|
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-24-011-025-025/1057
(Nathathupatti)
|
2924011000NRG23030320232514882
|
03/03/2023
|
Anitha
|
2924011WL060175
|
Anitha
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
SATTUR
|
TN-24-011-025-025/1119-A
(Nathathupatti)
|
2924011000NRG23030320232514886
|
03/03/2023
|
Rajakumari
|
2924011WL060175
|
Rajakumari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
3
|
SATTUR
|
TN-24-011-025-025/1120-A
(Nathathupatti)
|
2924011000NRG23030320232514887
|
03/03/2023
|
Mahalakshmi
|
2924011WL060175
|
Mahalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
4
|
SATTUR
|
TN-24-011-025-025/1165
(Nathathupatti)
|
2924011000NRG23030320232514892
|
03/03/2023
|
Pandeeswari
|
2924011WL060175
|
Pandeeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pandeeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-025-025/1142
(Nathathupatti)
|
2924011000NRG23030320232514889
|
03/03/2023
|
LAKSHMI
|
2924011WL060175
|
LAKSHMI
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATTUR
|
TN-24-011-025-025/32
(Nathathupatti)
|
2924011000NRG23030320232514914
|
03/03/2023
|
Kalaidevar
|
2924011WL060175
|
Kalaidevar
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaidevar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
SATTUR
|
TN-24-011-025-025/1016
(Nathathupatti)
|
2924011000NRG23030320232514880
|
03/03/2023
|
Thangaperuma
|
2924011WL060175
|
Thangaperuma
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Thangaperuma
|
INDIAN BANK(607105)
|
|
8
|
SATTUR
|
TN-24-011-025-025/105
(Nathathupatti)
|
2924011000NRG23030320232514881
|
03/03/2023
|
K Velthai
|
2924011WL060175
|
K Velthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
K Velthai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTUR
|
TN-24-011-025-025/1070
(Nathathupatti)
|
2924011000NRG23030320232514883
|
03/03/2023
|
Shanmugaiah
|
2924011WL060175
|
Shanmugaiah
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugaiah
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTUR
|
TN-24-011-025-025/1101-A
(Nathathupatti)
|
2924011000NRG23030320232514885
|
03/03/2023
|
Shanmugaiah
|
2924011WL060175
|
Shanmugaiah
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugaiah
|
CANARA BANK(508532)
|
|
11
|
SATTUR
|
TN-24-011-025-025/113
(Nathathupatti)
|
2924011000NRG23030320232514888
|
03/03/2023
|
S Naranammal
|
2924011WL060175
|
S Naranammal
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Naranammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATTUR
|
TN-24-011-025-025/115
(Nathathupatti)
|
2924011000NRG23030320232514890
|
03/03/2023
|
G Lakshmi
|
2924011WL060175
|
G Lakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
G Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTUR
|
TN-24-011-025-025/1158
(Nathathupatti)
|
2924011000NRG23030320232514891
|
03/03/2023
|
Guruvammal
|
2924011WL060175
|
Guruvammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATTUR
|
TN-24-011-025-025/1168
(Nathathupatti)
|
2924011000NRG23030320232514893
|
03/03/2023
|
Selvi
|
2924011WL060175
|
Selvi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
15
|
SATTUR
|
TN-24-011-025-025/158
(Nathathupatti)
|
2924011000NRG23030320232514895
|
03/03/2023
|
S Pakkiam
|
2924011WL060175
|
S Pakkiam
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Pakkiam
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTUR
|
TN-24-011-025-025/170
(Nathathupatti)
|
2924011000NRG23030320232514896
|
03/03/2023
|
S.Ramalakshmi
|
2924011WL060175
|
S.Ramalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTUR
|
TN-24-011-025-025/173
(Nathathupatti)
|
2924011000NRG23030320232514897
|
03/03/2023
|
V Chinnamari
|
2924011WL060175
|
V Chinnamari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
V Chinnamari
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTUR
|
TN-24-011-025-025/184
(Nathathupatti)
|
2924011000NRG23030320232514898
|
03/03/2023
|
G.Ramanujam
|
2924011WL060175
|
G.Ramanujam
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.Ramanujam
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTUR
|
TN-24-011-025-025/185
(Nathathupatti)
|
2924011000NRG23030320232514899
|
03/03/2023
|
K.Govindammal
|
2924011WL060175
|
K.Govindammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Govindammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTUR
|
TN-24-011-025-025/208
(Nathathupatti)
|
2924011000NRG23030320232514900
|
03/03/2023
|
S.Velammal
|
2924011WL060175
|
S.Velammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Velammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTUR
|
TN-24-011-025-025/223
(Nathathupatti)
|
2924011000NRG23030320232514901
|
03/03/2023
|
V Lakshmi
|
2924011WL060175
|
V Lakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
V Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTUR
|
TN-24-011-025-025/227
(Nathathupatti)
|
2924011000NRG23030320232514902
|
03/03/2023
|
P.Velthai
|
2924011WL060175
|
P.Velthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Velthai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTUR
|
TN-24-011-025-025/242
(Nathathupatti)
|
2924011000NRG23030320232514903
|
03/03/2023
|
M.Velankanni
|
2924011WL060175
|
M.Velankanni
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Velankanni
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTUR
|
TN-24-011-025-025/258
(Nathathupatti)
|
2924011000NRG23030320232514904
|
03/03/2023
|
S Mariammal
|
2924011WL060175
|
S Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Mariammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTUR
|
TN-24-011-025-025/259
(Nathathupatti)
|
2924011000NRG23030320232514905
|
03/03/2023
|
V.Rasathi
|
2924011WL060175
|
V.Rasathi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Rasathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTUR
|
TN-24-011-025-025/269
(Nathathupatti)
|
2924011000NRG23030320232514906
|
03/03/2023
|
M.Santhakumari
|
2924011WL060175
|
M.Santhakumari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Santhakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SATTUR
|
TN-24-011-025-025/278
(Nathathupatti)
|
2924011000NRG23030320232514907
|
03/03/2023
|
M.Thangamari
|
2924011WL060175
|
M.Thangamari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Thangamari
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTUR
|
TN-24-011-025-025/283
(Nathathupatti)
|
2924011000NRG23030320232514908
|
03/03/2023
|
Muthu
|
2924011WL060175
|
Muthu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SATTUR
|
TN-24-011-025-025/288
(Nathathupatti)
|
2924011000NRG23030320232514909
|
03/03/2023
|
M.Karthigaiveni
|
2924011WL060175
|
M.Karthigaiveni
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Karthigaiveni
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTUR
|
TN-24-011-025-025/295
(Nathathupatti)
|
2924011000NRG23030320232514910
|
03/03/2023
|
P.Shanmugathai
|
2924011WL060175
|
P.Shanmugathai
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SATTUR
|
TN-24-011-025-025/30
(Nathathupatti)
|
2924011000NRG23030320232514911
|
03/03/2023
|
R Muniammal
|
2924011WL060175
|
R Muniammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
R Muniammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTUR
|
TN-24-011-025-025/310
(Nathathupatti)
|
2924011000NRG23030320232514912
|
03/03/2023
|
Ramuthai
|
2924011WL060175
|
Ramuthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTUR
|
TN-24-011-025-025/317
(Nathathupatti)
|
2924011000NRG23030320232514913
|
03/03/2023
|
M.Seeniammal
|
2924011WL060175
|
M.Seeniammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTUR
|
TN-24-011-025-025/321
(Nathathupatti)
|
2924011000NRG23030320232514915
|
03/03/2023
|
C.Velammal
|
2924011WL060175
|
C.Velammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
C.Velammal
|
CANARA BANK(508532)
|
|
35
|
SATTUR
|
TN-24-011-025-025/341
(Nathathupatti)
|
2924011000NRG23030320232514916
|
03/03/2023
|
C.Balakrishnammal
|
2924011WL060175
|
C.Balakrishnammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
C.Balakrishnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTUR
|
TN-24-011-025-025/343
(Nathathupatti)
|
2924011000NRG23030320232514917
|
03/03/2023
|
M.Mariammal
|
2924011WL060175
|
M.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTUR
|
TN-24-011-025-025/358
(Nathathupatti)
|
2924011000NRG23030320232514918
|
03/03/2023
|
M.Peruma
|
2924011WL060175
|
M.Peruma
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Peruma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTUR
|
TN-24-011-025-025/370
(Nathathupatti)
|
2924011000NRG23030320232514919
|
03/03/2023
|
V.Maheswari
|
2924011WL060175
|
V.Maheswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTUR
|
TN-24-011-025-025/375
(Nathathupatti)
|
2924011000NRG23030320232514920
|
03/03/2023
|
P Mariammal
|
2924011WL060175
|
P Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SATTUR
|
TN-24-011-025-025/378
(Nathathupatti)
|
2924011000NRG23030320232514921
|
03/03/2023
|
P.Santhanam
|
2924011WL060175
|
P.Santhanam
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Santhanam
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTUR
|
TN-24-011-025-025/390
(Nathathupatti)
|
2924011000NRG23030320232514922
|
03/03/2023
|
M.Kalaiselvi
|
2924011WL060175
|
M.Kalaiselvi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTUR
|
TN-24-011-025-025/395
(Nathathupatti)
|
2924011000NRG23030320232514923
|
03/03/2023
|
P.Mariammal
|
2924011WL060175
|
P.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTUR
|
TN-24-011-025-025/398
(Nathathupatti)
|
2924011000NRG23030320232514924
|
03/03/2023
|
R.Vijaya
|
2924011WL060175
|
R.Vijaya
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SATTUR
|
TN-24-011-025-025/403
(Nathathupatti)
|
2924011000NRG23030320232514925
|
03/03/2023
|
V.Valarmathidevi
|
2924011WL060175
|
V.Valarmathidevi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Valarmathidevi
|
CANARA BANK(508532)
|
|
45
|
SATTUR
|
TN-24-011-025-025/405
(Nathathupatti)
|
2924011000NRG23030320232514926
|
03/03/2023
|
Muthuirulayee
|
2924011WL060175
|
Muthuirulayee
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthuirulayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTUR
|
TN-24-011-025-025/407
(Nathathupatti)
|
2924011000NRG23030320232514927
|
03/03/2023
|
S.Dhanam
|
2924011WL060175
|
S.Dhanam
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTUR
|
TN-24-011-025-025/408
(Nathathupatti)
|
2924011000NRG23030320232514928
|
03/03/2023
|
T.Selvi
|
2924011WL060175
|
T.Selvi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTUR
|
TN-24-011-025-025/418
(Nathathupatti)
|
2924011000NRG23030320232514929
|
03/03/2023
|
B Ganapathi
|
2924011WL060175
|
B Ganapathi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
B Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTUR
|
TN-24-011-025-025/423
(Nathathupatti)
|
2924011000NRG23030320232514930
|
03/03/2023
|
G.Kaleeswari
|
2924011WL060175
|
G.Kaleeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATTUR
|
TN-24-011-025-025/427
(Nathathupatti)
|
2924011000NRG23030320232514931
|
03/03/2023
|
V.Shunmugathai
|
2924011WL060175
|
V.Shunmugathai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SATTUR
|
TN-24-011-025-025/429
(Nathathupatti)
|
2924011000NRG23030320232514932
|
03/03/2023
|
P.Angalaeswari
|
2924011WL060175
|
P.Angalaeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATTUR
|
TN-24-011-025-025/430
(Nathathupatti)
|
2924011000NRG23030320232514933
|
03/03/2023
|
S.Sangeetha
|
2924011WL060175
|
S.Sangeetha
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATTUR
|
TN-24-011-025-025/431
(Nathathupatti)
|
2924011000NRG23030320232514934
|
03/03/2023
|
V.Chinnamari
|
2924011WL060175
|
V.Chinnamari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Chinnamari
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATTUR
|
TN-24-011-025-025/433
(Nathathupatti)
|
2924011000NRG23030320232514935
|
03/03/2023
|
R Muthumari
|
2924011WL060175
|
R Muthumari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
R Muthumari
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATTUR
|
TN-24-011-025-025/442
(Nathathupatti)
|
2924011000NRG23030320232514936
|
03/03/2023
|
A.Kaliammal
|
2924011WL060175
|
A.Kaliammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATTUR
|
TN-24-011-025-025/450
(Nathathupatti)
|
2924011000NRG23030320232514937
|
03/03/2023
|
M Sankili
|
2924011WL060175
|
M Sankili
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M Sankili
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATTUR
|
TN-24-011-025-025/452
(Nathathupatti)
|
2924011000NRG23030320232514938
|
03/03/2023
|
K Koodammal
|
2924011WL060175
|
K Koodammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
K Koodammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATTUR
|
TN-24-011-025-025/454
(Nathathupatti)
|
2924011000NRG23030320232514939
|
03/03/2023
|
S Velammal
|
2924011WL060175
|
S Velammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Velammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATTUR
|
TN-24-011-025-025/460
(Nathathupatti)
|
2924011000NRG23030320232514940
|
03/03/2023
|
P.Muthupetchi
|
2924011WL060175
|
P.Muthupetchi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Muthupetchi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATTUR
|
TN-24-011-025-025/468
(Nathathupatti)
|
2924011000NRG23030320232514941
|
03/03/2023
|
A.Mariammal
|
2924011WL060175
|
A.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SATTUR
|
TN-24-011-025-025/469
(Nathathupatti)
|
2924011000NRG23030320232514942
|
03/03/2023
|
A.Valavanthal
|
2924011WL060175
|
A.Valavanthal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATTUR
|
TN-24-011-025-025/47
(Nathathupatti)
|
2924011000NRG23030320232514943
|
03/03/2023
|
S.Shanmugathai
|
2924011WL060175
|
S.Shanmugathai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATTUR
|
TN-24-011-025-025/492
(Nathathupatti)
|
2924011000NRG23030320232514944
|
03/03/2023
|
M.Veluthai
|
2924011WL060175
|
M.Veluthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Veluthai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SATTUR
|
TN-24-011-025-025/51
(Nathathupatti)
|
2924011000NRG23030320232514945
|
03/03/2023
|
T HariKrishnammal
|
2924011WL060175
|
T HariKrishnammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
T HariKrishnammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SATTUR
|
TN-24-011-025-025/510
(Nathathupatti)
|
2924011000NRG23030320232514946
|
03/03/2023
|
S Ramanujam
|
2924011WL060175
|
S Ramanujam
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Ramanujam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SATTUR
|
TN-24-011-025-025/511
(Nathathupatti)
|
2924011000NRG23030320232514947
|
03/03/2023
|
B.Mariammal
|
2924011WL060175
|
B.Mariammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
B.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SATTUR
|
TN-24-011-025-025/524
(Nathathupatti)
|
2924011000NRG23030320232514948
|
03/03/2023
|
S.Veeralakshmi
|
2924011WL060175
|
S.Veeralakshmi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SATTUR
|
TN-24-011-025-025/537
(Nathathupatti)
|
2924011000NRG23030320232514949
|
03/03/2023
|
S.Perumadevi
|
2924011WL060175
|
S.Perumadevi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Perumadevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SATTUR
|
TN-24-011-025-025/559
(Nathathupatti)
|
2924011000NRG23030320232514950
|
03/03/2023
|
C.Peruma
|
2924011WL060175
|
C.Peruma
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
C.Peruma
|
STATE BANK OF INDIA(508548)
|
|
70
|
SATTUR
|
TN-24-011-025-025/568
(Nathathupatti)
|
2924011000NRG23030320232514951
|
03/03/2023
|
P Kalaivani
|
2924011WL060175
|
P Kalaivani
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
71
|
SATTUR
|
TN-24-011-025-025/578
(Nathathupatti)
|
2924011000NRG23030320232514952
|
03/03/2023
|
R.Chellammal
|
2924011WL060175
|
R.Chellammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Chellammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATTUR
|
TN-24-011-025-025/587
(Nathathupatti)
|
2924011000NRG23030320232514953
|
03/03/2023
|
P.Valavanthal
|
2924011WL060175
|
P.Valavanthal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Valavanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SATTUR
|
TN-24-011-025-025/597
(Nathathupatti)
|
2924011000NRG23030320232514954
|
03/03/2023
|
M.Mariammal
|
2924011WL060175
|
M.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATTUR
|
TN-24-011-025-025/632
(Nathathupatti)
|
2924011000NRG23030320232514955
|
03/03/2023
|
N.Lakshmi
|
2924011WL060175
|
N.Lakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
N.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATTUR
|
TN-24-011-025-025/636
(Nathathupatti)
|
2924011000NRG23030320232514956
|
03/03/2023
|
P.Mariammal
|
2924011WL060175
|
P.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATTUR
|
TN-24-011-025-025/638
(Nathathupatti)
|
2924011000NRG23030320232514957
|
03/03/2023
|
S.Sakthi Mariammal
|
2924011WL060175
|
S.Sakthi Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Sakthi Mariammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SATTUR
|
TN-24-011-025-025/644
(Nathathupatti)
|
2924011000NRG23030320232514958
|
03/03/2023
|
M.Mariammal
|
2924011WL060175
|
M.Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SATTUR
|
TN-24-011-025-025/645
(Nathathupatti)
|
2924011000NRG23030320232514959
|
03/03/2023
|
A Packiyalakshmi
|
2924011WL060175
|
A Packiyalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
A Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SATTUR
|
TN-24-011-025-025/674
(Nathathupatti)
|
2924011000NRG23030320232514960
|
03/03/2023
|
Kaleeswari
|
2924011WL060175
|
Kaleeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
80
|
SATTUR
|
TN-24-011-025-025/679
(Nathathupatti)
|
2924011000NRG23030320232514961
|
03/03/2023
|
Mariyammal
|
2924011WL060175
|
Mariyammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SATTUR
|
TN-24-011-025-025/69
(Nathathupatti)
|
2924011000NRG23030320232514962
|
03/03/2023
|
C Chellathai
|
2924011WL060175
|
C Chellathai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
C Chellathai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATTUR
|
TN-24-011-025-025/71
(Nathathupatti)
|
2924011000NRG23030320232514963
|
03/03/2023
|
M Valavanthal
|
2924011WL060175
|
M Valavanthal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
M Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SATTUR
|
TN-24-011-025-025/712
(Nathathupatti)
|
2924011000NRG23030320232514964
|
03/03/2023
|
N.Chandiralaka
|
2924011WL060175
|
N.Chandiralaka
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
N.Chandiralaka
|
STATE BANK OF INDIA(508548)
|
|
84
|
SATTUR
|
TN-24-011-025-025/716
(Nathathupatti)
|
2924011000NRG23030320232514965
|
03/03/2023
|
S Kaliammal
|
2924011WL060175
|
S Kaliammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SATTUR
|
TN-24-011-025-025/721
(Nathathupatti)
|
2924011000NRG23030320232514966
|
03/03/2023
|
P.Maheswari
|
2924011WL060175
|
P.Maheswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
86
|
SATTUR
|
TN-24-011-025-025/728
(Nathathupatti)
|
2924011000NRG23030320232514967
|
03/03/2023
|
M.Pandeswari
|
2924011WL060175
|
M.Pandeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Pandeswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
SATTUR
|
TN-24-011-025-025/746
(Nathathupatti)
|
2924011000NRG23030320232514968
|
03/03/2023
|
G Velthai
|
2924011WL060175
|
G Velthai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
G Velthai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SATTUR
|
TN-24-011-025-025/748
(Nathathupatti)
|
2924011000NRG23030320232514969
|
03/03/2023
|
K.Kaliammal
|
2924011WL060175
|
K.Kaliammal
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SATTUR
|
TN-24-011-025-025/765
(Nathathupatti)
|
2924011000NRG23030320232514970
|
03/03/2023
|
M Mareeswari
|
2924011WL060175
|
M Mareeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
M Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATTUR
|
TN-24-011-025-025/769
(Nathathupatti)
|
2924011000NRG23030320232514971
|
03/03/2023
|
P Lakshmi
|
2924011WL060175
|
P Lakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SATTUR
|
TN-24-011-025-025/8
(Nathathupatti)
|
2924011000NRG23030320232514972
|
03/03/2023
|
P Ahasi
|
2924011WL060175
|
P Ahasi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Ahasi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATTUR
|
TN-24-011-025-025/808
(Nathathupatti)
|
2924011000NRG23030320232514973
|
03/03/2023
|
S.Valavanthal
|
2924011WL060175
|
S.Valavanthal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATTUR
|
TN-24-011-025-025/82
(Nathathupatti)
|
2924011000NRG23030320232514974
|
03/03/2023
|
C Lakshmi
|
2924011WL060175
|
C Lakshmi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
C Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATTUR
|
TN-24-011-025-025/832
(Nathathupatti)
|
2924011000NRG23030320232514975
|
03/03/2023
|
S.Geetha
|
2924011WL060175
|
S.Geetha
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SATTUR
|
TN-24-011-025-025/845
(Nathathupatti)
|
2924011000NRG23030320232514976
|
03/03/2023
|
M Sermugathai
|
2924011WL060175
|
M Sermugathai
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
M Sermugathai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATTUR
|
TN-24-011-025-025/851
(Nathathupatti)
|
2924011000NRG23030320232514977
|
03/03/2023
|
P Muthu
|
2924011WL060175
|
P Muthu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Muthu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SATTUR
|
TN-24-011-025-025/852
(Nathathupatti)
|
2924011000NRG23030320232514978
|
03/03/2023
|
S Andichiammal
|
2924011WL060175
|
S Andichiammal
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Andichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SATTUR
|
TN-24-011-025-025/862
(Nathathupatti)
|
2924011000NRG23030320232514979
|
03/03/2023
|
R Guruvalakshmi
|
2924011WL060175
|
R Guruvalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
R Guruvalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SATTUR
|
TN-24-011-025-025/866
(Nathathupatti)
|
2924011000NRG23030320232514980
|
03/03/2023
|
K Parameswari
|
2924011WL060175
|
K Parameswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
K Parameswari
|
INDIAN BANK(607105)
|
|
100
|
SATTUR
|
TN-24-011-025-025/872
(Nathathupatti)
|
2924011000NRG23030320232514981
|
03/03/2023
|
P Jothi
|
2924011WL060175
|
P Jothi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
P Jothi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SATTUR
|
TN-24-011-025-025/886
(Nathathupatti)
|
2924011000NRG23030320232514982
|
03/03/2023
|
S Sakkanan
|
2924011WL060175
|
S Sakkanan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Sakkanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SATTUR
|
TN-24-011-025-025/89
(Nathathupatti)
|
2924011000NRG23030320232514983
|
03/03/2023
|
S Chinnammal
|
2924011WL060175
|
S Chinnammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
S Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SATTUR
|
TN-24-011-025-025/903
(Nathathupatti)
|
2924011000NRG23030320232514984
|
03/03/2023
|
G Pappa
|
2924011WL060175
|
G Pappa
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
G Pappa
|
STATE BANK OF INDIA(508548)
|
|
104
|
SATTUR
|
TN-24-011-025-025/923
(Nathathupatti)
|
2924011000NRG23030320232514985
|
03/03/2023
|
Shanmugavel
|
2924011WL060175
|
Shanmugavel
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SATTUR
|
TN-24-011-025-025/955
(Nathathupatti)
|
2924011000NRG23030320232514986
|
03/03/2023
|
Ananthapriya
|
2924011WL060175
|
Ananthapriya
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ananthapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SATTUR
|
TN-24-011-025-025/975
(Nathathupatti)
|
2924011000NRG23030320232514987
|
03/03/2023
|
Mareeswari
|
2924011WL060175
|
Mareeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
107
|
SATTUR
|
TN-24-011-025-025/988
(Nathathupatti)
|
2924011000NRG23030320232514988
|
03/03/2023
|
Rajakumari
|
2924011WL060175
|
Rajakumari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SATTUR
|
TN-24-011-025-025/990
(Nathathupatti)
|
2924011000NRG23030320232514989
|
03/03/2023
|
Maheswari
|
2924011WL060175
|
Maheswari
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136694
|
136694
|
|
|
|
|
|
|
|
|
109
|
SATTUR
|
TN-24-011-025-025/1081
(Nathathupatti)
|
2924011000NRG23030320232514884
|
03/03/2023
|
Ramamoorthi
|
2924011WL060175
|
Ramamoorthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SATTUR
|
TN-24-011-025-025/1170
(Nathathupatti)
|
2924011000NRG23030320232514894
|
03/03/2023
|
Kanaga
|
2924011WL060175
|
Kanaga
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147734
|
147734
|
|
|
|
|
|
|
|