|
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-24-011-006-006/116-A
(Chinnaodaipatti)
|
2924011000NRG23120820221169132
|
13/08/2022
|
M.Kaleeswari
|
2924011WL028753
|
M.Kaleeswari
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Kaleeswari
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-006-006/167
(Chinnaodaipatti)
|
2924011000NRG23120820221169134
|
13/08/2022
|
K.Kalirajan
|
2924011WL028753
|
K.Kalirajan
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Kalirajan
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-006-006/167
(Chinnaodaipatti)
|
2924011000NRG23120820221169135
|
13/08/2022
|
K.Karpagavalli
|
2924011WL028753
|
K.Karpagavalli
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Karpagavalli
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-006-006/171
(Chinnaodaipatti)
|
2924011000NRG23120820221169136
|
13/08/2022
|
K.Sundaralakshmi
|
2924011WL028753
|
K.Sundaralakshmi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Sundaralakshmi
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-006-006/176
(Chinnaodaipatti)
|
2924011000NRG23120820221169137
|
13/08/2022
|
Arumugapandiammal E
|
2924011WL028753
|
Arumugapandiammal E
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Arumugapandiammal E
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-006-006/23-A
(Chinnaodaipatti)
|
2924011000NRG23120820221169140
|
13/08/2022
|
K Santhi
|
2924011WL028753
|
K Santhi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Santhi
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-006-006/29-A
(Chinnaodaipatti)
|
2924011000NRG23120820221169141
|
13/08/2022
|
S.Muthumari
|
2924011WL028753
|
S.Muthumari
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Muthumari
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-011-003/395
(Karisalpatti)
|
2924011000NRG23120820221169948
|
13/08/2022
|
K.Subbulakshmi
|
2924011WL028759
|
K.Subbulakshmi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-011-003/410
(Karisalpatti)
|
2924011000NRG23120820221169949
|
13/08/2022
|
Petchiammal
|
2924011WL028759
|
Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-011-003/416
(Karisalpatti)
|
2924011000NRG23120820221169950
|
13/08/2022
|
Banumathi G
|
2924011WL028759
|
Banumathi G
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Banumathi G
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-011-003/418
(Karisalpatti)
|
2924011000NRG23120820221169951
|
13/08/2022
|
Selvalakshmi
|
2924011WL028759
|
Selvalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-011-003/430
(Karisalpatti)
|
2924011000NRG23120820221170030
|
13/08/2022
|
Selvakumar
|
2924011WL028760
|
Selvakumar
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTUR
|
TN-24-011-011-011/113
(Karisalpatti)
|
2924011000NRG23120820221169958
|
13/08/2022
|
P Subbuthai
|
2924011WL028759
|
P Subbuthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Subbuthai
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-011-011/114
(Karisalpatti)
|
2924011000NRG23120820221169959
|
13/08/2022
|
K Kaleeswari
|
2924011WL028759
|
K Kaleeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Kaleeswari
|
BANK OF INDIA(508505)
|
|
15
|
SATTUR
|
TN-24-011-011-011/118
(Karisalpatti)
|
2924011000NRG23120820221169961
|
13/08/2022
|
K Annathai
|
2924011WL028759
|
K Annathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Annathai
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-011-011/120
(Karisalpatti)
|
2924011000NRG23120820221169963
|
13/08/2022
|
Valliammal
|
2924011WL028759
|
Valliammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-011-011/123
(Karisalpatti)
|
2924011000NRG23120820221169965
|
13/08/2022
|
K Poomari
|
2924011WL028759
|
K Poomari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Poomari
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-011-011/124
(Karisalpatti)
|
2924011000NRG23120820221169966
|
13/08/2022
|
M Thangavel
|
2924011WL028759
|
M Thangavel
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Thangavel
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-011-011/126
(Karisalpatti)
|
2924011000NRG23120820221169968
|
13/08/2022
|
M.Parasakthi
|
2924011WL028759
|
M.Parasakthi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Parasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SATTUR
|
TN-24-011-011-011/127
(Karisalpatti)
|
2924011000NRG23120820221169969
|
13/08/2022
|
P Thavituthai
|
2924011WL028759
|
P Thavituthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Thavituthai
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-011-011/128
(Karisalpatti)
|
2924011000NRG23120820221169970
|
13/08/2022
|
K Subbulakshmi
|
2924011WL028759
|
K Subbulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Subbulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-011-011/133
(Karisalpatti)
|
2924011000NRG23120820221169972
|
13/08/2022
|
P Mahadevi
|
2924011WL028759
|
P Mahadevi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Mahadevi
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-011-011/135
(Karisalpatti)
|
2924011000NRG23120820221169973
|
13/08/2022
|
B Jothi
|
2924011WL028759
|
B Jothi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
B Jothi
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-011-011/139
(Karisalpatti)
|
2924011000NRG23120820221169975
|
13/08/2022
|
R Kaliammal
|
2924011WL028759
|
R Kaliammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Kaliammal
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-011-011/140
(Karisalpatti)
|
2924011000NRG23120820221169976
|
13/08/2022
|
Kalavathi
|
2924011WL028759
|
Kalavathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
26
|
SATTUR
|
TN-24-011-011-011/159
(Karisalpatti)
|
2924011000NRG23120820221169977
|
13/08/2022
|
R Muthammal
|
2924011WL028759
|
R Muthammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Muthammal
|
BANK OF INDIA(508505)
|
|
27
|
SATTUR
|
TN-24-011-011-011/162
(Karisalpatti)
|
2924011000NRG23120820221169978
|
13/08/2022
|
G Mariammal
|
2924011WL028759
|
G Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Mariammal
|
BANK OF INDIA(508505)
|
|
28
|
SATTUR
|
TN-24-011-011-011/164
(Karisalpatti)
|
2924011000NRG23120820221169979
|
13/08/2022
|
K Muthammal
|
2924011WL028759
|
K Muthammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Muthammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTUR
|
TN-24-011-011-011/212
(Karisalpatti)
|
2924011000NRG23120820221169980
|
13/08/2022
|
D Sundarammal
|
2924011WL028759
|
D Sundarammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
D Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTUR
|
TN-24-011-011-011/220
(Karisalpatti)
|
2924011000NRG23120820221169981
|
13/08/2022
|
R Solaiammal
|
2924011WL028759
|
R Solaiammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Solaiammal
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-011-011/292-A
(Karisalpatti)
|
2924011000NRG23120820221169985
|
13/08/2022
|
Gowthami
|
2924011WL028759
|
Gowthami
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gowthami
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-011-011/294
(Karisalpatti)
|
2924011000NRG23120820221169986
|
13/08/2022
|
K.Gurulakshmi
|
2924011WL028759
|
K.Gurulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Gurulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SATTUR
|
TN-24-011-011-011/30-A
(Karisalpatti)
|
2924011000NRG23120820221169987
|
13/08/2022
|
B.Vasantha
|
2924011WL028759
|
B.Vasantha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.Vasantha
|
BANK OF INDIA(508505)
|
|
34
|
SATTUR
|
TN-24-011-011-011/307
(Karisalpatti)
|
2924011000NRG23120820221169988
|
13/08/2022
|
N.Shanmugathai
|
2924011WL028759
|
N.Shanmugathai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATTUR
|
TN-24-011-011-011/308
(Karisalpatti)
|
2924011000NRG23120820221169989
|
13/08/2022
|
R Dhanalakshmi
|
2924011WL028759
|
R Dhanalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
SATTUR
|
TN-24-011-011-011/315
(Karisalpatti)
|
2924011000NRG23120820221169990
|
13/08/2022
|
D.Lakshmi
|
2924011WL028759
|
D.Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.Lakshmi
|
BANK OF INDIA(508505)
|
|
37
|
SATTUR
|
TN-24-011-011-011/330
(Karisalpatti)
|
2924011000NRG23120820221169992
|
13/08/2022
|
R.Jothi
|
2924011WL028759
|
R.Jothi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Jothi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTUR
|
TN-24-011-011-011/34-B
(Karisalpatti)
|
2924011000NRG23120820221169993
|
13/08/2022
|
T.Sangareswari
|
2924011WL028759
|
T.Sangareswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.Sangareswari
|
BANK OF INDIA(508505)
|
|
39
|
SATTUR
|
TN-24-011-011-011/35-A
(Karisalpatti)
|
2924011000NRG23120820221169994
|
13/08/2022
|
M.Kasiammal
|
2924011WL028759
|
M.Kasiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Kasiammal
|
BANK OF INDIA(508505)
|
|
40
|
SATTUR
|
TN-24-011-011-011/350
(Karisalpatti)
|
2924011000NRG23120820221169995
|
13/08/2022
|
Muthu Jeyanthi
|
2924011WL028759
|
Muthu Jeyanthi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthu Jeyanthi
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-011-011/351
(Karisalpatti)
|
2924011000NRG23120820221169996
|
13/08/2022
|
Ayyasamy
|
2924011WL028759
|
Ayyasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ayyasamy
|
BANK OF INDIA(508505)
|
|
42
|
SATTUR
|
TN-24-011-011-011/355-A
(Karisalpatti)
|
2924011000NRG23120820221169997
|
13/08/2022
|
Amuthalakshmi
|
2924011WL028759
|
Amuthalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amuthalakshmi
|
BANK OF INDIA(508505)
|
|
43
|
SATTUR
|
TN-24-011-011-011/36-A
(Karisalpatti)
|
2924011000NRG23120820221169998
|
13/08/2022
|
K.Sakkaraithai
|
2924011WL028759
|
K.Sakkaraithai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Sakkaraithai
|
BANK OF INDIA(508505)
|
|
44
|
SATTUR
|
TN-24-011-011-011/37-A
(Karisalpatti)
|
2924011000NRG23120820221169999
|
13/08/2022
|
T Indira
|
2924011WL028759
|
T Indira
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
T Indira
|
BANK OF INDIA(508505)
|
|
45
|
SATTUR
|
TN-24-011-011-011/39-A
(Karisalpatti)
|
2924011000NRG23120820221170001
|
13/08/2022
|
P.Lakshmi
|
2924011WL028759
|
P.Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Lakshmi
|
BANK OF INDIA(508505)
|
|
46
|
SATTUR
|
TN-24-011-011-011/4-A
(Karisalpatti)
|
2924011000NRG23120820221170002
|
13/08/2022
|
A.Paiyanan
|
2924011WL028759
|
A.Paiyanan
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Paiyanan
|
BANK OF INDIA(508505)
|
|
47
|
SATTUR
|
TN-24-011-011-011/40-A
(Karisalpatti)
|
2924011000NRG23120820221170003
|
13/08/2022
|
Murugeswari
|
2924011WL028759
|
Murugeswari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
48
|
SATTUR
|
TN-24-011-011-011/406
(Karisalpatti)
|
2924011000NRG23120820221170004
|
13/08/2022
|
Velusamy
|
2924011WL028759
|
Velusamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Velusamy
|
BANK OF INDIA(508505)
|
|
49
|
SATTUR
|
TN-24-011-011-011/41-A
(Karisalpatti)
|
2924011000NRG23120820221170005
|
13/08/2022
|
K.Sethuragavan
|
2924011WL028759
|
K.Sethuragavan
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Sethuragavan
|
BANK OF INDIA(508505)
|
|
50
|
SATTUR
|
TN-24-011-011-011/413-A
(Karisalpatti)
|
2924011000NRG23120820221170006
|
13/08/2022
|
Santhanam
|
2924011WL028759
|
Santhanam
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
51
|
SATTUR
|
TN-24-011-011-011/42-A
(Karisalpatti)
|
2924011000NRG23120820221170007
|
13/08/2022
|
B.Mery
|
2924011WL028759
|
B.Mery
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.Mery
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SATTUR
|
TN-24-011-011-011/43-B
(Karisalpatti)
|
2924011000NRG23120820221170008
|
13/08/2022
|
U.Kalaiarasi
|
2924011WL028759
|
U.Kalaiarasi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
U.Kalaiarasi
|
BANK OF INDIA(508505)
|
|
53
|
SATTUR
|
TN-24-011-011-011/45-A
(Karisalpatti)
|
2924011000NRG23120820221170010
|
13/08/2022
|
P.Balakrishnammal
|
2924011WL028759
|
P.Balakrishnammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Balakrishnammal
|
BANK OF INDIA(508505)
|
|
54
|
SATTUR
|
TN-24-011-011-011/47-A
(Karisalpatti)
|
2924011000NRG23120820221170014
|
13/08/2022
|
S.Bharathamani
|
2924011WL028759
|
S.Bharathamani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Bharathamani
|
BANK OF INDIA(508505)
|
|
55
|
SATTUR
|
TN-24-011-011-011/49-A
(Karisalpatti)
|
2924011000NRG23120820221170015
|
13/08/2022
|
G.Jeyakodi
|
2924011WL028759
|
G.Jeyakodi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Jeyakodi
|
BANK OF INDIA(508505)
|
|
56
|
SATTUR
|
TN-24-011-011-011/54-A
(Karisalpatti)
|
2924011000NRG23120820221170016
|
13/08/2022
|
S.Pandiammal
|
2924011WL028759
|
S.Pandiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Pandiammal
|
BANK OF INDIA(508505)
|
|
57
|
SATTUR
|
TN-24-011-011-011/55
(Karisalpatti)
|
2924011000NRG23120820221170017
|
13/08/2022
|
Pothumponnu
|
2924011WL028759
|
Pothumponnu
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
58
|
SATTUR
|
TN-24-011-011-011/56
(Karisalpatti)
|
2924011000NRG23120820221170018
|
13/08/2022
|
L Ponnusamy
|
2924011WL028759
|
L Ponnusamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
L Ponnusamy
|
BANK OF INDIA(508505)
|
|
59
|
SATTUR
|
TN-24-011-011-011/62
(Karisalpatti)
|
2924011000NRG23120820221170019
|
13/08/2022
|
K.Krishnavani
|
2924011WL028759
|
K.Krishnavani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Krishnavani
|
BANK OF INDIA(508505)
|
|
60
|
SATTUR
|
TN-24-011-011-011/63
(Karisalpatti)
|
2924011000NRG23120820221170020
|
13/08/2022
|
.Sornammal
|
2924011WL028759
|
.Sornammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
.Sornammal
|
BANK OF INDIA(508505)
|
|
61
|
SATTUR
|
TN-24-011-011-011/64
(Karisalpatti)
|
2924011000NRG23120820221170021
|
13/08/2022
|
T.Krishnammal
|
2924011WL028759
|
T.Krishnammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.Krishnammal
|
BANK OF INDIA(508505)
|
|
62
|
SATTUR
|
TN-24-011-011-011/65
(Karisalpatti)
|
2924011000NRG23120820221170022
|
13/08/2022
|
K.Subbuthai
|
2924011WL028759
|
K.Subbuthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Subbuthai
|
BANK OF INDIA(508505)
|
|
63
|
SATTUR
|
TN-24-011-011-011/68
(Karisalpatti)
|
2924011000NRG23120820221170024
|
13/08/2022
|
M.Thamayanthi
|
2924011WL028759
|
M.Thamayanthi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Thamayanthi
|
BANK OF INDIA(508505)
|
|
64
|
SATTUR
|
TN-24-011-011-011/70
(Karisalpatti)
|
2924011000NRG23120820221170025
|
13/08/2022
|
M.Rukkumani
|
2924011WL028759
|
M.Rukkumani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Rukkumani
|
BANK OF INDIA(508505)
|
|
65
|
SATTUR
|
TN-24-011-011-011/71
(Karisalpatti)
|
2924011000NRG23120820221170026
|
13/08/2022
|
S.Panchali
|
2924011WL028759
|
S.Panchali
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Panchali
|
BANK OF INDIA(508505)
|
|
66
|
SATTUR
|
TN-24-011-011-011/71
(Karisalpatti)
|
2924011000NRG23120820221170027
|
13/08/2022
|
Solaiappan
|
2924011WL028759
|
Solaiappan
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156735
|
|
Solaiappan
|
BANK OF INDIA(508505)
|
|
67
|
SATTUR
|
TN-24-011-011-011/72
(Karisalpatti)
|
2924011000NRG23120820221170028
|
13/08/2022
|
Pooveswari
|
2924011WL028759
|
Pooveswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pooveswari
|
BANK OF INDIA(508505)
|
|
68
|
SATTUR
|
TN-24-011-011-011/73
(Karisalpatti)
|
2924011000NRG23120820221170029
|
13/08/2022
|
M.Sornamuthu
|
2924011WL028759
|
M.Sornamuthu
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Sornamuthu
|
BANK OF INDIA(508505)
|
|
69
|
SATTUR
|
TN-24-011-020-020/166-A
(Mulliseval)
|
2924011000NRG23110820221134804
|
13/08/2022
|
Petchiammal
|
2924011WL028136
|
Petchiammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
70
|
SATTUR
|
TN-24-011-021-021/32
(Muthusamypuram)
|
2924011000NRG23120820221169540
|
13/08/2022
|
K Sumathi
|
2924011WL028757
|
K Sumathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATTUR
|
TN-24-011-030-002/201
(Perayampatti)
|
2924011000NRG23110820221133543
|
13/08/2022
|
M.Muniammal
|
2924011WL028075
|
M.Muniammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATTUR
|
TN-24-011-030-030/158
(Perayampatti)
|
2924011000NRG23110820221133547
|
13/08/2022
|
M.Karpagavalli
|
2924011WL028075
|
M.Karpagavalli
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Karpagavalli
|
BANK OF INDIA(508505)
|
|
73
|
SATTUR
|
TN-24-011-030-030/180-A
(Perayampatti)
|
2924011000NRG23110820221133548
|
13/08/2022
|
Mariammal
|
2924011WL028075
|
Mariammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
74
|
SATTUR
|
TN-24-011-030-030/196
(Perayampatti)
|
2924011000NRG23110820221133550
|
13/08/2022
|
R.Shenbagalakshmi
|
2924011WL028075
|
R.Shenbagalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Shenbagalakshmi
|
BANK OF INDIA(508505)
|
|
75
|
SATTUR
|
TN-24-011-032-032/345
(Pethureddipatti)
|
2924011000NRG23110820221135074
|
13/08/2022
|
M Sankari
|
2924011WL028145
|
M Sankari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Sankari
|
BANK OF INDIA(508505)
|
|
76
|
SATTUR
|
TN-24-011-032-032/39-A
(Pethureddipatti)
|
2924011000NRG23110820221135077
|
13/08/2022
|
N Ramalakshmi
|
2924011WL028145
|
N Ramalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
N Ramalakshmi
|
BANK OF INDIA(508505)
|
|
77
|
SATTUR
|
TN-24-011-042-042/1
(N.Subbiahpuram)
|
2924011000NRG23120820221170254
|
13/08/2022
|
A.Guruvalakshmi
|
2924011WL028764
|
A.Guruvalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Guruvalakshmi
|
BANK OF INDIA(508505)
|
|
78
|
SATTUR
|
TN-24-011-042-042/11
(N.Subbiahpuram)
|
2924011000NRG23120820221170255
|
13/08/2022
|
N.Ramuthai
|
2924011WL028764
|
N.Ramuthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.Ramuthai
|
BANK OF INDIA(508505)
|
|
79
|
SATTUR
|
TN-24-011-042-042/111
(N.Subbiahpuram)
|
2924011000NRG23120820221170257
|
13/08/2022
|
A.Solaiappan
|
2924011WL028764
|
A.Solaiappan
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Solaiappan
|
BANK OF INDIA(508505)
|
|
80
|
SATTUR
|
TN-24-011-042-042/111
(N.Subbiahpuram)
|
2924011000NRG23120820221170256
|
13/08/2022
|
S Petchiammal
|
2924011WL028764
|
S Petchiammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Petchiammal
|
BANK OF INDIA(508505)
|
|
81
|
SATTUR
|
TN-24-011-042-042/112
(N.Subbiahpuram)
|
2924011000NRG23120820221170258
|
13/08/2022
|
R Mahalakshmi
|
2924011WL028764
|
R Mahalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Mahalakshmi
|
BANK OF INDIA(508505)
|
|
82
|
SATTUR
|
TN-24-011-042-042/113
(N.Subbiahpuram)
|
2924011000NRG23120820221170259
|
13/08/2022
|
N Alagarsamy
|
2924011WL028764
|
N Alagarsamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
N Alagarsamy
|
BANK OF INDIA(508505)
|
|
83
|
SATTUR
|
TN-24-011-042-042/124
(N.Subbiahpuram)
|
2924011000NRG23120820221170260
|
13/08/2022
|
Ramalakshmi
|
2924011WL028764
|
Ramalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
84
|
SATTUR
|
TN-24-011-042-042/127
(N.Subbiahpuram)
|
2924011000NRG23120820221170261
|
13/08/2022
|
M.Renganayaki
|
2924011WL028764
|
M.Renganayaki
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Renganayaki
|
BANK OF INDIA(508505)
|
|
85
|
SATTUR
|
TN-24-011-042-042/136
(N.Subbiahpuram)
|
2924011000NRG23120820221170263
|
13/08/2022
|
A.Rajeswari
|
2924011WL028764
|
A.Rajeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Rajeswari
|
BANK OF INDIA(508505)
|
|
86
|
SATTUR
|
TN-24-011-042-042/137-A
(N.Subbiahpuram)
|
2924011000NRG23120820221170264
|
13/08/2022
|
K Muthu
|
2924011WL028764
|
K Muthu
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Muthu
|
BANK OF INDIA(508505)
|
|
87
|
SATTUR
|
TN-24-011-042-042/141
(N.Subbiahpuram)
|
2924011000NRG23120820221170266
|
13/08/2022
|
Pushbalatha
|
2924011WL028764
|
Pushbalatha
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pushbalatha
|
BANK OF INDIA(508505)
|
|
88
|
SATTUR
|
TN-24-011-042-042/158
(N.Subbiahpuram)
|
2924011000NRG23120820221170267
|
13/08/2022
|
R.Jeyalakshmi
|
2924011WL028764
|
R.Jeyalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATTUR
|
TN-24-011-042-042/159
(N.Subbiahpuram)
|
2924011000NRG23120820221170268
|
13/08/2022
|
M.Mariammal
|
2924011WL028764
|
M.Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
90
|
SATTUR
|
TN-24-011-042-042/167
(N.Subbiahpuram)
|
2924011000NRG23120820221170269
|
13/08/2022
|
Chellaiah
|
2924011WL028764
|
Chellaiah
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chellaiah
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATTUR
|
TN-24-011-042-042/171
(N.Subbiahpuram)
|
2924011000NRG23120820221170270
|
13/08/2022
|
K.Appammal
|
2924011WL028764
|
K.Appammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Appammal
|
BANK OF INDIA(508505)
|
|
92
|
SATTUR
|
TN-24-011-042-042/174-A
(N.Subbiahpuram)
|
2924011000NRG23120820221170271
|
13/08/2022
|
Bakkialakshmi
|
2924011WL028764
|
Bakkialakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bakkialakshmi
|
BANK OF INDIA(508505)
|
|
93
|
SATTUR
|
TN-24-011-042-042/179
(N.Subbiahpuram)
|
2924011000NRG23120820221170272
|
13/08/2022
|
Guruvammal
|
2924011WL028764
|
Guruvammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
94
|
SATTUR
|
TN-24-011-042-042/181
(N.Subbiahpuram)
|
2924011000NRG23120820221170273
|
13/08/2022
|
P.Ramu
|
2924011WL028764
|
P.Ramu
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Ramu
|
BANK OF INDIA(508505)
|
|
95
|
SATTUR
|
TN-24-011-042-042/183
(N.Subbiahpuram)
|
2924011000NRG23120820221170274
|
13/08/2022
|
Petchiammal
|
2924011WL028764
|
Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
96
|
SATTUR
|
TN-24-011-042-042/184
(N.Subbiahpuram)
|
2924011000NRG23120820221170275
|
13/08/2022
|
K Ramalakshmi
|
2924011WL028764
|
K Ramalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Ramalakshmi
|
BANK OF INDIA(508505)
|
|
97
|
SATTUR
|
TN-24-011-042-042/185
(N.Subbiahpuram)
|
2924011000NRG23120820221170276
|
13/08/2022
|
M.Solaiammal
|
2924011WL028764
|
M.Solaiammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Solaiammal
|
BANK OF INDIA(508505)
|
|
98
|
SATTUR
|
TN-24-011-042-042/189
(N.Subbiahpuram)
|
2924011000NRG23120820221170277
|
13/08/2022
|
G.Mariammal
|
2924011WL028764
|
G.Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Mariammal
|
BANK OF INDIA(508505)
|
|
99
|
SATTUR
|
TN-24-011-042-042/2
(N.Subbiahpuram)
|
2924011000NRG23120820221170279
|
13/08/2022
|
K Alagammal
|
2924011WL028764
|
K Alagammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Alagammal
|
BANK OF INDIA(508505)
|
|
100
|
SATTUR
|
TN-24-011-042-042/201
(N.Subbiahpuram)
|
2924011000NRG23120820221170281
|
13/08/2022
|
A Subbuthai
|
2924011WL028764
|
A Subbuthai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
A Subbuthai
|
BANK OF INDIA(508505)
|
|
101
|
SATTUR
|
TN-24-011-042-042/204
(N.Subbiahpuram)
|
2924011000NRG23120820221170282
|
13/08/2022
|
Ayyammal
|
2924011WL028764
|
Ayyammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
102
|
SATTUR
|
TN-24-011-042-042/206
(N.Subbiahpuram)
|
2924011000NRG23120820221170283
|
13/08/2022
|
S.Ponraj
|
2924011WL028764
|
S.Ponraj
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Ponraj
|
BANK OF INDIA(508505)
|
|
103
|
SATTUR
|
TN-24-011-042-042/207
(N.Subbiahpuram)
|
2924011000NRG23120820221170284
|
13/08/2022
|
A Ramuthai
|
2924011WL028764
|
A Ramuthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
A Ramuthai
|
BANK OF INDIA(508505)
|
|
104
|
SATTUR
|
TN-24-011-042-042/209
(N.Subbiahpuram)
|
2924011000NRG23120820221170285
|
13/08/2022
|
S.Ramalakshmi
|
2924011WL028764
|
S.Ramalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
105
|
SATTUR
|
TN-24-011-042-042/21-A
(N.Subbiahpuram)
|
2924011000NRG23120820221170286
|
13/08/2022
|
V.Jeya Chitra
|
2924011WL028764
|
V.Jeya Chitra
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Jeya Chitra
|
BANK OF INDIA(508505)
|
|
106
|
SATTUR
|
TN-24-011-042-042/210
(N.Subbiahpuram)
|
2924011000NRG23120820221170287
|
13/08/2022
|
R.Andal
|
2924011WL028764
|
R.Andal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Andal
|
BANK OF INDIA(508505)
|
|
107
|
SATTUR
|
TN-24-011-042-042/215-A
(N.Subbiahpuram)
|
2924011000NRG23120820221170290
|
13/08/2022
|
J.Seethalakshmi
|
2924011WL028764
|
J.Seethalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.Seethalakshmi
|
BANK OF INDIA(508505)
|
|
108
|
SATTUR
|
TN-24-011-042-042/24-A
(N.Subbiahpuram)
|
2924011000NRG23120820221170291
|
13/08/2022
|
Shunmugathai
|
2924011WL028764
|
Shunmugathai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shunmugathai
|
BANK OF INDIA(508505)
|
|
109
|
SATTUR
|
TN-24-011-042-042/243
(N.Subbiahpuram)
|
2924011000NRG23120820221170292
|
13/08/2022
|
M.Saraswathi
|
2924011WL028764
|
M.Saraswathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
110
|
SATTUR
|
TN-24-011-042-042/247
(N.Subbiahpuram)
|
2924011000NRG23120820221170293
|
13/08/2022
|
M.Kaliammal
|
2924011WL028764
|
M.Kaliammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Kaliammal
|
BANK OF INDIA(508505)
|
|
111
|
SATTUR
|
TN-24-011-042-042/248
(N.Subbiahpuram)
|
2924011000NRG23120820221170294
|
13/08/2022
|
S.Rajeswari
|
2924011WL028764
|
S.Rajeswari
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Rajeswari
|
BANK OF INDIA(508505)
|
|
112
|
SATTUR
|
TN-24-011-042-042/253
(N.Subbiahpuram)
|
2924011000NRG23120820221170295
|
13/08/2022
|
R.Guruselvi
|
2924011WL028764
|
R.Guruselvi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Guruselvi
|
BANK OF INDIA(508505)
|
|
113
|
SATTUR
|
TN-24-011-042-042/254
(N.Subbiahpuram)
|
2924011000NRG23120820221170296
|
13/08/2022
|
Padmavathi
|
2924011WL028764
|
Padmavathi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
114
|
SATTUR
|
TN-24-011-042-042/255
(N.Subbiahpuram)
|
2924011000NRG23120820221170297
|
13/08/2022
|
S.Eswari
|
2924011WL028764
|
S.Eswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SATTUR
|
TN-24-011-042-042/257
(N.Subbiahpuram)
|
2924011000NRG23120820221170298
|
13/08/2022
|
R.Nammalwar
|
2924011WL028764
|
R.Nammalwar
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Nammalwar
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SATTUR
|
TN-24-011-042-042/273
(N.Subbiahpuram)
|
2924011000NRG23120820221170300
|
13/08/2022
|
M.Shanmugathai
|
2924011WL028764
|
M.Shanmugathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Shanmugathai
|
BANK OF INDIA(508505)
|
|
117
|
SATTUR
|
TN-24-011-042-042/288
(N.Subbiahpuram)
|
2924011000NRG23120820221170302
|
13/08/2022
|
Ramalakshmi
|
2924011WL028764
|
Ramalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
118
|
SATTUR
|
TN-24-011-042-042/311
(N.Subbiahpuram)
|
2924011000NRG23120820221170303
|
13/08/2022
|
Andalammal
|
2924011WL028764
|
Andalammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Andalammal
|
BANK OF INDIA(508505)
|
|
119
|
SATTUR
|
TN-24-011-042-042/319
(N.Subbiahpuram)
|
2924011000NRG23120820221170304
|
13/08/2022
|
S.Kamala
|
2924011WL028764
|
S.Kamala
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Kamala
|
BANK OF INDIA(508505)
|
|
120
|
SATTUR
|
TN-24-011-042-042/331
(N.Subbiahpuram)
|
2924011000NRG23120820221170306
|
13/08/2022
|
P Rajalakshmi
|
2924011WL028764
|
P Rajalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Rajalakshmi
|
BANK OF INDIA(508505)
|
|
121
|
SATTUR
|
TN-24-011-042-042/339
(N.Subbiahpuram)
|
2924011000NRG23120820221170307
|
13/08/2022
|
Rajeshkannan
|
2924011WL028764
|
Rajeshkannan
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeshkannan
|
BANK OF INDIA(508505)
|
|
122
|
SATTUR
|
TN-24-011-042-042/344
(N.Subbiahpuram)
|
2924011000NRG23120820221170309
|
13/08/2022
|
Vijayalakshmi
|
2924011WL028764
|
Vijayalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
123
|
SATTUR
|
TN-24-011-042-042/347
(N.Subbiahpuram)
|
2924011000NRG23120820221170310
|
13/08/2022
|
Sivadanusu
|
2924011WL028764
|
Sivadanusu
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivadanusu
|
BANK OF INDIA(508505)
|
|
124
|
SATTUR
|
TN-24-011-042-042/36-A
(N.Subbiahpuram)
|
2924011000NRG23120820221170313
|
13/08/2022
|
Veluthai
|
2924011WL028764
|
Veluthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veluthai
|
BANK OF INDIA(508505)
|
|
125
|
SATTUR
|
TN-24-011-042-042/37
(N.Subbiahpuram)
|
2924011000NRG23120820221170317
|
13/08/2022
|
S.Saraswathi
|
2924011WL028764
|
S.Saraswathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Saraswathi
|
BANK OF INDIA(508505)
|
|
126
|
SATTUR
|
TN-24-011-042-042/38
(N.Subbiahpuram)
|
2924011000NRG23120820221170318
|
13/08/2022
|
R.Sugumaran
|
2924011WL028764
|
R.Sugumaran
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Sugumaran
|
BANK OF INDIA(508505)
|
|
127
|
SATTUR
|
TN-24-011-042-042/38
(N.Subbiahpuram)
|
2924011000NRG23120820221170319
|
13/08/2022
|
Subbulakshmi
|
2924011WL028764
|
Subbulakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
128
|
SATTUR
|
TN-24-011-042-042/45
(N.Subbiahpuram)
|
2924011000NRG23120820221170320
|
13/08/2022
|
S.Dhanalakshmi
|
2924011WL028764
|
S.Dhanalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
129
|
SATTUR
|
TN-24-011-042-042/49
(N.Subbiahpuram)
|
2924011000NRG23120820221170321
|
13/08/2022
|
Sankareswari
|
2924011WL028764
|
Sankareswari
|
00048
|
BKID0008262
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sankareswari
|
BANK OF INDIA(508505)
|
|
130
|
SATTUR
|
TN-24-011-042-042/5
(N.Subbiahpuram)
|
2924011000NRG23120820221170322
|
13/08/2022
|
M.Murugeswari
|
2924011WL028764
|
M.Murugeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Murugeswari
|
BANK OF INDIA(508505)
|
|
131
|
SATTUR
|
TN-24-011-042-042/50
(N.Subbiahpuram)
|
2924011000NRG23120820221170323
|
13/08/2022
|
Rajendran
|
2924011WL028764
|
Rajendran
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
132
|
SATTUR
|
TN-24-011-042-042/53-A
(N.Subbiahpuram)
|
2924011000NRG23120820221170324
|
13/08/2022
|
Vellaiammal
|
2924011WL028764
|
Vellaiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
133
|
SATTUR
|
TN-24-011-042-042/55
(N.Subbiahpuram)
|
2924011000NRG23120820221170325
|
13/08/2022
|
A.Saraswathi
|
2924011WL028764
|
A.Saraswathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Saraswathi
|
BANK OF INDIA(508505)
|
|
134
|
SATTUR
|
TN-24-011-042-042/61
(N.Subbiahpuram)
|
2924011000NRG23120820221170326
|
13/08/2022
|
P.Janaki
|
2924011WL028764
|
P.Janaki
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Janaki
|
BANK OF INDIA(508505)
|
|
135
|
SATTUR
|
TN-24-011-042-042/62
(N.Subbiahpuram)
|
2924011000NRG23120820221170327
|
13/08/2022
|
P.Rukumani
|
2924011WL028764
|
P.Rukumani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Rukumani
|
BANK OF INDIA(508505)
|
|
136
|
SATTUR
|
TN-24-011-042-042/62
(N.Subbiahpuram)
|
2924011000NRG23120820221170328
|
13/08/2022
|
Palsamy
|
2924011WL028764
|
Palsamy
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Palsamy
|
BANK OF INDIA(508505)
|
|
137
|
SATTUR
|
TN-24-011-042-042/67
(N.Subbiahpuram)
|
2924011000NRG23120820221170329
|
13/08/2022
|
R.Muthulakshmi
|
2924011WL028764
|
R.Muthulakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
138
|
SATTUR
|
TN-24-011-042-042/68
(N.Subbiahpuram)
|
2924011000NRG23120820221170330
|
13/08/2022
|
V.Velammal
|
2924011WL028764
|
V.Velammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Velammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SATTUR
|
TN-24-011-042-042/72
(N.Subbiahpuram)
|
2924011000NRG23120820221170331
|
13/08/2022
|
S.Jeyalakshmi
|
2924011WL028764
|
S.Jeyalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
140
|
SATTUR
|
TN-24-011-042-042/74-A
(N.Subbiahpuram)
|
2924011000NRG23120820221170332
|
13/08/2022
|
G Muthulaskhmi
|
2924011WL028764
|
G Muthulaskhmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Muthulaskhmi
|
BANK OF INDIA(508505)
|
|
141
|
SATTUR
|
TN-24-011-042-042/8
(N.Subbiahpuram)
|
2924011000NRG23120820221170333
|
13/08/2022
|
P.Maheswari
|
2924011WL028764
|
P.Maheswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Maheswari
|
BANK OF INDIA(508505)
|
|
142
|
SATTUR
|
TN-24-011-042-042/88
(N.Subbiahpuram)
|
2924011000NRG23120820221170334
|
13/08/2022
|
C.Sankareswari
|
2924011WL028764
|
C.Sankareswari
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.Sankareswari
|
BANK OF INDIA(508505)
|
|
143
|
SATTUR
|
TN-24-011-042-042/9-A
(N.Subbiahpuram)
|
2924011000NRG23120820221170335
|
13/08/2022
|
K.Rajammal
|
2924011WL028764
|
K.Rajammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Rajammal
|
BANK OF INDIA(508505)
|
|
144
|
SATTUR
|
TN-24-011-042-042/90
(N.Subbiahpuram)
|
2924011000NRG23120820221170336
|
13/08/2022
|
Chandrikala
|
2924011WL028764
|
Chandrikala
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chandrikala
|
BANK OF INDIA(508505)
|
|
145
|
SATTUR
|
TN-24-011-042-042/91-A
(N.Subbiahpuram)
|
2924011000NRG23120820221170337
|
13/08/2022
|
Perumalammal
|
2924011WL028764
|
Perumalammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Perumalammal
|
BANK OF INDIA(508505)
|
|
146
|
SATTUR
|
TN-24-011-043-043/189
(Thottilovanpatti)
|
2924011000NRG23110820221135504
|
13/08/2022
|
M Angammal
|
2924011WL028179
|
M Angammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Angammal
|
BANK OF INDIA(508505)
|
|
147
|
SATTUR
|
TN-24-011-043-043/281
(Thottilovanpatti)
|
2924011000NRG23110820221135505
|
13/08/2022
|
M Radha Rukumani
|
2924011WL028179
|
M Radha Rukumani
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Radha Rukumani
|
BANK OF INDIA(508505)
|
|
148
|
SATTUR
|
TN-24-011-043-043/400
(Thottilovanpatti)
|
2924011000NRG23110820221135506
|
13/08/2022
|
Murugeswari
|
2924011WL028179
|
Murugeswari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
149
|
SATTUR
|
TN-24-011-044-044/111
(Uppathur)
|
2924011000NRG23120820221168513
|
13/08/2022
|
R Ramalakshmi
|
2924011WL028737
|
R Ramalakshmi
|
00048
|
BKID0008262
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Ramalakshmi
|
BANK OF INDIA(508505)
|
|
150
|
SATTUR
|
TN-24-011-044-044/239
(Uppathur)
|
2924011000NRG23120820221168546
|
13/08/2022
|
S.Jothimani
|
2924011WL028737
|
S.Jothimani
|
00048
|
BKID0008262
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Jothimani
|
BANK OF INDIA(508505)
|
|
151
|
SATTUR
|
TN-24-011-044-044/268
(Uppathur)
|
2924011000NRG23120820221168699
|
13/08/2022
|
Kavitha
|
2924011WL028740
|
Kavitha
|
00048
|
BKID0008262
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
152
|
SATTUR
|
TN-24-011-044-044/422
(Uppathur)
|
2924011000NRG23120820221168497
|
13/08/2022
|
M.Vimala
|
2924011WL028735
|
M.Vimala
|
00048
|
BKID0008262
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Vimala
|
BANK OF INDIA(508505)
|
|
153
|
SATTUR
|
TN-24-011-046-046/175-A
(Venkateswarapuram)
|
2924011000NRG23110820221135395
|
13/08/2022
|
R Kaliammal
|
2924011WL028170
|
R Kaliammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Kaliammal
|
BANK OF INDIA(508505)
|
|
154
|
SATTUR
|
TN-24-011-046-046/197
(Venkateswarapuram)
|
2924011000NRG23110820221135396
|
13/08/2022
|
K.Varalakshmi
|
2924011WL028170
|
K.Varalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Varalakshmi
|
BANK OF INDIA(508505)
|
|
155
|
SATTUR
|
TN-24-011-046-046/79-A
(Venkateswarapuram)
|
2924011000NRG23110820221135397
|
13/08/2022
|
K Balasundar
|
2924011WL028170
|
K Balasundar
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Balasundar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175544
|
175544
|
|
|
|
|
|
|
|
|
156
|
SATTUR
|
TN-24-011-028-028/1064
(Padanthal)
|
2924011000NRG23110820221135932
|
13/08/2022
|
P Panneer Selvam
|
2924011WL028204
|
P Panneer Selvam
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Panneer Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SATTUR
|
TN-24-011-028-028/112-A
(Padanthal)
|
2924011000NRG23110820221135933
|
13/08/2022
|
Lakshmi
|
2924011WL028204
|
Lakshmi
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
158
|
SATTUR
|
TN-24-011-028-028/358-A
(Padanthal)
|
2924011000NRG23110820221135934
|
13/08/2022
|
R.Sangareswari
|
2924011WL028204
|
R.Sangareswari
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Sangareswari
|
CANARA BANK(508532)
|
|
159
|
SATTUR
|
TN-24-011-028-028/681
(Padanthal)
|
2924011000NRG23110820221135935
|
13/08/2022
|
Saraswathi
|
2924011WL028204
|
Saraswathi
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SATTUR
|
TN-24-011-028-028/694
(Padanthal)
|
2924011000NRG23110820221135936
|
13/08/2022
|
L.Vallimayil
|
2924011WL028204
|
L.Vallimayil
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
L.Vallimayil
|
CANARA BANK(508532)
|
|
161
|
SATTUR
|
TN-24-011-028-028/954
(Padanthal)
|
2924011000NRG23110820221135937
|
13/08/2022
|
K.Mahalakshmi
|
2924011WL028204
|
K.Mahalakshmi
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SATTUR
|
TN-24-011-028-028/99-A
(Padanthal)
|
2924011000NRG23110820221135715
|
13/08/2022
|
B.Jeya Chitra
|
2924011WL028194
|
B.Jeya Chitra
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.Jeya Chitra
|
CANARA BANK(508532)
|
|
163
|
SATTUR
|
TN-24-011-028-028/991
(Padanthal)
|
2924011000NRG23110820221135938
|
13/08/2022
|
R.Kavitha
|
2924011WL028204
|
R.Kavitha
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Kavitha
|
CANARA BANK(508532)
|
|
164
|
SATTUR
|
TN-24-011-039-039/30-A
(Sinduvampatti)
|
2924011000NRG23120820221167750
|
13/08/2022
|
K Thangamani Raja
|
2924011WL028725
|
K Thangamani Raja
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Thangamani Raja
|
CANARA BANK(508532)
|
|
165
|
SATTUR
|
TN-24-011-039-039/370-A
(Sinduvampatti)
|
2924011000NRG23120820221167550
|
13/08/2022
|
K.Thangamathi
|
2924011WL028719
|
K.Thangamathi
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Thangamathi
|
CANARA BANK(508532)
|
|
166
|
SATTUR
|
TN-24-011-040-040/239
(Sirukkulam)
|
2924011000NRG23110820221133570
|
13/08/2022
|
Rajammal
|
2924011WL028076
|
Rajammal
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajammal
|
CANARA BANK(508532)
|
|
167
|
SATTUR
|
TN-24-011-040-040/34
(Sirukkulam)
|
2924011000NRG23110820221133572
|
13/08/2022
|
Engammal R
|
2924011WL028076
|
Engammal R
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Engammal R
|
CANARA BANK(508532)
|
|
168
|
SATTUR
|
TN-24-011-040-040/34
(Sirukkulam)
|
2924011000NRG23110820221133571
|
13/08/2022
|
Ramachandran P
|
2924011WL028076
|
Ramachandran P
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramachandran P
|
CANARA BANK(508532)
|
|
169
|
SATTUR
|
TN-24-011-040-040/41
(Sirukkulam)
|
2924011000NRG23110820221133573
|
13/08/2022
|
D Jeyachitra
|
2924011WL028076
|
D Jeyachitra
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
D Jeyachitra
|
CANARA BANK(508532)
|
|
170
|
SATTUR
|
TN-24-011-040-040/92
(Sirukkulam)
|
2924011000NRG23110820221133577
|
13/08/2022
|
V.Vengaraj
|
2924011WL028076
|
V.Vengaraj
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Vengaraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
171
|
SATTUR
|
TN-24-011-031-031/69-B
(Periaodaipatti)
|
2924011000NRG23120820221167207
|
13/08/2022
|
Seeivasan
|
2924011WL028708
|
Seeivasan
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Seeivasan
|
CANARA BANK(508532)
|
|
172
|
SATTUR
|
TN-24-011-032-032/348
(Pethureddipatti)
|
2924011000NRG23110820221135075
|
13/08/2022
|
Muthumari
|
2924011WL028145
|
Muthumari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthumari
|
CANARA BANK(508532)
|
|
173
|
SATTUR
|
TN-24-011-037-037/430
(Sadayampatti)
|
2924011000NRG23110820221135382
|
13/08/2022
|
M Mariammal
|
2924011WL028167
|
M Mariammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Mariammal
|
CANARA BANK(508532)
|
|
174
|
SATTUR
|
TN-24-011-037-037/512
(Sadayampatti)
|
2924011000NRG23110820221135384
|
13/08/2022
|
A Susila
|
2924011WL028167
|
A Susila
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
A Susila
|
CANARA BANK(508532)
|
|
175
|
SATTUR
|
TN-24-011-037-037/526
(Sadayampatti)
|
2924011000NRG23110820221135385
|
13/08/2022
|
M Kaththammal
|
2924011WL028167
|
M Kaththammal
|
00078
|
CNRB0003612
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Kaththammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
176
|
SATTUR
|
TN-24-011-007-003/654
(Chindappalli)
|
2924011000NRG23110820221135453
|
13/08/2022
|
Sivasakthi
|
2924011WL028173
|
Sivasakthi
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivasakthi
|
CANARA BANK(508532)
|
|
177
|
SATTUR
|
TN-24-011-045-001/1409
(Venkatachalapuram)
|
2924011000NRG23120820221170816
|
13/08/2022
|
L Panjavarnam
|
2924011WL028775
|
L Panjavarnam
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
L Panjavarnam
|
CANARA BANK(508532)
|
|
178
|
SATTUR
|
TN-24-011-045-045/1061
(Venkatachalapuram)
|
2924011000NRG23120820221170821
|
13/08/2022
|
S Padmavathi
|
2924011WL028775
|
S Padmavathi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Padmavathi
|
CANARA BANK(508532)
|
|
179
|
SATTUR
|
TN-24-011-045-045/1161
(Venkatachalapuram)
|
2924011000NRG23120820221170823
|
13/08/2022
|
G Muthulakshmi
|
2924011WL028775
|
G Muthulakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Muthulakshmi
|
CANARA BANK(508532)
|
|
180
|
SATTUR
|
TN-24-011-045-045/1162
(Venkatachalapuram)
|
2924011000NRG23120820221170824
|
13/08/2022
|
N Gowri
|
2924011WL028775
|
N Gowri
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
N Gowri
|
CANARA BANK(508532)
|
|
181
|
SATTUR
|
TN-24-011-045-045/1191
(Venkatachalapuram)
|
2924011000NRG23120820221170826
|
13/08/2022
|
S Sundarammal
|
2924011WL028775
|
S Sundarammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Sundarammal
|
CANARA BANK(508532)
|
|
182
|
SATTUR
|
TN-24-011-045-045/1193
(Venkatachalapuram)
|
2924011000NRG23120820221170827
|
13/08/2022
|
P Sundarammal
|
2924011WL028775
|
P Sundarammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Sundarammal
|
CANARA BANK(508532)
|
|
183
|
SATTUR
|
TN-24-011-045-045/12
(Venkatachalapuram)
|
2924011000NRG23120820221170828
|
13/08/2022
|
K Ganesan
|
2924011WL028775
|
K Ganesan
|
00078
|
CNRB0003754
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Ganesan
|
CANARA BANK(508532)
|
|
184
|
SATTUR
|
TN-24-011-045-045/1207
(Venkatachalapuram)
|
2924011000NRG23120820221170829
|
13/08/2022
|
Muthulakshmi
|
2924011WL028775
|
Muthulakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
185
|
SATTUR
|
TN-24-011-045-045/1272
(Venkatachalapuram)
|
2924011000NRG23120820221170831
|
13/08/2022
|
P Panjukali
|
2924011WL028775
|
P Panjukali
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Panjukali
|
CANARA BANK(508532)
|
|
186
|
SATTUR
|
TN-24-011-045-045/1295
(Venkatachalapuram)
|
2924011000NRG23120820221170832
|
13/08/2022
|
S.Chitra
|
2924011WL028775
|
S.Chitra
|
00078
|
CNRB0003754
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Chitra
|
CANARA BANK(508532)
|
|
187
|
SATTUR
|
TN-24-011-045-045/1302
(Venkatachalapuram)
|
2924011000NRG23120820221170833
|
13/08/2022
|
Deepa
|
2924011WL028775
|
Deepa
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Deepa
|
CANARA BANK(508532)
|
|
188
|
SATTUR
|
TN-24-011-045-045/1315
(Venkatachalapuram)
|
2924011000NRG23120820221170834
|
13/08/2022
|
G Subbuthai
|
2924011WL028775
|
G Subbuthai
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Subbuthai
|
CANARA BANK(508532)
|
|
189
|
SATTUR
|
TN-24-011-045-045/1350
(Venkatachalapuram)
|
2924011000NRG23120820221170836
|
13/08/2022
|
V Malathy
|
2924011WL028775
|
V Malathy
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
V Malathy
|
CANARA BANK(508532)
|
|
190
|
SATTUR
|
TN-24-011-045-045/1358
(Venkatachalapuram)
|
2924011000NRG23120820221170837
|
13/08/2022
|
T.Eswari
|
2924011WL028775
|
T.Eswari
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.Eswari
|
CANARA BANK(508532)
|
|
191
|
SATTUR
|
TN-24-011-045-045/1365
(Venkatachalapuram)
|
2924011000NRG23120820221170838
|
13/08/2022
|
S Valliammal
|
2924011WL028775
|
S Valliammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Valliammal
|
CANARA BANK(508532)
|
|
192
|
SATTUR
|
TN-24-011-045-045/1374
(Venkatachalapuram)
|
2924011000NRG23120820221170840
|
13/08/2022
|
J.Jeyalakshmi
|
2924011WL028775
|
J.Jeyalakshmi
|
00078
|
CNRB0003754
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.Jeyalakshmi
|
CANARA BANK(508532)
|
|
193
|
SATTUR
|
TN-24-011-045-045/1399
(Venkatachalapuram)
|
2924011000NRG23120820221170842
|
13/08/2022
|
P Guruvammal
|
2924011WL028775
|
P Guruvammal
|
00078
|
CNRB0003754
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Guruvammal
|
CANARA BANK(508532)
|
|
194
|
SATTUR
|
TN-24-011-045-045/1401
(Venkatachalapuram)
|
2924011000NRG23120820221170843
|
13/08/2022
|
P Pandiselvi
|
2924011WL028775
|
P Pandiselvi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Pandiselvi
|
CANARA BANK(508532)
|
|
195
|
SATTUR
|
TN-24-011-045-045/1448
(Venkatachalapuram)
|
2924011000NRG23120820221170845
|
13/08/2022
|
Devi
|
2924011WL028775
|
Devi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Devi
|
CANARA BANK(508532)
|
|
196
|
SATTUR
|
TN-24-011-045-045/146-A
(Venkatachalapuram)
|
2924011000NRG23120820221170846
|
13/08/2022
|
Pandiammal
|
2924011WL028775
|
Pandiammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
197
|
SATTUR
|
TN-24-011-045-045/15
(Venkatachalapuram)
|
2924011000NRG23120820221170847
|
13/08/2022
|
A Panju
|
2924011WL028775
|
A Panju
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
A Panju
|
CANARA BANK(508532)
|
|
198
|
SATTUR
|
TN-24-011-045-045/1508
(Venkatachalapuram)
|
2924011000NRG23120820221170848
|
13/08/2022
|
Jothilakshmi
|
2924011WL028775
|
Jothilakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
199
|
SATTUR
|
TN-24-011-045-045/1511
(Venkatachalapuram)
|
2924011000NRG23120820221170849
|
13/08/2022
|
Pandeeswari
|
2924011WL028775
|
Pandeeswari
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
200
|
SATTUR
|
TN-24-011-045-045/1516
(Venkatachalapuram)
|
2924011000NRG23120820221170850
|
13/08/2022
|
kaleeswari
|
2924011WL028775
|
kaleeswari
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
kaleeswari
|
CANARA BANK(508532)
|
|
201
|
SATTUR
|
TN-24-011-045-045/1533
(Venkatachalapuram)
|
2924011000NRG23120820221170851
|
13/08/2022
|
Nagalakshmi
|
2924011WL028775
|
Nagalakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
202
|
SATTUR
|
TN-24-011-045-045/21
(Venkatachalapuram)
|
2924011000NRG23120820221170915
|
13/08/2022
|
Veeran
|
2924011WL028775
|
Veeran
|
00078
|
CNRB0003754
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
203
|
SATTUR
|
TN-24-011-045-045/27
(Venkatachalapuram)
|
2924011000NRG23120820221170919
|
13/08/2022
|
S Kadalathai
|
2924011WL028775
|
S Kadalathai
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Kadalathai
|
CANARA BANK(508532)
|
|
204
|
SATTUR
|
TN-24-011-045-045/31
(Venkatachalapuram)
|
2924011000NRG23120820221170922
|
13/08/2022
|
Muniammal
|
2924011WL028775
|
Muniammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muniammal
|
CANARA BANK(508532)
|
|
205
|
SATTUR
|
TN-24-011-045-045/33
(Venkatachalapuram)
|
2924011000NRG23120820221170923
|
13/08/2022
|
M Murugesan
|
2924011WL028775
|
M Murugesan
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Murugesan
|
CANARA BANK(508532)
|
|
206
|
SATTUR
|
TN-24-011-045-045/33
(Venkatachalapuram)
|
2924011000NRG23120820221170924
|
13/08/2022
|
Muthammal
|
2924011WL028775
|
Muthammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthammal
|
CANARA BANK(508532)
|
|
207
|
SATTUR
|
TN-24-011-045-045/37
(Venkatachalapuram)
|
2924011000NRG23120820221170925
|
13/08/2022
|
Avudaithai
|
2924011WL028775
|
Avudaithai
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Avudaithai
|
CANARA BANK(508532)
|
|
208
|
SATTUR
|
TN-24-011-045-045/4
(Venkatachalapuram)
|
2924011000NRG23120820221170927
|
13/08/2022
|
A Guruvammal
|
2924011WL028775
|
A Guruvammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
A Guruvammal
|
CANARA BANK(508532)
|
|
209
|
SATTUR
|
TN-24-011-045-045/40
(Venkatachalapuram)
|
2924011000NRG23120820221170929
|
13/08/2022
|
V Ratha
|
2924011WL028775
|
V Ratha
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
V Ratha
|
CANARA BANK(508532)
|
|
210
|
SATTUR
|
TN-24-011-045-045/45
(Venkatachalapuram)
|
2924011000NRG23120820221170931
|
13/08/2022
|
R Avudaimmal
|
2924011WL028775
|
R Avudaimmal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Avudaimmal
|
CANARA BANK(508532)
|
|
211
|
SATTUR
|
TN-24-011-045-045/46
(Venkatachalapuram)
|
2924011000NRG23120820221170932
|
13/08/2022
|
Umamaheswari S
|
2924011WL028775
|
Umamaheswari S
|
00078
|
CNRB0003754
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Umamaheswari S
|
CANARA BANK(508532)
|
|
212
|
SATTUR
|
TN-24-011-045-045/5
(Venkatachalapuram)
|
2924011000NRG23120820221170933
|
13/08/2022
|
P Alagammal
|
2924011WL028775
|
P Alagammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Alagammal
|
CANARA BANK(508532)
|
|
213
|
SATTUR
|
TN-24-011-045-045/50
(Venkatachalapuram)
|
2924011000NRG23120820221170934
|
13/08/2022
|
K.Vellaithai
|
2924011WL028775
|
K.Vellaithai
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Vellaithai
|
CANARA BANK(508532)
|
|
214
|
SATTUR
|
TN-24-011-045-045/51
(Venkatachalapuram)
|
2924011000NRG23120820221170935
|
13/08/2022
|
M Lakshmi
|
2924011WL028775
|
M Lakshmi
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Lakshmi
|
CANARA BANK(508532)
|
|
215
|
SATTUR
|
TN-24-011-045-045/52
(Venkatachalapuram)
|
2924011000NRG23120820221170936
|
13/08/2022
|
K Lakshmi
|
2924011WL028775
|
K Lakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Lakshmi
|
CANARA BANK(508532)
|
|
216
|
SATTUR
|
TN-24-011-045-045/533
(Venkatachalapuram)
|
2924011000NRG23120820221170937
|
13/08/2022
|
S Seethaiammal
|
2924011WL028775
|
S Seethaiammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Seethaiammal
|
CANARA BANK(508532)
|
|
217
|
SATTUR
|
TN-24-011-045-045/534
(Venkatachalapuram)
|
2924011000NRG23120820221170938
|
13/08/2022
|
M Subbu
|
2924011WL028775
|
M Subbu
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Subbu
|
CANARA BANK(508532)
|
|
218
|
SATTUR
|
TN-24-011-045-045/538
(Venkatachalapuram)
|
2924011000NRG23120820221170939
|
13/08/2022
|
S.Shanmugathai
|
2924011WL028775
|
S.Shanmugathai
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Shanmugathai
|
CANARA BANK(508532)
|
|
219
|
SATTUR
|
TN-24-011-045-045/54
(Venkatachalapuram)
|
2924011000NRG23120820221170940
|
13/08/2022
|
K Kaleeswari
|
2924011WL028775
|
K Kaleeswari
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Kaleeswari
|
CANARA BANK(508532)
|
|
220
|
SATTUR
|
TN-24-011-045-045/55
(Venkatachalapuram)
|
2924011000NRG23120820221170941
|
13/08/2022
|
N Sundarammal
|
2924011WL028775
|
N Sundarammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
N Sundarammal
|
CANARA BANK(508532)
|
|
221
|
SATTUR
|
TN-24-011-045-045/58
(Venkatachalapuram)
|
2924011000NRG23120820221170942
|
13/08/2022
|
M Pandiammal
|
2924011WL028775
|
M Pandiammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Pandiammal
|
CANARA BANK(508532)
|
|
222
|
SATTUR
|
TN-24-011-045-045/59
(Venkatachalapuram)
|
2924011000NRG23120820221170943
|
13/08/2022
|
N Mookammal
|
2924011WL028775
|
N Mookammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
N Mookammal
|
CANARA BANK(508532)
|
|
223
|
SATTUR
|
TN-24-011-045-045/61
(Venkatachalapuram)
|
2924011000NRG23120820221170944
|
13/08/2022
|
P.Thayammal
|
2924011WL028775
|
P.Thayammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Thayammal
|
CANARA BANK(508532)
|
|
224
|
SATTUR
|
TN-24-011-045-045/624
(Venkatachalapuram)
|
2924011000NRG23120820221170945
|
13/08/2022
|
P Muniammal
|
2924011WL028775
|
P Muniammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Muniammal
|
CANARA BANK(508532)
|
|
225
|
SATTUR
|
TN-24-011-045-045/66
(Venkatachalapuram)
|
2924011000NRG23120820221170946
|
13/08/2022
|
G Valliammal
|
2924011WL028775
|
G Valliammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Valliammal
|
CANARA BANK(508532)
|
|
226
|
SATTUR
|
TN-24-011-045-045/725
(Venkatachalapuram)
|
2924011000NRG23120820221170948
|
13/08/2022
|
Lakshmi
|
2924011WL028775
|
Lakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
227
|
SATTUR
|
TN-24-011-045-045/73
(Venkatachalapuram)
|
2924011000NRG23120820221170949
|
13/08/2022
|
K Athilakshmi
|
2924011WL028775
|
K Athilakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Athilakshmi
|
CANARA BANK(508532)
|
|
228
|
SATTUR
|
TN-24-011-045-045/742
(Venkatachalapuram)
|
2924011000NRG23120820221170951
|
13/08/2022
|
Pechiammal R
|
2924011WL028775
|
Pechiammal R
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pechiammal R
|
CANARA BANK(508532)
|
|
229
|
SATTUR
|
TN-24-011-045-045/744
(Venkatachalapuram)
|
2924011000NRG23120820221170952
|
13/08/2022
|
Ganapathiammal
|
2924011WL028775
|
Ganapathiammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ganapathiammal
|
CANARA BANK(508532)
|
|
230
|
SATTUR
|
TN-24-011-045-045/800
(Venkatachalapuram)
|
2924011000NRG23120820221170953
|
13/08/2022
|
Lingammal
|
2924011WL028775
|
Lingammal
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lingammal
|
CANARA BANK(508532)
|
|
231
|
SATTUR
|
TN-24-011-045-045/81
(Venkatachalapuram)
|
2924011000NRG23120820221170954
|
13/08/2022
|
M Valliammal
|
2924011WL028775
|
M Valliammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Valliammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51032
|
51032
|
|
|
|
|
|
|
|
|
232
|
SATTUR
|
TN-24-011-023-023/327
(Nallamuthanpatti)
|
2924011000NRG23110820221135701
|
13/08/2022
|
B Muneeswari
|
2924011WL028192
|
B Muneeswari
|
00089
|
CBIN0280925
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
B Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
233
|
SATTUR
|
TN-24-011-044-044/34
(Uppathur)
|
2924011000NRG23120820221168557
|
13/08/2022
|
Vijaya
|
2924011WL028737
|
Vijaya
|
00176
|
IDIB000K051
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
234
|
SATTUR
|
TN-24-011-005-005/277
(Chinnakkamanpatti)
|
2924011000NRG23120820221168981
|
13/08/2022
|
M.Seeniammal
|
2924011WL028749
|
M.Seeniammal
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Seeniammal
|
INDIAN BANK(607105)
|
|
235
|
SATTUR
|
TN-24-011-012-012/186
(Kathalampatti)
|
2924011000NRG23110820221135336
|
13/08/2022
|
P.Petchiammal
|
2924011WL028159
|
P.Petchiammal
|
00176
|
IDIB000S192
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Petchiammal
|
INDIAN BANK(607105)
|
|
236
|
SATTUR
|
TN-24-011-012-012/231
(Kathalampatti)
|
2924011000NRG23110820221135339
|
13/08/2022
|
P.Kaliammal
|
2924011WL028159
|
P.Kaliammal
|
00176
|
IDIB000S192
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Kaliammal
|
INDIAN BANK(607105)
|
|
237
|
SATTUR
|
TN-24-011-012-012/603
(Kathalampatti)
|
2924011000NRG23110820221135327
|
13/08/2022
|
Shanmugalakshmi
|
2924011WL028156
|
Shanmugalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
238
|
SATTUR
|
TN-24-011-015-015/122-A
(Kundalakuthur)
|
2924011000NRG23110820221133810
|
13/08/2022
|
M.Mariammal
|
2924011WL028093
|
M.Mariammal
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Mariammal
|
INDIAN BANK(607105)
|
|
239
|
SATTUR
|
TN-24-011-015-015/250-A
(Kundalakuthur)
|
2924011000NRG23110820221133671
|
13/08/2022
|
K Mareeswari
|
2924011WL028084
|
K Mareeswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Mareeswari
|
AXIS BANK(607153)
|
|
240
|
SATTUR
|
TN-24-011-015-015/39-B
(Kundalakuthur)
|
2924011000NRG23110820221133791
|
13/08/2022
|
K Ponnuthai
|
2924011WL028091
|
K Ponnuthai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Ponnuthai
|
INDIAN BANK(607105)
|
|
241
|
SATTUR
|
TN-24-011-015-015/41-A
(Kundalakuthur)
|
2924011000NRG23110820221133792
|
13/08/2022
|
P.Chenna Krishnan
|
2924011WL028091
|
P.Chenna Krishnan
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Chenna Krishnan
|
INDIAN BANK(607105)
|
|
242
|
SATTUR
|
TN-24-011-015-015/411
(Kundalakuthur)
|
2924011000NRG23110820221133672
|
13/08/2022
|
N Packiyalakshmi
|
2924011WL028084
|
N Packiyalakshmi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
N Packiyalakshmi
|
INDIAN BANK(607105)
|
|
243
|
SATTUR
|
TN-24-011-015-015/418
(Kundalakuthur)
|
2924011000NRG23110820221133673
|
13/08/2022
|
Navaneetha Krishnan
|
2924011WL028084
|
Navaneetha Krishnan
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Navaneetha Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
SATTUR
|
TN-24-011-015-015/444
(Kundalakuthur)
|
2924011000NRG23110820221133674
|
13/08/2022
|
Annalakshmi
|
2924011WL028084
|
Annalakshmi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
245
|
SATTUR
|
TN-24-011-015-015/487
(Kundalakuthur)
|
2924011000NRG23110820221133793
|
13/08/2022
|
V Andavar
|
2924011WL028091
|
V Andavar
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
V Andavar
|
INDIAN BANK(607105)
|
|
246
|
SATTUR
|
TN-24-011-015-015/54-A
(Kundalakuthur)
|
2924011000NRG23110820221133675
|
13/08/2022
|
Muthaiya
|
2924011WL028084
|
Muthaiya
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthaiya
|
INDIAN BANK(607105)
|
|
247
|
SATTUR
|
TN-24-011-015-015/88-A
(Kundalakuthur)
|
2924011000NRG23110820221133676
|
13/08/2022
|
Rajeswari
|
2924011WL028084
|
Rajeswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
248
|
SATTUR
|
TN-24-011-039-039/169-A
(Sinduvampatti)
|
2924011000NRG23120820221169407
|
13/08/2022
|
M.Mookkammal
|
2924011WL028755
|
M.Mookkammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Mookkammal
|
INDIAN BANK(607105)
|
|
249
|
SATTUR
|
TN-24-011-041-001/1364
(Soorangudi)
|
2924011000NRG23110820221135653
|
13/08/2022
|
T.Chandrasekar
|
2924011WL028186
|
T.Chandrasekar
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.Chandrasekar
|
INDIAN BANK(607105)
|
|
250
|
SATTUR
|
TN-24-011-041-001/1481
(Soorangudi)
|
2924011000NRG23110820221135654
|
13/08/2022
|
N.Uthanraj
|
2924011WL028186
|
N.Uthanraj
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.Uthanraj
|
INDIAN BANK(607105)
|
|
251
|
SATTUR
|
TN-24-011-041-004/1344
(Soorangudi)
|
2924011000NRG23110820221134997
|
13/08/2022
|
M.Marieswari
|
2924011WL028142
|
M.Marieswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Marieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
SATTUR
|
TN-24-011-041-004/1425
(Soorangudi)
|
2924011000NRG23110820221134998
|
13/08/2022
|
P.Muthulakhsmi
|
2924011WL028142
|
P.Muthulakhsmi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Muthulakhsmi
|
INDIAN BANK(607105)
|
|
253
|
SATTUR
|
TN-24-011-041-041/1250
(Soorangudi)
|
2924011000NRG23110820221135656
|
13/08/2022
|
N.Azhagumeenakshi
|
2924011WL028186
|
N.Azhagumeenakshi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.Azhagumeenakshi
|
INDIAN BANK(607105)
|
|
254
|
SATTUR
|
TN-24-011-041-041/1281
(Soorangudi)
|
2924011000NRG23110820221135657
|
13/08/2022
|
A.Velsamy
|
2924011WL028186
|
A.Velsamy
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Velsamy
|
STATE BANK OF INDIA(508548)
|
|
255
|
SATTUR
|
TN-24-011-041-041/24-A
(Soorangudi)
|
2924011000NRG23110820221134999
|
13/08/2022
|
J.Innasiammal
|
2924011WL028142
|
J.Innasiammal
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.Innasiammal
|
INDIAN BANK(607105)
|
|
256
|
SATTUR
|
TN-24-011-041-041/376-A
(Soorangudi)
|
2924011000NRG23110820221135658
|
13/08/2022
|
K Perumalsamy
|
2924011WL028186
|
K Perumalsamy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Perumalsamy
|
INDIAN BANK(607105)
|
|
257
|
SATTUR
|
TN-24-011-041-041/402-A
(Soorangudi)
|
2924011000NRG23110820221135659
|
13/08/2022
|
B Jeyalakshmi
|
2924011WL028186
|
B Jeyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
B Jeyalakshmi
|
INDIAN BANK(607105)
|
|
258
|
SATTUR
|
TN-24-011-041-041/425-A
(Soorangudi)
|
2924011000NRG23110820221135660
|
13/08/2022
|
M.Marichamy
|
2924011WL028186
|
M.Marichamy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Marichamy
|
INDIAN BANK(607105)
|
|
259
|
SATTUR
|
TN-24-011-041-041/431-A
(Soorangudi)
|
2924011000NRG23110820221135661
|
13/08/2022
|
S.Amutha
|
2924011WL028186
|
S.Amutha
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
260
|
SATTUR
|
TN-24-011-041-041/435-A
(Soorangudi)
|
2924011000NRG23110820221135662
|
13/08/2022
|
C.Lakshmi
|
2924011WL028186
|
C.Lakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.Lakshmi
|
INDIAN BANK(607105)
|
|
261
|
SATTUR
|
TN-24-011-041-041/445-A
(Soorangudi)
|
2924011000NRG23110820221135663
|
13/08/2022
|
D.Kondammal
|
2924011WL028186
|
D.Kondammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.Kondammal
|
INDIAN BANK(607105)
|
|
262
|
SATTUR
|
TN-24-011-041-041/466-B
(Soorangudi)
|
2924011000NRG23110820221135664
|
13/08/2022
|
A.Krishnasamy
|
2924011WL028186
|
A.Krishnasamy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Krishnasamy
|
INDIAN BANK(607105)
|
|
263
|
SATTUR
|
TN-24-011-041-041/521-A
(Soorangudi)
|
2924011000NRG23110820221135665
|
13/08/2022
|
P.Gurusamy Naiker
|
2924011WL028186
|
P.Gurusamy Naiker
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Gurusamy Naiker
|
INDIAN BANK(607105)
|
|
264
|
SATTUR
|
TN-24-011-041-041/732-A
(Soorangudi)
|
2924011000NRG23110820221135000
|
13/08/2022
|
M.Kalaiyarasi
|
2924011WL028142
|
M.Kalaiyarasi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SATTUR
|
TN-24-011-041-041/911-A
(Soorangudi)
|
2924011000NRG23110820221135001
|
13/08/2022
|
S Muthulakshmi
|
2924011WL028142
|
S Muthulakshmi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SATTUR
|
TN-24-011-041-041/917-A
(Soorangudi)
|
2924011000NRG23110820221135667
|
13/08/2022
|
S Veerakoodal
|
2924011WL028186
|
S Veerakoodal
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Veerakoodal
|
INDIAN BANK(607105)
|
|
267
|
SATTUR
|
TN-24-011-041-041/939-A
(Soorangudi)
|
2924011000NRG23110820221135669
|
13/08/2022
|
A Perumalsamy
|
2924011WL028186
|
A Perumalsamy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
A Perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
SATTUR
|
TN-24-011-041-041/951-A
(Soorangudi)
|
2924011000NRG23110820221135670
|
13/08/2022
|
G Mariammal
|
2924011WL028186
|
G Mariammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Mariammal
|
GENERAL POST OFFICE(607245)
|
|
269
|
SATTUR
|
TN-24-011-041-041/954-A
(Soorangudi)
|
2924011000NRG23110820221135671
|
13/08/2022
|
Mareeswari
|
2924011WL028186
|
Mareeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mareeswari
|
INDIAN BANK(607105)
|
|
270
|
SATTUR
|
TN-24-011-044-044/119-A
(Uppathur)
|
2924011000NRG23120820221168377
|
13/08/2022
|
S Gurulakshmi
|
2924011WL028732
|
S Gurulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Gurulakshmi
|
INDIAN BANK(607105)
|
|
271
|
SATTUR
|
TN-24-011-044-044/275
(Uppathur)
|
2924011000NRG23120820221168552
|
13/08/2022
|
M Mariyapackiyam
|
2924011WL028737
|
M Mariyapackiyam
|
00176
|
IDIB000S192
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Mariyapackiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49326
|
49326
|
|
|
|
|
|
|
|
|
272
|
SATTUR
|
TN-24-011-001-001/206-A
(Ammapatti)
|
2924011000NRG23110820221134327
|
13/08/2022
|
M Mahalakshmi
|
2924011WL028122
|
M Mahalakshmi
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
SATTUR
|
TN-24-011-001-001/281-A
(Ammapatti)
|
2924011000NRG23110820221134328
|
13/08/2022
|
M Kaliammal
|
2924011WL028122
|
M Kaliammal
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
SATTUR
|
TN-24-011-001-001/56-A
(Ammapatti)
|
2924011000NRG23110820221134330
|
13/08/2022
|
Muthammal
|
2924011WL028122
|
Muthammal
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
SATTUR
|
TN-24-011-001-001/77-A
(Ammapatti)
|
2924011000NRG23110820221134331
|
13/08/2022
|
K Mariammal
|
2924011WL028122
|
K Mariammal
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
SATTUR
|
TN-24-011-018-018/283-A
(N.Mettupatti)
|
2924011000NRG23120820221166833
|
13/08/2022
|
Susaiammal
|
2924011WL028702
|
Susaiammal
|
00177
|
IOBA0001018
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Susaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
SATTUR
|
TN-24-011-018-018/312-A
(N.Mettupatti)
|
2924011000NRG23120820221167533
|
13/08/2022
|
Ramalakshmi
|
2924011WL028715
|
Ramalakshmi
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
SATTUR
|
TN-24-011-018-018/43-A
(N.Mettupatti)
|
2924011000NRG23120820221166834
|
13/08/2022
|
M Amaravathi
|
2924011WL028702
|
M Amaravathi
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
SATTUR
|
TN-24-011-018-018/9-A
(N.Mettupatti)
|
2924011000NRG23120820221167539
|
13/08/2022
|
Ramalakshmi
|
2924011WL028716
|
Ramalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
SATTUR
|
TN-24-011-021-001/145
(Muthusamypuram)
|
2924011000NRG23120820221169508
|
13/08/2022
|
S Seethalakshmi
|
2924011WL028757
|
S Seethalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
SATTUR
|
TN-24-011-021-001/149
(Muthusamypuram)
|
2924011000NRG23120820221169051
|
13/08/2022
|
T Muthumeenatchi
|
2924011WL028751
|
T Muthumeenatchi
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
T Muthumeenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
SATTUR
|
TN-24-011-021-021/100
(Muthusamypuram)
|
2924011000NRG23120820221169510
|
13/08/2022
|
B Kanmani
|
2924011WL028757
|
B Kanmani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
B Kanmani
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
SATTUR
|
TN-24-011-021-021/102
(Muthusamypuram)
|
2924011000NRG23120820221169511
|
13/08/2022
|
Palanichamy
|
2924011WL028757
|
Palanichamy
|
00177
|
IOBA0001018
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156735
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
SATTUR
|
TN-24-011-021-021/104
(Muthusamypuram)
|
2924011000NRG23120820221169512
|
13/08/2022
|
Rukumani
|
2924011WL028757
|
Rukumani
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
SATTUR
|
TN-24-011-021-021/106
(Muthusamypuram)
|
2924011000NRG23120820221169513
|
13/08/2022
|
R.Singaraj
|
2924011WL028757
|
R.Singaraj
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Singaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
SATTUR
|
TN-24-011-021-021/110
(Muthusamypuram)
|
2924011000NRG23120820221169514
|
13/08/2022
|
Kosalai
|
2924011WL028757
|
Kosalai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
SATTUR
|
TN-24-011-021-021/120
(Muthusamypuram)
|
2924011000NRG23120820221169515
|
13/08/2022
|
K.Karpagavalli
|
2924011WL028757
|
K.Karpagavalli
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
SATTUR
|
TN-24-011-021-021/121
(Muthusamypuram)
|
2924011000NRG23120820221169516
|
13/08/2022
|
Muthu
|
2924011WL028757
|
Muthu
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
SATTUR
|
TN-24-011-021-021/122
(Muthusamypuram)
|
2924011000NRG23120820221169517
|
13/08/2022
|
S.Rama
|
2924011WL028757
|
S.Rama
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
SATTUR
|
TN-24-011-021-021/124
(Muthusamypuram)
|
2924011000NRG23120820221169518
|
13/08/2022
|
M.Murugalakshmi
|
2924011WL028757
|
M.Murugalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
SATTUR
|
TN-24-011-021-021/126
(Muthusamypuram)
|
2924011000NRG23120820221169519
|
13/08/2022
|
Vijayalakshmi
|
2924011WL028757
|
Vijayalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
SATTUR
|
TN-24-011-021-021/129-A
(Muthusamypuram)
|
2924011000NRG23120820221169520
|
13/08/2022
|
Maheswari
|
2924011WL028757
|
Maheswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
SATTUR
|
TN-24-011-021-021/131
(Muthusamypuram)
|
2924011000NRG23120820221169521
|
13/08/2022
|
S.Subbulakshmi
|
2924011WL028757
|
S.Subbulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
SATTUR
|
TN-24-011-021-021/132
(Muthusamypuram)
|
2924011000NRG23120820221169522
|
13/08/2022
|
K.Ananthalakshmi
|
2924011WL028757
|
K.Ananthalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Ananthalakshmi
|
BANK OF INDIA(508505)
|
|
295
|
SATTUR
|
TN-24-011-021-021/135
(Muthusamypuram)
|
2924011000NRG23120820221169523
|
13/08/2022
|
Thummakkammal
|
2924011WL028757
|
Thummakkammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thummakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
SATTUR
|
TN-24-011-021-021/14
(Muthusamypuram)
|
2924011000NRG23120820221169524
|
13/08/2022
|
Valliammal
|
2924011WL028757
|
Valliammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Valliammal
|
CANARA BANK(508532)
|
|
297
|
SATTUR
|
TN-24-011-021-021/141
(Muthusamypuram)
|
2924011000NRG23120820221169525
|
13/08/2022
|
R Vishalatchi
|
2924011WL028757
|
R Vishalatchi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
SATTUR
|
TN-24-011-021-021/143
(Muthusamypuram)
|
2924011000NRG23120820221169526
|
13/08/2022
|
V Pusparani
|
2924011WL028757
|
V Pusparani
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
V Pusparani
|
STATE BANK OF INDIA(508548)
|
|
299
|
SATTUR
|
TN-24-011-021-021/146
(Muthusamypuram)
|
2924011000NRG23120820221169527
|
13/08/2022
|
Pandiammal
|
2924011WL028757
|
Pandiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
300
|
SATTUR
|
TN-24-011-021-021/147
(Muthusamypuram)
|
2924011000NRG23120820221169528
|
13/08/2022
|
B Vanaja
|
2924011WL028757
|
B Vanaja
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
B Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
SATTUR
|
TN-24-011-021-021/148
(Muthusamypuram)
|
2924011000NRG23120820221169529
|
13/08/2022
|
Mariammal
|
2924011WL028757
|
Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
302
|
SATTUR
|
TN-24-011-021-021/16
(Muthusamypuram)
|
2924011000NRG23120820221169532
|
13/08/2022
|
Durgaiammal
|
2924011WL028757
|
Durgaiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Durgaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
303
|
SATTUR
|
TN-24-011-021-021/21
(Muthusamypuram)
|
2924011000NRG23120820221169535
|
13/08/2022
|
M Velammal
|
2924011WL028757
|
M Velammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
304
|
SATTUR
|
TN-24-011-021-021/24-A
(Muthusamypuram)
|
2924011000NRG23120820221169536
|
13/08/2022
|
S Guruvammal
|
2924011WL028757
|
S Guruvammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
SATTUR
|
TN-24-011-021-021/25-A
(Muthusamypuram)
|
2924011000NRG23120820221169537
|
13/08/2022
|
Sundaramoorthi
|
2924011WL028757
|
Sundaramoorthi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sundaramoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
306
|
SATTUR
|
TN-24-011-021-021/27
(Muthusamypuram)
|
2924011000NRG23120820221169538
|
13/08/2022
|
S Kengaiah
|
2924011WL028757
|
S Kengaiah
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Kengaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
SATTUR
|
TN-24-011-021-021/30-A
(Muthusamypuram)
|
2924011000NRG23120820221169539
|
13/08/2022
|
A Lakshmi
|
2924011WL028757
|
A Lakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
A Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
308
|
SATTUR
|
TN-24-011-021-021/36-B
(Muthusamypuram)
|
2924011000NRG23120820221169542
|
13/08/2022
|
P Dhanalakshmi
|
2924011WL028757
|
P Dhanalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
309
|
SATTUR
|
TN-24-011-021-021/4
(Muthusamypuram)
|
2924011000NRG23120820221169543
|
13/08/2022
|
Kalawathi
|
2924011WL028757
|
Kalawathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
SATTUR
|
TN-24-011-021-021/41
(Muthusamypuram)
|
2924011000NRG23120820221169544
|
13/08/2022
|
K Santhi
|
2924011WL028757
|
K Santhi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
311
|
SATTUR
|
TN-24-011-021-021/42-A
(Muthusamypuram)
|
2924011000NRG23120820221169545
|
13/08/2022
|
R Veeralakshmi
|
2924011WL028757
|
R Veeralakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
SATTUR
|
TN-24-011-021-021/47-A
(Muthusamypuram)
|
2924011000NRG23120820221169547
|
13/08/2022
|
K Rathakrishnan
|
2924011WL028757
|
K Rathakrishnan
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Rathakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
SATTUR
|
TN-24-011-021-021/47-A
(Muthusamypuram)
|
2924011000NRG23120820221169546
|
13/08/2022
|
R Subbulakshmi
|
2924011WL028757
|
R Subbulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
SATTUR
|
TN-24-011-021-021/51
(Muthusamypuram)
|
2924011000NRG23120820221169548
|
13/08/2022
|
Subbuthai
|
2924011WL028757
|
Subbuthai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
315
|
SATTUR
|
TN-24-011-021-021/55-A
(Muthusamypuram)
|
2924011000NRG23120820221169549
|
13/08/2022
|
S Kanagavalli
|
2924011WL028757
|
S Kanagavalli
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
SATTUR
|
TN-24-011-021-021/60-A
(Muthusamypuram)
|
2924011000NRG23120820221169550
|
13/08/2022
|
Padmavathi
|
2924011WL028757
|
Padmavathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
SATTUR
|
TN-24-011-021-021/64
(Muthusamypuram)
|
2924011000NRG23120820221169551
|
13/08/2022
|
S.Alliammal
|
2924011WL028757
|
S.Alliammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Alliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
SATTUR
|
TN-24-011-021-021/67
(Muthusamypuram)
|
2924011000NRG23120820221169552
|
13/08/2022
|
P Maheswari
|
2924011WL028757
|
P Maheswari
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
SATTUR
|
TN-24-011-021-021/69
(Muthusamypuram)
|
2924011000NRG23120820221169553
|
13/08/2022
|
P Subbammal
|
2924011WL028757
|
P Subbammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
320
|
SATTUR
|
TN-24-011-021-021/7
(Muthusamypuram)
|
2924011000NRG23120820221169554
|
13/08/2022
|
Subbuthai
|
2924011WL028757
|
Subbuthai
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
SATTUR
|
TN-24-011-021-021/71-A
(Muthusamypuram)
|
2924011000NRG23120820221169555
|
13/08/2022
|
R Nagajothi
|
2924011WL028757
|
R Nagajothi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
322
|
SATTUR
|
TN-24-011-021-021/74
(Muthusamypuram)
|
2924011000NRG23120820221169556
|
13/08/2022
|
O Shanmugalakshmi
|
2924011WL028757
|
O Shanmugalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
O Shanmugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
SATTUR
|
TN-24-011-021-021/79
(Muthusamypuram)
|
2924011000NRG23120820221169557
|
13/08/2022
|
S Vijayalakshmi
|
2924011WL028757
|
S Vijayalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
SATTUR
|
TN-24-011-021-021/83
(Muthusamypuram)
|
2924011000NRG23120820221169558
|
13/08/2022
|
O.Kunthammal
|
2924011WL028757
|
O.Kunthammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
O.Kunthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
325
|
SATTUR
|
TN-24-011-021-021/85
(Muthusamypuram)
|
2924011000NRG23120820221169559
|
13/08/2022
|
S Perumal
|
2924011WL028757
|
S Perumal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
326
|
SATTUR
|
TN-24-011-021-021/87
(Muthusamypuram)
|
2924011000NRG23120820221169560
|
13/08/2022
|
R.Subbulakshmi
|
2924011WL028757
|
R.Subbulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
327
|
SATTUR
|
TN-24-011-021-021/89
(Muthusamypuram)
|
2924011000NRG23120820221169561
|
13/08/2022
|
Vasantha
|
2924011WL028757
|
Vasantha
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
328
|
SATTUR
|
TN-24-011-021-021/90
(Muthusamypuram)
|
2924011000NRG23120820221169562
|
13/08/2022
|
R Kamala
|
2924011WL028757
|
R Kamala
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
SATTUR
|
TN-24-011-021-021/91
(Muthusamypuram)
|
2924011000NRG23120820221169563
|
13/08/2022
|
L Shenbaga valli
|
2924011WL028757
|
L Shenbaga valli
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
L Shenbaga valli
|
PALLAVAN GRAMA BANK(607052)
|
|
330
|
SATTUR
|
TN-24-011-021-021/93
(Muthusamypuram)
|
2924011000NRG23120820221169564
|
13/08/2022
|
R.Muthuvaiammal
|
2924011WL028757
|
R.Muthuvaiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Muthuvaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
SATTUR
|
TN-24-011-021-021/95
(Muthusamypuram)
|
2924011000NRG23120820221169565
|
13/08/2022
|
N Renuga Devi
|
2924011WL028757
|
N Renuga Devi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
N Renuga Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
332
|
SATTUR
|
TN-24-011-021-021/97
(Muthusamypuram)
|
2924011000NRG23120820221169566
|
13/08/2022
|
R Chellathai
|
2924011WL028757
|
R Chellathai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
SATTUR
|
TN-24-011-021-021/98
(Muthusamypuram)
|
2924011000NRG23120820221169567
|
13/08/2022
|
M.Sathyabama
|
2924011WL028757
|
M.Sathyabama
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Sathyabama
|
PALLAVAN GRAMA BANK(607052)
|
|
334
|
SATTUR
|
TN-24-011-031-031/61-A
(Periaodaipatti)
|
2924011000NRG23120820221167202
|
13/08/2022
|
R Achammal
|
2924011WL028708
|
R Achammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Achammal
|
PALLAVAN GRAMA BANK(607052)
|
|
335
|
SATTUR
|
TN-24-011-031-031/67-A
(Periaodaipatti)
|
2924011000NRG23120820221167205
|
13/08/2022
|
Subbulakshmi
|
2924011WL028708
|
Subbulakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
SATTUR
|
TN-24-011-032-032/385
(Pethureddipatti)
|
2924011000NRG23110820221135076
|
13/08/2022
|
Nagajothi
|
2924011WL028145
|
Nagajothi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
SATTUR
|
TN-24-011-041-041/98-A
(Soorangudi)
|
2924011000NRG23110820221135002
|
13/08/2022
|
PerumalThai
|
2924011WL028142
|
PerumalThai
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
PerumalThai
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
SATTUR
|
TN-24-011-044-044/241
(Uppathur)
|
2924011000NRG23120820221168399
|
13/08/2022
|
Natarajan
|
2924011WL028732
|
Natarajan
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68457
|
68457
|
|
|
|
|
|
|
|
|
339
|
SATTUR
|
TN-24-011-027-027/106-A
(Othayal)
|
2924011000NRG23110820221135357
|
13/08/2022
|
M Samuthira pandi
|
2924011WL028163
|
M Samuthira pandi
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Samuthira pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
SATTUR
|
TN-24-011-027-027/106-A
(Othayal)
|
2924011000NRG23110820221135358
|
13/08/2022
|
S Valliammal
|
2924011WL028163
|
S Valliammal
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
SATTUR
|
TN-24-011-027-027/127-A
(Othayal)
|
2924011000NRG23110820221135359
|
13/08/2022
|
P Meena
|
2924011WL028163
|
P Meena
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
SATTUR
|
TN-24-011-027-027/182-A
(Othayal)
|
2924011000NRG23110820221135360
|
13/08/2022
|
P Mareeswari
|
2924011WL028163
|
P Mareeswari
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
SATTUR
|
TN-24-011-027-027/261-A
(Othayal)
|
2924011000NRG23110820221135361
|
13/08/2022
|
K.Petchiammal
|
2924011WL028163
|
K.Petchiammal
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
SATTUR
|
TN-24-011-027-027/280-B
(Othayal)
|
2924011000NRG23110820221135363
|
13/08/2022
|
Parvathi
|
2924011WL028163
|
Parvathi
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
345
|
SATTUR
|
TN-24-011-027-027/371-A
(Othayal)
|
2924011000NRG23110820221135365
|
13/08/2022
|
K.Muthuchamy
|
2924011WL028163
|
K.Muthuchamy
|
00177
|
IOBA0001191
|
1405
|
1405
|
Rejected
|
25/08/2022
|
|
013156735
|
KYC Documents Pending
|
|
|
|
346
|
SATTUR
|
TN-24-011-027-027/371-A
(Othayal)
|
2924011000NRG23110820221135366
|
13/08/2022
|
M Mahalakshmi
|
2924011WL028163
|
M Mahalakshmi
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
SATTUR
|
TN-24-011-027-027/468
(Othayal)
|
2924011000NRG23110820221135367
|
13/08/2022
|
G Rajalakshmi
|
2924011WL028163
|
G Rajalakshmi
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
SATTUR
|
TN-24-011-027-027/504
(Othayal)
|
2924011000NRG23110820221135368
|
13/08/2022
|
N Kanagalakshmi
|
2924011WL028163
|
N Kanagalakshmi
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
N Kanagalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
349
|
SATTUR
|
TN-24-011-021-021/136
(Muthusamypuram)
|
2924011000NRG23120820221169053
|
13/08/2022
|
Murugeswari
|
2924011WL028751
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
350
|
SATTUR
|
TN-24-011-021-021/21
(Muthusamypuram)
|
2924011000NRG23120820221169534
|
13/08/2022
|
Marimuthu
|
2924011WL028757
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
351
|
SATTUR
|
TN-24-011-021-021/32
(Muthusamypuram)
|
2924011000NRG23120820221169541
|
13/08/2022
|
K Kaliraj
|
2924011WL028757
|
K Kaliraj
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Kaliraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4241
|
4241
|
|
|
|
|
|
|
|
|
352
|
SATTUR
|
TN-24-011-015-015/212-B
(Kundalakuthur)
|
2924011000NRG23110820221133971
|
13/08/2022
|
Nallachamy
|
2924011WL028097
|
Nallachamy
|
00415
|
SBIN0000961
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nallachamy
|
PALLAVAN GRAMA BANK(607052)
|
|
353
|
SATTUR
|
TN-24-011-031-031/9-A
(Periaodaipatti)
|
2924011000NRG23120820221167213
|
13/08/2022
|
V Kaliammal
|
2924011WL028708
|
V Kaliammal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
V Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
354
|
SATTUR
|
TN-24-011-044-044/112
(Uppathur)
|
2924011000NRG23120820221168514
|
13/08/2022
|
S Muthulakshmi
|
2924011WL028737
|
S Muthulakshmi
|
00415
|
SBIN0000961
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
355
|
SATTUR
|
TN-24-011-044-044/195
(Uppathur)
|
2924011000NRG23120820221168533
|
13/08/2022
|
P Selvammal
|
2924011WL028737
|
P Selvammal
|
00415
|
SBIN0000961
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Selvammal
|
STATE BANK OF INDIA(508548)
|
|
356
|
SATTUR
|
TN-24-011-044-044/225
(Uppathur)
|
2924011000NRG23120820221168544
|
13/08/2022
|
R.Karuppayee
|
2924011WL028737
|
R.Karuppayee
|
00415
|
SBIN0000961
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
357
|
SATTUR
|
TN-24-011-044-044/391
(Uppathur)
|
2924011000NRG23120820221168561
|
13/08/2022
|
S.Kanni Mariyal
|
2924011WL028737
|
S.Kanni Mariyal
|
00415
|
SBIN0000961
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Kanni Mariyal
|
STATE BANK OF INDIA(508548)
|
|
358
|
SATTUR
|
TN-24-011-044-044/428
(Uppathur)
|
2924011000NRG23120820221168705
|
13/08/2022
|
Kasthuri
|
2924011WL028741
|
Kasthuri
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
359
|
SATTUR
|
TN-24-011-044-044/95
(Uppathur)
|
2924011000NRG23120820221168572
|
13/08/2022
|
A.Annalakshmi
|
2924011WL028737
|
A.Annalakshmi
|
00415
|
SBIN0000961
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7621
|
7621
|
|
|
|
|
|
|
|
|
360
|
SATTUR
|
TN-24-011-007-007/113
(Chindappalli)
|
2924011000NRG23110820221135457
|
13/08/2022
|
C.Shunmugathai
|
2924011WL028173
|
C.Shunmugathai
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.Shunmugathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
361
|
SATTUR
|
TN-24-011-015-015/464
(Kundalakuthur)
|
2924011000NRG23110820221133972
|
13/08/2022
|
N Jeyalakshmi
|
2924011WL028097
|
N Jeyalakshmi
|
00437
|
TMBL0000132
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
N Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
362
|
SATTUR
|
TN-24-011-044-044/151
(Uppathur)
|
2924011000NRG23120820221168519
|
13/08/2022
|
G Jeya
|
2924011WL028737
|
G Jeya
|
00437
|
TMBL0000132
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
363
|
SATTUR
|
TN-24-011-044-044/189
(Uppathur)
|
2924011000NRG23120820221168531
|
13/08/2022
|
S Jeyarani
|
2924011WL028737
|
S Jeyarani
|
00437
|
TMBL0000132
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
364
|
SATTUR
|
TN-24-011-044-044/414
(Uppathur)
|
2924011000NRG23120820221168563
|
13/08/2022
|
Antoniammal
|
2924011WL028737
|
Antoniammal
|
00437
|
TMBL0000132
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
Antoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
365
|
SATTUR
|
TN-24-011-044-044/425
(Uppathur)
|
2924011000NRG23120820221168566
|
13/08/2022
|
R.Anbukarasi
|
2924011WL028737
|
R.Anbukarasi
|
00437
|
TMBL0000132
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Anbukarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
366
|
SATTUR
|
TN-24-011-005-005/104
(Chinnakkamanpatti)
|
2924011000NRG23120820221168950
|
13/08/2022
|
S Janaki
|
2924011WL028749
|
S Janaki
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
367
|
SATTUR
|
TN-24-011-005-005/105
(Chinnakkamanpatti)
|
2924011000NRG23120820221168951
|
13/08/2022
|
V.Alagammal
|
2924011WL028749
|
V.Alagammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
368
|
SATTUR
|
TN-24-011-005-005/112
(Chinnakkamanpatti)
|
2924011000NRG23120820221168952
|
13/08/2022
|
S.Sarasvathy
|
2924011WL028749
|
S.Sarasvathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
SATTUR
|
TN-24-011-005-005/113
(Chinnakkamanpatti)
|
2924011000NRG23120820221168953
|
13/08/2022
|
J Vijaya laxmi
|
2924011WL028749
|
J Vijaya laxmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156735
|
|
J Vijaya laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
370
|
SATTUR
|
TN-24-011-005-005/114
(Chinnakkamanpatti)
|
2924011000NRG23120820221168954
|
13/08/2022
|
Rajammal
|
2924011WL028749
|
Rajammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
371
|
SATTUR
|
TN-24-011-005-005/131
(Chinnakkamanpatti)
|
2924011000NRG23120820221168955
|
13/08/2022
|
Soorammal
|
2924011WL028749
|
Soorammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Soorammal
|
CANARA BANK(508532)
|
|
372
|
SATTUR
|
TN-24-011-005-005/14
(Chinnakkamanpatti)
|
2924011000NRG23120820221168957
|
13/08/2022
|
V.Padmavathi
|
2924011WL028749
|
V.Padmavathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
373
|
SATTUR
|
TN-24-011-005-005/199
(Chinnakkamanpatti)
|
2924011000NRG23120820221168960
|
13/08/2022
|
Panjavarnam
|
2924011WL028749
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
374
|
SATTUR
|
TN-24-011-005-005/201
(Chinnakkamanpatti)
|
2924011000NRG23120820221168964
|
13/08/2022
|
R.Pitchaiammal
|
2924011WL028749
|
R.Pitchaiammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
375
|
SATTUR
|
TN-24-011-005-005/265
(Chinnakkamanpatti)
|
2924011000NRG23120820221168888
|
13/08/2022
|
M.Rasathi
|
2924011WL028748
|
M.Rasathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
376
|
SATTUR
|
TN-24-011-005-005/284
(Chinnakkamanpatti)
|
2924011000NRG23120820221168889
|
13/08/2022
|
S.Ramuthai
|
2924011WL028748
|
S.Ramuthai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
377
|
SATTUR
|
TN-24-011-005-005/293
(Chinnakkamanpatti)
|
2924011000NRG23120820221168890
|
13/08/2022
|
V.Vasantha
|
2924011WL028748
|
V.Vasantha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
378
|
SATTUR
|
TN-24-011-005-005/390
(Chinnakkamanpatti)
|
2924011000NRG23120820221168891
|
13/08/2022
|
K.Karpagavalli
|
2924011WL028748
|
K.Karpagavalli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
379
|
SATTUR
|
TN-24-011-005-005/51
(Chinnakkamanpatti)
|
2924011000NRG23120820221168893
|
13/08/2022
|
D Pushbam
|
2924011WL028748
|
D Pushbam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
D Pushbam
|
CANARA BANK(508532)
|
|
380
|
SATTUR
|
TN-24-011-020-020/115-A
(Mulliseval)
|
2924011000NRG23110820221134579
|
13/08/2022
|
D Jeyalakshmi
|
2924011WL028128
|
D Jeyalakshmi
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156735
|
|
D Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
381
|
SATTUR
|
TN-24-011-020-020/121-A
(Mulliseval)
|
2924011000NRG23110820221134627
|
13/08/2022
|
G.Ponnuthai
|
2924011WL028133
|
G.Ponnuthai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
382
|
SATTUR
|
TN-24-011-020-020/128-A
(Mulliseval)
|
2924011000NRG23110820221134628
|
13/08/2022
|
M.Vijayalakshmi
|
2924011WL028133
|
M.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Vijayalakshmi
|
CANARA BANK(508532)
|
|
383
|
SATTUR
|
TN-24-011-020-020/168-A
(Mulliseval)
|
2924011000NRG23110820221134625
|
13/08/2022
|
A Velthai
|
2924011WL028132
|
A Velthai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
A Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
384
|
SATTUR
|
TN-24-011-020-020/190-A
(Mulliseval)
|
2924011000NRG23110820221134626
|
13/08/2022
|
R Pushparani
|
2924011WL028132
|
R Pushparani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Pushparani
|
HDFC BANK LTD(607152)
|
|
385
|
SATTUR
|
TN-24-011-020-020/193-A
(Mulliseval)
|
2924011000NRG23110820221134805
|
13/08/2022
|
P.Rajammal
|
2924011WL028136
|
P.Rajammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
386
|
SATTUR
|
TN-24-011-020-020/199-A
(Mulliseval)
|
2924011000NRG23110820221134813
|
13/08/2022
|
Guruvammal
|
2924011WL028138
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
387
|
SATTUR
|
TN-24-011-020-020/237-A
(Mulliseval)
|
2924011000NRG23110820221135340
|
13/08/2022
|
B.Selvi
|
2924011WL028160
|
B.Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
388
|
SATTUR
|
TN-24-011-020-020/274-A
(Mulliseval)
|
2924011000NRG23110820221134582
|
13/08/2022
|
K Vanumathi
|
2924011WL028128
|
K Vanumathi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Vanumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
389
|
SATTUR
|
TN-24-011-020-020/287
(Mulliseval)
|
2924011000NRG23110820221134583
|
13/08/2022
|
K Maheswari
|
2924011WL028128
|
K Maheswari
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
390
|
SATTUR
|
TN-24-011-020-020/318
(Mulliseval)
|
2924011000NRG23110820221135322
|
13/08/2022
|
K P Pandeeswari
|
2924011WL028155
|
K P Pandeeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K P Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
391
|
SATTUR
|
TN-24-011-020-020/331
(Mulliseval)
|
2924011000NRG23110820221135323
|
13/08/2022
|
M Karpagavalli
|
2924011WL028155
|
M Karpagavalli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SATTUR
|
TN-24-011-020-020/93-A
(Mulliseval)
|
2924011000NRG23110820221135334
|
13/08/2022
|
Manthirathai
|
2924011WL028158
|
Manthirathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manthirathai
|
PALLAVAN GRAMA BANK(607052)
|
|
393
|
SATTUR
|
TN-24-011-023-006/406
(Nallamuthanpatti)
|
2924011000NRG23110820221135697
|
13/08/2022
|
Shanmugathai
|
2924011WL028192
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
394
|
SATTUR
|
TN-24-011-023-006/410
(Nallamuthanpatti)
|
2924011000NRG23110820221135698
|
13/08/2022
|
Parameswari M
|
2924011WL028192
|
Parameswari M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parameswari M
|
PALLAVAN GRAMA BANK(607052)
|
|
395
|
SATTUR
|
TN-24-011-023-023/238
(Nallamuthanpatti)
|
2924011000NRG23110820221135700
|
13/08/2022
|
V.Parameswari
|
2924011WL028192
|
V.Parameswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
396
|
SATTUR
|
TN-24-011-023-023/253
(Nallamuthanpatti)
|
2924011000NRG23110820221135685
|
13/08/2022
|
P Muniammal
|
2924011WL028188
|
P Muniammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
397
|
SATTUR
|
TN-24-011-023-023/258
(Nallamuthanpatti)
|
2924011000NRG23110820221135686
|
13/08/2022
|
M Nagalakshmi
|
2924011WL028188
|
M Nagalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
398
|
SATTUR
|
TN-24-011-023-023/312
(Nallamuthanpatti)
|
2924011000NRG23110820221135687
|
13/08/2022
|
G.Kaleeswari
|
2924011WL028188
|
G.Kaleeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
399
|
SATTUR
|
TN-24-011-023-023/338
(Nallamuthanpatti)
|
2924011000NRG23110820221135688
|
13/08/2022
|
S.Maheswari
|
2924011WL028188
|
S.Maheswari
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
400
|
SATTUR
|
TN-24-011-023-023/90
(Nallamuthanpatti)
|
2924011000NRG23110820221135690
|
13/08/2022
|
K Mookammal
|
2924011WL028188
|
K Mookammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Mookammal
|
CANARA BANK(508532)
|
|
401
|
SATTUR
|
TN-24-011-031-031/33-A
(Periaodaipatti)
|
2924011000NRG23120820221167186
|
13/08/2022
|
N Samuthira Kani
|
2924011WL028708
|
N Samuthira Kani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
N Samuthira Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
402
|
SATTUR
|
TN-24-011-031-031/35-A
(Periaodaipatti)
|
2924011000NRG23120820221167187
|
13/08/2022
|
M Subbulakshmi
|
2924011WL028708
|
M Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
403
|
SATTUR
|
TN-24-011-031-031/38-A
(Periaodaipatti)
|
2924011000NRG23120820221167188
|
13/08/2022
|
G Samuthira Kani
|
2924011WL028708
|
G Samuthira Kani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Samuthira Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
404
|
SATTUR
|
TN-24-011-031-031/39-A
(Periaodaipatti)
|
2924011000NRG23120820221167189
|
13/08/2022
|
M Lakshmi
|
2924011WL028708
|
M Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
405
|
SATTUR
|
TN-24-011-031-031/41-A
(Periaodaipatti)
|
2924011000NRG23120820221167190
|
13/08/2022
|
M Annakili
|
2924011WL028708
|
M Annakili
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
406
|
SATTUR
|
TN-24-011-031-031/42-A
(Periaodaipatti)
|
2924011000NRG23120820221167191
|
13/08/2022
|
N Murugalakshmi
|
2924011WL028708
|
N Murugalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
N Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
407
|
SATTUR
|
TN-24-011-031-031/45-A
(Periaodaipatti)
|
2924011000NRG23120820221167192
|
13/08/2022
|
R Manjula
|
2924011WL028708
|
R Manjula
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
408
|
SATTUR
|
TN-24-011-031-031/46-A
(Periaodaipatti)
|
2924011000NRG23120820221167193
|
13/08/2022
|
P Shanmugathai
|
2924011WL028708
|
P Shanmugathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SATTUR
|
TN-24-011-031-031/47-A
(Periaodaipatti)
|
2924011000NRG23120820221167194
|
13/08/2022
|
M Karupayee
|
2924011WL028708
|
M Karupayee
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
410
|
SATTUR
|
TN-24-011-031-031/48-A
(Periaodaipatti)
|
2924011000NRG23120820221167195
|
13/08/2022
|
S Subbulakshmi
|
2924011WL028708
|
S Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
411
|
SATTUR
|
TN-24-011-031-031/5-A
(Periaodaipatti)
|
2924011000NRG23120820221167196
|
13/08/2022
|
A Saramari
|
2924011WL028708
|
A Saramari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
A Saramari
|
PALLAVAN GRAMA BANK(607052)
|
|
412
|
SATTUR
|
TN-24-011-031-031/51-A
(Periaodaipatti)
|
2924011000NRG23120820221167197
|
13/08/2022
|
B.Annalakshmi
|
2924011WL028708
|
B.Annalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
413
|
SATTUR
|
TN-24-011-031-031/53-A
(Periaodaipatti)
|
2924011000NRG23120820221167198
|
13/08/2022
|
B Avudaiammal
|
2924011WL028708
|
B Avudaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
B Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
414
|
SATTUR
|
TN-24-011-031-031/54-B
(Periaodaipatti)
|
2924011000NRG23120820221167199
|
13/08/2022
|
R Nagajothi
|
2924011WL028708
|
R Nagajothi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
415
|
SATTUR
|
TN-24-011-031-031/55-A
(Periaodaipatti)
|
2924011000NRG23120820221167200
|
13/08/2022
|
P Chinnammal
|
2924011WL028708
|
P Chinnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
416
|
SATTUR
|
TN-24-011-031-031/57-B
(Periaodaipatti)
|
2924011000NRG23120820221167201
|
13/08/2022
|
M Krishnammal
|
2924011WL028708
|
M Krishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
417
|
SATTUR
|
TN-24-011-031-031/63-A
(Periaodaipatti)
|
2924011000NRG23120820221167203
|
13/08/2022
|
N Raja Sulochana
|
2924011WL028708
|
N Raja Sulochana
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
N Raja Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
418
|
SATTUR
|
TN-24-011-031-031/66-A
(Periaodaipatti)
|
2924011000NRG23120820221167204
|
13/08/2022
|
P.Natchiyar
|
2924011WL028708
|
P.Natchiyar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
419
|
SATTUR
|
TN-24-011-031-031/68-B
(Periaodaipatti)
|
2924011000NRG23120820221167206
|
13/08/2022
|
G Vijaya
|
2924011WL028708
|
G Vijaya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
420
|
SATTUR
|
TN-24-011-031-031/71-A
(Periaodaipatti)
|
2924011000NRG23120820221167208
|
13/08/2022
|
S.Mariammal
|
2924011WL028708
|
S.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
421
|
SATTUR
|
TN-24-011-031-031/72-A
(Periaodaipatti)
|
2924011000NRG23120820221167209
|
13/08/2022
|
P.Ramalakshmi
|
2924011WL028708
|
P.Ramalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
422
|
SATTUR
|
TN-24-011-031-031/73-A
(Periaodaipatti)
|
2924011000NRG23120820221167210
|
13/08/2022
|
R.Krishnammal
|
2924011WL028708
|
R.Krishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
423
|
SATTUR
|
TN-24-011-031-031/74-A
(Periaodaipatti)
|
2924011000NRG23120820221167211
|
13/08/2022
|
D.Maheswari
|
2924011WL028708
|
D.Maheswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
424
|
SATTUR
|
TN-24-011-031-031/80-A
(Periaodaipatti)
|
2924011000NRG23120820221167212
|
13/08/2022
|
Muneeswari
|
2924011WL028708
|
Muneeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
425
|
SATTUR
|
TN-24-011-031-031/90-B
(Periaodaipatti)
|
2924011000NRG23120820221167214
|
13/08/2022
|
M Perumalammal
|
2924011WL028708
|
M Perumalammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Perumalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
426
|
SATTUR
|
TN-24-011-031-031/91-B
(Periaodaipatti)
|
2924011000NRG23120820221167215
|
13/08/2022
|
P Pappa
|
2924011WL028708
|
P Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
427
|
SATTUR
|
TN-24-011-031-031/94-B
(Periaodaipatti)
|
2924011000NRG23120820221167216
|
13/08/2022
|
R Sundari
|
2924011WL028708
|
R Sundari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SATTUR
|
TN-24-011-031-031/95-A
(Periaodaipatti)
|
2924011000NRG23120820221167217
|
13/08/2022
|
R.Annalakshmi
|
2924011WL028708
|
R.Annalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
429
|
SATTUR
|
TN-24-011-031-031/96-A
(Periaodaipatti)
|
2924011000NRG23120820221167218
|
13/08/2022
|
S.Krishnaveni
|
2924011WL028708
|
S.Krishnaveni
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
430
|
SATTUR
|
TN-24-011-031-031/98-B
(Periaodaipatti)
|
2924011000NRG23120820221167219
|
13/08/2022
|
K Vijayalakshmi
|
2924011WL028708
|
K Vijayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
431
|
SATTUR
|
TN-24-011-039-002/460
(Sinduvampatti)
|
2924011000NRG23120820221169398
|
13/08/2022
|
M Pushpam
|
2924011WL028755
|
M Pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
432
|
SATTUR
|
TN-24-011-039-039/165-A
(Sinduvampatti)
|
2924011000NRG23120820221169405
|
13/08/2022
|
L.Irulayee
|
2924011WL028755
|
L.Irulayee
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
L.Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
433
|
SATTUR
|
TN-24-011-039-039/167-A
(Sinduvampatti)
|
2924011000NRG23120820221169406
|
13/08/2022
|
V Valliammal
|
2924011WL028755
|
V Valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
V Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
434
|
SATTUR
|
TN-24-011-039-039/170-A
(Sinduvampatti)
|
2924011000NRG23120820221169408
|
13/08/2022
|
V.Thanga Velammal
|
2924011WL028755
|
V.Thanga Velammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Thanga Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
435
|
SATTUR
|
TN-24-011-039-039/177-A
(Sinduvampatti)
|
2924011000NRG23120820221169412
|
13/08/2022
|
V.Muthulakshmi
|
2924011WL028755
|
V.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
436
|
SATTUR
|
TN-24-011-039-039/178-A
(Sinduvampatti)
|
2924011000NRG23120820221169413
|
13/08/2022
|
M Alagu Jeyalakshmi
|
2924011WL028755
|
M Alagu Jeyalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Alagu Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
437
|
SATTUR
|
TN-24-011-039-039/180-A
(Sinduvampatti)
|
2924011000NRG23120820221169415
|
13/08/2022
|
V.Shanmuga Jothi
|
2924011WL028755
|
V.Shanmuga Jothi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Shanmuga Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
438
|
SATTUR
|
TN-24-011-039-039/184-A
(Sinduvampatti)
|
2924011000NRG23120820221169416
|
13/08/2022
|
K.Vijaya Lakshmi
|
2924011WL028755
|
K.Vijaya Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Vijaya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
439
|
SATTUR
|
TN-24-011-039-039/185-A
(Sinduvampatti)
|
2924011000NRG23120820221169417
|
13/08/2022
|
S.Ananthappan
|
2924011WL028755
|
S.Ananthappan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Ananthappan
|
PALLAVAN GRAMA BANK(607052)
|
|
440
|
SATTUR
|
TN-24-011-039-039/186-A
(Sinduvampatti)
|
2924011000NRG23120820221169418
|
13/08/2022
|
S.Subbulakshmi
|
2924011WL028755
|
S.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
441
|
SATTUR
|
TN-24-011-039-039/188-A
(Sinduvampatti)
|
2924011000NRG23120820221169419
|
13/08/2022
|
S.Rakkammal
|
2924011WL028755
|
S.Rakkammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
442
|
SATTUR
|
TN-24-011-039-039/189-A
(Sinduvampatti)
|
2924011000NRG23120820221169420
|
13/08/2022
|
P.Parameswari
|
2924011WL028755
|
P.Parameswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
443
|
SATTUR
|
TN-24-011-039-039/193-A
(Sinduvampatti)
|
2924011000NRG23120820221167374
|
13/08/2022
|
A Parimala
|
2924011WL028712
|
A Parimala
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
A Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
444
|
SATTUR
|
TN-24-011-039-039/194-A
(Sinduvampatti)
|
2924011000NRG23120820221169422
|
13/08/2022
|
S.Alagammal
|
2924011WL028755
|
S.Alagammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
445
|
SATTUR
|
TN-24-011-039-039/195-A
(Sinduvampatti)
|
2924011000NRG23120820221169423
|
13/08/2022
|
P Karuppayee
|
2924011WL028755
|
P Karuppayee
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
446
|
SATTUR
|
TN-24-011-039-039/197-A
(Sinduvampatti)
|
2924011000NRG23120820221169424
|
13/08/2022
|
B Sundaravalli
|
2924011WL028755
|
B Sundaravalli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
B Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
447
|
SATTUR
|
TN-24-011-039-039/198-A
(Sinduvampatti)
|
2924011000NRG23120820221169425
|
13/08/2022
|
P Thangamariammal
|
2924011WL028755
|
P Thangamariammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Thangamariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
448
|
SATTUR
|
TN-24-011-039-039/199-A
(Sinduvampatti)
|
2924011000NRG23120820221169426
|
13/08/2022
|
K.Shanmugathai
|
2924011WL028755
|
K.Shanmugathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
449
|
SATTUR
|
TN-24-011-039-039/200-A
(Sinduvampatti)
|
2924011000NRG23120820221169427
|
13/08/2022
|
M.Muthuvalavanthal
|
2924011WL028755
|
M.Muthuvalavanthal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Muthuvalavanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
450
|
SATTUR
|
TN-24-011-039-039/201-A
(Sinduvampatti)
|
2924011000NRG23120820221167748
|
13/08/2022
|
C Karuppayammal
|
2924011WL028725
|
C Karuppayammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
C Karuppayammal
|
STATE BANK OF INDIA(508548)
|
|
451
|
SATTUR
|
TN-24-011-039-039/202-A
(Sinduvampatti)
|
2924011000NRG23120820221167543
|
13/08/2022
|
M.Ponnuthai
|
2924011WL028719
|
M.Ponnuthai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
452
|
SATTUR
|
TN-24-011-039-039/209-A
(Sinduvampatti)
|
2924011000NRG23120820221167544
|
13/08/2022
|
S Padmavathi
|
2924011WL028719
|
S Padmavathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
453
|
SATTUR
|
TN-24-011-039-039/21-A
(Sinduvampatti)
|
2924011000NRG23120820221167545
|
13/08/2022
|
M.Chithirai Selvi
|
2924011WL028719
|
M.Chithirai Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Chithirai Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
454
|
SATTUR
|
TN-24-011-039-039/218-A
(Sinduvampatti)
|
2924011000NRG23120820221167610
|
13/08/2022
|
V Chellammal
|
2924011WL028721
|
V Chellammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
V Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
455
|
SATTUR
|
TN-24-011-039-039/221-A
(Sinduvampatti)
|
2924011000NRG23120820221167611
|
13/08/2022
|
M Muthulakshmi
|
2924011WL028721
|
M Muthulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Muthulakshmi
|
CANARA BANK(508532)
|
|
456
|
SATTUR
|
TN-24-011-039-039/233-A
(Sinduvampatti)
|
2924011000NRG23120820221168007
|
13/08/2022
|
K.Packiyalakshmi
|
2924011WL028729
|
K.Packiyalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
SATTUR
|
TN-24-011-039-039/239-A
(Sinduvampatti)
|
2924011000NRG23120820221167749
|
13/08/2022
|
S.Muniammal
|
2924011WL028725
|
S.Muniammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
458
|
SATTUR
|
TN-24-011-039-039/243-A
(Sinduvampatti)
|
2924011000NRG23120820221168011
|
13/08/2022
|
A ChellaKaruppasamy
|
2924011WL028729
|
A ChellaKaruppasamy
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
A ChellaKaruppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
459
|
SATTUR
|
TN-24-011-039-039/245-A
(Sinduvampatti)
|
2924011000NRG23120820221167546
|
13/08/2022
|
M Thangamariammal
|
2924011WL028719
|
M Thangamariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Thangamariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
460
|
SATTUR
|
TN-24-011-039-039/247-A
(Sinduvampatti)
|
2924011000NRG23120820221167612
|
13/08/2022
|
K Karuppayammal
|
2924011WL028721
|
K Karuppayammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Karuppayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
461
|
SATTUR
|
TN-24-011-039-039/250-A
(Sinduvampatti)
|
2924011000NRG23120820221167547
|
13/08/2022
|
M.Kaliammal
|
2924011WL028719
|
M.Kaliammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
462
|
SATTUR
|
TN-24-011-039-039/264-A
(Sinduvampatti)
|
2924011000NRG23120820221167613
|
13/08/2022
|
K Rakkamuthu
|
2924011WL028721
|
K Rakkamuthu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Rakkamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
463
|
SATTUR
|
TN-24-011-039-039/275-A
(Sinduvampatti)
|
2924011000NRG23120820221169428
|
13/08/2022
|
K Valliammal
|
2924011WL028755
|
K Valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
464
|
SATTUR
|
TN-24-011-039-039/277-A
(Sinduvampatti)
|
2924011000NRG23120820221169429
|
13/08/2022
|
J.Annalakshmi
|
2924011WL028755
|
J.Annalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
465
|
SATTUR
|
TN-24-011-039-039/297
(Sinduvampatti)
|
2924011000NRG23120820221167614
|
13/08/2022
|
C.Velammal
|
2924011WL028721
|
C.Velammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
466
|
SATTUR
|
TN-24-011-039-039/311
(Sinduvampatti)
|
2924011000NRG23120820221167548
|
13/08/2022
|
K.Murugalakshmi
|
2924011WL028719
|
K.Murugalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
467
|
SATTUR
|
TN-24-011-039-039/315
(Sinduvampatti)
|
2924011000NRG23120820221167751
|
13/08/2022
|
K Palaniammal
|
2924011WL028725
|
K Palaniammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
468
|
SATTUR
|
TN-24-011-039-039/332-A
(Sinduvampatti)
|
2924011000NRG23120820221169430
|
13/08/2022
|
Mariyammal
|
2924011WL028755
|
Mariyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
469
|
SATTUR
|
TN-24-011-039-039/335-A
(Sinduvampatti)
|
2924011000NRG23120820221167615
|
13/08/2022
|
Muthuvelmani
|
2924011WL028721
|
Muthuvelmani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthuvelmani
|
PALLAVAN GRAMA BANK(607052)
|
|
470
|
SATTUR
|
TN-24-011-039-039/340-A
(Sinduvampatti)
|
2924011000NRG23120820221167616
|
13/08/2022
|
Annalakshmi
|
2924011WL028721
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
471
|
SATTUR
|
TN-24-011-039-039/343
(Sinduvampatti)
|
2924011000NRG23120820221167752
|
13/08/2022
|
K.Muthumariammal
|
2924011WL028725
|
K.Muthumariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Muthumariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
472
|
SATTUR
|
TN-24-011-039-039/349
(Sinduvampatti)
|
2924011000NRG23120820221167617
|
13/08/2022
|
P Sermakani
|
2924011WL028721
|
P Sermakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
473
|
SATTUR
|
TN-24-011-039-039/37-A
(Sinduvampatti)
|
2924011000NRG23120820221167549
|
13/08/2022
|
K.Balakrishnammal
|
2924011WL028719
|
K.Balakrishnammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Balakrishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
474
|
SATTUR
|
TN-24-011-039-039/373
(Sinduvampatti)
|
2924011000NRG23120820221167753
|
13/08/2022
|
P.Pitchaiammal
|
2924011WL028725
|
P.Pitchaiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
475
|
SATTUR
|
TN-24-011-039-039/390
(Sinduvampatti)
|
2924011000NRG23120820221167754
|
13/08/2022
|
K Vellaiammal
|
2924011WL028725
|
K Vellaiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
476
|
SATTUR
|
TN-24-011-039-039/40-A
(Sinduvampatti)
|
2924011000NRG23120820221167551
|
13/08/2022
|
U.Shenbagavalli
|
2924011WL028719
|
U.Shenbagavalli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
U.Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
477
|
SATTUR
|
TN-24-011-039-039/409
(Sinduvampatti)
|
2924011000NRG23120820221167684
|
13/08/2022
|
S.Selvi
|
2924011WL028723
|
S.Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
478
|
SATTUR
|
TN-24-011-039-039/414
(Sinduvampatti)
|
2924011000NRG23120820221169431
|
13/08/2022
|
T Ishwarya
|
2924011WL028755
|
T Ishwarya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
T Ishwarya
|
PALLAVAN GRAMA BANK(607052)
|
|
479
|
SATTUR
|
TN-24-011-039-039/449
(Sinduvampatti)
|
2924011000NRG23120820221167552
|
13/08/2022
|
C Janaki
|
2924011WL028719
|
C Janaki
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
C Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
480
|
SATTUR
|
TN-24-011-039-039/474
(Sinduvampatti)
|
2924011000NRG23120820221167755
|
13/08/2022
|
K Vanitha
|
2924011WL028725
|
K Vanitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
481
|
SATTUR
|
TN-24-011-039-039/489
(Sinduvampatti)
|
2924011000NRG23120820221167685
|
13/08/2022
|
B Thilagavathi
|
2924011WL028723
|
B Thilagavathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
B Thilagavathi
|
INDIAN BANK(607105)
|
|
482
|
SATTUR
|
TN-24-011-039-039/490
(Sinduvampatti)
|
2924011000NRG23120820221167686
|
13/08/2022
|
M Kalarani
|
2924011WL028723
|
M Kalarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Kalarani
|
INDIAN BANK(607105)
|
|
483
|
SATTUR
|
TN-24-011-039-039/6-A
(Sinduvampatti)
|
2924011000NRG23120820221167756
|
13/08/2022
|
P.Ponmariammal
|
2924011WL028725
|
P.Ponmariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Ponmariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
484
|
SATTUR
|
TN-24-011-044-001/441
(Uppathur)
|
2924011000NRG23120820221168500
|
13/08/2022
|
Anbumani
|
2924011WL028737
|
Anbumani
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anbumani
|
PALLAVAN GRAMA BANK(607052)
|
|
485
|
SATTUR
|
TN-24-011-044-001/458
(Uppathur)
|
2924011000NRG23120820221168501
|
13/08/2022
|
S Velammal
|
2924011WL028737
|
S Velammal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
486
|
SATTUR
|
TN-24-011-044-001/465
(Uppathur)
|
2924011000NRG23120820221168502
|
13/08/2022
|
V Saraswathi
|
2924011WL028737
|
V Saraswathi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
SATTUR
|
TN-24-011-044-002/432
(Uppathur)
|
2924011000NRG23120820221168498
|
13/08/2022
|
M Selvi
|
2924011WL028736
|
M Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Selvi
|
CANARA BANK(508532)
|
|
488
|
SATTUR
|
TN-24-011-044-002/444
(Uppathur)
|
2924011000NRG23120820221168709
|
13/08/2022
|
Rathika
|
2924011WL028743
|
Rathika
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
489
|
SATTUR
|
TN-24-011-044-002/447
(Uppathur)
|
2924011000NRG23120820221168504
|
13/08/2022
|
R.Rosammal
|
2924011WL028737
|
R.Rosammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Rosammal
|
STATE BANK OF INDIA(508548)
|
|
490
|
SATTUR
|
TN-24-011-044-002/480
(Uppathur)
|
2924011000NRG23120820221168710
|
13/08/2022
|
Vaitheeswari
|
2924011WL028743
|
Vaitheeswari
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vaitheeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
491
|
SATTUR
|
TN-24-011-044-044/1
(Uppathur)
|
2924011000NRG23120820221168371
|
13/08/2022
|
Lingammal
|
2924011WL028732
|
Lingammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
492
|
SATTUR
|
TN-24-011-044-044/10-a
(Uppathur)
|
2924011000NRG23120820221168372
|
13/08/2022
|
R Mariammal
|
2924011WL028732
|
R Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
493
|
SATTUR
|
TN-24-011-044-044/100
(Uppathur)
|
2924011000NRG23120820221168510
|
13/08/2022
|
R.Pakkiayam
|
2924011WL028737
|
R.Pakkiayam
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Pakkiayam
|
STATE BANK OF INDIA(508548)
|
|
494
|
SATTUR
|
TN-24-011-044-044/101-a
(Uppathur)
|
2924011000NRG23120820221168511
|
13/08/2022
|
S.Panjavarnam
|
2924011WL028737
|
S.Panjavarnam
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
495
|
SATTUR
|
TN-24-011-044-044/102
(Uppathur)
|
2924011000NRG23120820221168373
|
13/08/2022
|
S.Veerammal
|
2924011WL028732
|
S.Veerammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
496
|
SATTUR
|
TN-24-011-044-044/106
(Uppathur)
|
2924011000NRG23120820221168374
|
13/08/2022
|
Shanmugalakshmi
|
2924011WL028732
|
Shanmugalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shanmugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
497
|
SATTUR
|
TN-24-011-044-044/107-a
(Uppathur)
|
2924011000NRG23120820221168512
|
13/08/2022
|
D.Innasiammal
|
2924011WL028737
|
D.Innasiammal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.Innasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
498
|
SATTUR
|
TN-24-011-044-044/109-a
(Uppathur)
|
2924011000NRG23120820221168375
|
13/08/2022
|
S.Krishnasamy
|
2924011WL028732
|
S.Krishnasamy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Krishnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
499
|
SATTUR
|
TN-24-011-044-044/11-a
(Uppathur)
|
2924011000NRG23120820221168376
|
13/08/2022
|
A.Kalavathy
|
2924011WL028732
|
A.Kalavathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Kalavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
500
|
SATTUR
|
TN-24-011-044-044/113
(Uppathur)
|
2924011000NRG23120820221168515
|
13/08/2022
|
A.Pottaiyammal
|
2924011WL028737
|
A.Pottaiyammal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Pottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
501
|
SATTUR
|
TN-24-011-044-044/115
(Uppathur)
|
2924011000NRG23120820221168516
|
13/08/2022
|
S Antonyammal
|
2924011WL028737
|
S Antonyammal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Antonyammal
|
STATE BANK OF INDIA(508548)
|
|
502
|
SATTUR
|
TN-24-011-044-044/116
(Uppathur)
|
2924011000NRG23120820221168495
|
13/08/2022
|
A.Visuvasaselvam
|
2924011WL028735
|
A.Visuvasaselvam
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Visuvasaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
503
|
SATTUR
|
TN-24-011-044-044/120
(Uppathur)
|
2924011000NRG23120820221168378
|
13/08/2022
|
C.Mariammal
|
2924011WL028732
|
C.Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.Mariammal
|
BANK OF INDIA(508505)
|
|
504
|
SATTUR
|
TN-24-011-044-044/122-A
(Uppathur)
|
2924011000NRG23120820221168379
|
13/08/2022
|
M Sangareswari
|
2924011WL028732
|
M Sangareswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
505
|
SATTUR
|
TN-24-011-044-044/123
(Uppathur)
|
2924011000NRG23120820221168380
|
13/08/2022
|
S.Guruvammal
|
2924011WL028732
|
S.Guruvammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
506
|
SATTUR
|
TN-24-011-044-044/131
(Uppathur)
|
2924011000NRG23120820221168711
|
13/08/2022
|
Innasi
|
2924011WL028743
|
Innasi
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
Innasi
|
PALLAVAN GRAMA BANK(607052)
|
|
507
|
SATTUR
|
TN-24-011-044-044/136
(Uppathur)
|
2924011000NRG23120820221168517
|
13/08/2022
|
S.Mallika
|
2924011WL028737
|
S.Mallika
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Mallika
|
UNION BANK OF INDIA(508500)
|
|
508
|
SATTUR
|
TN-24-011-044-044/137-A
(Uppathur)
|
2924011000NRG23120820221168381
|
13/08/2022
|
R Vasantha
|
2924011WL028732
|
R Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
509
|
SATTUR
|
TN-24-011-044-044/14
(Uppathur)
|
2924011000NRG23120820221168382
|
13/08/2022
|
Shanmugathai B
|
2924011WL028732
|
Shanmugathai B
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shanmugathai B
|
STATE BANK OF INDIA(508548)
|
|
510
|
SATTUR
|
TN-24-011-044-044/140
(Uppathur)
|
2924011000NRG23120820221168383
|
13/08/2022
|
G Lakshmi
|
2924011WL028732
|
G Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
511
|
SATTUR
|
TN-24-011-044-044/145
(Uppathur)
|
2924011000NRG23120820221168384
|
13/08/2022
|
M Mariammal
|
2924011WL028732
|
M Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
512
|
SATTUR
|
TN-24-011-044-044/148
(Uppathur)
|
2924011000NRG23120820221168385
|
13/08/2022
|
M Lakshmiammal
|
2924011WL028732
|
M Lakshmiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
513
|
SATTUR
|
TN-24-011-044-044/149
(Uppathur)
|
2924011000NRG23120820221168518
|
13/08/2022
|
A.Tamilarasi
|
2924011WL028737
|
A.Tamilarasi
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Tamilarasi
|
CANARA BANK(508532)
|
|
514
|
SATTUR
|
TN-24-011-044-044/15
(Uppathur)
|
2924011000NRG23120820221168386
|
13/08/2022
|
A.Thulasiammal
|
2924011WL028732
|
A.Thulasiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Thulasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
515
|
SATTUR
|
TN-24-011-044-044/153
(Uppathur)
|
2924011000NRG23120820221168387
|
13/08/2022
|
Kishnammal
|
2924011WL028732
|
Kishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
516
|
SATTUR
|
TN-24-011-044-044/156
(Uppathur)
|
2924011000NRG23120820221168520
|
13/08/2022
|
padam
|
2924011WL028737
|
padam
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
padam
|
PALLAVAN GRAMA BANK(607052)
|
|
517
|
SATTUR
|
TN-24-011-044-044/157
(Uppathur)
|
2924011000NRG23120820221168521
|
13/08/2022
|
A.Gnanapushpam
|
2924011WL028737
|
A.Gnanapushpam
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Gnanapushpam
|
STATE BANK OF INDIA(508548)
|
|
518
|
SATTUR
|
TN-24-011-044-044/158
(Uppathur)
|
2924011000NRG23120820221168388
|
13/08/2022
|
Nirmala
|
2924011WL028732
|
Nirmala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
519
|
SATTUR
|
TN-24-011-044-044/16
(Uppathur)
|
2924011000NRG23120820221168389
|
13/08/2022
|
Chellathai
|
2924011WL028732
|
Chellathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
520
|
SATTUR
|
TN-24-011-044-044/161
(Uppathur)
|
2924011000NRG23120820221168390
|
13/08/2022
|
Gengammal
|
2924011WL028732
|
Gengammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
521
|
SATTUR
|
TN-24-011-044-044/167
(Uppathur)
|
2924011000NRG23120820221168391
|
13/08/2022
|
C.Andalammal
|
2924011WL028732
|
C.Andalammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.Andalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
522
|
SATTUR
|
TN-24-011-044-044/168
(Uppathur)
|
2924011000NRG23120820221168522
|
13/08/2022
|
S Manikekala
|
2924011WL028737
|
S Manikekala
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Manikekala
|
PALLAVAN GRAMA BANK(607052)
|
|
523
|
SATTUR
|
TN-24-011-044-044/17
(Uppathur)
|
2924011000NRG23120820221168523
|
13/08/2022
|
E.Jegadeeswari
|
2924011WL028737
|
E.Jegadeeswari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
E.Jegadeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
SATTUR
|
TN-24-011-044-044/170
(Uppathur)
|
2924011000NRG23120820221168524
|
13/08/2022
|
K Jeyalakshmi
|
2924011WL028737
|
K Jeyalakshmi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
525
|
SATTUR
|
TN-24-011-044-044/172
(Uppathur)
|
2924011000NRG23120820221168525
|
13/08/2022
|
M Chellammal
|
2924011WL028737
|
M Chellammal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
526
|
SATTUR
|
TN-24-011-044-044/175
(Uppathur)
|
2924011000NRG23120820221168526
|
13/08/2022
|
Jeylakshmi
|
2924011WL028737
|
Jeylakshmi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jeylakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
527
|
SATTUR
|
TN-24-011-044-044/18
(Uppathur)
|
2924011000NRG23120820221168392
|
13/08/2022
|
A.Jeyabharathi
|
2924011WL028732
|
A.Jeyabharathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Jeyabharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
528
|
SATTUR
|
TN-24-011-044-044/180
(Uppathur)
|
2924011000NRG23120820221168527
|
13/08/2022
|
J Palaniammal
|
2924011WL028737
|
J Palaniammal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
J Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
529
|
SATTUR
|
TN-24-011-044-044/181
(Uppathur)
|
2924011000NRG23120820221168528
|
13/08/2022
|
R.Anthoni Rose
|
2924011WL028737
|
R.Anthoni Rose
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Anthoni Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
530
|
SATTUR
|
TN-24-011-044-044/183
(Uppathur)
|
2924011000NRG23120820221168529
|
13/08/2022
|
P.Sebasthiyammal
|
2924011WL028737
|
P.Sebasthiyammal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Sebasthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
531
|
SATTUR
|
TN-24-011-044-044/184
(Uppathur)
|
2924011000NRG23120820221168393
|
13/08/2022
|
Leelavathi
|
2924011WL028732
|
Leelavathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Leelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
532
|
SATTUR
|
TN-24-011-044-044/185
(Uppathur)
|
2924011000NRG23120820221168394
|
13/08/2022
|
K Rajalakshmi
|
2924011WL028732
|
K Rajalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
533
|
SATTUR
|
TN-24-011-044-044/188
(Uppathur)
|
2924011000NRG23120820221168530
|
13/08/2022
|
M Vijayakumari
|
2924011WL028737
|
M Vijayakumari
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
534
|
SATTUR
|
TN-24-011-044-044/19
(Uppathur)
|
2924011000NRG23120820221168395
|
13/08/2022
|
K Murugeswari
|
2924011WL028732
|
K Murugeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Murugeswari
|
CANARA BANK(508532)
|
|
535
|
SATTUR
|
TN-24-011-044-044/197
(Uppathur)
|
2924011000NRG23120820221168534
|
13/08/2022
|
P.Jans Ruby
|
2924011WL028737
|
P.Jans Ruby
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Jans Ruby
|
STATE BANK OF INDIA(508548)
|
|
536
|
SATTUR
|
TN-24-011-044-044/200
(Uppathur)
|
2924011000NRG23120820221168535
|
13/08/2022
|
J Yagammal
|
2924011WL028737
|
J Yagammal
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
J Yagammal
|
STATE BANK OF INDIA(508548)
|
|
537
|
SATTUR
|
TN-24-011-044-044/201
(Uppathur)
|
2924011000NRG23120820221168536
|
13/08/2022
|
C.Michelammal
|
2924011WL028737
|
C.Michelammal
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.Michelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
538
|
SATTUR
|
TN-24-011-044-044/202
(Uppathur)
|
2924011000NRG23120820221168537
|
13/08/2022
|
A Muthulakshmi
|
2924011WL028737
|
A Muthulakshmi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
A Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
539
|
SATTUR
|
TN-24-011-044-044/21-A
(Uppathur)
|
2924011000NRG23120820221168701
|
13/08/2022
|
P Subbuthai
|
2924011WL028741
|
P Subbuthai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
540
|
SATTUR
|
TN-24-011-044-044/211
(Uppathur)
|
2924011000NRG23120820221168539
|
13/08/2022
|
G Devathai
|
2924011WL028737
|
G Devathai
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Devathai
|
PALLAVAN GRAMA BANK(607052)
|
|
541
|
SATTUR
|
TN-24-011-044-044/212
(Uppathur)
|
2924011000NRG23120820221168540
|
13/08/2022
|
S.Kaleeswari
|
2924011WL028737
|
S.Kaleeswari
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
542
|
SATTUR
|
TN-24-011-044-044/213
(Uppathur)
|
2924011000NRG23120820221168541
|
13/08/2022
|
P Ponnuthai
|
2924011WL028737
|
P Ponnuthai
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
P Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
543
|
SATTUR
|
TN-24-011-044-044/22
(Uppathur)
|
2924011000NRG23120820221168543
|
13/08/2022
|
Selvapackiyam
|
2924011WL028737
|
Selvapackiyam
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
544
|
SATTUR
|
TN-24-011-044-044/226
(Uppathur)
|
2924011000NRG23120820221168545
|
13/08/2022
|
S Ennasimuthu
|
2924011WL028737
|
S Ennasimuthu
|
00701
|
IDIB0PLB001
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Ennasimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
545
|
SATTUR
|
TN-24-011-044-044/230-a
(Uppathur)
|
2924011000NRG23120820221168396
|
13/08/2022
|
M.Rajakumari
|
2924011WL028732
|
M.Rajakumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
546
|
SATTUR
|
TN-24-011-044-044/232
(Uppathur)
|
2924011000NRG23120820221168397
|
13/08/2022
|
G.Mariammal
|
2924011WL028732
|
G.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
547
|
SATTUR
|
TN-24-011-044-044/233
(Uppathur)
|
2924011000NRG23120820221168398
|
13/08/2022
|
S.Paramasivam
|
2924011WL028732
|
S.Paramasivam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Paramasivam
|
BANK OF INDIA(508505)
|
|
548
|
SATTUR
|
TN-24-011-044-044/24
(Uppathur)
|
2924011000NRG23120820221168547
|
13/08/2022
|
G Selvi
|
2924011WL028737
|
G Selvi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
G Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
549
|
SATTUR
|
TN-24-011-044-044/242
(Uppathur)
|
2924011000NRG23120820221168400
|
13/08/2022
|
S Elisabath Rani
|
2924011WL028732
|
S Elisabath Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Elisabath Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
550
|
SATTUR
|
TN-24-011-044-044/247
(Uppathur)
|
2924011000NRG23120820221168695
|
13/08/2022
|
M.Kosalai
|
2924011WL028739
|
M.Kosalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
551
|
SATTUR
|
TN-24-011-044-044/249
(Uppathur)
|
2924011000NRG23120820221168401
|
13/08/2022
|
R Devarani
|
2924011WL028732
|
R Devarani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Devarani
|
PALLAVAN GRAMA BANK(607052)
|
|
552
|
SATTUR
|
TN-24-011-044-044/250
(Uppathur)
|
2924011000NRG23120820221168402
|
13/08/2022
|
S.Subbulakshmi
|
2924011WL028732
|
S.Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Subbulakshmi
|
INDIAN BANK(607105)
|
|
553
|
SATTUR
|
TN-24-011-044-044/255
(Uppathur)
|
2924011000NRG23120820221168403
|
13/08/2022
|
R Solaiammal
|
2924011WL028732
|
R Solaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
554
|
SATTUR
|
TN-24-011-044-044/256
(Uppathur)
|
2924011000NRG23120820221168404
|
13/08/2022
|
K.Krishnaveni
|
2924011WL028732
|
K.Krishnaveni
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
555
|
SATTUR
|
TN-24-011-044-044/259
(Uppathur)
|
2924011000NRG23120820221168405
|
13/08/2022
|
P.Krishnammal
|
2924011WL028732
|
P.Krishnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
556
|
SATTUR
|
TN-24-011-044-044/26
(Uppathur)
|
2924011000NRG23120820221168406
|
13/08/2022
|
K Periyasamy
|
2924011WL028732
|
K Periyasamy
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
557
|
SATTUR
|
TN-24-011-044-044/260
(Uppathur)
|
2924011000NRG23120820221168548
|
13/08/2022
|
Dhanam
|
2924011WL028737
|
Dhanam
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
558
|
SATTUR
|
TN-24-011-044-044/261
(Uppathur)
|
2924011000NRG23120820221168407
|
13/08/2022
|
S.Veerammal
|
2924011WL028732
|
S.Veerammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
559
|
SATTUR
|
TN-24-011-044-044/264
(Uppathur)
|
2924011000NRG23120820221168408
|
13/08/2022
|
V.Selvarani
|
2924011WL028732
|
V.Selvarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
560
|
SATTUR
|
TN-24-011-044-044/266
(Uppathur)
|
2924011000NRG23120820221168409
|
13/08/2022
|
K.Achammal
|
2924011WL028732
|
K.Achammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Achammal
|
STATE BANK OF INDIA(508548)
|
|
561
|
SATTUR
|
TN-24-011-044-044/270
(Uppathur)
|
2924011000NRG23120820221168549
|
13/08/2022
|
A.Dhanam
|
2924011WL028737
|
A.Dhanam
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
562
|
SATTUR
|
TN-24-011-044-044/271
(Uppathur)
|
2924011000NRG23120820221168550
|
13/08/2022
|
R.Siriyapushpam
|
2924011WL028737
|
R.Siriyapushpam
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Siriyapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
563
|
SATTUR
|
TN-24-011-044-044/273
(Uppathur)
|
2924011000NRG23120820221168551
|
13/08/2022
|
R.Pakkiyammal
|
2924011WL028737
|
R.Pakkiyammal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Pakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
564
|
SATTUR
|
TN-24-011-044-044/276
(Uppathur)
|
2924011000NRG23120820221168777
|
13/08/2022
|
M Muthulakshmi
|
2924011WL028746
|
M Muthulakshmi
|
00701
|
IDIB0PLB001
|
1792
|
1792
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
565
|
SATTUR
|
TN-24-011-044-044/279
(Uppathur)
|
2924011000NRG23120820221168712
|
13/08/2022
|
G.Solaiammal
|
2924011WL028743
|
G.Solaiammal
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
566
|
SATTUR
|
TN-24-011-044-044/284
(Uppathur)
|
2924011000NRG23120820221168553
|
13/08/2022
|
S.Kulanthaigrace
|
2924011WL028737
|
S.Kulanthaigrace
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Kulanthaigrace
|
STATE BANK OF INDIA(508548)
|
|
567
|
SATTUR
|
TN-24-011-044-044/285
(Uppathur)
|
2924011000NRG23120820221168410
|
13/08/2022
|
S.Akkammal
|
2924011WL028732
|
S.Akkammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Akkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
568
|
SATTUR
|
TN-24-011-044-044/286
(Uppathur)
|
2924011000NRG23120820221168411
|
13/08/2022
|
R.Seeniammal
|
2924011WL028732
|
R.Seeniammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Seeniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
569
|
SATTUR
|
TN-24-011-044-044/287
(Uppathur)
|
2924011000NRG23120820221168412
|
13/08/2022
|
N.Gengammal
|
2924011WL028732
|
N.Gengammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
570
|
SATTUR
|
TN-24-011-044-044/291
(Uppathur)
|
2924011000NRG23120820221168496
|
13/08/2022
|
A.Amirtham
|
2924011WL028735
|
A.Amirtham
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
571
|
SATTUR
|
TN-24-011-044-044/297
(Uppathur)
|
2924011000NRG23120820221168414
|
13/08/2022
|
V.Arumugam
|
2924011WL028732
|
V.Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
572
|
SATTUR
|
TN-24-011-044-044/299
(Uppathur)
|
2924011000NRG23120820221168708
|
13/08/2022
|
Soundiram
|
2924011WL028742
|
Soundiram
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
SATTUR
|
TN-24-011-044-044/3
(Uppathur)
|
2924011000NRG23120820221168415
|
13/08/2022
|
S.Venkitapathi
|
2924011WL028732
|
S.Venkitapathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Venkitapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
574
|
SATTUR
|
TN-24-011-044-044/300
(Uppathur)
|
2924011000NRG23120820221168554
|
13/08/2022
|
S.Padmavathi
|
2924011WL028737
|
S.Padmavathi
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
575
|
SATTUR
|
TN-24-011-044-044/301
(Uppathur)
|
2924011000NRG23120820221168555
|
13/08/2022
|
A.Dhamayanthi
|
2924011WL028737
|
A.Dhamayanthi
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Dhamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
576
|
SATTUR
|
TN-24-011-044-044/302-a
(Uppathur)
|
2924011000NRG23120820221168556
|
13/08/2022
|
M.Karuppyammal
|
2924011WL028737
|
M.Karuppyammal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Karuppyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
577
|
SATTUR
|
TN-24-011-044-044/303
(Uppathur)
|
2924011000NRG23120820221168416
|
13/08/2022
|
K.Malaiammal
|
2924011WL028732
|
K.Malaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
578
|
SATTUR
|
TN-24-011-044-044/305
(Uppathur)
|
2924011000NRG23120820221168417
|
13/08/2022
|
R.Gengammal
|
2924011WL028732
|
R.Gengammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
579
|
SATTUR
|
TN-24-011-044-044/306
(Uppathur)
|
2924011000NRG23120820221168418
|
13/08/2022
|
N.Mariammal
|
2924011WL028732
|
N.Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
580
|
SATTUR
|
TN-24-011-044-044/308
(Uppathur)
|
2924011000NRG23120820221168419
|
13/08/2022
|
T.Poomani
|
2924011WL028732
|
T.Poomani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
581
|
SATTUR
|
TN-24-011-044-044/309
(Uppathur)
|
2924011000NRG23120820221168713
|
13/08/2022
|
A.Thangvelammal
|
2924011WL028743
|
A.Thangvelammal
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Thangvelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
582
|
SATTUR
|
TN-24-011-044-044/310
(Uppathur)
|
2924011000NRG23120820221168420
|
13/08/2022
|
N.Ammalammal
|
2924011WL028732
|
N.Ammalammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.Ammalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
583
|
SATTUR
|
TN-24-011-044-044/311
(Uppathur)
|
2924011000NRG23120820221168421
|
13/08/2022
|
M Subbulakshmi
|
2924011WL028732
|
M Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
584
|
SATTUR
|
TN-24-011-044-044/313
(Uppathur)
|
2924011000NRG23120820221168422
|
13/08/2022
|
G.Lakkammal
|
2924011WL028732
|
G.Lakkammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Lakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
585
|
SATTUR
|
TN-24-011-044-044/314
(Uppathur)
|
2924011000NRG23120820221168423
|
13/08/2022
|
A.Mariammal
|
2924011WL028732
|
A.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
586
|
SATTUR
|
TN-24-011-044-044/315
(Uppathur)
|
2924011000NRG23120820221168424
|
13/08/2022
|
V Deivanai
|
2924011WL028732
|
V Deivanai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
V Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
587
|
SATTUR
|
TN-24-011-044-044/316
(Uppathur)
|
2924011000NRG23120820221168425
|
13/08/2022
|
S.Radharukmani
|
2924011WL028732
|
S.Radharukmani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Radharukmani
|
STATE BANK OF INDIA(508548)
|
|
588
|
SATTUR
|
TN-24-011-044-044/318
(Uppathur)
|
2924011000NRG23120820221168426
|
13/08/2022
|
Eswari
|
2924011WL028732
|
Eswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
589
|
SATTUR
|
TN-24-011-044-044/319
(Uppathur)
|
2924011000NRG23120820221168427
|
13/08/2022
|
P.Kitchammal
|
2924011WL028732
|
P.Kitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Kitchammal
|
STATE BANK OF INDIA(508548)
|
|
590
|
SATTUR
|
TN-24-011-044-044/32
(Uppathur)
|
2924011000NRG23120820221168428
|
13/08/2022
|
K.Perumalammal
|
2924011WL028732
|
K.Perumalammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Perumalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
591
|
SATTUR
|
TN-24-011-044-044/320
(Uppathur)
|
2924011000NRG23120820221168429
|
13/08/2022
|
A.Suseela
|
2924011WL028732
|
A.Suseela
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Suseela
|
BANK OF INDIA(508505)
|
|
592
|
SATTUR
|
TN-24-011-044-044/324
(Uppathur)
|
2924011000NRG23120820221168430
|
13/08/2022
|
A.Sumathi
|
2924011WL028732
|
A.Sumathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
593
|
SATTUR
|
TN-24-011-044-044/33
(Uppathur)
|
2924011000NRG23120820221168431
|
13/08/2022
|
Saraswathi
|
2924011WL028732
|
Saraswathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
594
|
SATTUR
|
TN-24-011-044-044/333
(Uppathur)
|
2924011000NRG23120820221168702
|
13/08/2022
|
G.Mookkammal
|
2924011WL028741
|
G.Mookkammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
595
|
SATTUR
|
TN-24-011-044-044/334
(Uppathur)
|
2924011000NRG23120820221168432
|
13/08/2022
|
S.Amaravathy
|
2924011WL028732
|
S.Amaravathy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
596
|
SATTUR
|
TN-24-011-044-044/335
(Uppathur)
|
2924011000NRG23120820221168433
|
13/08/2022
|
I.Mariammal
|
2924011WL028732
|
I.Mariammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156735
|
|
I.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
597
|
SATTUR
|
TN-24-011-044-044/337
(Uppathur)
|
2924011000NRG23120820221168434
|
13/08/2022
|
G.Vijayalakshmi
|
2924011WL028732
|
G.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
598
|
SATTUR
|
TN-24-011-044-044/339
(Uppathur)
|
2924011000NRG23120820221168696
|
13/08/2022
|
S.Indira
|
2924011WL028739
|
S.Indira
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
599
|
SATTUR
|
TN-24-011-044-044/342
(Uppathur)
|
2924011000NRG23120820221168435
|
13/08/2022
|
R.Murugeswari
|
2924011WL028732
|
R.Murugeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
600
|
SATTUR
|
TN-24-011-044-044/343
(Uppathur)
|
2924011000NRG23120820221168436
|
13/08/2022
|
M.Krishnammal
|
2924011WL028732
|
M.Krishnammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
601
|
SATTUR
|
TN-24-011-044-044/345
(Uppathur)
|
2924011000NRG23120820221168558
|
13/08/2022
|
A Dhanalakshmi
|
2924011WL028737
|
A Dhanalakshmi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
A Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
602
|
SATTUR
|
TN-24-011-044-044/347
(Uppathur)
|
2924011000NRG23120820221168437
|
13/08/2022
|
R Muthulakshmi
|
2924011WL028732
|
R Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
603
|
SATTUR
|
TN-24-011-044-044/350
(Uppathur)
|
2924011000NRG23120820221168438
|
13/08/2022
|
M.Ponnuthai
|
2924011WL028732
|
M.Ponnuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
604
|
SATTUR
|
TN-24-011-044-044/352
(Uppathur)
|
2924011000NRG23120820221168559
|
13/08/2022
|
S.Sammanasu
|
2924011WL028737
|
S.Sammanasu
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Sammanasu
|
BANK OF INDIA(508505)
|
|
605
|
SATTUR
|
TN-24-011-044-044/359
(Uppathur)
|
2924011000NRG23120820221168703
|
13/08/2022
|
V.Arokiyamary
|
2924011WL028741
|
V.Arokiyamary
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Arokiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
606
|
SATTUR
|
TN-24-011-044-044/360
(Uppathur)
|
2924011000NRG23120820221168439
|
13/08/2022
|
R.Seethalakshmi
|
2924011WL028732
|
R.Seethalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
607
|
SATTUR
|
TN-24-011-044-044/361
(Uppathur)
|
2924011000NRG23120820221168491
|
13/08/2022
|
M.Parvathy
|
2924011WL028734
|
M.Parvathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
608
|
SATTUR
|
TN-24-011-044-044/362
(Uppathur)
|
2924011000NRG23120820221168440
|
13/08/2022
|
M.Muniammal
|
2924011WL028732
|
M.Muniammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
609
|
SATTUR
|
TN-24-011-044-044/363
(Uppathur)
|
2924011000NRG23120820221168441
|
13/08/2022
|
K.Solaiammal
|
2924011WL028732
|
K.Solaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
610
|
SATTUR
|
TN-24-011-044-044/364
(Uppathur)
|
2924011000NRG23120820221168704
|
13/08/2022
|
Arokiyamery
|
2924011WL028741
|
Arokiyamery
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Arokiyamery
|
PALLAVAN GRAMA BANK(607052)
|
|
611
|
SATTUR
|
TN-24-011-044-044/368
(Uppathur)
|
2924011000NRG23120820221168442
|
13/08/2022
|
T.Saramariammal
|
2924011WL028732
|
T.Saramariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.Saramariammal
|
HDFC BANK LTD(607152)
|
|
612
|
SATTUR
|
TN-24-011-044-044/377
(Uppathur)
|
2924011000NRG23120820221168443
|
13/08/2022
|
G.Gnanam
|
2924011WL028732
|
G.Gnanam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Gnanam
|
PALLAVAN GRAMA BANK(607052)
|
|
613
|
SATTUR
|
TN-24-011-044-044/379
(Uppathur)
|
2924011000NRG23120820221168444
|
13/08/2022
|
P.Veerammal
|
2924011WL028732
|
P.Veerammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
614
|
SATTUR
|
TN-24-011-044-044/380
(Uppathur)
|
2924011000NRG23120820221168445
|
13/08/2022
|
P.Shanmugathai
|
2924011WL028732
|
P.Shanmugathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Shanmugathai
|
INDIAN BANK(607105)
|
|
615
|
SATTUR
|
TN-24-011-044-044/383
(Uppathur)
|
2924011000NRG23120820221168446
|
13/08/2022
|
J.Jeyalakshmi
|
2924011WL028732
|
J.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
616
|
SATTUR
|
TN-24-011-044-044/384
(Uppathur)
|
2924011000NRG23120820221168447
|
13/08/2022
|
C.Sarojini
|
2924011WL028732
|
C.Sarojini
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.Sarojini
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
SATTUR
|
TN-24-011-044-044/385
(Uppathur)
|
2924011000NRG23120820221168499
|
13/08/2022
|
K Vijayalakshmi
|
2924011WL028736
|
K Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
618
|
SATTUR
|
TN-24-011-044-044/387
(Uppathur)
|
2924011000NRG23120820221168449
|
13/08/2022
|
N.Jeyalakshmi
|
2924011WL028732
|
N.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
619
|
SATTUR
|
TN-24-011-044-044/390
(Uppathur)
|
2924011000NRG23120820221168560
|
13/08/2022
|
A.Pitchaiammal
|
2924011WL028737
|
A.Pitchaiammal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
620
|
SATTUR
|
TN-24-011-044-044/397
(Uppathur)
|
2924011000NRG23120820221168562
|
13/08/2022
|
R.Dhamayanthi
|
2924011WL028737
|
R.Dhamayanthi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Dhamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
621
|
SATTUR
|
TN-24-011-044-044/402
(Uppathur)
|
2924011000NRG23120820221168451
|
13/08/2022
|
Seeniammal
|
2924011WL028732
|
Seeniammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Seeniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
622
|
SATTUR
|
TN-24-011-044-044/405
(Uppathur)
|
2924011000NRG23120820221168452
|
13/08/2022
|
K Veeralakshmi
|
2924011WL028732
|
K Veeralakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
623
|
SATTUR
|
TN-24-011-044-044/406
(Uppathur)
|
2924011000NRG23120820221168697
|
13/08/2022
|
M Maheswari
|
2924011WL028739
|
M Maheswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Maheswari
|
CANARA BANK(508532)
|
|
624
|
SATTUR
|
TN-24-011-044-044/41
(Uppathur)
|
2924011000NRG23120820221168453
|
13/08/2022
|
Dhanalakshmi
|
2924011WL028732
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
625
|
SATTUR
|
TN-24-011-044-044/415
(Uppathur)
|
2924011000NRG23120820221168564
|
13/08/2022
|
R Velankanni
|
2924011WL028737
|
R Velankanni
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
R Velankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
626
|
SATTUR
|
TN-24-011-044-044/416
(Uppathur)
|
2924011000NRG23120820221168454
|
13/08/2022
|
J Karuppayammal
|
2924011WL028732
|
J Karuppayammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
J Karuppayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
627
|
SATTUR
|
TN-24-011-044-044/424
(Uppathur)
|
2924011000NRG23120820221168565
|
13/08/2022
|
M Esthermary
|
2924011WL028737
|
M Esthermary
|
00701
|
IDIB0PLB001
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Esthermary
|
PALLAVAN GRAMA BANK(607052)
|
|
628
|
SATTUR
|
TN-24-011-044-044/430
(Uppathur)
|
2924011000NRG23120820221168455
|
13/08/2022
|
M.Sangareswari
|
2924011WL028732
|
M.Sangareswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
629
|
SATTUR
|
TN-24-011-044-044/435
(Uppathur)
|
2924011000NRG23120820221168456
|
13/08/2022
|
Thangamariammal
|
2924011WL028732
|
Thangamariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thangamariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
630
|
SATTUR
|
TN-24-011-044-044/439
(Uppathur)
|
2924011000NRG23120820221168457
|
13/08/2022
|
Sumithradevi
|
2924011WL028732
|
Sumithradevi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sumithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
631
|
SATTUR
|
TN-24-011-044-044/440
(Uppathur)
|
2924011000NRG23120820221168458
|
13/08/2022
|
R.Shanthi
|
2924011WL028732
|
R.Shanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
632
|
SATTUR
|
TN-24-011-044-044/46-a
(Uppathur)
|
2924011000NRG23120820221168459
|
13/08/2022
|
V.Sethurani
|
2924011WL028732
|
V.Sethurani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Sethurani
|
PALLAVAN GRAMA BANK(607052)
|
|
633
|
SATTUR
|
TN-24-011-044-044/471
(Uppathur)
|
2924011000NRG23120820221168460
|
13/08/2022
|
Umadevi
|
2924011WL028732
|
Umadevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
634
|
SATTUR
|
TN-24-011-044-044/472
(Uppathur)
|
2924011000NRG23120820221168461
|
13/08/2022
|
Muthunatchiyar
|
2924011WL028732
|
Muthunatchiyar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthunatchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
635
|
SATTUR
|
TN-24-011-044-044/477
(Uppathur)
|
2924011000NRG23120820221168462
|
13/08/2022
|
Shanmugathai
|
2924011WL028732
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
636
|
SATTUR
|
TN-24-011-044-044/52-a
(Uppathur)
|
2924011000NRG23120820221168470
|
13/08/2022
|
S.Subbulakshmi
|
2924011WL028732
|
S.Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
637
|
SATTUR
|
TN-24-011-044-044/53
(Uppathur)
|
2924011000NRG23120820221168471
|
13/08/2022
|
Achammal
|
2924011WL028732
|
Achammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
Achammal
|
PALLAVAN GRAMA BANK(607052)
|
|
638
|
SATTUR
|
TN-24-011-044-044/55
(Uppathur)
|
2924011000NRG23120820221168473
|
13/08/2022
|
I.Balammal
|
2924011WL028732
|
I.Balammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
I.Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
639
|
SATTUR
|
TN-24-011-044-044/60
(Uppathur)
|
2924011000NRG23120820221168474
|
13/08/2022
|
P.Eswari
|
2924011WL028732
|
P.Eswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
640
|
SATTUR
|
TN-24-011-044-044/65
(Uppathur)
|
2924011000NRG23120820221168568
|
13/08/2022
|
M.Krishnammal
|
2924011WL028737
|
M.Krishnammal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
641
|
SATTUR
|
TN-24-011-044-044/67
(Uppathur)
|
2924011000NRG23120820221168475
|
13/08/2022
|
K.Guruvammal
|
2924011WL028732
|
K.Guruvammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
642
|
SATTUR
|
TN-24-011-044-044/68
(Uppathur)
|
2924011000NRG23120820221168476
|
13/08/2022
|
Ramalakshmi
|
2924011WL028732
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
643
|
SATTUR
|
TN-24-011-044-044/75
(Uppathur)
|
2924011000NRG23120820221168477
|
13/08/2022
|
C.Deivanai
|
2924011WL028732
|
C.Deivanai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
644
|
SATTUR
|
TN-24-011-044-044/78
(Uppathur)
|
2924011000NRG23120820221168478
|
13/08/2022
|
M Mahalakshmi
|
2924011WL028732
|
M Mahalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156735
|
|
M Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
645
|
SATTUR
|
TN-24-011-044-044/79-a
(Uppathur)
|
2924011000NRG23120820221168479
|
13/08/2022
|
E.Jeyalakshmi
|
2924011WL028732
|
E.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
E.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
646
|
SATTUR
|
TN-24-011-044-044/8
(Uppathur)
|
2924011000NRG23120820221168480
|
13/08/2022
|
Karupayee
|
2924011WL028732
|
Karupayee
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
647
|
SATTUR
|
TN-24-011-044-044/81
(Uppathur)
|
2924011000NRG23120820221168481
|
13/08/2022
|
L Kaliammal
|
2924011WL028732
|
L Kaliammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
L Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
648
|
SATTUR
|
TN-24-011-044-044/81
(Uppathur)
|
2924011000NRG23120820221168482
|
13/08/2022
|
R.Linganna
|
2924011WL028732
|
R.Linganna
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Linganna
|
PALLAVAN GRAMA BANK(607052)
|
|
649
|
SATTUR
|
TN-24-011-044-044/82
(Uppathur)
|
2924011000NRG23120820221168483
|
13/08/2022
|
Subbulakshmi
|
2924011WL028732
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
650
|
SATTUR
|
TN-24-011-044-044/86
(Uppathur)
|
2924011000NRG23120820221168484
|
13/08/2022
|
G.Karuppayee
|
2924011WL028732
|
G.Karuppayee
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
651
|
SATTUR
|
TN-24-011-044-044/87
(Uppathur)
|
2924011000NRG23120820221168569
|
13/08/2022
|
P.Anthoniammal
|
2924011WL028737
|
P.Anthoniammal
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
652
|
SATTUR
|
TN-24-011-044-044/88
(Uppathur)
|
2924011000NRG23120820221168485
|
13/08/2022
|
S Subbulakshmi
|
2924011WL028732
|
S Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
S Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
653
|
SATTUR
|
TN-24-011-044-044/89
(Uppathur)
|
2924011000NRG23120820221168570
|
13/08/2022
|
E Mery
|
2924011WL028737
|
E Mery
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
E Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
654
|
SATTUR
|
TN-24-011-044-044/94
(Uppathur)
|
2924011000NRG23120820221168571
|
13/08/2022
|
S.Palaniammal
|
2924011WL028737
|
S.Palaniammal
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
655
|
SATTUR
|
TN-24-011-044-044/96
(Uppathur)
|
2924011000NRG23120820221168492
|
13/08/2022
|
I Janaki
|
2924011WL028734
|
I Janaki
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
I Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
656
|
SATTUR
|
TN-24-011-044-044/98
(Uppathur)
|
2924011000NRG23120820221168493
|
13/08/2022
|
Y.Anthoniammal
|
2924011WL028734
|
Y.Anthoniammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Y.Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309324
|
309324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713598
|
713598
|
|
|
|
|
|
|
|