|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATTUR
|
TN-24-011-010-010/100-B
(Kanjampatti)
|
2924011000NRG23080220232329371
|
08/02/2023
|
A Mariammal
|
2924011WL056205
|
A Mariammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
A Mariammal
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-010-010/105-B
(Kanjampatti)
|
2924011000NRG23080220232329372
|
08/02/2023
|
T Pappa
|
2924011WL056205
|
T Pappa
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
T Pappa
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-010-010/106-B
(Kanjampatti)
|
2924011000NRG23080220232329373
|
08/02/2023
|
R Sulochana
|
2924011WL056205
|
R Sulochana
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
R Sulochana
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-010-010/108-B
(Kanjampatti)
|
2924011000NRG23080220232329374
|
08/02/2023
|
P Jeyalakshmi
|
2924011WL056205
|
P Jeyalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
P Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
SATTUR
|
TN-24-011-010-010/11-A
(Kanjampatti)
|
2924011000NRG23080220232329375
|
08/02/2023
|
Guruvammal
|
2924011WL056205
|
Guruvammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-010-010/111-B
(Kanjampatti)
|
2924011000NRG23080220232329376
|
08/02/2023
|
R Velammal
|
2924011WL056205
|
R Velammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059428
|
|
R Velammal
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-010-010/113-B
(Kanjampatti)
|
2924011000NRG23080220232329377
|
08/02/2023
|
K Parasakathi
|
2924011WL056205
|
K Parasakathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Parasakathi
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-010-010/118-A
(Kanjampatti)
|
2924011000NRG23080220232329378
|
08/02/2023
|
K Pattuthai
|
2924011WL056205
|
K Pattuthai
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Pattuthai
|
BANK OF INDIA(508505)
|
|
9
|
SATTUR
|
TN-24-011-010-010/120-B
(Kanjampatti)
|
2924011000NRG23080220232329379
|
08/02/2023
|
C Muthu Mariammal
|
2924011WL056205
|
C Muthu Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
C Muthu Mariammal
|
BANK OF INDIA(508505)
|
|
10
|
SATTUR
|
TN-24-011-010-010/121-B
(Kanjampatti)
|
2924011000NRG23080220232329380
|
08/02/2023
|
M Kaleeswari
|
2924011WL056205
|
M Kaleeswari
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Kaleeswari
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-010-010/122-B
(Kanjampatti)
|
2924011000NRG23080220232329381
|
08/02/2023
|
P Ramalakshmi
|
2924011WL056205
|
P Ramalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
P Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTUR
|
TN-24-011-010-010/126-B
(Kanjampatti)
|
2924011000NRG23080220232329382
|
08/02/2023
|
K Saroja
|
2924011WL056205
|
K Saroja
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Saroja
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-010-010/127-A
(Kanjampatti)
|
2924011000NRG23080220232329383
|
08/02/2023
|
Muthulakshmi
|
2924011WL056205
|
Muthulakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
14
|
SATTUR
|
TN-24-011-010-010/133-B
(Kanjampatti)
|
2924011000NRG23080220232329384
|
08/02/2023
|
Muneeswari
|
2924011WL056205
|
Muneeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
15
|
SATTUR
|
TN-24-011-010-010/136-A
(Kanjampatti)
|
2924011000NRG23080220232329385
|
08/02/2023
|
V.Kanagalakshmi
|
2924011WL056205
|
V.Kanagalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
SATTUR
|
TN-24-011-010-010/138-A
(Kanjampatti)
|
2924011000NRG23080220232329386
|
08/02/2023
|
A Shanmugavel
|
2924011WL056205
|
A Shanmugavel
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
A Shanmugavel
|
BANK OF INDIA(508505)
|
|
17
|
SATTUR
|
TN-24-011-010-010/143-B
(Kanjampatti)
|
2924011000NRG23080220232329388
|
08/02/2023
|
Kaliappan
|
2924011WL056205
|
Kaliappan
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliappan
|
BANK OF INDIA(508505)
|
|
18
|
SATTUR
|
TN-24-011-010-010/144-B
(Kanjampatti)
|
2924011000NRG23080220232329389
|
08/02/2023
|
S Subbulakshmi
|
2924011WL056205
|
S Subbulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Subbulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
SATTUR
|
TN-24-011-010-010/146-B
(Kanjampatti)
|
2924011000NRG23080220232329390
|
08/02/2023
|
M Sridevi
|
2924011WL056205
|
M Sridevi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Sridevi
|
BANK OF INDIA(508505)
|
|
20
|
SATTUR
|
TN-24-011-010-010/149-B
(Kanjampatti)
|
2924011000NRG23080220232329391
|
08/02/2023
|
A Mariammal
|
2924011WL056205
|
A Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
A Mariammal
|
BANK OF INDIA(508505)
|
|
21
|
SATTUR
|
TN-24-011-010-010/15-A
(Kanjampatti)
|
2924011000NRG23080220232329392
|
08/02/2023
|
S Vellaiammal
|
2924011WL056205
|
S Vellaiammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Vellaiammal
|
BANK OF INDIA(508505)
|
|
22
|
SATTUR
|
TN-24-011-010-010/153-B
(Kanjampatti)
|
2924011000NRG23080220232329393
|
08/02/2023
|
A Annalakshmi
|
2924011WL056205
|
A Annalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
A Annalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
SATTUR
|
TN-24-011-010-010/159-B
(Kanjampatti)
|
2924011000NRG23080220232329394
|
08/02/2023
|
K Chellammal
|
2924011WL056205
|
K Chellammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Chellammal
|
BANK OF INDIA(508505)
|
|
24
|
SATTUR
|
TN-24-011-010-010/16-A
(Kanjampatti)
|
2924011000NRG23080220232329395
|
08/02/2023
|
J Ayyammal
|
2924011WL056205
|
J Ayyammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
J Ayyammal
|
BANK OF INDIA(508505)
|
|
25
|
SATTUR
|
TN-24-011-010-010/171-B
(Kanjampatti)
|
2924011000NRG23080220232329396
|
08/02/2023
|
S Mariammal
|
2924011WL056205
|
S Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Mariammal
|
BANK OF INDIA(508505)
|
|
26
|
SATTUR
|
TN-24-011-010-010/175-B
(Kanjampatti)
|
2924011000NRG23080220232329397
|
08/02/2023
|
Shanmugaiah
|
2924011WL056205
|
Shanmugaiah
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanmugaiah
|
BANK OF INDIA(508505)
|
|
27
|
SATTUR
|
TN-24-011-010-010/18-A
(Kanjampatti)
|
2924011000NRG23080220232329398
|
08/02/2023
|
M Jothilakshmi
|
2924011WL056205
|
M Jothilakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Jothilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATTUR
|
TN-24-011-010-010/19
(Kanjampatti)
|
2924011000NRG23080220232329399
|
08/02/2023
|
Rajammal
|
2924011WL056205
|
Rajammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
29
|
SATTUR
|
TN-24-011-010-010/196
(Kanjampatti)
|
2924011000NRG23080220232329400
|
08/02/2023
|
M Kanagaraj
|
2924011WL056205
|
M Kanagaraj
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Kanagaraj
|
BANK OF INDIA(508505)
|
|
30
|
SATTUR
|
TN-24-011-010-010/217
(Kanjampatti)
|
2924011000NRG23080220232329401
|
08/02/2023
|
K Chella Pappa
|
2924011WL056205
|
K Chella Pappa
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Chella Pappa
|
BANK OF INDIA(508505)
|
|
31
|
SATTUR
|
TN-24-011-010-010/22-A
(Kanjampatti)
|
2924011000NRG23080220232329402
|
08/02/2023
|
Ponnuthai
|
2924011WL056205
|
Ponnuthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
32
|
SATTUR
|
TN-24-011-010-010/25-A
(Kanjampatti)
|
2924011000NRG23080220232329403
|
08/02/2023
|
M Subbuthai
|
2924011WL056205
|
M Subbuthai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Subbuthai
|
BANK OF INDIA(508505)
|
|
33
|
SATTUR
|
TN-24-011-010-010/253
(Kanjampatti)
|
2924011000NRG23080220232329404
|
08/02/2023
|
M Jothi
|
2924011WL056205
|
M Jothi
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Jothi
|
CANARA BANK(508532)
|
|
34
|
SATTUR
|
TN-24-011-010-010/26-A
(Kanjampatti)
|
2924011000NRG23080220232329405
|
08/02/2023
|
E Lakshmi
|
2924011WL056205
|
E Lakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
E Lakshmi
|
BANK OF INDIA(508505)
|
|
35
|
SATTUR
|
TN-24-011-010-010/277-A
(Kanjampatti)
|
2924011000NRG23080220232329406
|
08/02/2023
|
Seethalakshmi
|
2924011WL056205
|
Seethalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SATTUR
|
TN-24-011-010-010/28-B
(Kanjampatti)
|
2924011000NRG23080220232329407
|
08/02/2023
|
S.Chitravel
|
2924011WL056205
|
S.Chitravel
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Chitravel
|
CANARA BANK(508532)
|
|
37
|
SATTUR
|
TN-24-011-010-010/3-A
(Kanjampatti)
|
2924011000NRG23080220232329408
|
08/02/2023
|
G Pasupathi
|
2924011WL056205
|
G Pasupathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
G Pasupathi
|
BANK OF INDIA(508505)
|
|
38
|
SATTUR
|
TN-24-011-010-010/32-B
(Kanjampatti)
|
2924011000NRG23080220232329409
|
08/02/2023
|
K Shanmugathai
|
2924011WL056205
|
K Shanmugathai
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Shanmugathai
|
BANK OF INDIA(508505)
|
|
39
|
SATTUR
|
TN-24-011-010-010/32-B
(Kanjampatti)
|
2924011000NRG23080220232329410
|
08/02/2023
|
Karuppasamy
|
2924011WL056205
|
Karuppasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karuppasamy
|
BANK OF INDIA(508505)
|
|
40
|
SATTUR
|
TN-24-011-010-010/34-A
(Kanjampatti)
|
2924011000NRG23080220232329411
|
08/02/2023
|
D Panjavarnam
|
2924011WL056205
|
D Panjavarnam
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
D Panjavarnam
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-010-010/37-A
(Kanjampatti)
|
2924011000NRG23080220232329412
|
08/02/2023
|
S Kaliammal
|
2924011WL056205
|
S Kaliammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Kaliammal
|
BANK OF INDIA(508505)
|
|
42
|
SATTUR
|
TN-24-011-010-010/38-A
(Kanjampatti)
|
2924011000NRG23080220232329413
|
08/02/2023
|
J Mariammal
|
2924011WL056205
|
J Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
J Mariammal
|
BANK OF INDIA(508505)
|
|
43
|
SATTUR
|
TN-24-011-010-010/39-A
(Kanjampatti)
|
2924011000NRG23080220232329414
|
08/02/2023
|
P Velammal
|
2924011WL056205
|
P Velammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
P Velammal
|
BANK OF INDIA(508505)
|
|
44
|
SATTUR
|
TN-24-011-010-010/40-A
(Kanjampatti)
|
2924011000NRG23080220232329415
|
08/02/2023
|
M Chellammal
|
2924011WL056205
|
M Chellammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Chellammal
|
BANK OF INDIA(508505)
|
|
45
|
SATTUR
|
TN-24-011-010-010/41-A
(Kanjampatti)
|
2924011000NRG23080220232329416
|
08/02/2023
|
R Guruvammal
|
2924011WL056205
|
R Guruvammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
R Guruvammal
|
BANK OF INDIA(508505)
|
|
46
|
SATTUR
|
TN-24-011-010-010/46-B
(Kanjampatti)
|
2924011000NRG23080220232329417
|
08/02/2023
|
G Muthulakshmi
|
2924011WL056205
|
G Muthulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
G Muthulakshmi
|
BANK OF INDIA(508505)
|
|
47
|
SATTUR
|
TN-24-011-010-010/47-B
(Kanjampatti)
|
2924011000NRG23080220232329418
|
08/02/2023
|
Guruvammal
|
2924011WL056205
|
Guruvammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
48
|
SATTUR
|
TN-24-011-010-010/48-B
(Kanjampatti)
|
2924011000NRG23080220232329419
|
08/02/2023
|
M Tavamani
|
2924011WL056205
|
M Tavamani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Tavamani
|
BANK OF INDIA(508505)
|
|
49
|
SATTUR
|
TN-24-011-010-010/50-A
(Kanjampatti)
|
2924011000NRG23080220232329420
|
08/02/2023
|
R Sangareswari
|
2924011WL056205
|
R Sangareswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
R Sangareswari
|
BANK OF INDIA(508505)
|
|
50
|
SATTUR
|
TN-24-011-010-010/54-B
(Kanjampatti)
|
2924011000NRG23080220232329421
|
08/02/2023
|
M Petchiammal
|
2924011WL056205
|
M Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Petchiammal
|
BANK OF INDIA(508505)
|
|
51
|
SATTUR
|
TN-24-011-010-010/55-B
(Kanjampatti)
|
2924011000NRG23080220232329422
|
08/02/2023
|
A Petchiammal
|
2924011WL056205
|
A Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
A Petchiammal
|
BANK OF INDIA(508505)
|
|
52
|
SATTUR
|
TN-24-011-010-010/56-B
(Kanjampatti)
|
2924011000NRG23080220232329423
|
08/02/2023
|
K Kanagavalli
|
2924011WL056205
|
K Kanagavalli
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Kanagavalli
|
BANK OF INDIA(508505)
|
|
53
|
SATTUR
|
TN-24-011-010-010/58-B
(Kanjampatti)
|
2924011000NRG23080220232329424
|
08/02/2023
|
S Singammal
|
2924011WL056205
|
S Singammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Singammal
|
BANK OF INDIA(508505)
|
|
54
|
SATTUR
|
TN-24-011-010-010/63-B
(Kanjampatti)
|
2924011000NRG23080220232329425
|
08/02/2023
|
Sathiyavanam
|
2924011WL056205
|
Sathiyavanam
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiyavanam
|
BANK OF INDIA(508505)
|
|
55
|
SATTUR
|
TN-24-011-010-010/64-A
(Kanjampatti)
|
2924011000NRG23080220232329426
|
08/02/2023
|
Karupayammal
|
2924011WL056205
|
Karupayammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karupayammal
|
BANK OF INDIA(508505)
|
|
56
|
SATTUR
|
TN-24-011-010-010/65-B
(Kanjampatti)
|
2924011000NRG23080220232329427
|
08/02/2023
|
M Singaraj
|
2924011WL056205
|
M Singaraj
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Singaraj
|
BANK OF INDIA(508505)
|
|
57
|
SATTUR
|
TN-24-011-010-010/66-B
(Kanjampatti)
|
2924011000NRG23080220232329428
|
08/02/2023
|
G Murugalakshmi
|
2924011WL056205
|
G Murugalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
G Murugalakshmi
|
BANK OF INDIA(508505)
|
|
58
|
SATTUR
|
TN-24-011-010-010/72-B
(Kanjampatti)
|
2924011000NRG23080220232329429
|
08/02/2023
|
K Parwathi
|
2924011WL056205
|
K Parwathi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Parwathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATTUR
|
TN-24-011-010-010/77-B
(Kanjampatti)
|
2924011000NRG23080220232329430
|
08/02/2023
|
Shenbagam
|
2924011WL056205
|
Shenbagam
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shenbagam
|
BANK OF INDIA(508505)
|
|
60
|
SATTUR
|
TN-24-011-010-010/78-B
(Kanjampatti)
|
2924011000NRG23080220232329431
|
08/02/2023
|
S Guruvammal
|
2924011WL056205
|
S Guruvammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SATTUR
|
TN-24-011-010-010/84-B
(Kanjampatti)
|
2924011000NRG23080220232329432
|
08/02/2023
|
K Karpagavalli
|
2924011WL056205
|
K Karpagavalli
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Karpagavalli
|
BANK OF INDIA(508505)
|
|
62
|
SATTUR
|
TN-24-011-010-010/89-B
(Kanjampatti)
|
2924011000NRG23080220232329433
|
08/02/2023
|
R Mariammal
|
2924011WL056205
|
R Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
R Mariammal
|
BANK OF INDIA(508505)
|
|
63
|
SATTUR
|
TN-24-011-010-010/9-A
(Kanjampatti)
|
2924011000NRG23080220232329434
|
08/02/2023
|
S.Karuppayammal
|
2924011WL056205
|
S.Karuppayammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Karuppayammal
|
BANK OF INDIA(508505)
|
|
64
|
SATTUR
|
TN-24-011-010-010/91-B
(Kanjampatti)
|
2924011000NRG23080220232329435
|
08/02/2023
|
Mariammal
|
2924011WL056205
|
Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
65
|
SATTUR
|
TN-24-011-010-010/93-B
(Kanjampatti)
|
2924011000NRG23080220232329436
|
08/02/2023
|
J Jebamalai
|
2924011WL056205
|
J Jebamalai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
J Jebamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SATTUR
|
TN-24-011-010-010/97-A
(Kanjampatti)
|
2924011000NRG23080220232329437
|
08/02/2023
|
I Malaiammal
|
2924011WL056205
|
I Malaiammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
I Malaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATTUR
|
TN-24-011-010-010/99
(Kanjampatti)
|
2924011000NRG23080220232329438
|
08/02/2023
|
M Jebamalai
|
2924011WL056205
|
M Jebamalai
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Jebamalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60029
|
60029
|
|
|
|
|
|
|
|
|
68
|
SATTUR
|
TN-24-011-010-010/142-B
(Kanjampatti)
|
2924011000NRG23080220232329387
|
08/02/2023
|
Rajathi
|
2924011WL056205
|
Rajathi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61179
|
61179
|
|
|
|
|
|
|
|