000NRG23300820221321843 30/08/2022 M Andal 2924011WL031799 M Andal 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 M Andal INDIAN OVERSEAS BANK(508541)
388 SATTUR TN-24-011-001-001/410
(Ammapatti) 		2924011000NRG23300820221321844 30/08/2022 O.Jeyachitra 2924011WL031799 O.Jeyachitra 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 O.Jeyachitra INDIAN BANK(607105)
389 SATTUR TN-24-011-001-001/422
(Ammapatti) 		2924011000NRG23300820221321847 30/08/2022 A.Gurudevi 2924011WL031799 A.Gurudevi 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 A.Gurudevi INDIAN OVERSEAS BANK(508541)
390 SATTUR TN-24-011-001-001/453
(Ammapatti) 		2924011000NRG23300820221321852 30/08/2022 P Panjavarnam 2924011WL031799 P Panjavarnam 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 P Panjavarnam INDIAN OVERSEAS BANK(508541)
391 SATTUR TN-24-011-001-001/481
(Ammapatti) 		2924011000NRG23300820221321857 30/08/2022 S Pon lakshmi 2924011WL031799 S Pon lakshmi 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 S Pon lakshmi PALLAVAN GRAMA BANK(607052)
392 SATTUR TN-24-011-001-001/494
(Ammapatti) 		2924011000NRG23300820221321858 30/08/2022 L Shanmugalakshmi 2924011WL031799 L Shanmugalakshmi 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 L Shanmugalakshmi INDIAN BANK(607105)
393 SATTUR TN-24-011-001-001/5-A
(Ammapatti) 		2924011000NRG23300820221321860 30/08/2022 P Pathirakali 2924011WL031799 P Pathirakali 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 P Pathirakali INDIAN OVERSEAS BANK(508541)
394 SATTUR TN-24-011-001-001/512
(Ammapatti) 		2924011000NRG23300820221321866 30/08/2022 J Pandiammal 2924011WL031799 J Pandiammal 00177 IOBA0001018 780 780 Processed 15/10/2022 035857920 J Pandiammal INDIAN OVERSEAS BANK(508541)
395 SATTUR TN-24-011-001-001/513
(Ammapatti) 		2924011000NRG23300820221321867 30/08/2022 N Deivanai 2924011WL031799 N Deivanai 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 N Deivanai INDIAN OVERSEAS BANK(508541)
396 SATTUR TN-24-011-001-001/531
(Ammapatti) 		2924011000NRG23300820221321873 30/08/2022 S Subbulakshmi 2924011WL031799 S Subbulakshmi 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 S Subbulakshmi INDIAN OVERSEAS BANK(508541)
397 SATTUR TN-24-011-001-001/537
(Ammapatti) 		2924011000NRG23300820221321874 30/08/2022 S Rengalakshmi 2924011WL031799 S Rengalakshmi 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 S Rengalakshmi INDIAN OVERSEAS BANK(508541)
398 SATTUR TN-24-011-001-001/540
(Ammapatti) 		2924011000NRG23300820221321875 30/08/2022 N Mareeswari 2924011WL031799 N Mareeswari 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 N Mareeswari TAMILNAD MERCANTILE BANK LTD.(607187)
399 SATTUR TN-24-011-001-001/541
(Ammapatti) 		2924011000NRG23300820221321876 30/08/2022 K Ganeshwari 2924011WL031799 K Ganeshwari 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 K Ganeshwari INDIAN OVERSEAS BANK(508541)
400 SATTUR TN-24-011-001-001/542
(Ammapatti) 		2924011000NRG23300820221321877 30/08/2022 T Maheswari 2924011WL031799 T Maheswari 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 T Maheswari INDIAN OVERSEAS BANK(508541)
401 SATTUR TN-24-011-001-001/547
(Ammapatti) 		2924011000NRG23300820221321879 30/08/2022 S Dhanalakshmi 2924011WL031799 S Dhanalakshmi 00177 IOBA0001018 780 780 Processed 15/10/2022 035857920 S Dhanalakshmi INDIAN OVERSEAS BANK(508541)
402 SATTUR TN-24-011-001-001/549
(Ammapatti) 		2924011000NRG23300820221321881 30/08/2022 K.Amuthaeswari 2924011WL031799 K.Amuthaeswari 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 K.Amuthaeswari INDIAN OVERSEAS BANK(508541)
403 SATTUR TN-24-011-001-001/92-A
(Ammapatti) 		2924011000NRG23300820221321896 30/08/2022 K Mariammal 2924011WL031799 K Mariammal 00177 IOBA0001018 1300 1300 Processed 15/10/2022 035857920 K Mariammal INDIAN OVERSEAS BANK(508541)
404 SATTUR TN-24-011-001-001/93-A
(Ammapatti) 		2924011000NRG23300820221321897 30/08/2022 M Sivakami 2924011WL031799 M Sivakami 00177 IOBA0001018 520 520 Processed 15/10/2022 035857920 M Sivakami INDIAN OVERSEAS BANK(508541)
405 SATTUR TN-24-011-001-001/94-A
(Ammapatti) 		2924011000NRG23300820221321899 30/08/2022 M Kaliammal 2924011WL031799 M Kaliammal 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 M Kaliammal STATE BANK OF INDIA(508548)
406 SATTUR TN-24-011-001-001/96-A
(Ammapatti) 		2924011000NRG23300820221321900 30/08/2022 K Poomariammal 2924011WL031799 K Poomariammal 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 K Poomariammal CANARA BANK(508532)
407 SATTUR TN-24-011-001-001/98-A
(Ammapatti) 		2924011000NRG23300820221321901 30/08/2022 P Panjavarnam 2924011WL031799 P Panjavarnam 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 P Panjavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
408 SATTUR TN-24-011-001-002/551
(Ammapatti) 		2924011000NRG23300820221321902 30/08/2022 M.Kaliammal 2924011WL031799 M.Kaliammal 00177 IOBA0001018 780 780 Processed 14/10/2022 035857920 M.Kaliammal CANARA BANK(508532)
409 SATTUR TN-24-011-001-002/552
(Ammapatti) 		2924011000NRG23300820221321903 30/08/2022 M.Marieeswari 2924011WL031799 M.Marieeswari 00177 IOBA0001018 1300 1300 Processed 14/10/2022 035857920 M.Marieeswari GENERAL POST OFFICE(607245)
410 SATTUR TN-24-011-001-002/555
(Ammapatti) 		2924011000NRG23300820221321904 30/08/2022 A.Ramadevi 2924011WL031799 A.Ramadevi 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 A.Ramadevi INDIAN OVERSEAS BANK(508541)
411 SATTUR TN-24-011-001-002/565
(Ammapatti) 		2924011000NRG23300820221321906 30/08/2022 M Mariammal 2924011WL031799 M Mariammal 00177 IOBA0001018 1040 1040 Processed 15/10/2022 035857920 M Mariammal INDIAN OVERSEAS BANK(508541)
412 SATTUR TN-24-011-001-002/588
(Ammapatti) 		2924011000NRG23300820221321911 30/08/2022 Prema 2924011WL031799 Prema 00177 IOBA0001018 780 780 Processed 14/10/2022 035857920 Prema CANARA BANK(508532)
413 SATTUR TN-24-011-004-004/101-A
(Chinnagollapatti) 		2924011000NRG23290820221316695 30/08/2022 R.Jeyalakshmi 2924011WL031707 R.Jeyalakshmi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 R.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
414 SATTUR TN-24-011-004-004/103-A
(Chinnagollapatti) 		2924011000NRG23290820221316696 30/08/2022 D Krishnammal 2924011WL031707 D Krishnammal 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 D Krishnammal INDIAN OVERSEAS BANK(508541)
415 SATTUR TN-24-011-004-004/112-A
(Chinnagollapatti) 		2924011000NRG23290820221316698 30/08/2022 Krishnammal 2924011WL031707 Krishnammal 00177 IOBA0001018 460 460 Processed 14/10/2022 035857920 Krishnammal AIRTEL PAYMENTS BANK LIMITED(990288)
416 SATTUR TN-24-011-004-004/113-A
(Chinnagollapatti) 		2924011000NRG23290820221316699 30/08/2022 K Servaikal 2924011WL031707 K Servaikal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K Servaikal INDIAN OVERSEAS BANK(508541)
417 SATTUR TN-24-011-004-004/117-A
(Chinnagollapatti) 		2924011000NRG23290820221316701 30/08/2022 R Ramalakshmi 2924011WL031707 R Ramalakshmi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 R Ramalakshmi INDIAN OVERSEAS BANK(508541)
418 SATTUR TN-24-011-004-004/121-A
(Chinnagollapatti) 		2924011000NRG23290820221316702 30/08/2022 S.Vasantha 2924011WL031707 S.Vasantha 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 S.Vasantha INDIAN BANK(607105)
419 SATTUR TN-24-011-004-004/123-A
(Chinnagollapatti) 		2924011000NRG23290820221316703 30/08/2022 P.Sakunthala 2924011WL031707 P.Sakunthala 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 P.Sakunthala CANARA BANK(508532)
420 SATTUR TN-24-011-004-004/126-A
(Chinnagollapatti) 		2924011000NRG23290820221316704 30/08/2022 M.Mallika 2924011WL031707 M.Mallika 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 M.Mallika INDIAN OVERSEAS BANK(508541)
421 SATTUR TN-24-011-004-004/127-A
(Chinnagollapatti) 		2924011000NRG23290820221316705 30/08/2022 M.Mariammal 2924011WL031707 M.Mariammal 00177 IOBA0001018 920 920 Processed 14/10/2022 035857920 M.Mariammal CANARA BANK(508532)
422 SATTUR TN-24-011-004-004/130-A
(Chinnagollapatti) 		2924011000NRG23290820221316706 30/08/2022 C.Karuppayeeammal 2924011WL031707 C.Karuppayeeammal 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035857920 C.Karuppayeeammal CANARA BANK(508532)
423 SATTUR TN-24-011-004-004/137-A
(Chinnagollapatti) 		2924011000NRG23290820221316707 30/08/2022 R.Ranjitham 2924011WL031707 R.Ranjitham 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 R.Ranjitham INDIAN OVERSEAS BANK(508541)
424 SATTUR TN-24-011-004-004/149-A
(Chinnagollapatti) 		2924011000NRG23290820221316708 30/08/2022 P Panjavarnam 2924011WL031707 P Panjavarnam 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 P Panjavarnam INDIAN OVERSEAS BANK(508541)
425 SATTUR TN-24-011-004-004/170-A
(Chinnagollapatti) 		2924011000NRG23290820221316710 30/08/2022 Jeikan beevi 2924011WL031707 Jeikan beevi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Jeikan beevi INDIAN OVERSEAS BANK(508541)
426 SATTUR TN-24-011-004-004/177-A
(Chinnagollapatti) 		2924011000NRG23290820221316711 30/08/2022 M gnanalakshmi 2924011WL031707 M gnanalakshmi 00177 IOBA0001018 920 920 Processed 15/10/2022 035857920 M gnanalakshmi INDIAN OVERSEAS BANK(508541)
427 SATTUR TN-24-011-004-004/220-A
(Chinnagollapatti) 		2924011000NRG23290820221316713 30/08/2022 M.Mariammal 2924011WL031707 M.Mariammal 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035857920 M.Mariammal CITY UNION BANK LIMITED(607324)
428 SATTUR TN-24-011-004-004/223-A
(Chinnagollapatti) 		2924011000NRG23290820221316714 30/08/2022 M Sarojini 2924011WL031707 M Sarojini 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 M Sarojini INDIAN OVERSEAS BANK(508541)
429 SATTUR TN-24-011-004-004/227-A
(Chinnagollapatti) 		2924011000NRG23290820221316716 30/08/2022 Paramasivam 2924011WL031707 Paramasivam 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 Paramasivam INDIAN OVERSEAS BANK(508541)
430 SATTUR TN-24-011-004-004/231-A
(Chinnagollapatti) 		2924011000NRG23290820221316717 30/08/2022 C Subbulakshmi 2924011WL031707 C Subbulakshmi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 C Subbulakshmi INDIAN OVERSEAS BANK(508541)
431 SATTUR TN-24-011-004-004/257-A
(Chinnagollapatti) 		2924011000NRG23290820221316718 30/08/2022 P Rajammal 2924011WL031707 P Rajammal 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 P Rajammal INDIAN OVERSEAS BANK(508541)
432 SATTUR TN-24-011-004-004/31-A
(Chinnagollapatti) 		2924011000NRG23290820221316719 30/08/2022 J Kaliammal 2924011WL031707 J Kaliammal 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035857920 J Kaliammal CANARA BANK(508532)
433 SATTUR TN-24-011-004-004/377-A
(Chinnagollapatti) 		2924011000NRG23290820221316727 30/08/2022 S.Arumugam 2924011WL031707 S.Arumugam 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 S.Arumugam INDIAN OVERSEAS BANK(508541)
434 SATTUR TN-24-011-004-004/386-A
(Chinnagollapatti) 		2924011000NRG23290820221316729 30/08/2022 S Velammal 2924011WL031707 S Velammal 00177 IOBA0001018 920 920 Processed 15/10/2022 035857920 S Velammal INDIAN OVERSEAS BANK(508541)
435 SATTUR TN-24-011-004-004/394-A
(Chinnagollapatti) 		2924011000NRG23290820221316730 30/08/2022 T Chokkaiah 2924011WL031707 T Chokkaiah 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035857920 T Chokkaiah STATE BANK OF INDIA(508548)
436 SATTUR TN-24-011-004-004/40
(Chinnagollapatti) 		2924011000NRG23290820221316731 30/08/2022 P.Saraswathi 2924011WL031707 P.Saraswathi 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 P.Saraswathi INDIAN OVERSEAS BANK(508541)
437 SATTUR TN-24-011-004-004/431-A
(Chinnagollapatti) 		2924011000NRG23290820221316732 30/08/2022 K Vairamuthammal 2924011WL031707 K Vairamuthammal 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 K Vairamuthammal INDIAN OVERSEAS BANK(508541)
438 SATTUR TN-24-011-004-004/441
(Chinnagollapatti) 		2924011000NRG23290820221316735 30/08/2022 P.Ramamoorthi 2924011WL031707 P.Ramamoorthi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 P.Ramamoorthi INDIAN OVERSEAS BANK(508541)
439 SATTUR TN-24-011-004-004/485
(Chinnagollapatti) 		2924011000NRG23290820221316740 30/08/2022 K Mareeswari 2924011WL031707 K Mareeswari 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035857920 K Mareeswari CANARA BANK(508532)
440 SATTUR TN-24-011-004-004/49
(Chinnagollapatti) 		2924011000NRG23290820221316741 30/08/2022 G Selvamani 2924011WL031707 G Selvamani 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 G Selvamani INDIAN OVERSEAS BANK(508541)
441 SATTUR TN-24-011-004-004/494
(Chinnagollapatti) 		2924011000NRG23290820221316742 30/08/2022 S Premalatha 2924011WL031707 S Premalatha 00177 IOBA0001018 460 460 Processed 14/10/2022 035857920 S Premalatha CANARA BANK(508532)
442 SATTUR TN-24-011-004-004/511
(Chinnagollapatti) 		2924011000NRG23290820221316743 30/08/2022 Mareeswari 2924011WL031707 Mareeswari 00177 IOBA0001018 920 920 Processed 14/10/2022 035857920 Mareeswari CANARA BANK(508532)
443 SATTUR TN-24-011-004-004/516
(Chinnagollapatti) 		2924011000NRG23290820221316744 30/08/2022 Padmavathi 2924011WL031707 Padmavathi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 Padmavathi INDIAN OVERSEAS BANK(508541)
444 SATTUR TN-24-011-004-004/528
(Chinnagollapatti) 		2924011000NRG23290820221316746 30/08/2022 A Uma 2924011WL031707 A Uma 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 A Uma INDIAN OVERSEAS BANK(508541)
445 SATTUR TN-24-011-004-004/54-A
(Chinnagollapatti) 		2924011000NRG23290820221316747 30/08/2022 M.Arumugalakshmi 2924011WL031707 M.Arumugalakshmi 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035857920 M.Arumugalakshmi CANARA BANK(508532)
446 SATTUR TN-24-011-004-004/589
(Chinnagollapatti) 		2924011000NRG23290820221316750 30/08/2022 A Christy 2924011WL031707 A Christy 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 A Christy INDIAN OVERSEAS BANK(508541)
447 SATTUR TN-24-011-004-004/598
(Chinnagollapatti) 		2924011000NRG23290820221316751 30/08/2022 K Elanjiam 2924011WL031707 K Elanjiam 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 K Elanjiam INDIAN OVERSEAS BANK(508541)
448 SATTUR TN-24-011-004-004/60-A
(Chinnagollapatti) 		2924011000NRG23290820221316752 30/08/2022 M Eswari 2924011WL031707 M Eswari 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 M Eswari INDIAN OVERSEAS BANK(508541)
449 SATTUR TN-24-011-004-004/62-A
(Chinnagollapatti) 		2924011000NRG23290820221316754 30/08/2022 E Saroja 2924011WL031707 E Saroja 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035857920 E Saroja INDIAN BANK(607105)
450 SATTUR TN-24-011-004-004/633
(Chinnagollapatti) 		2924011000NRG23290820221316755 30/08/2022 R Mahalakshmi 2924011WL031707 R Mahalakshmi 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035857920 R Mahalakshmi CANARA BANK(508532)
451 SATTUR TN-24-011-004-004/65-A
(Chinnagollapatti) 		2924011000NRG23290820221316757 30/08/2022 M Mookammal 2924011WL031707 M Mookammal 00177 IOBA0001018 1150 1150 Processed 14/10/2022 035857920 M Mookammal PALLAVAN GRAMA BANK(607052)
452 SATTUR TN-24-011-004-004/69-A
(Chinnagollapatti) 		2924011000NRG23290820221316759 30/08/2022 K Kamala Pushpam 2924011WL031707 K Kamala Pushpam 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 K Kamala Pushpam INDIAN OVERSEAS BANK(508541)
453 SATTUR TN-24-011-004-004/7-A
(Chinnagollapatti) 		2924011000NRG23290820221316761 30/08/2022 C Subbulakshmi 2924011WL031707 C Subbulakshmi 00177 IOBA0001018 230 230 Processed 14/10/2022 035857920 C Subbulakshmi CANARA BANK(508532)
454 SATTUR TN-24-011-004-004/75-A
(Chinnagollapatti) 		2924011000NRG23290820221316766 30/08/2022 M Lingammal 2924011WL031707 M Lingammal 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 M Lingammal INDIAN OVERSEAS BANK(508541)
455 SATTUR TN-24-011-004-004/77-A
(Chinnagollapatti) 		2924011000NRG23290820221316768 30/08/2022 P NeelaPushpam 2924011WL031707 P NeelaPushpam 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 P NeelaPushpam INDIAN OVERSEAS BANK(508541)
456 SATTUR TN-24-011-004-004/9-A
(Chinnagollapatti) 		2924011000NRG23290820221316771 30/08/2022 S Muthaiah 2924011WL031707 S Muthaiah 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 S Muthaiah INDIAN OVERSEAS BANK(508541)
457 SATTUR TN-24-011-004-004/91-A
(Chinnagollapatti) 		2924011000NRG23290820221316772 30/08/2022 P Kalyani 2924011WL031707 P Kalyani 00177 IOBA0001018 920 920 Processed 15/10/2022 035857920 P Kalyani INDIAN OVERSEAS BANK(508541)
458 SATTUR TN-24-011-004-005/600
(Chinnagollapatti) 		2924011000NRG23290820221316774 30/08/2022 P Annalakshmi 2924011WL031707 P Annalakshmi 00177 IOBA0001018 1150 1150 Processed 15/10/2022 035857920 P Annalakshmi INDIAN OVERSEAS BANK(508541)
459 SATTUR TN-24-011-015-015/419
(Kundalakuthur) 		2924011000NRG23300820221324632 30/08/2022 V Pandiammal 2924011WL031839 V Pandiammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 V Pandiammal INDIAN OVERSEAS BANK(508541)
460 SATTUR TN-24-011-016-001/1243
(Mettamalai) 		2924011000NRG23300820221321244 30/08/2022 Annalakshmi 2924011WL031794 Annalakshmi 00177 IOBA0001018 460 460 Processed 14/10/2022 035857920 Annalakshmi CANARA BANK(508532)
461 SATTUR TN-24-011-016-001/1250
(Mettamalai) 		2924011000NRG23300820221321245 30/08/2022 R Sivakami 2924011WL031794 R Sivakami 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 R Sivakami INDIAN BANK(607105)
462 SATTUR TN-24-011-016-016/1009
(Mettamalai) 		2924011000NRG23300820221320556 30/08/2022 P.Veerachamy 2924011WL031786 P.Veerachamy 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P.Veerachamy INDIAN OVERSEAS BANK(508541)
463 SATTUR TN-24-011-016-016/101
(Mettamalai) 		2924011000NRG23300820221321251 30/08/2022 Masila 2924011WL031794 Masila 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 Masila INDIAN OVERSEAS BANK(508541)
464 SATTUR TN-24-011-016-016/1032
(Mettamalai) 		2924011000NRG23300820221320557 30/08/2022 S Ponnuthai 2924011WL031786 S Ponnuthai 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 S Ponnuthai INDIAN OVERSEAS BANK(508541)
465 SATTUR TN-24-011-016-016/1037
(Mettamalai) 		2924011000NRG23300820221320558 30/08/2022 P Guruvuthai 2924011WL031786 P Guruvuthai 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P Guruvuthai INDIAN OVERSEAS BANK(508541)
466 SATTUR TN-24-011-016-016/105
(Mettamalai) 		2924011000NRG23300820221321252 30/08/2022 A Muthammal 2924011WL031794 A Muthammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 A Muthammal INDIAN OVERSEAS BANK(508541)
467 SATTUR TN-24-011-016-016/1057
(Mettamalai) 		2924011000NRG23300820221320559 30/08/2022 R.Parameswari 2924011WL031786 R.Parameswari 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 R.Parameswari INDIAN OVERSEAS BANK(508541)
468 SATTUR TN-24-011-016-016/1069
(Mettamalai) 		2924011000NRG23300820221320560 30/08/2022 A Sundarammal 2924011WL031786 A Sundarammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 A Sundarammal INDIAN OVERSEAS BANK(508541)
469 SATTUR TN-24-011-016-016/1089
(Mettamalai) 		2924011000NRG23300820221321253 30/08/2022 L.Vijayalakshmi 2924011WL031794 L.Vijayalakshmi 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 L.Vijayalakshmi CANARA BANK(508532)
470 SATTUR TN-24-011-016-016/1091
(Mettamalai) 		2924011000NRG23300820221320561 30/08/2022 Chellasamy 2924011WL031786 Chellasamy 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Chellasamy INDIAN OVERSEAS BANK(508541)
471 SATTUR TN-24-011-016-016/1111
(Mettamalai) 		2924011000NRG23300820221321254 30/08/2022 M Govindammal 2924011WL031794 M Govindammal 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 M Govindammal INDIAN OVERSEAS BANK(508541)
472 SATTUR TN-24-011-016-016/1112
(Mettamalai) 		2924011000NRG23300820221321255 30/08/2022 D Lakshmi 2924011WL031794 D Lakshmi 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 D Lakshmi INDIAN OVERSEAS BANK(508541)
473 SATTUR TN-24-011-016-016/112
(Mettamalai) 		2924011000NRG23300820221320562 30/08/2022 C Sakkaraiammal 2924011WL031786 C Sakkaraiammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 C Sakkaraiammal INDIAN OVERSEAS BANK(508541)
474 SATTUR TN-24-011-016-016/1131
(Mettamalai) 		2924011000NRG23300820221321257 30/08/2022 K Lakshmi 2924011WL031794 K Lakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K Lakshmi INDIAN OVERSEAS BANK(508541)
475 SATTUR TN-24-011-016-016/1139
(Mettamalai) 		2924011000NRG23300820221321258 30/08/2022 T Jothimani 2924011WL031794 T Jothimani 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 T Jothimani INDIAN OVERSEAS BANK(508541)
476 SATTUR TN-24-011-016-016/1142
(Mettamalai) 		2924011000NRG23300820221321259 30/08/2022 M Muthuramu 2924011WL031794 M Muthuramu 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 M Muthuramu CANARA BANK(508532)
477 SATTUR TN-24-011-016-016/1143
(Mettamalai) 		2924011000NRG23300820221321260 30/08/2022 P Rajalakshmi 2924011WL031794 P Rajalakshmi 00177 IOBA0001018 843 843 Processed 15/10/2022 035857920 P Rajalakshmi INDIAN OVERSEAS BANK(508541)
478 SATTUR TN-24-011-016-016/115
(Mettamalai) 		2924011000NRG23300820221320565 30/08/2022 A.Guruvammal 2924011WL031786 A.Guruvammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 A.Guruvammal INDIAN OVERSEAS BANK(508541)
479 SATTUR TN-24-011-016-016/1179
(Mettamalai) 		2924011000NRG23300820221320566 30/08/2022 M Thangalakshmi 2924011WL031786 M Thangalakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 M Thangalakshmi INDIAN OVERSEAS BANK(508541)
480 SATTUR TN-24-011-016-016/1188
(Mettamalai) 		2924011000NRG23300820221321261 30/08/2022 S Jeyalakshmi 2924011WL031794 S Jeyalakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 S Jeyalakshmi INDIAN OVERSEAS BANK(508541)
481 SATTUR TN-24-011-016-016/1193
(Mettamalai) 		2924011000NRG23300820221321262 30/08/2022 R Solaiammal 2924011WL031794 R Solaiammal 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 R Solaiammal INDIAN OVERSEAS BANK(508541)
482 SATTUR TN-24-011-016-016/1199
(Mettamalai) 		2924011000NRG23300820221321264 30/08/2022 G Subbbulakshmi 2924011WL031794 G Subbbulakshmi 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 G Subbbulakshmi STATE BANK OF INDIA(508548)
483 SATTUR TN-24-011-016-016/1204
(Mettamalai) 		2924011000NRG23300820221320568 30/08/2022 A Anakkal 2924011WL031786 A Anakkal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 A Anakkal INDIAN OVERSEAS BANK(508541)
484 SATTUR TN-24-011-016-016/1206
(Mettamalai) 		2924011000NRG23300820221320569 30/08/2022 K Saraladevi 2924011WL031786 K Saraladevi 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 K Saraladevi INDIAN OVERSEAS BANK(508541)
485 SATTUR TN-24-011-016-016/1213
(Mettamalai) 		2924011000NRG23300820221320570 30/08/2022 G Muthulakshmi 2924011WL031786 G Muthulakshmi 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 G Muthulakshmi INDIAN OVERSEAS BANK(508541)
486 SATTUR TN-24-011-016-016/1220
(Mettamalai) 		2924011000NRG23300820221321265 30/08/2022 D Pandeeswari 2924011WL031794 D Pandeeswari 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 D Pandeeswari INDIAN OVERSEAS BANK(508541)
487 SATTUR TN-24-011-016-016/1222
(Mettamalai) 		2924011000NRG23300820221321266 30/08/2022 A Pownthai 2924011WL031794 A Pownthai 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 A Pownthai INDIAN OVERSEAS BANK(508541)
488 SATTUR TN-24-011-016-016/1228-A
(Mettamalai) 		2924011000NRG23300820221320571 30/08/2022 M.Sakthi 2924011WL031786 M.Sakthi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 M.Sakthi INDIAN OVERSEAS BANK(508541)
489 SATTUR TN-24-011-016-016/1236
(Mettamalai) 		2924011000NRG23300820221321267 30/08/2022 K Revathi 2924011WL031794 K Revathi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K Revathi INDIAN OVERSEAS BANK(508541)
490 SATTUR TN-24-011-016-016/124
(Mettamalai) 		2924011000NRG23300820221320574 30/08/2022 S Parameswari 2924011WL031786 S Parameswari 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 S Parameswari INDIAN OVERSEAS BANK(508541)
491 SATTUR TN-24-011-016-016/1242
(Mettamalai) 		2924011000NRG23300820221320575 30/08/2022 Athilakshmi 2924011WL031786 Athilakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Athilakshmi INDIAN OVERSEAS BANK(508541)
492 SATTUR TN-24-011-016-016/1253
(Mettamalai) 		2924011000NRG23300820221320577 30/08/2022 V Seethalakshmi 2924011WL031786 V Seethalakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 V Seethalakshmi INDIAN OVERSEAS BANK(508541)
493 SATTUR TN-24-011-016-016/1265
(Mettamalai) 		2924011000NRG23300820221320578 30/08/2022 Saraswathi 2924011WL031786 Saraswathi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Saraswathi INDIAN OVERSEAS BANK(508541)
494 SATTUR TN-24-011-016-016/1272
(Mettamalai) 		2924011000NRG23300820221321268 30/08/2022 Lakshmi 2924011WL031794 Lakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
495 SATTUR TN-24-011-016-016/128
(Mettamalai) 		2924011000NRG23300820221320580 30/08/2022 P Subbuthai 2924011WL031786 P Subbuthai 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 P Subbuthai CANARA BANK(508532)
496 SATTUR TN-24-011-016-016/1287
(Mettamalai) 		2924011000NRG23300820221320582 30/08/2022 Vadivu M 2924011WL031786 Vadivu M 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Vadivu M INDIAN OVERSEAS BANK(508541)
497 SATTUR TN-24-011-016-016/1288
(Mettamalai) 		2924011000NRG23300820221320583 30/08/2022 P Subbulakshmi 2924011WL031786 P Subbulakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P Subbulakshmi INDIAN OVERSEAS BANK(508541)
498 SATTUR TN-24-011-016-016/1294
(Mettamalai) 		2924011000NRG23300820221320584 30/08/2022 Meenakshi B 2924011WL031786 Meenakshi B 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 Meenakshi B INDIAN BANK(607105)
499 SATTUR TN-24-011-016-016/1295
(Mettamalai) 		2924011000NRG23300820221320585 30/08/2022 Mahalakshmi S 2924011WL031786 Mahalakshmi S 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Mahalakshmi S INDIAN OVERSEAS BANK(508541)
500 SATTUR TN-24-011-016-016/1299
(Mettamalai) 		2924011000NRG23300820221320587 30/08/2022 Krishnapriya 2924011WL031786 Krishnapriya 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Krishnapriya INDIAN OVERSEAS BANK(508541)
501 SATTUR TN-24-011-016-016/130
(Mettamalai) 		2924011000NRG23300820221320588 30/08/2022 Ayyammal 2924011WL031786 Ayyammal 00177 IOBA0001018 230 230 Processed 14/10/2022 035857920 Ayyammal SOUTH INDIAN BANK(607167)
502 SATTUR TN-24-011-016-016/1305
(Mettamalai) 		2924011000NRG23300820221321269 30/08/2022 Velammal 2924011WL031794 Velammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Velammal INDIAN OVERSEAS BANK(508541)
503 SATTUR TN-24-011-016-016/136
(Mettamalai) 		2924011000NRG23300820221320592 30/08/2022 Rajendran 2924011WL031786 Rajendran 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Rajendran INDIAN OVERSEAS BANK(508541)
504 SATTUR TN-24-011-016-016/137
(Mettamalai) 		2924011000NRG23300820221320593 30/08/2022 muthulaxmi 2924011WL031786 muthulaxmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 muthulaxmi INDIAN OVERSEAS BANK(508541)
505 SATTUR TN-24-011-016-016/160
(Mettamalai) 		2924011000NRG23300820221320608 30/08/2022 K..Sraswathi 2924011WL031786 K..Sraswathi 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 K..Sraswathi CANARA BANK(508532)
506 SATTUR TN-24-011-016-016/164
(Mettamalai) 		2924011000NRG23300820221321290 30/08/2022 k.madathi 2924011WL031794 k.madathi 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 k.madathi INDIAN OVERSEAS BANK(508541)
507 SATTUR TN-24-011-016-016/168
(Mettamalai) 		2924011000NRG23300820221321291 30/08/2022 K.Mariyammal 2924011WL031794 K.Mariyammal 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 K.Mariyammal INDIAN OVERSEAS BANK(508541)
508 SATTUR TN-24-011-016-016/175
(Mettamalai) 		2924011000NRG23300820221321292 30/08/2022 S Deivanai 2924011WL031794 S Deivanai 00177 IOBA0001018 230 230 Processed 14/10/2022 035857920 S Deivanai CANARA BANK(508532)
509 SATTUR TN-24-011-016-016/177
(Mettamalai) 		2924011000NRG23300820221321293 30/08/2022 Subbulakshmi 2924011WL031794 Subbulakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Subbulakshmi INDIAN OVERSEAS BANK(508541)
510 SATTUR TN-24-011-016-016/178
(Mettamalai) 		2924011000NRG23300820221321294 30/08/2022 Valliammal 2924011WL031794 Valliammal 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 Valliammal CANARA BANK(508532)
511 SATTUR TN-24-011-016-016/186
(Mettamalai) 		2924011000NRG23300820221321295 30/08/2022 B Subbuthai 2924011WL031794 B Subbuthai 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 B Subbuthai INDIAN OVERSEAS BANK(508541)
512 SATTUR TN-24-011-016-016/188
(Mettamalai) 		2924011000NRG23300820221321296 30/08/2022 P Chandra 2924011WL031794 P Chandra 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 P Chandra CANARA BANK(508532)
513 SATTUR TN-24-011-016-016/191
(Mettamalai) 		2924011000NRG23300820221321297 30/08/2022 P.Karuppayee 2924011WL031794 P.Karuppayee 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 P.Karuppayee INDIAN OVERSEAS BANK(508541)
514 SATTUR TN-24-011-016-016/193
(Mettamalai) 		2924011000NRG23300820221321298 30/08/2022 G Saraswathi 2924011WL031794 G Saraswathi 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 G Saraswathi CANARA BANK(508532)
515 SATTUR TN-24-011-016-016/195
(Mettamalai) 		2924011000NRG23300820221321299 30/08/2022 T Kaliyammal 2924011WL031794 T Kaliyammal 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 T Kaliyammal INDIAN OVERSEAS BANK(508541)
516 SATTUR TN-24-011-016-016/197
(Mettamalai) 		2924011000NRG23300820221321300 30/08/2022 t.mariyammal 2924011WL031794 t.mariyammal 00177 IOBA0001018 230 230 Processed 14/10/2022 035857920 t.mariyammal CANARA BANK(508532)
517 SATTUR TN-24-011-016-016/2
(Mettamalai) 		2924011000NRG23300820221321301 30/08/2022 Govindammal 2924011WL031794 Govindammal 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 Govindammal INDIAN OVERSEAS BANK(508541)
518 SATTUR TN-24-011-016-016/203
(Mettamalai) 		2924011000NRG23300820221321302 30/08/2022 D Chinnapillai 2924011WL031794 D Chinnapillai 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 D Chinnapillai INDIAN OVERSEAS BANK(508541)
519 SATTUR TN-24-011-016-016/204
(Mettamalai) 		2924011000NRG23300820221321303 30/08/2022 Chellakarupayee 2924011WL031794 Chellakarupayee 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 Chellakarupayee CANARA BANK(508532)
520 SATTUR TN-24-011-016-016/206
(Mettamalai) 		2924011000NRG23300820221321304 30/08/2022 Indragandhi 2924011WL031794 Indragandhi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Indragandhi INDIAN OVERSEAS BANK(508541)
521 SATTUR TN-24-011-016-016/209
(Mettamalai) 		2924011000NRG23300820221321305 30/08/2022 M.Eswari 2924011WL031794 M.Eswari 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 M.Eswari INDIAN OVERSEAS BANK(508541)
522 SATTUR TN-24-011-016-016/210
(Mettamalai) 		2924011000NRG23300820221321306 30/08/2022 K.Subbulaxmi 2924011WL031794 K.Subbulaxmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K.Subbulaxmi INDIAN OVERSEAS BANK(508541)
523 SATTUR TN-24-011-016-016/211
(Mettamalai) 		2924011000NRG23300820221321307 30/08/2022 c.subbuthai 2924011WL031794 c.subbuthai 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 c.subbuthai INDIAN OVERSEAS BANK(508541)
524 SATTUR TN-24-011-016-016/213
(Mettamalai) 		2924011000NRG23300820221321308 30/08/2022 P Sankareshwari 2924011WL031794 P Sankareshwari 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P Sankareshwari INDIAN OVERSEAS BANK(508541)
525 SATTUR TN-24-011-016-016/214
(Mettamalai) 		2924011000NRG23300820221321309 30/08/2022 Thangammal 2924011WL031794 Thangammal 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 Thangammal INDIAN OVERSEAS BANK(508541)
526 SATTUR TN-24-011-016-016/215
(Mettamalai) 		2924011000NRG23300820221321310 30/08/2022 J Muthulakshmi 2924011WL031794 J Muthulakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 J Muthulakshmi INDIAN OVERSEAS BANK(508541)
527 SATTUR TN-24-011-016-016/216
(Mettamalai) 		2924011000NRG23300820221321311 30/08/2022 Nageshwari 2924011WL031794 Nageshwari 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Nageshwari INDIAN OVERSEAS BANK(508541)
528 SATTUR TN-24-011-016-016/227
(Mettamalai) 		2924011000NRG23300820221321312 30/08/2022 Veeralakshmi 2924011WL031794 Veeralakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Veeralakshmi INDIAN OVERSEAS BANK(508541)
529 SATTUR TN-24-011-016-016/235
(Mettamalai) 		2924011000NRG23300820221321313 30/08/2022 S.Vijayalakshmi 2924011WL031794 S.Vijayalakshmi 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 S.Vijayalakshmi CANARA BANK(508532)
530 SATTUR TN-24-011-016-016/244
(Mettamalai) 		2924011000NRG23300820221320609 30/08/2022 p.ramakrishnammal 2924011WL031786 p.ramakrishnammal 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 p.ramakrishnammal INDIAN OVERSEAS BANK(508541)
531 SATTUR TN-24-011-016-016/248
(Mettamalai) 		2924011000NRG23300820221321314 30/08/2022 K Mahalakshmi 2924011WL031794 K Mahalakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K Mahalakshmi INDIAN OVERSEAS BANK(508541)
532 SATTUR TN-24-011-016-016/254
(Mettamalai) 		2924011000NRG23300820221321316 30/08/2022 T Pathrakali 2924011WL031794 T Pathrakali 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 T Pathrakali INDIAN OVERSEAS BANK(508541)
533 SATTUR TN-24-011-016-016/258
(Mettamalai) 		2924011000NRG23300820221320610 30/08/2022 Murugalakshmi 2924011WL031786 Murugalakshmi 00177 IOBA0001018 460 460 Processed 14/10/2022 035857920 Murugalakshmi CANARA BANK(508532)
534 SATTUR TN-24-011-016-016/272
(Mettamalai) 		2924011000NRG23300820221321317 30/08/2022 k.ramalaxmi 2924011WL031794 k.ramalaxmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 k.ramalaxmi INDIAN OVERSEAS BANK(508541)
535 SATTUR TN-24-011-016-016/277
(Mettamalai) 		2924011000NRG23300820221321318 30/08/2022 Muthulakshmi 2924011WL031794 Muthulakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Muthulakshmi INDIAN OVERSEAS BANK(508541)
536 SATTUR TN-24-011-016-016/285
(Mettamalai) 		2924011000NRG23300820221321319 30/08/2022 M Dhanalakshmi 2924011WL031794 M Dhanalakshmi 00177 IOBA0001018 460 460 Processed 14/10/2022 035857920 M Dhanalakshmi CANARA BANK(508532)
537 SATTUR TN-24-011-016-016/298
(Mettamalai) 		2924011000NRG23300820221320612 30/08/2022 R Selvathi 2924011WL031786 R Selvathi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 R Selvathi INDIAN OVERSEAS BANK(508541)
538 SATTUR TN-24-011-016-016/3
(Mettamalai) 		2924011000NRG23300820221321320 30/08/2022 R.Pommiammal 2924011WL031794 R.Pommiammal 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 R.Pommiammal INDIAN OVERSEAS BANK(508541)
539 SATTUR TN-24-011-016-016/312
(Mettamalai) 		2924011000NRG23300820221321321 30/08/2022 M Mariammal 2924011WL031794 M Mariammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 M Mariammal INDIAN OVERSEAS BANK(508541)
540 SATTUR TN-24-011-016-016/323
(Mettamalai) 		2924011000NRG23300820221320615 30/08/2022 V Yasothai 2924011WL031786 V Yasothai 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 V Yasothai INDIAN OVERSEAS BANK(508541)
541 SATTUR TN-24-011-016-016/324
(Mettamalai) 		2924011000NRG23300820221320616 30/08/2022 t.petchiammal 2924011WL031786 t.petchiammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 t.petchiammal INDIAN OVERSEAS BANK(508541)
542 SATTUR TN-24-011-016-016/326
(Mettamalai) 		2924011000NRG23300820221321322 30/08/2022 Kaleeswari 2924011WL031794 Kaleeswari 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 Kaleeswari CANARA BANK(508532)
543 SATTUR TN-24-011-016-016/33
(Mettamalai) 		2924011000NRG23300820221320617 30/08/2022 V.Govindammal 2924011WL031786 V.Govindammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 V.Govindammal INDIAN OVERSEAS BANK(508541)
544 SATTUR TN-24-011-016-016/345
(Mettamalai) 		2924011000NRG23300820221320618 30/08/2022 Muniyammal 2924011WL031786 Muniyammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Muniyammal INDIAN OVERSEAS BANK(508541)
545 SATTUR TN-24-011-016-016/368
(Mettamalai) 		2924011000NRG23300820221320619 30/08/2022 M.Kannammal 2924011WL031786 M.Kannammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 M.Kannammal INDIAN OVERSEAS BANK(508541)
546 SATTUR TN-24-011-016-016/384
(Mettamalai) 		2924011000NRG23300820221321324 30/08/2022 s.rajakani 2924011WL031794 s.rajakani 00177 IOBA0001018 460 460 Processed 14/10/2022 035857920 s.rajakani INDIAN BANK(607105)
547 SATTUR TN-24-011-016-016/39
(Mettamalai) 		2924011000NRG23300820221321326 30/08/2022 M.Pushpavalli 2924011WL031794 M.Pushpavalli 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 M.Pushpavalli INDIAN OVERSEAS BANK(508541)
548 SATTUR TN-24-011-016-016/390
(Mettamalai) 		2924011000NRG23300820221321327 30/08/2022 eswari 2924011WL031794 eswari 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 eswari CANARA BANK(508532)
549 SATTUR TN-24-011-016-016/394
(Mettamalai) 		2924011000NRG23300820221321329 30/08/2022 D.Mareeswari 2924011WL031794 D.Mareeswari 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 D.Mareeswari INDIAN OVERSEAS BANK(508541)
550 SATTUR TN-24-011-016-016/395
(Mettamalai) 		2924011000NRG23300820221321330 30/08/2022 V.Thangamayil 2924011WL031794 V.Thangamayil 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 V.Thangamayil INDIAN OVERSEAS BANK(508541)
551 SATTUR TN-24-011-016-016/396
(Mettamalai) 		2924011000NRG23300820221321331 30/08/2022 M.Boopathi 2924011WL031794 M.Boopathi 00177 IOBA0001018 230 230 Processed 14/10/2022 035857920 M.Boopathi CANARA BANK(508532)
552 SATTUR TN-24-011-016-016/398
(Mettamalai) 		2924011000NRG23300820221321333 30/08/2022 V.Vanarani 2924011WL031794 V.Vanarani 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 V.Vanarani INDIAN OVERSEAS BANK(508541)
553 SATTUR TN-24-011-016-016/402
(Mettamalai) 		2924011000NRG23300820221321334 30/08/2022 R.Murugeswari 2924011WL031794 R.Murugeswari 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 R.Murugeswari CANARA BANK(508532)
554 SATTUR TN-24-011-016-016/406
(Mettamalai) 		2924011000NRG23300820221321335 30/08/2022 B Kaleeswari 2924011WL031794 B Kaleeswari 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 B Kaleeswari INDIAN OVERSEAS BANK(508541)
555 SATTUR TN-24-011-016-016/411
(Mettamalai) 		2924011000NRG23300820221321336 30/08/2022 B.Angalaeswari 2924011WL031794 B.Angalaeswari 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 B.Angalaeswari INDIAN OVERSEAS BANK(508541)
556 SATTUR TN-24-011-016-016/43
(Mettamalai) 		2924011000NRG23300820221321338 30/08/2022 S.Guruvammal 2924011WL031794 S.Guruvammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 S.Guruvammal INDIAN OVERSEAS BANK(508541)
557 SATTUR TN-24-011-016-016/435
(Mettamalai) 		2924011000NRG23300820221320620 30/08/2022 C Mariammal 2924011WL031786 C Mariammal 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 C Mariammal INDIAN OVERSEAS BANK(508541)
558 SATTUR TN-24-011-016-016/44
(Mettamalai) 		2924011000NRG23300820221320621 30/08/2022 R Sethulakshmi 2924011WL031786 R Sethulakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 R Sethulakshmi INDIAN OVERSEAS BANK(508541)
559 SATTUR TN-24-011-016-016/445
(Mettamalai) 		2924011000NRG23300820221321339 30/08/2022 M.Muthulaxmi 2924011WL031794 M.Muthulaxmi 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 M.Muthulaxmi CANARA BANK(508532)
560 SATTUR TN-24-011-016-016/452
(Mettamalai) 		2924011000NRG23300820221320622 30/08/2022 Lakshmi 2924011WL031786 Lakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
561 SATTUR TN-24-011-016-016/453
(Mettamalai) 		2924011000NRG23300820221320623 30/08/2022 P.Petchiammal 2924011WL031786 P.Petchiammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P.Petchiammal INDIAN OVERSEAS BANK(508541)
562 SATTUR TN-24-011-016-016/462-A
(Mettamalai) 		2924011000NRG23300820221320624 30/08/2022 S Seetha 2924011WL031786 S Seetha 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 S Seetha INDIAN OVERSEAS BANK(508541)
563 SATTUR TN-24-011-016-016/464
(Mettamalai) 		2924011000NRG23300820221321340 30/08/2022 V Ramalaxmi 2924011WL031794 V Ramalaxmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 V Ramalaxmi INDIAN OVERSEAS BANK(508541)
564 SATTUR TN-24-011-016-016/469
(Mettamalai) 		2924011000NRG23300820221320625 30/08/2022 C Eswari 2924011WL031786 C Eswari 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 C Eswari INDIAN OVERSEAS BANK(508541)
565 SATTUR TN-24-011-016-016/476
(Mettamalai) 		2924011000NRG23300820221320626 30/08/2022 m.palaniyammal 2924011WL031786 m.palaniyammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 m.palaniyammal INDIAN OVERSEAS BANK(508541)
566 SATTUR TN-24-011-016-016/477
(Mettamalai) 		2924011000NRG23300820221320627 30/08/2022 Ulagammal 2924011WL031786 Ulagammal 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 Ulagammal CANARA BANK(508532)
567 SATTUR TN-24-011-016-016/486
(Mettamalai) 		2924011000NRG23300820221320630 30/08/2022 K Kasthuri 2924011WL031786 K Kasthuri 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 K Kasthuri INDIAN OVERSEAS BANK(508541)
568 SATTUR TN-24-011-016-016/488
(Mettamalai) 		2924011000NRG23300820221320631 30/08/2022 K Subbulakshmi 2924011WL031786 K Subbulakshmi 00177 IOBA0001018 230 230 Processed 14/10/2022 035857920 K Subbulakshmi INDIAN BANK(607105)
569 SATTUR TN-24-011-016-016/49
(Mettamalai) 		2924011000NRG23300820221320632 30/08/2022 S.Umajothi 2924011WL031786 S.Umajothi 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 S.Umajothi INDIAN OVERSEAS BANK(508541)
570 SATTUR TN-24-011-016-016/497
(Mettamalai) 		2924011000NRG23300820221320633 30/08/2022 P Dhanalakshmi 2924011WL031786 P Dhanalakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P Dhanalakshmi INDIAN OVERSEAS BANK(508541)
571 SATTUR TN-24-011-016-016/499
(Mettamalai) 		2924011000NRG23300820221321341 30/08/2022 S Mahalakshmi 2924011WL031794 S Mahalakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 S Mahalakshmi INDIAN OVERSEAS BANK(508541)
572 SATTUR TN-24-011-016-016/50
(Mettamalai) 		2924011000NRG23300820221320634 30/08/2022 P.Jeyakodi 2924011WL031786 P.Jeyakodi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P.Jeyakodi INDIAN OVERSEAS BANK(508541)
573 SATTUR TN-24-011-016-016/512
(Mettamalai) 		2924011000NRG23300820221320635 30/08/2022 Kaleeswari 2924011WL031786 Kaleeswari 00177 IOBA0001018 230 230 Processed 14/10/2022 035857920 Kaleeswari CANARA BANK(508532)
574 SATTUR TN-24-011-016-016/519
(Mettamalai) 		2924011000NRG23300820221320638 30/08/2022 C Kandasamy 2924011WL031786 C Kandasamy 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 C Kandasamy INDIAN OVERSEAS BANK(508541)
575 SATTUR TN-24-011-016-016/519
(Mettamalai) 		2924011000NRG23300820221320637 30/08/2022 K Mariammal 2924011WL031786 K Mariammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K Mariammal INDIAN OVERSEAS BANK(508541)
576 SATTUR TN-24-011-016-016/526
(Mettamalai) 		2924011000NRG23300820221320639 30/08/2022 E Saraswathi 2924011WL031786 E Saraswathi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 E Saraswathi INDIAN OVERSEAS BANK(508541)
577 SATTUR TN-24-011-016-016/531
(Mettamalai) 		2924011000NRG23300820221321342 30/08/2022 Veerammal 2924011WL031794 Veerammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Veerammal INDIAN OVERSEAS BANK(508541)
578 SATTUR TN-24-011-016-016/537-A
(Mettamalai) 		2924011000NRG23300820221320640 30/08/2022 K.Valliammal 2924011WL031786 K.Valliammal 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 K.Valliammal CANARA BANK(508532)
579 SATTUR TN-24-011-016-016/540-A
(Mettamalai) 		2924011000NRG23300820221321343 30/08/2022 J Jeyakodi 2924011WL031794 J Jeyakodi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 J Jeyakodi INDIAN OVERSEAS BANK(508541)
580 SATTUR TN-24-011-016-016/543-A
(Mettamalai) 		2924011000NRG23300820221321344 30/08/2022 S.Rukumani 2924011WL031794 S.Rukumani 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 S.Rukumani CANARA BANK(508532)
581 SATTUR TN-24-011-016-016/545-A
(Mettamalai) 		2924011000NRG23300820221320641 30/08/2022 K Palkarasi 2924011WL031786 K Palkarasi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K Palkarasi INDIAN OVERSEAS BANK(508541)
582 SATTUR TN-24-011-016-016/55
(Mettamalai) 		2924011000NRG23300820221320642 30/08/2022 T.Mariammal 2924011WL031786 T.Mariammal 00177 IOBA0001018 230 230 Processed 14/10/2022 035857920 T.Mariammal CANARA BANK(508532)
583 SATTUR TN-24-011-016-016/571-A
(Mettamalai) 		2924011000NRG23300820221320643 30/08/2022 S.Vijayalakshmi 2924011WL031786 S.Vijayalakshmi 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 S.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
584 SATTUR TN-24-011-016-016/573-A
(Mettamalai) 		2924011000NRG23300820221320644 30/08/2022 V Solairaj 2924011WL031786 V Solairaj 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 V Solairaj INDIAN OVERSEAS BANK(508541)
585 SATTUR TN-24-011-016-016/575-A
(Mettamalai) 		2924011000NRG23300820221320645 30/08/2022 K.Mareeswari 2924011WL031786 K.Mareeswari 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K.Mareeswari INDIAN OVERSEAS BANK(508541)
586 SATTUR TN-24-011-016-016/584-A
(Mettamalai) 		2924011000NRG23300820221320646 30/08/2022 P Seethammal 2924011WL031786 P Seethammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P Seethammal INDIAN OVERSEAS BANK(508541)
587 SATTUR TN-24-011-016-016/59
(Mettamalai) 		2924011000NRG23300820221320648 30/08/2022 K Muthulakshmi 2924011WL031786 K Muthulakshmi 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 K Muthulakshmi CANARA BANK(508532)
588 SATTUR TN-24-011-016-016/590-A
(Mettamalai) 		2924011000NRG23300820221320649 30/08/2022 G.Kottaiammal 2924011WL031786 G.Kottaiammal 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 G.Kottaiammal INDIAN OVERSEAS BANK(508541)
589 SATTUR TN-24-011-016-016/591
(Mettamalai) 		2924011000NRG23300820221320650 30/08/2022 B Pandiammal 2924011WL031786 B Pandiammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 B Pandiammal INDIAN OVERSEAS BANK(508541)
590 SATTUR TN-24-011-016-016/6
(Mettamalai) 		2924011000NRG23300820221321346 30/08/2022 K.Shunmugathai 2924011WL031794 K.Shunmugathai 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K.Shunmugathai INDIAN OVERSEAS BANK(508541)
591 SATTUR TN-24-011-016-016/6
(Mettamalai) 		2924011000NRG23300820221321345 30/08/2022 R Kesavan 2924011WL031794 R Kesavan 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 R Kesavan INDIAN OVERSEAS BANK(508541)
592 SATTUR TN-24-011-016-016/603-A
(Mettamalai) 		2924011000NRG23300820221320651 30/08/2022 T Amsu 2924011WL031786 T Amsu 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 T Amsu INDIAN OVERSEAS BANK(508541)
593 SATTUR TN-24-011-016-016/605-A
(Mettamalai) 		2924011000NRG23300820221321347 30/08/2022 V.Rajalakshmi 2924011WL031794 V.Rajalakshmi 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 V.Rajalakshmi GENERAL POST OFFICE(607245)
594 SATTUR TN-24-011-016-016/609-A
(Mettamalai) 		2924011000NRG23300820221321348 30/08/2022 K.Veeralakshmi 2924011WL031794 K.Veeralakshmi 00177 IOBA0001018 230 230 Processed 14/10/2022 035857920 K.Veeralakshmi CANARA BANK(508532)
595 SATTUR TN-24-011-016-016/610-A
(Mettamalai) 		2924011000NRG23300820221321349 30/08/2022 M.Murugeswari 2924011WL031794 M.Murugeswari 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 M.Murugeswari CANARA BANK(508532)
596 SATTUR TN-24-011-016-016/611
(Mettamalai) 		2924011000NRG23300820221321350 30/08/2022 S.Subbulakshmi 2924011WL031794 S.Subbulakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 S.Subbulakshmi INDIAN OVERSEAS BANK(508541)
597 SATTUR TN-24-011-016-016/627
(Mettamalai) 		2924011000NRG23300820221320653 30/08/2022 G.Alagulakshmi 2924011WL031786 G.Alagulakshmi 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 G.Alagulakshmi CANARA BANK(508532)
598 SATTUR TN-24-011-016-016/63
(Mettamalai) 		2924011000NRG23300820221320654 30/08/2022 P.Gomthi 2924011WL031786 P.Gomthi 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 P.Gomthi CANARA BANK(508532)
599 SATTUR TN-24-011-016-016/634
(Mettamalai) 		2924011000NRG23300820221320655 30/08/2022 M.Pitchaiammal 2924011WL031786 M.Pitchaiammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 M.Pitchaiammal INDIAN OVERSEAS BANK(508541)
600 SATTUR TN-24-011-016-016/637
(Mettamalai) 		2924011000NRG23300820221320656 30/08/2022 D.Muniammal 2924011WL031786 D.Muniammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 D.Muniammal INDIAN OVERSEAS BANK(508541)
601 SATTUR TN-24-011-016-016/639
(Mettamalai) 		2924011000NRG23300820221320657 30/08/2022 P.Sangareswari 2924011WL031786 P.Sangareswari 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P.Sangareswari INDIAN OVERSEAS BANK(508541)
602 SATTUR TN-24-011-016-016/640
(Mettamalai) 		2924011000NRG23300820221320658 30/08/2022 K.Anushia 2924011WL031786 K.Anushia 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 K.Anushia CANARA BANK(508532)
603 SATTUR TN-24-011-016-016/641
(Mettamalai) 		2924011000NRG23300820221320659 30/08/2022 K Poozhpandi 2924011WL031786 K Poozhpandi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K Poozhpandi INDIAN OVERSEAS BANK(508541)
604 SATTUR TN-24-011-016-016/653
(Mettamalai) 		2924011000NRG23300820221320661 30/08/2022 N Avudaithai 2924011WL031786 N Avudaithai 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 N Avudaithai INDIAN OVERSEAS BANK(508541)
605 SATTUR TN-24-011-016-016/677
(Mettamalai) 		2924011000NRG23300820221320662 30/08/2022 Vasanthi K 2924011WL031786 Vasanthi K 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Vasanthi K INDIAN OVERSEAS BANK(508541)
606 SATTUR TN-24-011-016-016/688
(Mettamalai) 		2924011000NRG23300820221320663 30/08/2022 R Chellathai 2924011WL031786 R Chellathai 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 R Chellathai INDIAN OVERSEAS BANK(508541)
607 SATTUR TN-24-011-016-016/689
(Mettamalai) 		2924011000NRG23300820221320664 30/08/2022 Kaliammal 2924011WL031786 Kaliammal 00177 IOBA0001018 460 460 Processed 14/10/2022 035857920 Kaliammal STATE BANK OF INDIA(508548)
608 SATTUR TN-24-011-016-016/695
(Mettamalai) 		2924011000NRG23300820221320665 30/08/2022 D Sakunthala 2924011WL031786 D Sakunthala 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 D Sakunthala INDIAN OVERSEAS BANK(508541)
609 SATTUR TN-24-011-016-016/704
(Mettamalai) 		2924011000NRG23300820221320666 30/08/2022 Parasakthi 2924011WL031786 Parasakthi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Parasakthi INDIAN OVERSEAS BANK(508541)
610 SATTUR TN-24-011-016-016/705
(Mettamalai) 		2924011000NRG23300820221320667 30/08/2022 C Guruvammal 2924011WL031786 C Guruvammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 C Guruvammal INDIAN OVERSEAS BANK(508541)
611 SATTUR TN-24-011-016-016/706
(Mettamalai) 		2924011000NRG23300820221320668 30/08/2022 A.Vasantha 2924011WL031786 A.Vasantha 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 A.Vasantha INDIAN OVERSEAS BANK(508541)
612 SATTUR TN-24-011-016-016/708
(Mettamalai) 		2924011000NRG23300820221320669 30/08/2022 P.Jeyalakshmi 2924011WL031786 P.Jeyalakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
613 SATTUR TN-24-011-016-016/733
(Mettamalai) 		2924011000NRG23300820221321353 30/08/2022 M Pappathi 2924011WL031794 M Pappathi 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 M Pappathi CANARA BANK(508532)
614 SATTUR TN-24-011-016-016/734
(Mettamalai) 		2924011000NRG23300820221321354 30/08/2022 C.Alagammal 2924011WL031794 C.Alagammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 C.Alagammal INDIAN OVERSEAS BANK(508541)
615 SATTUR TN-24-011-016-016/742
(Mettamalai) 		2924011000NRG23300820221320670 30/08/2022 C.Chellachamy 2924011WL031786 C.Chellachamy 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 C.Chellachamy INDIAN OVERSEAS BANK(508541)
616 SATTUR TN-24-011-016-016/753
(Mettamalai) 		2924011000NRG23300820221321355 30/08/2022 P Ponnammal 2924011WL031794 P Ponnammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P Ponnammal INDIAN OVERSEAS BANK(508541)
617 SATTUR TN-24-011-016-016/755
(Mettamalai) 		2924011000NRG23300820221320671 30/08/2022 K Kani 2924011WL031786 K Kani 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K Kani INDIAN OVERSEAS BANK(508541)
618 SATTUR TN-24-011-016-016/766
(Mettamalai) 		2924011000NRG23300820221320672 30/08/2022 P Kaleeswari 2924011WL031786 P Kaleeswari 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P Kaleeswari INDIAN OVERSEAS BANK(508541)
619 SATTUR TN-24-011-016-016/783
(Mettamalai) 		2924011000NRG23300820221320673 30/08/2022 Muniammal 2924011WL031786 Muniammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Muniammal INDIAN OVERSEAS BANK(508541)
620 SATTUR TN-24-011-016-016/784
(Mettamalai) 		2924011000NRG23300820221320674 30/08/2022 Palanicammal 2924011WL031786 Palanicammal 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 Palanicammal INDIAN OVERSEAS BANK(508541)
621 SATTUR TN-24-011-016-016/795
(Mettamalai) 		2924011000NRG23300820221321356 30/08/2022 Muneeswari 2924011WL031794 Muneeswari 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 Muneeswari PALLAVAN GRAMA BANK(607052)
622 SATTUR TN-24-011-016-016/798
(Mettamalai) 		2924011000NRG23300820221320676 30/08/2022 V Singammal 2924011WL031786 V Singammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 V Singammal INDIAN OVERSEAS BANK(508541)
623 SATTUR TN-24-011-016-016/801
(Mettamalai) 		2924011000NRG23300820221320677 30/08/2022 R.Rama 2924011WL031786 R.Rama 00177 IOBA0001018 843 843 Processed 14/10/2022 035857920 R.Rama TAMILNAD MERCANTILE BANK LTD.(607187)
624 SATTUR TN-24-011-016-016/812
(Mettamalai) 		2924011000NRG23300820221320678 30/08/2022 K Lakshmi 2924011WL031786 K Lakshmi 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K Lakshmi INDIAN OVERSEAS BANK(508541)
625 SATTUR TN-24-011-016-016/817
(Mettamalai) 		2924011000NRG23300820221320679 30/08/2022 L Lakshmiammal 2924011WL031786 L Lakshmiammal 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 L Lakshmiammal CANARA BANK(508532)
626 SATTUR TN-24-011-016-016/826
(Mettamalai) 		2924011000NRG23300820221320680 30/08/2022 M Pandiammal 2924011WL031786 M Pandiammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 M Pandiammal INDIAN OVERSEAS BANK(508541)
627 SATTUR TN-24-011-016-016/838
(Mettamalai) 		2924011000NRG23300820221320681 30/08/2022 M Samuthirakani 2924011WL031786 M Samuthirakani 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 M Samuthirakani INDIAN OVERSEAS BANK(508541)
628 SATTUR TN-24-011-016-016/842
(Mettamalai) 		2924011000NRG23300820221321357 30/08/2022 S Alagammal 2924011WL031794 S Alagammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 S Alagammal INDIAN OVERSEAS BANK(508541)
629 SATTUR TN-24-011-016-016/852
(Mettamalai) 		2924011000NRG23300820221321359 30/08/2022 Mariammal 2924011WL031794 Mariammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 Mariammal INDIAN OVERSEAS BANK(508541)
630 SATTUR TN-24-011-016-016/852
(Mettamalai) 		2924011000NRG23300820221321358 30/08/2022 S Subramanian 2924011WL031794 S Subramanian 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 S Subramanian TAMILNAD MERCANTILE BANK LTD.(607187)
631 SATTUR TN-24-011-016-016/874
(Mettamalai) 		2924011000NRG23300820221320682 30/08/2022 A Alagarsamy 2924011WL031786 A Alagarsamy 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 A Alagarsamy INDIAN OVERSEAS BANK(508541)
632 SATTUR TN-24-011-016-016/881
(Mettamalai) 		2924011000NRG23300820221320683 30/08/2022 R Divya 2924011WL031786 R Divya 00177 IOBA0001018 230 230 Processed 15/10/2022 035857920 R Divya INDIAN OVERSEAS BANK(508541)
633 SATTUR TN-24-011-016-016/882
(Mettamalai) 		2924011000NRG23300820221320684 30/08/2022 S Jeyalakshmi 2924011WL031786 S Jeyalakshmi 00177 IOBA0001018 690 690 Processed 14/10/2022 035857920 S Jeyalakshmi CITY UNION BANK LIMITED(607324)
634 SATTUR TN-24-011-016-016/889
(Mettamalai) 		2924011000NRG23300820221320685 30/08/2022 Saraswathi 2924011WL031786 Saraswathi 00177 IOBA0001018 230 230 Processed 14/10/2022 035857920 Saraswathi CANARA BANK(508532)
635 SATTUR TN-24-011-016-016/917
(Mettamalai) 		2924011000NRG23300820221321360 30/08/2022 N.Chellammal 2924011WL031794 N.Chellammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 N.Chellammal INDIAN OVERSEAS BANK(508541)
636 SATTUR TN-24-011-016-016/941
(Mettamalai) 		2924011000NRG23300820221321362 30/08/2022 K Krishnaveni 2924011WL031794 K Krishnaveni 00177 IOBA0001018 460 460 Processed 15/10/2022 035857920 K Krishnaveni INDIAN OVERSEAS BANK(508541)
637 SATTUR TN-24-011-016-016/966
(Mettamalai) 		2924011000NRG23300820221320688 30/08/2022 G Angala eswari 2924011WL031786 G Angala eswari 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 G Angala eswari INDIAN OVERSEAS BANK(508541)
638 SATTUR TN-24-011-016-016/974
(Mettamalai) 		2924011000NRG23300820221320690 30/08/2022 C Kannan 2924011WL031786 C Kannan 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 C Kannan INDIAN OVERSEAS BANK(508541)
639 SATTUR TN-24-011-016-016/974
(Mettamalai) 		2924011000NRG23300820221320689 30/08/2022 K Krishnaveni 2924011WL031786 K Krishnaveni 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 K Krishnaveni INDIAN OVERSEAS BANK(508541)
640 SATTUR TN-24-011-016-016/994
(Mettamalai) 		2924011000NRG23300820221320692 30/08/2022 P Guruvammal 2924011WL031786 P Guruvammal 00177 IOBA0001018 690 690 Processed 15/10/2022 035857920 P Guruvammal INDIAN OVERSEAS BANK(508541)
SubTotal 239726 239726
641 SATTUR TN-24-011-013-003/893
(Kosukkundu) 		2924011000NRG23300820221320796 30/08/2022 Ramalakshmi 2924011WL031788 Ramalakshmi 00415 SBIN0000961 690 690 Processed 14/10/2022 035857920 Ramalakshmi STATE BANK OF INDIA(508548)
642 SATTUR TN-24-011-015-015/169-B
(Kundalakuthur) 		2924011000NRG23300820221321385 30/08/2022 SubbaiahRettiar 2924011WL031795 SubbaiahRettiar 00415 SBIN0000961 690 690 Processed 14/10/2022 035857920 SubbaiahRettiar STATE BANK OF INDIA(508548)
SubTotal 1380 1380
643 SATTUR TN-24-011-015-015/364
(Kundalakuthur) 		2924011000NRG23300820221324618 30/08/2022 Muthaiah V 2924011WL031839 Muthaiah V 00437 TMBL0000132 460 460 Processed 14/10/2022 035857920 Muthaiah V CANARA BANK(508532)
644 SATTUR TN-24-011-015-015/433
(Kundalakuthur) 		2924011000NRG23300820221324634 30/08/2022 Muthulakshmi 2924011WL031839 Muthulakshmi 00437 TMBL0000132 690 690 Processed 14/10/2022 035857920 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1150 1150
645 SATTUR TN-24-011-013-001/863
(Kosukkundu) 		2924011000NRG23300820221320445 30/08/2022 P Rani 2924011WL031785 P Rani 00546 CIUB0000162 460 460 Processed 15/10/2022 035857920 P Rani INDIAN OVERSEAS BANK(508541)
646 SATTUR TN-24-011-013-003/825
(Kosukkundu) 		2924011000NRG23300820221320789 30/08/2022 M.Muthulakshmi 2924011WL031788 M.Muthulakshmi 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 M.Muthulakshmi CITY UNION BANK LIMITED(607324)
647 SATTUR TN-24-011-013-003/838
(Kosukkundu) 		2924011000NRG23300820221320791 30/08/2022 V Kasthuri 2924011WL031788 V Kasthuri 00546 CIUB0000162 230 230 Processed 14/10/2022 035857920 V Kasthuri CITY UNION BANK LIMITED(607324)
648 SATTUR TN-24-011-013-003/861
(Kosukkundu) 		2924011000NRG23300820221320792 30/08/2022 B Muniyammal 2924011WL031788 B Muniyammal 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 B Muniyammal CITY UNION BANK LIMITED(607324)
649 SATTUR TN-24-011-013-003/869
(Kosukkundu) 		2924011000NRG23300820221320793 30/08/2022 Chellammal 2924011WL031788 Chellammal 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 Chellammal CITY UNION BANK LIMITED(607324)
650 SATTUR TN-24-011-013-003/886
(Kosukkundu) 		2924011000NRG23300820221320794 30/08/2022 Alagurani V 2924011WL031788 Alagurani V 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 Alagurani V CITY UNION BANK LIMITED(607324)
651 SATTUR TN-24-011-013-003/905
(Kosukkundu) 		2924011000NRG23300820221320799 30/08/2022 K Alagusundari 2924011WL031788 K Alagusundari 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 K Alagusundari INDIAN BANK(607105)
652 SATTUR TN-24-011-013-004/840
(Kosukkundu) 		2924011000NRG23300820221320454 30/08/2022 P.Saraswathy 2924011WL031785 P.Saraswathy 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 P.Saraswathy CITY UNION BANK LIMITED(607324)
653 SATTUR TN-24-011-013-004/844
(Kosukkundu) 		2924011000NRG23300820221320456 30/08/2022 Angalaparameswari 2924011WL031785 Angalaparameswari 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 Angalaparameswari CITY UNION BANK LIMITED(607324)
654 SATTUR TN-24-011-013-004/853
(Kosukkundu) 		2924011000NRG23300820221320457 30/08/2022 S Pappathi 2924011WL031785 S Pappathi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S Pappathi CITY UNION BANK LIMITED(607324)
655 SATTUR TN-24-011-013-004/864
(Kosukkundu) 		2924011000NRG23300820221320458 30/08/2022 C Sathyadevi 2924011WL031785 C Sathyadevi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 C Sathyadevi CITY UNION BANK LIMITED(607324)
656 SATTUR TN-24-011-013-004/866
(Kosukkundu) 		2924011000NRG23300820221320459 30/08/2022 V Amutha 2924011WL031785 V Amutha 00546 CIUB0000162 230 230 Processed 14/10/2022 035857920 V Amutha CITY UNION BANK LIMITED(607324)
657 SATTUR TN-24-011-013-004/902
(Kosukkundu) 		2924011000NRG23300820221320461 30/08/2022 Anjalai 2924011WL031785 Anjalai 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 Anjalai CANARA BANK(508532)
658 SATTUR TN-24-011-013-013/101
(Kosukkundu) 		2924011000NRG23300820221320812 30/08/2022 P.Ramakkal 2924011WL031788 P.Ramakkal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 P.Ramakkal CITY UNION BANK LIMITED(607324)
659 SATTUR TN-24-011-013-013/103
(Kosukkundu) 		2924011000NRG23300820221320813 30/08/2022 A.Meenakshi 2924011WL031788 A.Meenakshi 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 A.Meenakshi CITY UNION BANK LIMITED(607324)
660 SATTUR TN-24-011-013-013/104
(Kosukkundu) 		2924011000NRG23300820221320815 30/08/2022 C.Sankarammal 2924011WL031788 C.Sankarammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 C.Sankarammal PALLAVAN GRAMA BANK(607052)
661 SATTUR TN-24-011-013-013/107
(Kosukkundu) 		2924011000NRG23300820221320816 30/08/2022 M.Muthulakshmi 2924011WL031788 M.Muthulakshmi 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 M.Muthulakshmi CITY UNION BANK LIMITED(607324)
662 SATTUR TN-24-011-013-013/111
(Kosukkundu) 		2924011000NRG23300820221320817 30/08/2022 R.Lakshmi 2924011WL031788 R.Lakshmi 00546 CIUB0000162 230 230 Processed 14/10/2022 035857920 R.Lakshmi CITY UNION BANK LIMITED(607324)
663 SATTUR TN-24-011-013-013/116
(Kosukkundu) 		2924011000NRG23300820221320818 30/08/2022 R.Ganthiammal 2924011WL031788 R.Ganthiammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 R.Ganthiammal CITY UNION BANK LIMITED(607324)
664 SATTUR TN-24-011-013-013/132
(Kosukkundu) 		2924011000NRG23300820221320820 30/08/2022 M.Meyakkal 2924011WL031788 M.Meyakkal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Meyakkal CITY UNION BANK LIMITED(607324)
665 SATTUR TN-24-011-013-013/14
(Kosukkundu) 		2924011000NRG23300820221320823 30/08/2022 R.Shanmukammal 2924011WL031788 R.Shanmukammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 R.Shanmukammal CITY UNION BANK LIMITED(607324)
666 SATTUR TN-24-011-013-013/146
(Kosukkundu) 		2924011000NRG23300820221320825 30/08/2022 P.Pooriammal 2924011WL031788 P.Pooriammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 P.Pooriammal CITY UNION BANK LIMITED(607324)
667 SATTUR TN-24-011-013-013/148
(Kosukkundu) 		2924011000NRG23300820221320826 30/08/2022 C.Mariappan 2924011WL031788 C.Mariappan 00546 CIUB0000162 230 230 Processed 14/10/2022 035857920 C.Mariappan CITY UNION BANK LIMITED(607324)
668 SATTUR TN-24-011-013-013/150
(Kosukkundu) 		2924011000NRG23300820221320827 30/08/2022 M.Angammal 2924011WL031788 M.Angammal 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 M.Angammal CITY UNION BANK LIMITED(607324)
669 SATTUR TN-24-011-013-013/16
(Kosukkundu) 		2924011000NRG23300820221320828 30/08/2022 S.Panmathi 2924011WL031788 S.Panmathi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S.Panmathi UNION BANK OF INDIA(508500)
670 SATTUR TN-24-011-013-013/165
(Kosukkundu) 		2924011000NRG23300820221320830 30/08/2022 P Ramu 2924011WL031788 P Ramu 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 P Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
671 SATTUR TN-24-011-013-013/165
(Kosukkundu) 		2924011000NRG23300820221320829 30/08/2022 R.Amirthavalli 2924011WL031788 R.Amirthavalli 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 R.Amirthavalli CITY UNION BANK LIMITED(607324)
672 SATTUR TN-24-011-013-013/217
(Kosukkundu) 		2924011000NRG23300820221320831 30/08/2022 S Alagammal 2924011WL031788 S Alagammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
673 SATTUR TN-24-011-013-013/25
(Kosukkundu) 		2924011000NRG23300820221320835 30/08/2022 S.Petchiammal 2924011WL031788 S.Petchiammal 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 S.Petchiammal CITY UNION BANK LIMITED(607324)
674 SATTUR TN-24-011-013-013/254
(Kosukkundu) 		2924011000NRG23300820221320836 30/08/2022 V.Nallammal 2924011WL031788 V.Nallammal 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 V.Nallammal CITY UNION BANK LIMITED(607324)
675 SATTUR TN-24-011-013-013/258
(Kosukkundu) 		2924011000NRG23300820221320467 30/08/2022 A.Krishnaveni 2924011WL031785 A.Krishnaveni 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 A.Krishnaveni INDIAN BANK(607105)
676 SATTUR TN-24-011-013-013/261
(Kosukkundu) 		2924011000NRG23300820221320468 30/08/2022 M.Muthumari 2924011WL031785 M.Muthumari 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Muthumari CANARA BANK(508532)
677 SATTUR TN-24-011-013-013/264
(Kosukkundu) 		2924011000NRG23300820221320469 30/08/2022 M.Ponnuthai 2924011WL031785 M.Ponnuthai 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Ponnuthai CITY UNION BANK LIMITED(607324)
678 SATTUR TN-24-011-013-013/271
(Kosukkundu) 		2924011000NRG23300820221320470 30/08/2022 S.Pitchaiammal 2924011WL031785 S.Pitchaiammal 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 S.Pitchaiammal CITY UNION BANK LIMITED(607324)
679 SATTUR TN-24-011-013-013/272
(Kosukkundu) 		2924011000NRG23300820221320471 30/08/2022 A.Petchiammal 2924011WL031785 A.Petchiammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 A.Petchiammal CITY UNION BANK LIMITED(607324)
680 SATTUR TN-24-011-013-013/276
(Kosukkundu) 		2924011000NRG23300820221320472 30/08/2022 P.Indraganthi 2924011WL031785 P.Indraganthi 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 P.Indraganthi CITY UNION BANK LIMITED(607324)
681 SATTUR TN-24-011-013-013/283
(Kosukkundu) 		2924011000NRG23300820221320473 30/08/2022 U.Muthukaruppayee 2924011WL031785 U.Muthukaruppayee 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 U.Muthukaruppayee CITY UNION BANK LIMITED(607324)
682 SATTUR TN-24-011-013-013/286
(Kosukkundu) 		2924011000NRG23300820221320475 30/08/2022 M.Chandramathi 2924011WL031785 M.Chandramathi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Chandramathi CITY UNION BANK LIMITED(607324)
683 SATTUR TN-24-011-013-013/287
(Kosukkundu) 		2924011000NRG23300820221320476 30/08/2022 S.Dhavakani 2924011WL031785 S.Dhavakani 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S.Dhavakani CITY UNION BANK LIMITED(607324)
684 SATTUR TN-24-011-013-013/297
(Kosukkundu) 		2924011000NRG23300820221320477 30/08/2022 R.Muthumari 2924011WL031785 R.Muthumari 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 R.Muthumari CITY UNION BANK LIMITED(607324)
685 SATTUR TN-24-011-013-013/298
(Kosukkundu) 		2924011000NRG23300820221320478 30/08/2022 K Palraj 2924011WL031785 K Palraj 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 K Palraj CITY UNION BANK LIMITED(607324)
686 SATTUR TN-24-011-013-013/303
(Kosukkundu) 		2924011000NRG23300820221320479 30/08/2022 M.Amirthavalli 2924011WL031785 M.Amirthavalli 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Amirthavalli CITY UNION BANK LIMITED(607324)
687 SATTUR TN-24-011-013-013/304
(Kosukkundu) 		2924011000NRG23300820221320480 30/08/2022 M.Sundari 2924011WL031785 M.Sundari 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 M.Sundari CITY UNION BANK LIMITED(607324)
688 SATTUR TN-24-011-013-013/305
(Kosukkundu) 		2924011000NRG23300820221320481 30/08/2022 M.Elangeam 2924011WL031785 M.Elangeam 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Elangeam CITY UNION BANK LIMITED(607324)
689 SATTUR TN-24-011-013-013/306
(Kosukkundu) 		2924011000NRG23300820221320482 30/08/2022 S.Muthupandi 2924011WL031785 S.Muthupandi 00546 CIUB0000162 230 230 Processed 14/10/2022 035857920 S.Muthupandi CITY UNION BANK LIMITED(607324)
690 SATTUR TN-24-011-013-013/310
(Kosukkundu) 		2924011000NRG23300820221320484 30/08/2022 S.Pakavathyammal 2924011WL031785 S.Pakavathyammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S.Pakavathyammal CITY UNION BANK LIMITED(607324)
691 SATTUR TN-24-011-013-013/313
(Kosukkundu) 		2924011000NRG23300820221320485 30/08/2022 K.Kavitha 2924011WL031785 K.Kavitha 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 K.Kavitha STATE BANK OF INDIA(508548)
692 SATTUR TN-24-011-013-013/314
(Kosukkundu) 		2924011000NRG23300820221320486 30/08/2022 A.Lakshmi 2924011WL031785 A.Lakshmi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 A.Lakshmi CITY UNION BANK LIMITED(607324)
693 SATTUR TN-24-011-013-013/316-B
(Kosukkundu) 		2924011000NRG23300820221320488 30/08/2022 S Velammal 2924011WL031785 S Velammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S Velammal CITY UNION BANK LIMITED(607324)
694 SATTUR TN-24-011-013-013/317
(Kosukkundu) 		2924011000NRG23300820221320489 30/08/2022 M.Nageswari 2924011WL031785 M.Nageswari 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Nageswari CITY UNION BANK LIMITED(607324)
695 SATTUR TN-24-011-013-013/318
(Kosukkundu) 		2924011000NRG23300820221320490 30/08/2022 M.Guruvammal 2924011WL031785 M.Guruvammal 00546 CIUB0000162 690 690 Processed 15/10/2022 035857920 M.Guruvammal INDIAN OVERSEAS BANK(508541)
696 SATTUR TN-24-011-013-013/319
(Kosukkundu) 		2924011000NRG23300820221320491 30/08/2022 K.Sangarammal 2924011WL031785 K.Sangarammal 00546 CIUB0000162 690 690 Processed 15/10/2022 035857920 K.Sangarammal INDIAN OVERSEAS BANK(508541)
697 SATTUR TN-24-011-013-013/322
(Kosukkundu) 		2924011000NRG23300820221320492 30/08/2022 R.Karuppayee 2924011WL031785 R.Karuppayee 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 R.Karuppayee CITY UNION BANK LIMITED(607324)
698 SATTUR TN-24-011-013-013/33
(Kosukkundu) 		2924011000NRG23300820221320837 30/08/2022 A.Avadaiyammal 2924011WL031788 A.Avadaiyammal 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 A.Avadaiyammal CITY UNION BANK LIMITED(607324)
699 SATTUR TN-24-011-013-013/331
(Kosukkundu) 		2924011000NRG23300820221320493 30/08/2022 S.Subbulakshmi 2924011WL031785 S.Subbulakshmi 00546 CIUB0000162 690 690 Processed 15/10/2022 035857920 S.Subbulakshmi INDIAN OVERSEAS BANK(508541)
700 SATTUR TN-24-011-013-013/334
(Kosukkundu) 		2924011000NRG23300820221320495 30/08/2022 C.Ulagasundari 2924011WL031785 C.Ulagasundari 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 C.Ulagasundari CITY UNION BANK LIMITED(607324)
701 SATTUR TN-24-011-013-013/335
(Kosukkundu) 		2924011000NRG23300820221320496 30/08/2022 K.Alaguammal 2924011WL031785 K.Alaguammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 K.Alaguammal CITY UNION BANK LIMITED(607324)
702 SATTUR TN-24-011-013-013/337
(Kosukkundu) 		2924011000NRG23300820221320497 30/08/2022 R.Marieswari 2924011WL031785 R.Marieswari 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 R.Marieswari CITY UNION BANK LIMITED(607324)
703 SATTUR TN-24-011-013-013/338
(Kosukkundu) 		2924011000NRG23300820221320498 30/08/2022 R.Mariammal 2924011WL031785 R.Mariammal 00546 CIUB0000162 843 843 Processed 14/10/2022 035857920 R.Mariammal CITY UNION BANK LIMITED(607324)
704 SATTUR TN-24-011-013-013/343
(Kosukkundu) 		2924011000NRG23300820221320499 30/08/2022 R.Koodammal 2924011WL031785 R.Koodammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 R.Koodammal CITY UNION BANK LIMITED(607324)
705 SATTUR TN-24-011-013-013/347
(Kosukkundu) 		2924011000NRG23300820221320500 30/08/2022 S.Karuppasamy 2924011WL031785 S.Karuppasamy 00546 CIUB0000162 843 843 Processed 14/10/2022 035857920 S.Karuppasamy CITY UNION BANK LIMITED(607324)
706 SATTUR TN-24-011-013-013/349
(Kosukkundu) 		2924011000NRG23300820221320501 30/08/2022 C.Krishnammal 2924011WL031785 C.Krishnammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 C.Krishnammal CITY UNION BANK LIMITED(607324)
707 SATTUR TN-24-011-013-013/350
(Kosukkundu) 		2924011000NRG23300820221320502 30/08/2022 G.Valli 2924011WL031785 G.Valli 00546 CIUB0000162 690 690 Processed 15/10/2022 035857920 G.Valli INDIAN OVERSEAS BANK(508541)
708 SATTUR TN-24-011-013-013/354
(Kosukkundu) 		2924011000NRG23300820221320503 30/08/2022 D.Koodammal 2924011WL031785 D.Koodammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 D.Koodammal CITY UNION BANK LIMITED(607324)
709 SATTUR TN-24-011-013-013/355
(Kosukkundu) 		2924011000NRG23300820221320504 30/08/2022 C.Muthuvel 2924011WL031785 C.Muthuvel 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 C.Muthuvel CITY UNION BANK LIMITED(607324)
710 SATTUR TN-24-011-013-013/360
(Kosukkundu) 		2924011000NRG23300820221320505 30/08/2022 R.Mariammal 2924011WL031785 R.Mariammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 R.Mariammal STATE BANK OF INDIA(508548)
711 SATTUR TN-24-011-013-013/361
(Kosukkundu) 		2924011000NRG23300820221320506 30/08/2022 G.Maheswari 2924011WL031785 G.Maheswari 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 G.Maheswari CITY UNION BANK LIMITED(607324)
712 SATTUR TN-24-011-013-013/363-B
(Kosukkundu) 		2924011000NRG23300820221320507 30/08/2022 P.Singarani 2924011WL031785 P.Singarani 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 P.Singarani CANARA BANK(508532)
713 SATTUR TN-24-011-013-013/366
(Kosukkundu) 		2924011000NRG23300820221320508 30/08/2022 S.Muthumari 2924011WL031785 S.Muthumari 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 S.Muthumari CITY UNION BANK LIMITED(607324)
714 SATTUR TN-24-011-013-013/370
(Kosukkundu) 		2924011000NRG23300820221320509 30/08/2022 V.Guruvammal 2924011WL031785 V.Guruvammal 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 V.Guruvammal CITY UNION BANK LIMITED(607324)
715 SATTUR TN-24-011-013-013/376
(Kosukkundu) 		2924011000NRG23300820221320510 30/08/2022 G.Lakshmi 2924011WL031785 G.Lakshmi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 G.Lakshmi CITY UNION BANK LIMITED(607324)
716 SATTUR TN-24-011-013-013/378
(Kosukkundu) 		2924011000NRG23300820221320511 30/08/2022 M.Packkiam 2924011WL031785 M.Packkiam 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Packkiam STATE BANK OF INDIA(508548)
717 SATTUR TN-24-011-013-013/380
(Kosukkundu) 		2924011000NRG23300820221320512 30/08/2022 S.Parvathi 2924011WL031785 S.Parvathi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S.Parvathi CITY UNION BANK LIMITED(607324)
718 SATTUR TN-24-011-013-013/384
(Kosukkundu) 		2924011000NRG23300820221320513 30/08/2022 M.Amutha 2924011WL031785 M.Amutha 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Amutha CANARA BANK(508532)
719 SATTUR TN-24-011-013-013/385
(Kosukkundu) 		2924011000NRG23300820221320514 30/08/2022 M.Marithai 2924011WL031785 M.Marithai 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Marithai CITY UNION BANK LIMITED(607324)
720 SATTUR TN-24-011-013-013/387
(Kosukkundu) 		2924011000NRG23300820221320515 30/08/2022 S.Chellathai 2924011WL031785 S.Chellathai 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S.Chellathai CITY UNION BANK LIMITED(607324)
721 SATTUR TN-24-011-013-013/391
(Kosukkundu) 		2924011000NRG23300820221320516 30/08/2022 P.Kamalapushpam 2924011WL031785 P.Kamalapushpam 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 P.Kamalapushpam CITY UNION BANK LIMITED(607324)
722 SATTUR TN-24-011-013-013/394
(Kosukkundu) 		2924011000NRG23300820221320517 30/08/2022 A.Pasupathi 2924011WL031785 A.Pasupathi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 A.Pasupathi CITY UNION BANK LIMITED(607324)
723 SATTUR TN-24-011-013-013/400
(Kosukkundu) 		2924011000NRG23300820221320518 30/08/2022 M.Shanthi 2924011WL031785 M.Shanthi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Shanthi STATE BANK OF INDIA(508548)
724 SATTUR TN-24-011-013-013/402
(Kosukkundu) 		2924011000NRG23300820221320519 30/08/2022 T Arumugasamy 2924011WL031785 T Arumugasamy 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 T Arumugasamy CITY UNION BANK LIMITED(607324)
725 SATTUR TN-24-011-013-013/403
(Kosukkundu) 		2924011000NRG23300820221320520 30/08/2022 S Seetha Rameswari 2924011WL031785 S Seetha Rameswari 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 S Seetha Rameswari CITY UNION BANK LIMITED(607324)
726 SATTUR TN-24-011-013-013/405
(Kosukkundu) 		2924011000NRG23300820221320521 30/08/2022 C.Murugayammal 2924011WL031785 C.Murugayammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 C.Murugayammal CITY UNION BANK LIMITED(607324)
727 SATTUR TN-24-011-013-013/406
(Kosukkundu) 		2924011000NRG23300820221320523 30/08/2022 A.Chakkariammal 2924011WL031785 A.Chakkariammal 00546 CIUB0000162 690 690 Processed 15/10/2022 035857920 A.Chakkariammal INDIAN OVERSEAS BANK(508541)
728 SATTUR TN-24-011-013-013/410
(Kosukkundu) 		2924011000NRG23300820221320525 30/08/2022 P.Muthukaruppayee 2924011WL031785 P.Muthukaruppayee 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 P.Muthukaruppayee PALLAVAN GRAMA BANK(607052)
729 SATTUR TN-24-011-013-013/412
(Kosukkundu) 		2924011000NRG23300820221320526 30/08/2022 M.Subbulakshmi 2924011WL031785 M.Subbulakshmi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Subbulakshmi CITY UNION BANK LIMITED(607324)
730 SATTUR TN-24-011-013-013/413
(Kosukkundu) 		2924011000NRG23300820221320527 30/08/2022 C.Alagusundari 2924011WL031785 C.Alagusundari 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 C.Alagusundari CITY UNION BANK LIMITED(607324)
731 SATTUR TN-24-011-013-013/416
(Kosukkundu) 		2924011000NRG23300820221320528 30/08/2022 R.Muniammal 2924011WL031785 R.Muniammal 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 R.Muniammal CITY UNION BANK LIMITED(607324)
732 SATTUR TN-24-011-013-013/417
(Kosukkundu) 		2924011000NRG23300820221320529 30/08/2022 Kadarkarai 2924011WL031785 Kadarkarai 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 Kadarkarai STATE BANK OF INDIA(508548)
733 SATTUR TN-24-011-013-013/418
(Kosukkundu) 		2924011000NRG23300820221320530 30/08/2022 L Muthukannu 2924011WL031785 L Muthukannu 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 L Muthukannu CITY UNION BANK LIMITED(607324)
734 SATTUR TN-24-011-013-013/419
(Kosukkundu) 		2924011000NRG23300820221320531 30/08/2022 S.Rajamani 2924011WL031785 S.Rajamani 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S.Rajamani CITY UNION BANK LIMITED(607324)
735 SATTUR TN-24-011-013-013/421
(Kosukkundu) 		2924011000NRG23300820221320532 30/08/2022 P.Petchiammal 2924011WL031785 P.Petchiammal 00546 CIUB0000162 230 230 Processed 14/10/2022 035857920 P.Petchiammal CITY UNION BANK LIMITED(607324)
736 SATTUR TN-24-011-013-013/422
(Kosukkundu) 		2924011000NRG23300820221320533 30/08/2022 S.Mariammal 2924011WL031785 S.Mariammal 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 S.Mariammal CITY UNION BANK LIMITED(607324)
737 SATTUR TN-24-011-013-013/424
(Kosukkundu) 		2924011000NRG23300820221320534 30/08/2022 C.ChellPappa 2924011WL031785 C.ChellPappa 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 C.ChellPappa CITY UNION BANK LIMITED(607324)
738 SATTUR TN-24-011-013-013/425
(Kosukkundu) 		2924011000NRG23300820221320535 30/08/2022 P.Velmurugan 2924011WL031785 P.Velmurugan 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 P.Velmurugan CITY UNION BANK LIMITED(607324)
739 SATTUR TN-24-011-013-013/428
(Kosukkundu) 		2924011000NRG23300820221320536 30/08/2022 C Irulammal 2924011WL031785 C Irulammal 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 C Irulammal CITY UNION BANK LIMITED(607324)
740 SATTUR TN-24-011-013-013/429
(Kosukkundu) 		2924011000NRG23300820221320537 30/08/2022 P.Muthuirulayee 2924011WL031785 P.Muthuirulayee 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 P.Muthuirulayee CITY UNION BANK LIMITED(607324)
741 SATTUR TN-24-011-013-013/431
(Kosukkundu) 		2924011000NRG23300820221320538 30/08/2022 R.Poongothai 2924011WL031785 R.Poongothai 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 R.Poongothai CITY UNION BANK LIMITED(607324)
742 SATTUR TN-24-011-013-013/438
(Kosukkundu) 		2924011000NRG23300820221320539 30/08/2022 Muthuvelammal 2924011WL031785 Muthuvelammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 Muthuvelammal CITY UNION BANK LIMITED(607324)
743 SATTUR TN-24-011-013-013/441
(Kosukkundu) 		2924011000NRG23300820221320540 30/08/2022 S.Chakkariselvi 2924011WL031785 S.Chakkariselvi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S.Chakkariselvi CITY UNION BANK LIMITED(607324)
744 SATTUR TN-24-011-013-013/443
(Kosukkundu) 		2924011000NRG23300820221320541 30/08/2022 M.Koodammal 2924011WL031785 M.Koodammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Koodammal CITY UNION BANK LIMITED(607324)
745 SATTUR TN-24-011-013-013/448
(Kosukkundu) 		2924011000NRG23300820221320542 30/08/2022 C.Chinnapillai 2924011WL031785 C.Chinnapillai 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 C.Chinnapillai CITY UNION BANK LIMITED(607324)
746 SATTUR TN-24-011-013-013/457
(Kosukkundu) 		2924011000NRG23300820221320544 30/08/2022 V.Pushbam 2924011WL031785 V.Pushbam 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 V.Pushbam CITY UNION BANK LIMITED(607324)
747 SATTUR TN-24-011-013-013/460
(Kosukkundu) 		2924011000NRG23300820221320545 30/08/2022 M.Meenakshi 2924011WL031785 M.Meenakshi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Meenakshi CITY UNION BANK LIMITED(607324)
748 SATTUR TN-24-011-013-013/466-B
(Kosukkundu) 		2924011000NRG23300820221320546 30/08/2022 C.Koodammal 2924011WL031785 C.Koodammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 C.Koodammal CITY UNION BANK LIMITED(607324)
749 SATTUR TN-24-011-013-013/470
(Kosukkundu) 		2924011000NRG23300820221320547 30/08/2022 M.Lakshmi 2924011WL031785 M.Lakshmi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Lakshmi CITY UNION BANK LIMITED(607324)
750 SATTUR TN-24-011-013-013/50
(Kosukkundu) 		2924011000NRG23300820221320838 30/08/2022 C.Patchiammal 2924011WL031788 C.Patchiammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 C.Patchiammal CITY UNION BANK LIMITED(607324)
751 SATTUR TN-24-011-013-013/643
(Kosukkundu) 		2924011000NRG23300820221320548 30/08/2022 G.Mariammal 2924011WL031785 G.Mariammal 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 G.Mariammal CITY UNION BANK LIMITED(607324)
752 SATTUR TN-24-011-013-013/664
(Kosukkundu) 		2924011000NRG23300820221320549 30/08/2022 S.Vijayalakshmi 2924011WL031785 S.Vijayalakshmi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S.Vijayalakshmi CITY UNION BANK LIMITED(607324)
753 SATTUR TN-24-011-013-013/665
(Kosukkundu) 		2924011000NRG23300820221320550 30/08/2022 K.Chinnathai 2924011WL031785 K.Chinnathai 00546 CIUB0000162 460 460 Processed 14/10/2022 035857920 K.Chinnathai CITY UNION BANK LIMITED(607324)
754 SATTUR TN-24-011-013-013/708
(Kosukkundu) 		2924011000NRG23300820221320551 30/08/2022 P.Muthupandiammal 2924011WL031785 P.Muthupandiammal 00546 CIUB0000162 230 230 Processed 14/10/2022 035857920 P.Muthupandiammal CITY UNION BANK LIMITED(607324)
755 SATTUR TN-24-011-013-013/712
(Kosukkundu) 		2924011000NRG23300820221320552 30/08/2022 K.Dhanalakshmi 2924011WL031785 K.Dhanalakshmi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 K.Dhanalakshmi CITY UNION BANK LIMITED(607324)
756 SATTUR TN-24-011-013-013/715
(Kosukkundu) 		2924011000NRG23300820221320553 30/08/2022 S.Lakshmi 2924011WL031785 S.Lakshmi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S.Lakshmi CITY UNION BANK LIMITED(607324)
757 SATTUR TN-24-011-013-013/788
(Kosukkundu) 		2924011000NRG23300820221320554 30/08/2022 M.Lakshmi 2924011WL031785 M.Lakshmi 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 M.Lakshmi CITY UNION BANK LIMITED(607324)
758 SATTUR TN-24-011-013-013/790
(Kosukkundu) 		2924011000NRG23300820221320555 30/08/2022 S MathaEswari 2924011WL031785 S MathaEswari 00546 CIUB0000162 690 690 Processed 14/10/2022 035857920 S MathaEswari PALLAVAN GRAMA BANK(607052)
759 SATTUR TN-24-011-040-040/522-A
(Sirukkulam) 		2924011000NRG23290820221316041 30/08/2022 V Alagulakshmi 2924011WL031695 V Alagulakshmi 00546 CIUB0000162 1150 1150 Processed 15/10/2022 035857920 V Alagulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 70686 70686
760 SATTUR TN-24-011-015-015/448
(Kundalakuthur) 		2924011000NRG23300820221321572 30/08/2022 Mariammal 2924011WL031797 Mariammal 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035857920 Mariammal PALLAVAN GRAMA BANK(607052)
761 SATTUR TN-24-011-020-002/321
(Mulliseval) 		2924011000NRG23290820221315851 30/08/2022 M Shanmugalakshmi 2924011WL031692 M Shanmugalakshmi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 M Shanmugalakshmi PALLAVAN GRAMA BANK(607052)
762 SATTUR TN-24-011-020-002/326
(Mulliseval) 		2924011000NRG23290820221315852 30/08/2022 S Mariammal 2924011WL031692 S Mariammal 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 S Mariammal PALLAVAN GRAMA BANK(607052)
763 SATTUR TN-24-011-020-020/149-A
(Mulliseval) 		2924011000NRG23290820221315855 30/08/2022 S.Jeenath Nisha 2924011WL031692 S.Jeenath Nisha 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 S.Jeenath Nisha INDIAN BANK(607105)
764 SATTUR TN-24-011-020-020/152-A
(Mulliseval) 		2924011000NRG23290820221315856 30/08/2022 M Rajalakshmi 2924011WL031692 M Rajalakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 M Rajalakshmi BANK OF INDIA(508505)
765 SATTUR TN-24-011-020-020/154-A
(Mulliseval) 		2924011000NRG23290820221315858 30/08/2022 J Lakshmi 2924011WL031692 J Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 J Lakshmi PALLAVAN GRAMA BANK(607052)
766 SATTUR TN-24-011-020-020/155-A
(Mulliseval) 		2924011000NRG23290820221315859 30/08/2022 M.Solaiammal 2924011WL031692 M.Solaiammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 M.Solaiammal PALLAVAN GRAMA BANK(607052)
767 SATTUR TN-24-011-020-020/158-A
(Mulliseval) 		2924011000NRG23290820221315860 30/08/2022 M.Mariammal 2924011WL031692 M.Mariammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 M.Mariammal PALLAVAN GRAMA BANK(607052)
768 SATTUR TN-24-011-020-020/159-A
(Mulliseval) 		2924011000NRG23290820221315861 30/08/2022 P.Kanthammal 2924011WL031692 P.Kanthammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 P.Kanthammal PALLAVAN GRAMA BANK(607052)
769 SATTUR TN-24-011-020-020/160-A
(Mulliseval) 		2924011000NRG23290820221315862 30/08/2022 A.Kaveri 2924011WL031692 A.Kaveri 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 A.Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
770 SATTUR TN-24-011-020-020/164-A
(Mulliseval) 		2924011000NRG23290820221315863 30/08/2022 P.Madathi 2924011WL031692 P.Madathi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 P.Madathi HDFC BANK LTD(607152)
771 SATTUR TN-24-011-020-020/170-A
(Mulliseval) 		2924011000NRG23290820221315864 30/08/2022 P.Rakkammal 2924011WL031692 P.Rakkammal 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 P.Rakkammal PALLAVAN GRAMA BANK(607052)
772 SATTUR TN-24-011-020-020/171-A
(Mulliseval) 		2924011000NRG23290820221315865 30/08/2022 T.Muthumari 2924011WL031692 T.Muthumari 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 T.Muthumari HDFC BANK LTD(607152)
773 SATTUR TN-24-011-020-020/173-A
(Mulliseval) 		2924011000NRG23290820221315866 30/08/2022 M.Neelavathi 2924011WL031692 M.Neelavathi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 M.Neelavathi PALLAVAN GRAMA BANK(607052)
774 SATTUR TN-24-011-020-020/174-A
(Mulliseval) 		2924011000NRG23290820221315867 30/08/2022 M Rajammal 2924011WL031692 M Rajammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 M Rajammal PALLAVAN GRAMA BANK(607052)
775 SATTUR TN-24-011-020-020/175-A
(Mulliseval) 		2924011000NRG23290820221315868 30/08/2022 P.Venkitalakshmi 2924011WL031692 P.Venkitalakshmi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 P.Venkitalakshmi PALLAVAN GRAMA BANK(607052)
776 SATTUR TN-24-011-020-020/176-A
(Mulliseval) 		2924011000NRG23290820221315869 30/08/2022 J.Ramchitthi 2924011WL031692 J.Ramchitthi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 J.Ramchitthi PALLAVAN GRAMA BANK(607052)
777 SATTUR TN-24-011-020-020/177-A
(Mulliseval) 		2924011000NRG23290820221315825 30/08/2022 R Vijaya lakshmi 2924011WL031691 R Vijaya lakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 R Vijaya lakshmi PALLAVAN GRAMA BANK(607052)
778 SATTUR TN-24-011-020-020/189-A
(Mulliseval) 		2924011000NRG23290820221315826 30/08/2022 N Murugeswari 2924011WL031691 N Murugeswari 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 N Murugeswari HDFC BANK LTD(607152)
779 SATTUR TN-24-011-020-020/198-A
(Mulliseval) 		2924011000NRG23290820221315827 30/08/2022 S Palvadivu 2924011WL031691 S Palvadivu 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 S Palvadivu PALLAVAN GRAMA BANK(607052)
780 SATTUR TN-24-011-020-020/204-A
(Mulliseval) 		2924011000NRG23290820221315828 30/08/2022 D Rajeswari 2924011WL031691 D Rajeswari 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 D Rajeswari PALLAVAN GRAMA BANK(607052)
781 SATTUR TN-24-011-020-020/214-A
(Mulliseval) 		2924011000NRG23290820221315829 30/08/2022 S.Guruvammal 2924011WL031691 S.Guruvammal 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035857920 S.Guruvammal PALLAVAN GRAMA BANK(607052)
782 SATTUR TN-24-011-020-020/218-A
(Mulliseval) 		2924011000NRG23290820221315830 30/08/2022 P Muthulakshmi 2924011WL031691 P Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 P Muthulakshmi PALLAVAN GRAMA BANK(607052)
783 SATTUR TN-24-011-020-020/220-A
(Mulliseval) 		2924011000NRG23290820221315831 30/08/2022 V.Samuthirakani 2924011WL031691 V.Samuthirakani 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 V.Samuthirakani PALLAVAN GRAMA BANK(607052)
784 SATTUR TN-24-011-020-020/230-A
(Mulliseval) 		2924011000NRG23290820221315832 30/08/2022 Renuga 2924011WL031691 Renuga 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Renuga PALLAVAN GRAMA BANK(607052)
785 SATTUR TN-24-011-020-020/231-A
(Mulliseval) 		2924011000NRG23290820221315833 30/08/2022 G Pushbam 2924011WL031691 G Pushbam 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 G Pushbam PALLAVAN GRAMA BANK(607052)
786 SATTUR TN-24-011-020-020/256
(Mulliseval) 		2924011000NRG23290820221315834 30/08/2022 C Arumugam 2924011WL031691 C Arumugam 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 C Arumugam PALLAVAN GRAMA BANK(607052)
787 SATTUR TN-24-011-020-020/260
(Mulliseval) 		2924011000NRG23290820221315835 30/08/2022 S Singammal 2924011WL031691 S Singammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 S Singammal PALLAVAN GRAMA BANK(607052)
788 SATTUR TN-24-011-020-020/279
(Mulliseval) 		2924011000NRG23290820221315836 30/08/2022 K.Padmavathi 2924011WL031691 K.Padmavathi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 K.Padmavathi PALLAVAN GRAMA BANK(607052)
789 SATTUR TN-24-011-020-020/282
(Mulliseval) 		2924011000NRG23290820221315838 30/08/2022 Sundarammal 2924011WL031691 Sundarammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Sundarammal PALLAVAN GRAMA BANK(607052)
790 SATTUR TN-24-011-020-020/36-A
(Mulliseval) 		2924011000NRG23290820221315841 30/08/2022 G.Kitchammal 2924011WL031691 G.Kitchammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 G.Kitchammal INDIAN BANK(607105)
791 SATTUR TN-24-011-020-020/40-A
(Mulliseval) 		2924011000NRG23290820221315842 30/08/2022 V Pathirakali 2924011WL031691 V Pathirakali 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 V Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
792 SATTUR TN-24-011-020-020/46-A
(Mulliseval) 		2924011000NRG23290820221315844 30/08/2022 K.Rajammal 2924011WL031691 K.Rajammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 K.Rajammal PALLAVAN GRAMA BANK(607052)
793 SATTUR TN-24-011-020-020/59-A
(Mulliseval) 		2924011000NRG23290820221315846 30/08/2022 R.Muniammal 2924011WL031691 R.Muniammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 R.Muniammal BANK OF INDIA(508505)
794 SATTUR TN-24-011-020-020/61-A
(Mulliseval) 		2924011000NRG23290820221315847 30/08/2022 M.Guruvammal 2924011WL031691 M.Guruvammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 M.Guruvammal PALLAVAN GRAMA BANK(607052)
795 SATTUR TN-24-011-020-020/62-A
(Mulliseval) 		2924011000NRG23290820221315848 30/08/2022 R.Rajammal 2924011WL031691 R.Rajammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 R.Rajammal PALLAVAN GRAMA BANK(607052)
796 SATTUR TN-24-011-020-020/67-A
(Mulliseval) 		2924011000NRG23290820221315849 30/08/2022 P.Kalaiselvi 2924011WL031691 P.Kalaiselvi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 P.Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 36800 36800
Total 565247 565247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_300822APB_FTO_803361 Bank of India BKID0008262 NALLI 36340
2 SATTUR TN2924011_300822APB_FTO_803361 Canara Bank CNRB0000920 SATTUR 70199
3 SATTUR TN2924011_300822APB_FTO_803361 Canara Bank CNRB0003612 CHATTRAPATTI 920
4 SATTUR TN2924011_300822APB_FTO_803361 Canara Bank CNRB0003754 VENKATACHALAPURAM 690
5 SATTUR TN2924011_300822APB_FTO_803361 Indian Bank IDIB000S192 SATTUR 107356
6 SATTUR TN2924011_300822APB_FTO_803361 Indian Overseas Bank IOBA0001018 SATTUR 239726
7 SATTUR TN2924011_300822APB_FTO_803361 State Bank of India SBIN0000961 SATTUR 1380
8 SATTUR TN2924011_300822APB_FTO_803361 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 1150
9 SATTUR TN2924011_300822APB_FTO_803361 City Union Bank CIUB0000162 SATTUR 70686
10 SATTUR TN2924011_300822APB_FTO_803361 Tamil Nadu Grama Bank IDIB0PLB001 Sattur 15410
11 SATTUR TN2924011_300822APB_FTO_803361 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 21390

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