|
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-24-011-027-027/571
(Othayal)
|
2924011000NRG23160220232392584
|
16/02/2023
|
K Murugalakshmi
|
2924011WL057533
|
K Murugalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Murugalakshmi
|
CANARA BANK(508532)
|
|
2
|
SATTUR
|
TN-24-011-027-027/614
(Othayal)
|
2924011000NRG23160220232392592
|
16/02/2023
|
P Samuthiravalli
|
2924011WL057533
|
P Samuthiravalli
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
P Samuthiravalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-027-027/634
(Othayal)
|
2924011000NRG23160220232392596
|
16/02/2023
|
MURUGESHWARI
|
2924011WL057533
|
MURUGESHWARI
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-027-027/642
(Othayal)
|
2924011000NRG23160220232392597
|
16/02/2023
|
MUTHULAKSHMI
|
2924011WL057533
|
MUTHULAKSHMI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-027-027/204-A
(Othayal)
|
2924011000NRG23160220232392482
|
16/02/2023
|
Karuppasamy
|
2924011WL057533
|
Karuppasamy
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
SATTUR
|
TN-24-011-027-027/1-A
(Othayal)
|
2924011000NRG23160220232392455
|
16/02/2023
|
K Karupayee
|
2924011WL057533
|
K Karupayee
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATTUR
|
TN-24-011-027-027/118-A
(Othayal)
|
2924011000NRG23160220232392456
|
16/02/2023
|
K Subbuthai
|
2924011WL057533
|
K Subbuthai
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATTUR
|
TN-24-011-027-027/120-A
(Othayal)
|
2924011000NRG23160220232392457
|
16/02/2023
|
K Lakshmi
|
2924011WL057533
|
K Lakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-027-027/121-A
(Othayal)
|
2924011000NRG23160220232392458
|
16/02/2023
|
V Seeniammal
|
2924011WL057533
|
V Seeniammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
V Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATTUR
|
TN-24-011-027-027/123-A
(Othayal)
|
2924011000NRG23160220232392459
|
16/02/2023
|
N Jeysankar
|
2924011WL057533
|
N Jeysankar
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
N Jeysankar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATTUR
|
TN-24-011-027-027/124-A
(Othayal)
|
2924011000NRG23160220232392460
|
16/02/2023
|
L Arumugathai
|
2924011WL057533
|
L Arumugathai
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
L Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-027-027/138-A
(Othayal)
|
2924011000NRG23160220232392461
|
16/02/2023
|
S Pandeeswari
|
2924011WL057533
|
S Pandeeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATTUR
|
TN-24-011-027-027/140-A
(Othayal)
|
2924011000NRG23160220232392462
|
16/02/2023
|
M Karpagam
|
2924011WL057533
|
M Karpagam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-027-027/144-B
(Othayal)
|
2924011000NRG23160220232392463
|
16/02/2023
|
S Gurulakshmi
|
2924011WL057533
|
S Gurulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Gurulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATTUR
|
TN-24-011-027-027/146-A
(Othayal)
|
2924011000NRG23160220232392464
|
16/02/2023
|
Karadiammal
|
2924011WL057533
|
Karadiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karadiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATTUR
|
TN-24-011-027-027/147-A
(Othayal)
|
2924011000NRG23160220232392465
|
16/02/2023
|
S Mariammal
|
2924011WL057533
|
S Mariammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATTUR
|
TN-24-011-027-027/149-A
(Othayal)
|
2924011000NRG23160220232392466
|
16/02/2023
|
B Kalawathi
|
2924011WL057533
|
B Kalawathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
B Kalawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATTUR
|
TN-24-011-027-027/152
(Othayal)
|
2924011000NRG23160220232392467
|
16/02/2023
|
K Santhi
|
2924011WL057533
|
K Santhi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATTUR
|
TN-24-011-027-027/153
(Othayal)
|
2924011000NRG23160220232392468
|
16/02/2023
|
G Krishnammal
|
2924011WL057533
|
G Krishnammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
G Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATTUR
|
TN-24-011-027-027/154-A
(Othayal)
|
2924011000NRG23160220232392469
|
16/02/2023
|
M.Vairamani
|
2924011WL057533
|
M.Vairamani
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
M.Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATTUR
|
TN-24-011-027-027/155-A
(Othayal)
|
2924011000NRG23160220232392470
|
16/02/2023
|
A Mariammal
|
2924011WL057533
|
A Mariammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
A Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATTUR
|
TN-24-011-027-027/165-A
(Othayal)
|
2924011000NRG23160220232392471
|
16/02/2023
|
M Muthulakshmi
|
2924011WL057533
|
M Muthulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATTUR
|
TN-24-011-027-027/170-A
(Othayal)
|
2924011000NRG23160220232392472
|
16/02/2023
|
K Pandiammal
|
2924011WL057533
|
K Pandiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATTUR
|
TN-24-011-027-027/178-A
(Othayal)
|
2924011000NRG23160220232392473
|
16/02/2023
|
M Munieeswari
|
2924011WL057533
|
M Munieeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Munieeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATTUR
|
TN-24-011-027-027/180-A
(Othayal)
|
2924011000NRG23160220232392474
|
16/02/2023
|
S Ellammal
|
2924011WL057533
|
S Ellammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Ellammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTUR
|
TN-24-011-027-027/181-A
(Othayal)
|
2924011000NRG23160220232392475
|
16/02/2023
|
A Sivakamiammal
|
2924011WL057533
|
A Sivakamiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
A Sivakamiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATTUR
|
TN-24-011-027-027/187-A
(Othayal)
|
2924011000NRG23160220232392476
|
16/02/2023
|
S Kaliammal
|
2924011WL057533
|
S Kaliammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATTUR
|
TN-24-011-027-027/189-A
(Othayal)
|
2924011000NRG23160220232392477
|
16/02/2023
|
R Kavitha
|
2924011WL057533
|
R Kavitha
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
R Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATTUR
|
TN-24-011-027-027/191-A
(Othayal)
|
2924011000NRG23160220232392478
|
16/02/2023
|
M Subbuthai
|
2924011WL057533
|
M Subbuthai
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATTUR
|
TN-24-011-027-027/198-A
(Othayal)
|
2924011000NRG23160220232392479
|
16/02/2023
|
K Lakshmi
|
2924011WL057533
|
K Lakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATTUR
|
TN-24-011-027-027/199-A
(Othayal)
|
2924011000NRG23160220232392480
|
16/02/2023
|
N Subbulakshmi
|
2924011WL057533
|
N Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
N Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATTUR
|
TN-24-011-027-027/203-A
(Othayal)
|
2924011000NRG23160220232392481
|
16/02/2023
|
K Karupayee
|
2924011WL057533
|
K Karupayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Karupayee
|
HDFC BANK LTD(607152)
|
|
33
|
SATTUR
|
TN-24-011-027-027/205-A
(Othayal)
|
2924011000NRG23160220232392483
|
16/02/2023
|
S Mangaiyarkarasi
|
2924011WL057533
|
S Mangaiyarkarasi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATTUR
|
TN-24-011-027-027/207-A
(Othayal)
|
2924011000NRG23160220232392484
|
16/02/2023
|
K Kaliammal
|
2924011WL057533
|
K Kaliammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATTUR
|
TN-24-011-027-027/210-A
(Othayal)
|
2924011000NRG23160220232392485
|
16/02/2023
|
VELSAMY M
|
2924011WL057533
|
VELSAMY M
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELSAMY M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATTUR
|
TN-24-011-027-027/212-A
(Othayal)
|
2924011000NRG23160220232392486
|
16/02/2023
|
Achammal
|
2924011WL057533
|
Achammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Achammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATTUR
|
TN-24-011-027-027/213-A
(Othayal)
|
2924011000NRG23160220232392487
|
16/02/2023
|
Datsinamoorthy V
|
2924011WL057533
|
Datsinamoorthy V
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Datsinamoorthy V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-027-027/214-A
(Othayal)
|
2924011000NRG23160220232392488
|
16/02/2023
|
M Subbuthai
|
2924011WL057533
|
M Subbuthai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATTUR
|
TN-24-011-027-027/220-A
(Othayal)
|
2924011000NRG23160220232392489
|
16/02/2023
|
K Jeyalakshmi
|
2924011WL057533
|
K Jeyalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATTUR
|
TN-24-011-027-027/223-A
(Othayal)
|
2924011000NRG23160220232392490
|
16/02/2023
|
S Murugalakshmi
|
2924011WL057533
|
S Murugalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATTUR
|
TN-24-011-027-027/225-A
(Othayal)
|
2924011000NRG23160220232392491
|
16/02/2023
|
S Subburaj
|
2924011WL057533
|
S Subburaj
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATTUR
|
TN-24-011-027-027/228-A
(Othayal)
|
2924011000NRG23160220232392492
|
16/02/2023
|
S.Chitra
|
2924011WL057533
|
S.Chitra
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
S.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATTUR
|
TN-24-011-027-027/229-A
(Othayal)
|
2924011000NRG23160220232392493
|
16/02/2023
|
V Nallammal
|
2924011WL057533
|
V Nallammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
V Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATTUR
|
TN-24-011-027-027/236-A
(Othayal)
|
2924011000NRG23160220232392494
|
16/02/2023
|
M Muneeswari
|
2924011WL057533
|
M Muneeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATTUR
|
TN-24-011-027-027/243-A
(Othayal)
|
2924011000NRG23160220232392495
|
16/02/2023
|
G Karupayee
|
2924011WL057533
|
G Karupayee
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716695
|
|
G Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATTUR
|
TN-24-011-027-027/245-A
(Othayal)
|
2924011000NRG23160220232392496
|
16/02/2023
|
S Karupayammal
|
2924011WL057533
|
S Karupayammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Karupayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATTUR
|
TN-24-011-027-027/250-A
(Othayal)
|
2924011000NRG23160220232392497
|
16/02/2023
|
Rajalakshmi
|
2924011WL057533
|
Rajalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATTUR
|
TN-24-011-027-027/254-A
(Othayal)
|
2924011000NRG23160220232392498
|
16/02/2023
|
M.Ponrani
|
2924011WL057533
|
M.Ponrani
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M.Ponrani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATTUR
|
TN-24-011-027-027/256-A
(Othayal)
|
2924011000NRG23160220232392499
|
16/02/2023
|
Revathi
|
2924011WL057533
|
Revathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATTUR
|
TN-24-011-027-027/266-A
(Othayal)
|
2924011000NRG23160220232392500
|
16/02/2023
|
M Maheswari
|
2924011WL057533
|
M Maheswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATTUR
|
TN-24-011-027-027/267-A
(Othayal)
|
2924011000NRG23160220232392501
|
16/02/2023
|
P.Janaki
|
2924011WL057533
|
P.Janaki
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716695
|
|
P.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATTUR
|
TN-24-011-027-027/268-A
(Othayal)
|
2924011000NRG23160220232392502
|
16/02/2023
|
V.Banumathi
|
2924011WL057533
|
V.Banumathi
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716695
|
|
V.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATTUR
|
TN-24-011-027-027/269-A
(Othayal)
|
2924011000NRG23160220232392503
|
16/02/2023
|
S Indrani
|
2924011WL057533
|
S Indrani
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATTUR
|
TN-24-011-027-027/275-A
(Othayal)
|
2924011000NRG23160220232392504
|
16/02/2023
|
M.Mariammal
|
2924011WL057533
|
M.Mariammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATTUR
|
TN-24-011-027-027/276-B
(Othayal)
|
2924011000NRG23160220232392505
|
16/02/2023
|
Sangareswari
|
2924011WL057533
|
Sangareswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATTUR
|
TN-24-011-027-027/277-B
(Othayal)
|
2924011000NRG23160220232392506
|
16/02/2023
|
P.Rajalakshmi
|
2924011WL057533
|
P.Rajalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716695
|
|
P.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATTUR
|
TN-24-011-027-027/278-A
(Othayal)
|
2924011000NRG23160220232392507
|
16/02/2023
|
G Murugeswari
|
2924011WL057533
|
G Murugeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
G Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATTUR
|
TN-24-011-027-027/286-B
(Othayal)
|
2924011000NRG23160220232392508
|
16/02/2023
|
S.Saraswathi
|
2924011WL057533
|
S.Saraswathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
S.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATTUR
|
TN-24-011-027-027/288-A
(Othayal)
|
2924011000NRG23160220232392509
|
16/02/2023
|
K Subbulakshmi
|
2924011WL057533
|
K Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATTUR
|
TN-24-011-027-027/290-A
(Othayal)
|
2924011000NRG23160220232392510
|
16/02/2023
|
R.Subbulakshmi
|
2924011WL057533
|
R.Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
R.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATTUR
|
TN-24-011-027-027/3-A
(Othayal)
|
2924011000NRG23160220232392511
|
16/02/2023
|
J.Selin
|
2924011WL057533
|
J.Selin
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
J.Selin
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATTUR
|
TN-24-011-027-027/301-A
(Othayal)
|
2924011000NRG23160220232392512
|
16/02/2023
|
S.Kanagavalli
|
2924011WL057533
|
S.Kanagavalli
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716695
|
|
S.Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATTUR
|
TN-24-011-027-027/307-A
(Othayal)
|
2924011000NRG23160220232392513
|
16/02/2023
|
S Anusya devi
|
2924011WL057533
|
S Anusya devi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Anusya devi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATTUR
|
TN-24-011-027-027/308-A
(Othayal)
|
2924011000NRG23160220232392514
|
16/02/2023
|
M Subbulakshmi
|
2924011WL057533
|
M Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATTUR
|
TN-24-011-027-027/309-A
(Othayal)
|
2924011000NRG23160220232392515
|
16/02/2023
|
Janakiram
|
2924011WL057533
|
Janakiram
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Janakiram
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATTUR
|
TN-24-011-027-027/310-A
(Othayal)
|
2924011000NRG23160220232392516
|
16/02/2023
|
K Saraswathi
|
2924011WL057533
|
K Saraswathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATTUR
|
TN-24-011-027-027/313-A
(Othayal)
|
2924011000NRG23160220232392517
|
16/02/2023
|
K Mariappa Pillai
|
2924011WL057533
|
K Mariappa Pillai
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Mariappa Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATTUR
|
TN-24-011-027-027/316-A
(Othayal)
|
2924011000NRG23160220232392518
|
16/02/2023
|
G Kumuthavalli
|
2924011WL057533
|
G Kumuthavalli
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716695
|
|
G Kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATTUR
|
TN-24-011-027-027/322-A
(Othayal)
|
2924011000NRG23160220232392519
|
16/02/2023
|
V.Karpagam
|
2924011WL057533
|
V.Karpagam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
V.Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATTUR
|
TN-24-011-027-027/33-A
(Othayal)
|
2924011000NRG23160220232392520
|
16/02/2023
|
G Eswari
|
2924011WL057533
|
G Eswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
G Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATTUR
|
TN-24-011-027-027/332-A
(Othayal)
|
2924011000NRG23160220232392521
|
16/02/2023
|
K Kaliammal
|
2924011WL057533
|
K Kaliammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATTUR
|
TN-24-011-027-027/335-B
(Othayal)
|
2924011000NRG23160220232392522
|
16/02/2023
|
K Nagalakshmi
|
2924011WL057533
|
K Nagalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATTUR
|
TN-24-011-027-027/337-A
(Othayal)
|
2924011000NRG23160220232392523
|
16/02/2023
|
K Muthumari
|
2924011WL057533
|
K Muthumari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATTUR
|
TN-24-011-027-027/339-A
(Othayal)
|
2924011000NRG23160220232392524
|
16/02/2023
|
S.Karuppayee
|
2924011WL057533
|
S.Karuppayee
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
S.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATTUR
|
TN-24-011-027-027/358-A
(Othayal)
|
2924011000NRG23160220232392525
|
16/02/2023
|
Subbulakshmi
|
2924011WL057533
|
Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATTUR
|
TN-24-011-027-027/359-A
(Othayal)
|
2924011000NRG23160220232392526
|
16/02/2023
|
S Parvathi
|
2924011WL057533
|
S Parvathi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATTUR
|
TN-24-011-027-027/361-A
(Othayal)
|
2924011000NRG23160220232392527
|
16/02/2023
|
P Alagammal
|
2924011WL057533
|
P Alagammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
P Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATTUR
|
TN-24-011-027-027/365-B
(Othayal)
|
2924011000NRG23160220232392528
|
16/02/2023
|
V Muthulakshmi
|
2924011WL057533
|
V Muthulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
V Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATTUR
|
TN-24-011-027-027/371-A
(Othayal)
|
2924011000NRG23160220232392529
|
16/02/2023
|
M Mahalakshmi
|
2924011WL057533
|
M Mahalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATTUR
|
TN-24-011-027-027/373-A
(Othayal)
|
2924011000NRG23160220232392530
|
16/02/2023
|
K Sundari
|
2924011WL057533
|
K Sundari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATTUR
|
TN-24-011-027-027/378-A
(Othayal)
|
2924011000NRG23160220232392531
|
16/02/2023
|
R Samuthiravalli
|
2924011WL057533
|
R Samuthiravalli
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
R Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATTUR
|
TN-24-011-027-027/380-A
(Othayal)
|
2924011000NRG23160220232392532
|
16/02/2023
|
M Mahalakshmi
|
2924011WL057533
|
M Mahalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATTUR
|
TN-24-011-027-027/383-A
(Othayal)
|
2924011000NRG23160220232392533
|
16/02/2023
|
K.Muthaiah
|
2924011WL057533
|
K.Muthaiah
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K.Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATTUR
|
TN-24-011-027-027/385-A
(Othayal)
|
2924011000NRG23160220232392534
|
16/02/2023
|
S Lakshmi
|
2924011WL057533
|
S Lakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATTUR
|
TN-24-011-027-027/386-A
(Othayal)
|
2924011000NRG23160220232392535
|
16/02/2023
|
V Dhanalakshmi
|
2924011WL057533
|
V Dhanalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
V Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATTUR
|
TN-24-011-027-027/388-A
(Othayal)
|
2924011000NRG23160220232392536
|
16/02/2023
|
MURUGALAKSHMI A
|
2924011WL057533
|
MURUGALAKSHMI A
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
MURUGALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATTUR
|
TN-24-011-027-027/391-B
(Othayal)
|
2924011000NRG23160220232392537
|
16/02/2023
|
K Neelavathi
|
2924011WL057533
|
K Neelavathi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATTUR
|
TN-24-011-027-027/397-A
(Othayal)
|
2924011000NRG23160220232392538
|
16/02/2023
|
RENGALAKSHMI V
|
2924011WL057533
|
RENGALAKSHMI V
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
RENGALAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATTUR
|
TN-24-011-027-027/398
(Othayal)
|
2924011000NRG23160220232392539
|
16/02/2023
|
P Karupayee
|
2924011WL057533
|
P Karupayee
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
P Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATTUR
|
TN-24-011-027-027/4-A
(Othayal)
|
2924011000NRG23160220232392540
|
16/02/2023
|
G.Balasaraswathi
|
2924011WL057533
|
G.Balasaraswathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
G.Balasaraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATTUR
|
TN-24-011-027-027/405
(Othayal)
|
2924011000NRG23160220232392541
|
16/02/2023
|
L Krishnammal
|
2924011WL057533
|
L Krishnammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
L Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATTUR
|
TN-24-011-027-027/406
(Othayal)
|
2924011000NRG23160220232392542
|
16/02/2023
|
R Karupayammal
|
2924011WL057533
|
R Karupayammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
R Karupayammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATTUR
|
TN-24-011-027-027/410
(Othayal)
|
2924011000NRG23160220232392543
|
16/02/2023
|
G Chellathai
|
2924011WL057533
|
G Chellathai
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
G Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATTUR
|
TN-24-011-027-027/415
(Othayal)
|
2924011000NRG23160220232392544
|
16/02/2023
|
S.Vijayalakshmi
|
2924011WL057533
|
S.Vijayalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
S.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATTUR
|
TN-24-011-027-027/421
(Othayal)
|
2924011000NRG23160220232392545
|
16/02/2023
|
K.Veeralakshmi
|
2924011WL057533
|
K.Veeralakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K.Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATTUR
|
TN-24-011-027-027/422
(Othayal)
|
2924011000NRG23160220232392546
|
16/02/2023
|
K Murugeswari
|
2924011WL057533
|
K Murugeswari
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATTUR
|
TN-24-011-027-027/432
(Othayal)
|
2924011000NRG23160220232392547
|
16/02/2023
|
R Ananthammal
|
2924011WL057533
|
R Ananthammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
R Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATTUR
|
TN-24-011-027-027/436
(Othayal)
|
2924011000NRG23160220232392548
|
16/02/2023
|
C.Shenbagavalli
|
2924011WL057533
|
C.Shenbagavalli
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
C.Shenbagavalli
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATTUR
|
TN-24-011-027-027/437
(Othayal)
|
2924011000NRG23160220232392549
|
16/02/2023
|
K.Chellammal
|
2924011WL057533
|
K.Chellammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
K.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SATTUR
|
TN-24-011-027-027/440
(Othayal)
|
2924011000NRG23160220232392550
|
16/02/2023
|
B Ayyammal
|
2924011WL057533
|
B Ayyammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
B Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATTUR
|
TN-24-011-027-027/45-A
(Othayal)
|
2924011000NRG23160220232392551
|
16/02/2023
|
Thangamayil
|
2924011WL057533
|
Thangamayil
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATTUR
|
TN-24-011-027-027/460
(Othayal)
|
2924011000NRG23160220232392552
|
16/02/2023
|
Muthuselvi
|
2924011WL057533
|
Muthuselvi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATTUR
|
TN-24-011-027-027/464
(Othayal)
|
2924011000NRG23160220232392553
|
16/02/2023
|
K Selvi
|
2924011WL057533
|
K Selvi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SATTUR
|
TN-24-011-027-027/474
(Othayal)
|
2924011000NRG23160220232392554
|
16/02/2023
|
P.Deivalakshmi
|
2924011WL057533
|
P.Deivalakshmi
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716695
|
|
P.Deivalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SATTUR
|
TN-24-011-027-027/477
(Othayal)
|
2924011000NRG23160220232392555
|
16/02/2023
|
M Karupayee
|
2924011WL057533
|
M Karupayee
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Karupayee
|
HDFC BANK LTD(607152)
|
|
106
|
SATTUR
|
TN-24-011-027-027/488
(Othayal)
|
2924011000NRG23160220232392556
|
16/02/2023
|
Petchiammal
|
2924011WL057533
|
Petchiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SATTUR
|
TN-24-011-027-027/493
(Othayal)
|
2924011000NRG23160220232392557
|
16/02/2023
|
Lakshmiammal
|
2924011WL057533
|
Lakshmiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SATTUR
|
TN-24-011-027-027/50-A
(Othayal)
|
2924011000NRG23160220232392558
|
16/02/2023
|
K Alwarammal
|
2924011WL057533
|
K Alwarammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Alwarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SATTUR
|
TN-24-011-027-027/507
(Othayal)
|
2924011000NRG23160220232392560
|
16/02/2023
|
A.Ganapathysamy
|
2924011WL057533
|
A.Ganapathysamy
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716695
|
|
A.Ganapathysamy
|
STATE BANK OF INDIA(508548)
|
|
110
|
SATTUR
|
TN-24-011-027-027/507
(Othayal)
|
2924011000NRG23160220232392559
|
16/02/2023
|
G.Saraswathy
|
2924011WL057533
|
G.Saraswathy
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
G.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SATTUR
|
TN-24-011-027-027/510
(Othayal)
|
2924011000NRG23160220232392561
|
16/02/2023
|
V.Janaki
|
2924011WL057533
|
V.Janaki
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
V.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SATTUR
|
TN-24-011-027-027/517
(Othayal)
|
2924011000NRG23160220232392562
|
16/02/2023
|
S.Lakshmi
|
2924011WL057533
|
S.Lakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SATTUR
|
TN-24-011-027-027/518
(Othayal)
|
2924011000NRG23160220232392563
|
16/02/2023
|
S Veeralakshmi
|
2924011WL057533
|
S Veeralakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATTUR
|
TN-24-011-027-027/521
(Othayal)
|
2924011000NRG23160220232392564
|
16/02/2023
|
P Valaiammal
|
2924011WL057533
|
P Valaiammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
P Valaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SATTUR
|
TN-24-011-027-027/524
(Othayal)
|
2924011000NRG23160220232392565
|
16/02/2023
|
K Thangavel
|
2924011WL057533
|
K Thangavel
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
K Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SATTUR
|
TN-24-011-027-027/528
(Othayal)
|
2924011000NRG23160220232392566
|
16/02/2023
|
Muthulakshmi
|
2924011WL057533
|
Muthulakshmi
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SATTUR
|
TN-24-011-027-027/529
(Othayal)
|
2924011000NRG23160220232392567
|
16/02/2023
|
Ramalakshmi
|
2924011WL057533
|
Ramalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SATTUR
|
TN-24-011-027-027/531
(Othayal)
|
2924011000NRG23160220232392568
|
16/02/2023
|
Eswari
|
2924011WL057533
|
Eswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SATTUR
|
TN-24-011-027-027/532
(Othayal)
|
2924011000NRG23160220232392569
|
16/02/2023
|
R Muthachi
|
2924011WL057533
|
R Muthachi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
R Muthachi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SATTUR
|
TN-24-011-027-027/536
(Othayal)
|
2924011000NRG23160220232392570
|
16/02/2023
|
B.Latha
|
2924011WL057533
|
B.Latha
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
B.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SATTUR
|
TN-24-011-027-027/537
(Othayal)
|
2924011000NRG23160220232392571
|
16/02/2023
|
P Solaiammal
|
2924011WL057533
|
P Solaiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
P Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SATTUR
|
TN-24-011-027-027/539
(Othayal)
|
2924011000NRG23160220232392572
|
16/02/2023
|
M Muthumari
|
2924011WL057533
|
M Muthumari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SATTUR
|
TN-24-011-027-027/542
(Othayal)
|
2924011000NRG23160220232392573
|
16/02/2023
|
S Subbulakshmi
|
2924011WL057533
|
S Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SATTUR
|
TN-24-011-027-027/547
(Othayal)
|
2924011000NRG23160220232392574
|
16/02/2023
|
Marieswari
|
2924011WL057533
|
Marieswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Marieswari
|
CANARA BANK(508532)
|
|
125
|
SATTUR
|
TN-24-011-027-027/548
(Othayal)
|
2924011000NRG23160220232392575
|
16/02/2023
|
Mariammal
|
2924011WL057533
|
Mariammal
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SATTUR
|
TN-24-011-027-027/550
(Othayal)
|
2924011000NRG23160220232392576
|
16/02/2023
|
Pandiselvi
|
2924011WL057533
|
Pandiselvi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SATTUR
|
TN-24-011-027-027/554
(Othayal)
|
2924011000NRG23160220232392577
|
16/02/2023
|
Mariammal
|
2924011WL057533
|
Mariammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SATTUR
|
TN-24-011-027-027/555
(Othayal)
|
2924011000NRG23160220232392578
|
16/02/2023
|
Jeyalakshmi K
|
2924011WL057533
|
Jeyalakshmi K
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeyalakshmi K
|
STATE BANK OF INDIA(508548)
|
|
129
|
SATTUR
|
TN-24-011-027-027/557
(Othayal)
|
2924011000NRG23160220232392579
|
16/02/2023
|
Packiyalakshmi
|
2924011WL057533
|
Packiyalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SATTUR
|
TN-24-011-027-027/558
(Othayal)
|
2924011000NRG23160220232392580
|
16/02/2023
|
M Devi
|
2924011WL057533
|
M Devi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SATTUR
|
TN-24-011-027-027/559
(Othayal)
|
2924011000NRG23160220232392581
|
16/02/2023
|
R Niiraiselvi
|
2924011WL057533
|
R Niiraiselvi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
R Niiraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SATTUR
|
TN-24-011-027-027/560
(Othayal)
|
2924011000NRG23160220232392582
|
16/02/2023
|
S Maheswari
|
2924011WL057533
|
S Maheswari
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716695
|
|
S Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SATTUR
|
TN-24-011-027-027/566
(Othayal)
|
2924011000NRG23160220232392583
|
16/02/2023
|
Parvathi
|
2924011WL057533
|
Parvathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SATTUR
|
TN-24-011-027-027/575
(Othayal)
|
2924011000NRG23160220232392585
|
16/02/2023
|
Nagajothi
|
2924011WL057533
|
Nagajothi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SATTUR
|
TN-24-011-027-027/597
(Othayal)
|
2924011000NRG23160220232392586
|
16/02/2023
|
SHANTHI K
|
2924011WL057533
|
SHANTHI K
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SATTUR
|
TN-24-011-027-027/60-A
(Othayal)
|
2924011000NRG23160220232392587
|
16/02/2023
|
A Krishnammal
|
2924011WL057533
|
A Krishnammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
A Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SATTUR
|
TN-24-011-027-027/602
(Othayal)
|
2924011000NRG23160220232392588
|
16/02/2023
|
MAHALAKSHMI M
|
2924011WL057533
|
MAHALAKSHMI M
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SATTUR
|
TN-24-011-027-027/607
(Othayal)
|
2924011000NRG23160220232392589
|
16/02/2023
|
PANDIEESWARI K
|
2924011WL057533
|
PANDIEESWARI K
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716695
|
|
PANDIEESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SATTUR
|
TN-24-011-027-027/608
(Othayal)
|
2924011000NRG23160220232392590
|
16/02/2023
|
ESWARI J
|
2924011WL057533
|
ESWARI J
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
ESWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SATTUR
|
TN-24-011-027-027/618
(Othayal)
|
2924011000NRG23160220232392593
|
16/02/2023
|
Maheswari
|
2924011WL057533
|
Maheswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SATTUR
|
TN-24-011-027-027/626
(Othayal)
|
2924011000NRG23160220232392594
|
16/02/2023
|
SUDHA K
|
2924011WL057533
|
SUDHA K
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUDHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SATTUR
|
TN-24-011-027-027/628
(Othayal)
|
2924011000NRG23160220232392595
|
16/02/2023
|
DIVIYALAKSHMI
|
2924011WL057533
|
DIVIYALAKSHMI
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716695
|
|
DIVIYALAKSHMI
|
INDIAN BANK(607105)
|
|
143
|
SATTUR
|
TN-24-011-027-027/652
(Othayal)
|
2924011000NRG23160220232392598
|
16/02/2023
|
Mageshwari
|
2924011WL057533
|
Mageshwari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SATTUR
|
TN-24-011-027-027/653
(Othayal)
|
2924011000NRG23160220232392599
|
16/02/2023
|
Periyavellaiammal
|
2924011WL057533
|
Periyavellaiammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periyavellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SATTUR
|
TN-24-011-027-027/658
(Othayal)
|
2924011000NRG23160220232392600
|
16/02/2023
|
Gurulakshmi
|
2924011WL057533
|
Gurulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gurulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SATTUR
|
TN-24-011-027-027/661
(Othayal)
|
2924011000NRG23160220232392601
|
16/02/2023
|
Senbaga Devi
|
2924011WL057533
|
Senbaga Devi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Senbaga Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SATTUR
|
TN-24-011-027-027/69-B
(Othayal)
|
2924011000NRG23160220232392602
|
16/02/2023
|
M Munieeswari
|
2924011WL057533
|
M Munieeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Munieeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SATTUR
|
TN-24-011-027-027/70-A
(Othayal)
|
2924011000NRG23160220232392603
|
16/02/2023
|
M kanthammal
|
2924011WL057533
|
M kanthammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SATTUR
|
TN-24-011-027-027/71-A
(Othayal)
|
2924011000NRG23160220232392604
|
16/02/2023
|
S.Krishnaveni
|
2924011WL057533
|
S.Krishnaveni
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
S.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SATTUR
|
TN-24-011-027-027/73-A
(Othayal)
|
2924011000NRG23160220232392606
|
16/02/2023
|
M Karpagavalli
|
2924011WL057533
|
M Karpagavalli
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SATTUR
|
TN-24-011-027-027/73-A
(Othayal)
|
2924011000NRG23160220232392605
|
16/02/2023
|
Mariappan
|
2924011WL057533
|
Mariappan
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SATTUR
|
TN-24-011-027-027/78-A
(Othayal)
|
2924011000NRG23160220232392607
|
16/02/2023
|
A Subbulakshmi
|
2924011WL057533
|
A Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
A Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SATTUR
|
TN-24-011-027-027/87-A
(Othayal)
|
2924011000NRG23160220232392608
|
16/02/2023
|
M Karpagavalli
|
2924011WL057533
|
M Karpagavalli
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
M Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SATTUR
|
TN-24-011-027-027/92-A
(Othayal)
|
2924011000NRG23160220232392609
|
16/02/2023
|
Muthumari
|
2924011WL057533
|
Muthumari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SATTUR
|
TN-24-011-027-027/99-A
(Othayal)
|
2924011000NRG23160220232392610
|
16/02/2023
|
A Lakshmi
|
2924011WL057533
|
A Lakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
A Lakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185838
|
185838
|
|
|
|
|
|
|
|
|
156
|
SATTUR
|
TN-24-011-027-027/613
(Othayal)
|
2924011000NRG23160220232392591
|
16/02/2023
|
KARPAGA LAKSHMI B
|
2924011WL057533
|
KARPAGA LAKSHMI B
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
KARPAGA LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193453
|
193453
|
|
|
|
|
|
|
|