|
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-24-011-041-004/1541
(Soorangudi)
|
2924011000NRG23220820221255513
|
22/08/2022
|
P Seeniammal
|
2924011WL030265
|
P Seeniammal
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
P Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-041-004/1321
(Soorangudi)
|
2924011000NRG23220820221255499
|
22/08/2022
|
C.Porselvi
|
2924011WL030265
|
C.Porselvi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
C.Porselvi
|
INDIAN BANK(607105)
|
|
3
|
SATTUR
|
TN-24-011-041-004/1335
(Soorangudi)
|
2924011000NRG23220820221255500
|
22/08/2022
|
C.Maheswari
|
2924011WL030265
|
C.Maheswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
C.Maheswari
|
INDIAN BANK(607105)
|
|
4
|
SATTUR
|
TN-24-011-041-004/1341
(Soorangudi)
|
2924011000NRG23220820221255501
|
22/08/2022
|
M.Poongothai
|
2924011WL030265
|
M.Poongothai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Poongothai
|
INDIAN BANK(607105)
|
|
5
|
SATTUR
|
TN-24-011-041-004/1345
(Soorangudi)
|
2924011000NRG23220820221255502
|
22/08/2022
|
K.Jothimani
|
2924011WL030265
|
K.Jothimani
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.Jothimani
|
INDIAN BANK(607105)
|
|
6
|
SATTUR
|
TN-24-011-041-004/1365
(Soorangudi)
|
2924011000NRG23220820221255503
|
22/08/2022
|
K.Vellaithai
|
2924011WL030265
|
K.Vellaithai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.Vellaithai
|
INDIAN BANK(607105)
|
|
7
|
SATTUR
|
TN-24-011-041-004/1378
(Soorangudi)
|
2924011000NRG23220820221255504
|
22/08/2022
|
A.Rosemary
|
2924011WL030265
|
A.Rosemary
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.Rosemary
|
INDIAN BANK(607105)
|
|
8
|
SATTUR
|
TN-24-011-041-004/1419
(Soorangudi)
|
2924011000NRG23220820221255505
|
22/08/2022
|
M.Subbuthai
|
2924011WL030265
|
M.Subbuthai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Subbuthai
|
INDIAN BANK(607105)
|
|
9
|
SATTUR
|
TN-24-011-041-004/1462
(Soorangudi)
|
2924011000NRG23220820221255506
|
22/08/2022
|
M.Ponnuthai
|
2924011WL030265
|
M.Ponnuthai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Ponnuthai
|
INDIAN BANK(607105)
|
|
10
|
SATTUR
|
TN-24-011-041-004/1498
(Soorangudi)
|
2924011000NRG23220820221255507
|
22/08/2022
|
P Mahalakshmi
|
2924011WL030265
|
P Mahalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
P Mahalakshmi
|
INDIAN BANK(607105)
|
|
11
|
SATTUR
|
TN-24-011-041-004/1501
(Soorangudi)
|
2924011000NRG23220820221255508
|
22/08/2022
|
M Arumugathai
|
2924011WL030265
|
M Arumugathai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
M Arumugathai
|
INDIAN BANK(607105)
|
|
12
|
SATTUR
|
TN-24-011-041-004/1508
(Soorangudi)
|
2924011000NRG23220820221255509
|
22/08/2022
|
K Valliammal
|
2924011WL030265
|
K Valliammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
K Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATTUR
|
TN-24-011-041-004/1530
(Soorangudi)
|
2924011000NRG23220820221255510
|
22/08/2022
|
L Subbuthai
|
2924011WL030265
|
L Subbuthai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
L Subbuthai
|
INDIAN BANK(607105)
|
|
14
|
SATTUR
|
TN-24-011-041-004/1534
(Soorangudi)
|
2924011000NRG23220820221255511
|
22/08/2022
|
S Senthiayammal
|
2924011WL030265
|
S Senthiayammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
S Senthiayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTUR
|
TN-24-011-041-004/1543
(Soorangudi)
|
2924011000NRG23220820221255514
|
22/08/2022
|
S Shanmugalakshmi
|
2924011WL030265
|
S Shanmugalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
S Shanmugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATTUR
|
TN-24-011-041-041/1006
(Soorangudi)
|
2924011000NRG23220820221255524
|
22/08/2022
|
K Annapushpam
|
2924011WL030265
|
K Annapushpam
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
K Annapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTUR
|
TN-24-011-041-041/1021
(Soorangudi)
|
2924011000NRG23220820221255525
|
22/08/2022
|
K Sathya
|
2924011WL030265
|
K Sathya
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
K Sathya
|
INDIAN BANK(607105)
|
|
18
|
SATTUR
|
TN-24-011-041-041/1024
(Soorangudi)
|
2924011000NRG23220820221255526
|
22/08/2022
|
R.Dhanalakshmi
|
2924011WL030265
|
R.Dhanalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
SATTUR
|
TN-24-011-041-041/1067
(Soorangudi)
|
2924011000NRG23220820221255528
|
22/08/2022
|
S Avudaithai
|
2924011WL030265
|
S Avudaithai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
S Avudaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTUR
|
TN-24-011-041-041/1104
(Soorangudi)
|
2924011000NRG23220820221255529
|
22/08/2022
|
P.Kanagarathinam
|
2924011WL030265
|
P.Kanagarathinam
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATTUR
|
TN-24-011-041-041/1179-A
(Soorangudi)
|
2924011000NRG23220820221255531
|
22/08/2022
|
Pathirasi
|
2924011WL030265
|
Pathirasi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pathirasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATTUR
|
TN-24-011-041-041/1183
(Soorangudi)
|
2924011000NRG23220820221255532
|
22/08/2022
|
V.Rajeswari
|
2924011WL030265
|
V.Rajeswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.Rajeswari
|
CANARA BANK(508532)
|
|
23
|
SATTUR
|
TN-24-011-041-041/1189
(Soorangudi)
|
2924011000NRG23220820221255533
|
22/08/2022
|
M.Saraswathi
|
2924011WL030265
|
M.Saraswathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Saraswathi
|
GENERAL POST OFFICE(607245)
|
|
24
|
SATTUR
|
TN-24-011-041-041/1302
(Soorangudi)
|
2924011000NRG23220820221255535
|
22/08/2022
|
P.Kumari
|
2924011WL030265
|
P.Kumari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Kumari
|
INDIAN BANK(607105)
|
|
25
|
SATTUR
|
TN-24-011-041-041/151-A
(Soorangudi)
|
2924011000NRG23220820221255538
|
22/08/2022
|
K.Muniatchi
|
2924011WL030265
|
K.Muniatchi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.Muniatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATTUR
|
TN-24-011-041-041/670-A
(Soorangudi)
|
2924011000NRG23220820221255542
|
22/08/2022
|
B.Marikannu
|
2924011WL030265
|
B.Marikannu
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
B.Marikannu
|
INDIAN BANK(607105)
|
|
27
|
SATTUR
|
TN-24-011-041-041/673-A
(Soorangudi)
|
2924011000NRG23220820221255543
|
22/08/2022
|
V.Murugan
|
2924011WL030265
|
V.Murugan
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTUR
|
TN-24-011-041-041/674-A
(Soorangudi)
|
2924011000NRG23220820221255544
|
22/08/2022
|
C.Kalaiselvi
|
2924011WL030265
|
C.Kalaiselvi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
C.Kalaiselvi
|
INDIAN BANK(607105)
|
|
29
|
SATTUR
|
TN-24-011-041-041/693-A
(Soorangudi)
|
2924011000NRG23220820221255545
|
22/08/2022
|
M.Jeyalakshmi
|
2924011WL030265
|
M.Jeyalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SATTUR
|
TN-24-011-041-041/707-A
(Soorangudi)
|
2924011000NRG23220820221255546
|
22/08/2022
|
M.Mahalakshmi
|
2924011WL030265
|
M.Mahalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Mahalakshmi
|
INDIAN BANK(607105)
|
|
31
|
SATTUR
|
TN-24-011-041-041/727-A
(Soorangudi)
|
2924011000NRG23220820221255547
|
22/08/2022
|
G.Thangeswari
|
2924011WL030265
|
G.Thangeswari
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512652
|
|
G.Thangeswari
|
INDIAN BANK(607105)
|
|
32
|
SATTUR
|
TN-24-011-041-041/734-A
(Soorangudi)
|
2924011000NRG23220820221255548
|
22/08/2022
|
S.Chennammal
|
2924011WL030265
|
S.Chennammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Chennammal
|
INDIAN BANK(607105)
|
|
33
|
SATTUR
|
TN-24-011-041-041/753-A
(Soorangudi)
|
2924011000NRG23220820221255549
|
22/08/2022
|
V.Mariammal
|
2924011WL030265
|
V.Mariammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.Mariammal
|
INDIAN BANK(607105)
|
|
34
|
SATTUR
|
TN-24-011-041-041/754-A
(Soorangudi)
|
2924011000NRG23220820221255550
|
22/08/2022
|
S.Thaiyammal
|
2924011WL030265
|
S.Thaiyammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Thaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATTUR
|
TN-24-011-041-041/759-A
(Soorangudi)
|
2924011000NRG23220820221255552
|
22/08/2022
|
P.Kasiammal
|
2924011WL030265
|
P.Kasiammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATTUR
|
TN-24-011-041-041/762-A
(Soorangudi)
|
2924011000NRG23220820221255553
|
22/08/2022
|
A.Panjavarnam
|
2924011WL030265
|
A.Panjavarnam
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.Panjavarnam
|
INDIAN BANK(607105)
|
|
37
|
SATTUR
|
TN-24-011-041-041/764-A
(Soorangudi)
|
2924011000NRG23220820221255554
|
22/08/2022
|
B Annamayil
|
2924011WL030265
|
B Annamayil
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
B Annamayil
|
INDIAN BANK(607105)
|
|
38
|
SATTUR
|
TN-24-011-041-041/765-A
(Soorangudi)
|
2924011000NRG23220820221255555
|
22/08/2022
|
L.Sangareswari
|
2924011WL030265
|
L.Sangareswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512652
|
|
L.Sangareswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTUR
|
TN-24-011-041-041/777-A
(Soorangudi)
|
2924011000NRG23220820221255557
|
22/08/2022
|
T.Ramalakshmi
|
2924011WL030265
|
T.Ramalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
T.Ramalakshmi
|
INDIAN BANK(607105)
|
|
40
|
SATTUR
|
TN-24-011-041-041/845-A
(Soorangudi)
|
2924011000NRG23220820221255558
|
22/08/2022
|
S Kanmani
|
2924011WL030265
|
S Kanmani
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
S Kanmani
|
INDIAN BANK(607105)
|
|
41
|
SATTUR
|
TN-24-011-041-041/865-A
(Soorangudi)
|
2924011000NRG23220820221255559
|
22/08/2022
|
S.Chitra
|
2924011WL030265
|
S.Chitra
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Chitra
|
INDIAN BANK(607105)
|
|
42
|
SATTUR
|
TN-24-011-041-041/909-A
(Soorangudi)
|
2924011000NRG23220820221255560
|
22/08/2022
|
R Muniyatchi
|
2924011WL030265
|
R Muniyatchi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
R Muniyatchi
|
INDIAN BANK(607105)
|
|
43
|
SATTUR
|
TN-24-011-041-041/941-A
(Soorangudi)
|
2924011000NRG23220820221255561
|
22/08/2022
|
V Kasthuri
|
2924011WL030265
|
V Kasthuri
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
V Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTUR
|
TN-24-011-041-041/977
(Soorangudi)
|
2924011000NRG23220820221255562
|
22/08/2022
|
S.Saravanan
|
2924011WL030265
|
S.Saravanan
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Saravanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41782
|
41782
|
|
|
|
|
|
|
|
|
45
|
SATTUR
|
TN-24-011-018-018/312-A
(N.Mettupatti)
|
2924011000NRG23220820221257235
|
22/08/2022
|
Ramalakshmi
|
2924011WL030307
|
Ramalakshmi
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
46
|
SATTUR
|
TN-24-011-041-004/1540
(Soorangudi)
|
2924011000NRG23220820221255512
|
22/08/2022
|
S Selvasuriya
|
2924011WL030265
|
S Selvasuriya
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
S Selvasuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
47
|
SATTUR
|
TN-24-011-013-003/838
(Kosukkundu)
|
2924011000NRG23220820221257162
|
22/08/2022
|
V Kasthuri
|
2924011WL030306
|
V Kasthuri
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
V Kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
SATTUR
|
TN-24-011-013-003/858
(Kosukkundu)
|
2924011000NRG23220820221257163
|
22/08/2022
|
D Samuthiravalli
|
2924011WL030306
|
D Samuthiravalli
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512652
|
|
D Samuthiravalli
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
SATTUR
|
TN-24-011-013-003/860
(Kosukkundu)
|
2924011000NRG23220820221257164
|
22/08/2022
|
M Subbammal
|
2924011WL030306
|
M Subbammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M Subbammal
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
SATTUR
|
TN-24-011-013-003/906
(Kosukkundu)
|
2924011000NRG23220820221257166
|
22/08/2022
|
P Sakthivel
|
2924011WL030306
|
P Sakthivel
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
P Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SATTUR
|
TN-24-011-013-013/105
(Kosukkundu)
|
2924011000NRG23220820221257173
|
22/08/2022
|
A Selvi
|
2924011WL030306
|
A Selvi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
A Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SATTUR
|
TN-24-011-013-013/107
(Kosukkundu)
|
2924011000NRG23220820221257174
|
22/08/2022
|
M.Muthulakshmi
|
2924011WL030306
|
M.Muthulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
SATTUR
|
TN-24-011-013-013/111
(Kosukkundu)
|
2924011000NRG23220820221257175
|
22/08/2022
|
A.Ramakkal
|
2924011WL030306
|
A.Ramakkal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.Ramakkal
|
CANARA BANK(508532)
|
|
54
|
SATTUR
|
TN-24-011-013-013/117
(Kosukkundu)
|
2924011000NRG23220820221257176
|
22/08/2022
|
P.Ramamoorthi
|
2924011WL030306
|
P.Ramamoorthi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Ramamoorthi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
SATTUR
|
TN-24-011-013-013/122
(Kosukkundu)
|
2924011000NRG23220820221257177
|
22/08/2022
|
M.Pappa
|
2924011WL030306
|
M.Pappa
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
SATTUR
|
TN-24-011-013-013/124
(Kosukkundu)
|
2924011000NRG23220820221257178
|
22/08/2022
|
M.Ponalagu
|
2924011WL030306
|
M.Ponalagu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Ponalagu
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
SATTUR
|
TN-24-011-013-013/126
(Kosukkundu)
|
2924011000NRG23220820221257180
|
22/08/2022
|
K.Muniyammal
|
2924011WL030306
|
K.Muniyammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
SATTUR
|
TN-24-011-013-013/127
(Kosukkundu)
|
2924011000NRG23220820221257181
|
22/08/2022
|
L.Selvaraj
|
2924011WL030306
|
L.Selvaraj
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
L.Selvaraj
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
SATTUR
|
TN-24-011-013-013/127
(Kosukkundu)
|
2924011000NRG23220820221257182
|
22/08/2022
|
S.Pethammal
|
2924011WL030306
|
S.Pethammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Pethammal
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
SATTUR
|
TN-24-011-013-013/130
(Kosukkundu)
|
2924011000NRG23220820221257183
|
22/08/2022
|
A.Indira
|
2924011WL030306
|
A.Indira
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
A.Indira
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
SATTUR
|
TN-24-011-013-013/133
(Kosukkundu)
|
2924011000NRG23220820221257184
|
22/08/2022
|
M.Poochammal
|
2924011WL030306
|
M.Poochammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Poochammal
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
SATTUR
|
TN-24-011-013-013/135
(Kosukkundu)
|
2924011000NRG23220820221257185
|
22/08/2022
|
M.Subbulakshmi
|
2924011WL030306
|
M.Subbulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
SATTUR
|
TN-24-011-013-013/140
(Kosukkundu)
|
2924011000NRG23220820221257187
|
22/08/2022
|
P Rathinavel
|
2924011WL030306
|
P Rathinavel
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
P Rathinavel
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
SATTUR
|
TN-24-011-013-013/140
(Kosukkundu)
|
2924011000NRG23220820221257186
|
22/08/2022
|
V.Periyasamy
|
2924011WL030306
|
V.Periyasamy
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
65
|
SATTUR
|
TN-24-011-013-013/141
(Kosukkundu)
|
2924011000NRG23220820221257188
|
22/08/2022
|
M.Lakshmi
|
2924011WL030306
|
M.Lakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
SATTUR
|
TN-24-011-013-013/142
(Kosukkundu)
|
2924011000NRG23220820221257189
|
22/08/2022
|
Ponnammal
|
2924011WL030306
|
Ponnammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
SATTUR
|
TN-24-011-013-013/143
(Kosukkundu)
|
2924011000NRG23220820221257190
|
22/08/2022
|
M.Subbu
|
2924011WL030306
|
M.Subbu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Subbu
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
SATTUR
|
TN-24-011-013-013/146
(Kosukkundu)
|
2924011000NRG23220820221257191
|
22/08/2022
|
P.Pooriammal
|
2924011WL030306
|
P.Pooriammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Pooriammal
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
SATTUR
|
TN-24-011-013-013/147
(Kosukkundu)
|
2924011000NRG23220820221257193
|
22/08/2022
|
P.Avadithangam
|
2924011WL030306
|
P.Avadithangam
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Avadithangam
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
SATTUR
|
TN-24-011-013-013/147
(Kosukkundu)
|
2924011000NRG23220820221257192
|
22/08/2022
|
P.Palsamy
|
2924011WL030306
|
P.Palsamy
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Palsamy
|
UNION BANK OF INDIA(508500)
|
|
71
|
SATTUR
|
TN-24-011-013-013/154
(Kosukkundu)
|
2924011000NRG23220820221257194
|
22/08/2022
|
S.Andicheammal
|
2924011WL030306
|
S.Andicheammal
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Andicheammal
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
SATTUR
|
TN-24-011-013-013/168-B
(Kosukkundu)
|
2924011000NRG23220820221257197
|
22/08/2022
|
A.Alagammal
|
2924011WL030306
|
A.Alagammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
A.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
SATTUR
|
TN-24-011-013-013/168-B
(Kosukkundu)
|
2924011000NRG23220820221257196
|
22/08/2022
|
R.Alagumalai
|
2924011WL030306
|
R.Alagumalai
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Alagumalai
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
SATTUR
|
TN-24-011-013-013/170
(Kosukkundu)
|
2924011000NRG23220820221257198
|
22/08/2022
|
S.Subbuthai
|
2924011WL030306
|
S.Subbuthai
|
00546
|
CIUB0000162
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Subbuthai
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
SATTUR
|
TN-24-011-013-013/196
(Kosukkundu)
|
2924011000NRG23220820221257199
|
22/08/2022
|
K.Saraswathi
|
2924011WL030306
|
K.Saraswathi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
SATTUR
|
TN-24-011-013-013/198
(Kosukkundu)
|
2924011000NRG23220820221257200
|
22/08/2022
|
A.Shanmugathai
|
2924011WL030306
|
A.Shanmugathai
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
A.Shanmugathai
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
SATTUR
|
TN-24-011-013-013/206
(Kosukkundu)
|
2924011000NRG23220820221257201
|
22/08/2022
|
S.Chinnammal
|
2924011WL030306
|
S.Chinnammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Chinnammal
|
INDIAN BANK(607105)
|
|
78
|
SATTUR
|
TN-24-011-013-013/212
(Kosukkundu)
|
2924011000NRG23220820221257202
|
22/08/2022
|
K.Pappa
|
2924011WL030306
|
K.Pappa
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
K.Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
SATTUR
|
TN-24-011-013-013/223
(Kosukkundu)
|
2924011000NRG23220820221257203
|
22/08/2022
|
N.Velliammal
|
2924011WL030306
|
N.Velliammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
N.Velliammal
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
SATTUR
|
TN-24-011-013-013/234
(Kosukkundu)
|
2924011000NRG23220820221257204
|
22/08/2022
|
P.Alagammal
|
2924011WL030306
|
P.Alagammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
SATTUR
|
TN-24-011-013-013/234
(Kosukkundu)
|
2924011000NRG23220820221257205
|
22/08/2022
|
Periyamuniyandi
|
2924011WL030306
|
Periyamuniyandi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
Periyamuniyandi
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
SATTUR
|
TN-24-011-013-013/247
(Kosukkundu)
|
2924011000NRG23220820221257207
|
22/08/2022
|
D.Rakkammal
|
2924011WL030306
|
D.Rakkammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
D.Rakkammal
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
SATTUR
|
TN-24-011-013-013/251
(Kosukkundu)
|
2924011000NRG23220820221257208
|
22/08/2022
|
M.Ponalagu
|
2924011WL030306
|
M.Ponalagu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Ponalagu
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
SATTUR
|
TN-24-011-013-013/32
(Kosukkundu)
|
2924011000NRG23220820221257209
|
22/08/2022
|
C.Chinramu
|
2924011WL030306
|
C.Chinramu
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512652
|
|
C.Chinramu
|
UNION BANK OF INDIA(508500)
|
|
85
|
SATTUR
|
TN-24-011-013-013/33
(Kosukkundu)
|
2924011000NRG23220820221257210
|
22/08/2022
|
A.Avadaiyammal
|
2924011WL030306
|
A.Avadaiyammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
A.Avadaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
SATTUR
|
TN-24-011-013-013/50
(Kosukkundu)
|
2924011000NRG23220820221257211
|
22/08/2022
|
C.Patchiammal
|
2924011WL030306
|
C.Patchiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
C.Patchiammal
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
SATTUR
|
TN-24-011-013-013/61
(Kosukkundu)
|
2924011000NRG23220820221257212
|
22/08/2022
|
M.Velammal
|
2924011WL030306
|
M.Velammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Velammal
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
SATTUR
|
TN-24-011-013-013/618
(Kosukkundu)
|
2924011000NRG23220820221257213
|
22/08/2022
|
M.Shanmugalakshmi
|
2924011WL030306
|
M.Shanmugalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Shanmugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
SATTUR
|
TN-24-011-013-013/630
(Kosukkundu)
|
2924011000NRG23220820221257214
|
22/08/2022
|
C.Palaniammal
|
2924011WL030306
|
C.Palaniammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
C.Palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
SATTUR
|
TN-24-011-013-013/657
(Kosukkundu)
|
2924011000NRG23220820221257215
|
22/08/2022
|
D.Nagammal
|
2924011WL030306
|
D.Nagammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
D.Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
SATTUR
|
TN-24-011-013-013/670
(Kosukkundu)
|
2924011000NRG23220820221257217
|
22/08/2022
|
Pethammal
|
2924011WL030306
|
Pethammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pethammal
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
SATTUR
|
TN-24-011-013-013/68
(Kosukkundu)
|
2924011000NRG23220820221257218
|
22/08/2022
|
P.Deivani
|
2924011WL030306
|
P.Deivani
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Deivani
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
SATTUR
|
TN-24-011-013-013/689
(Kosukkundu)
|
2924011000NRG23220820221257219
|
22/08/2022
|
P.Muniammal
|
2924011WL030306
|
P.Muniammal
|
00546
|
CIUB0000162
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.Muniammal
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
SATTUR
|
TN-24-011-013-013/699
(Kosukkundu)
|
2924011000NRG23220820221257220
|
22/08/2022
|
Ramayee
|
2924011WL030306
|
Ramayee
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
SATTUR
|
TN-24-011-013-013/737
(Kosukkundu)
|
2924011000NRG23220820221257221
|
22/08/2022
|
M.Rakkammal
|
2924011WL030306
|
M.Rakkammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Rakkammal
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
SATTUR
|
TN-24-011-013-013/74
(Kosukkundu)
|
2924011000NRG23220820221257222
|
22/08/2022
|
R.Mairammal
|
2924011WL030306
|
R.Mairammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Mairammal
|
CITY UNION BANK LIMITED(607324)
|
|
97
|
SATTUR
|
TN-24-011-013-013/742
(Kosukkundu)
|
2924011000NRG23220820221257223
|
22/08/2022
|
S.Mariammal
|
2924011WL030306
|
S.Mariammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
SATTUR
|
TN-24-011-013-013/757
(Kosukkundu)
|
2924011000NRG23220820221257224
|
22/08/2022
|
M Subbu
|
2924011WL030306
|
M Subbu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M Subbu
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
SATTUR
|
TN-24-011-013-013/758
(Kosukkundu)
|
2924011000NRG23220820221257225
|
22/08/2022
|
A Alagan
|
2924011WL030306
|
A Alagan
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
A Alagan
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
SATTUR
|
TN-24-011-013-013/76
(Kosukkundu)
|
2924011000NRG23220820221257226
|
22/08/2022
|
V.Muniyammal
|
2924011WL030306
|
V.Muniyammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
V.Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
SATTUR
|
TN-24-011-013-013/768
(Kosukkundu)
|
2924011000NRG23220820221257227
|
22/08/2022
|
G Thangaal
|
2924011WL030306
|
G Thangaal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
G Thangaal
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
SATTUR
|
TN-24-011-013-013/775
(Kosukkundu)
|
2924011000NRG23220820221257228
|
22/08/2022
|
C Thangaal
|
2924011WL030306
|
C Thangaal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
C Thangaal
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
SATTUR
|
TN-24-011-013-013/776
(Kosukkundu)
|
2924011000NRG23220820221257229
|
22/08/2022
|
M Nagavalli
|
2924011WL030306
|
M Nagavalli
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M Nagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
104
|
SATTUR
|
TN-24-011-013-013/781
(Kosukkundu)
|
2924011000NRG23220820221257230
|
22/08/2022
|
R Pappeeswari
|
2924011WL030306
|
R Pappeeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
R Pappeeswari
|
STATE BANK OF INDIA(508548)
|
|
105
|
SATTUR
|
TN-24-011-013-013/79
(Kosukkundu)
|
2924011000NRG23220820221257231
|
22/08/2022
|
M.Kumarasamy
|
2924011WL030306
|
M.Kumarasamy
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SATTUR
|
TN-24-011-013-013/8
(Kosukkundu)
|
2924011000NRG23220820221257232
|
22/08/2022
|
P.Chokkalingam
|
2924011WL030306
|
P.Chokkalingam
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Chokkalingam
|
UNION BANK OF INDIA(508500)
|
|
107
|
SATTUR
|
TN-24-011-013-013/90
(Kosukkundu)
|
2924011000NRG23220820221257233
|
22/08/2022
|
A.Subbulakshmi
|
2924011WL030306
|
A.Subbulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
A.Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
SATTUR
|
TN-24-011-013-013/97
(Kosukkundu)
|
2924011000NRG23220820221257234
|
22/08/2022
|
R.Alagammal
|
2924011WL030306
|
R.Alagammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67083
|
67083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112518
|
112518
|
|
|
|
|
|
|
|