Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_210223APB_FTO_1575742
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) 		2924011000NRG23210220232448178 21/02/2023 P Seeniammal 2924011WL058622 P Seeniammal 00078 CNRB0000920 1380 1380 Processed 02/04/2023 005713912 P Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATTUR TN-24-011-041-004/1580
(Soorangudi) 		2924011000NRG23210220232448181 21/02/2023 K Subbulakshmi 2924011WL058622 K Subbulakshmi 00078 CNRB0000920 1150 1150 Processed 02/04/2023 005713912 K Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTUR TN-24-011-041-041/656-A
(Soorangudi) 		2924011000NRG23210220232448218 21/02/2023 Kasthuri 2924011WL058622 Kasthuri 00078 CNRB0000920 1150 1150 Processed 02/04/2023 005713912 Kasthuri CANARA BANK(508532)
SubTotal 3680 3680
4 SATTUR TN-24-011-041-041/1192
(Soorangudi) 		2924011000NRG23210220232448207 21/02/2023 P Meenakshi 2924011WL058622 P Meenakshi 00078 CNRB0003754 920 920 Processed 02/04/2023 005713912 P Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
5 SATTUR TN-24-011-041-003/1694-A
(Soorangudi) 		2924011000NRG23210220232448156 21/02/2023 Mareeswari 2924011WL058622 Mareeswari 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 Mareeswari INDIAN BANK(607105)
6 SATTUR TN-24-011-041-003/1756
(Soorangudi) 		2924011000NRG23210220232448158 21/02/2023 A Muneeswari 2924011WL058622 A Muneeswari 00176 IDIB000S192 920 920 Processed 02/04/2023 005713912 A Muneeswari INDIAN BANK(607105)
7 SATTUR TN-24-011-041-004/1321
(Soorangudi) 		2924011000NRG23210220232448159 21/02/2023 C.Porselvi 2924011WL058622 C.Porselvi 00176 IDIB000S192 920 920 Processed 02/04/2023 005713912 C.Porselvi INDIAN BANK(607105)
8 SATTUR TN-24-011-041-004/1333
(Soorangudi) 		2924011000NRG23210220232448160 21/02/2023 B.Kalieswari 2924011WL058622 B.Kalieswari 00176 IDIB000S192 690 690 Processed 02/04/2023 005713912 B.Kalieswari INDIAN BANK(607105)
9 SATTUR TN-24-011-041-004/1335
(Soorangudi) 		2924011000NRG23210220232448161 21/02/2023 C.Maheswari 2924011WL058622 C.Maheswari 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 C.Maheswari INDIAN BANK(607105)
10 SATTUR TN-24-011-041-004/1337
(Soorangudi) 		2924011000NRG23210220232448162 21/02/2023 M.Saroja 2924011WL058622 M.Saroja 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTUR TN-24-011-041-004/1338
(Soorangudi) 		2924011000NRG23210220232448163 21/02/2023 R.Murugeswari 2924011WL058622 R.Murugeswari 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 R.Murugeswari INDIAN BANK(607105)
12 SATTUR TN-24-011-041-004/1341
(Soorangudi) 		2924011000NRG23210220232448164 21/02/2023 M.Poongothai 2924011WL058622 M.Poongothai 00176 IDIB000S192 460 460 Processed 02/04/2023 005713912 M.Poongothai INDIAN BANK(607105)
13 SATTUR TN-24-011-041-004/1343
(Soorangudi) 		2924011000NRG23210220232448165 21/02/2023 M.Dhanalakshmi 2924011WL058622 M.Dhanalakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M.Dhanalakshmi INDIAN BANK(607105)
14 SATTUR TN-24-011-041-004/1344
(Soorangudi) 		2924011000NRG23210220232448166 21/02/2023 M.Marieswari 2924011WL058622 M.Marieswari 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M.Marieswari INDIAN OVERSEAS BANK(508541)
15 SATTUR TN-24-011-041-004/1345
(Soorangudi) 		2924011000NRG23210220232448167 21/02/2023 K.Jothimani 2924011WL058622 K.Jothimani 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 K.Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTUR TN-24-011-041-004/1365
(Soorangudi) 		2924011000NRG23210220232448168 21/02/2023 K.Vellaithai 2924011WL058622 K.Vellaithai 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 K.Vellaithai INDIAN BANK(607105)
17 SATTUR TN-24-011-041-004/1378
(Soorangudi) 		2924011000NRG23210220232448169 21/02/2023 A.Rosemary 2924011WL058622 A.Rosemary 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005713912 A.Rosemary INDIAN BANK(607105)
18 SATTUR TN-24-011-041-004/1392
(Soorangudi) 		2924011000NRG23210220232448170 21/02/2023 B.Thavamani 2924011WL058622 B.Thavamani 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 B.Thavamani INDIAN BANK(607105)
19 SATTUR TN-24-011-041-004/1393
(Soorangudi) 		2924011000NRG23210220232448171 21/02/2023 B.Ramalakshmi 2924011WL058622 B.Ramalakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 B.Ramalakshmi INDIAN OVERSEAS BANK(508541)
20 SATTUR TN-24-011-041-004/1419
(Soorangudi) 		2924011000NRG23210220232448172 21/02/2023 M.Subbuthai 2924011WL058622 M.Subbuthai 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M.Subbuthai INDIAN BANK(607105)
21 SATTUR TN-24-011-041-004/1462
(Soorangudi) 		2924011000NRG23210220232448173 21/02/2023 M.Ponnuthai 2924011WL058622 M.Ponnuthai 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005713912 M.Ponnuthai INDIAN BANK(607105)
22 SATTUR TN-24-011-041-004/1494
(Soorangudi) 		2924011000NRG23210220232448174 21/02/2023 Duraipandi 2924011WL058622 Duraipandi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 Duraipandi INDIAN BANK(607105)
23 SATTUR TN-24-011-041-004/1508
(Soorangudi) 		2924011000NRG23210220232448175 21/02/2023 K Valliammal 2924011WL058622 K Valliammal 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 K Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTUR TN-24-011-041-004/1509
(Soorangudi) 		2924011000NRG23210220232448176 21/02/2023 K Chitradevi 2924011WL058622 K Chitradevi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 K Chitradevi INDIAN BANK(607105)
25 SATTUR TN-24-011-041-004/1534
(Soorangudi) 		2924011000NRG23210220232448177 21/02/2023 S Senthiayammal 2924011WL058622 S Senthiayammal 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005713912 S Senthiayammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTUR TN-24-011-041-004/1543
(Soorangudi) 		2924011000NRG23210220232448179 21/02/2023 S Shanmugalakshmi 2924011WL058622 S Shanmugalakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 S Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTUR TN-24-011-041-004/1699-A
(Soorangudi) 		2924011000NRG23210220232448184 21/02/2023 Kanthaleela 2924011WL058622 Kanthaleela 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 Kanthaleela INDIAN BANK(607105)
28 SATTUR TN-24-011-041-005/1443
(Soorangudi) 		2924011000NRG23210220232448188 21/02/2023 S.Pitchaiappan 2924011WL058622 S.Pitchaiappan 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005713912 S.Pitchaiappan INDIAN OVERSEAS BANK(508541)
29 SATTUR TN-24-011-041-041/1003
(Soorangudi) 		2924011000NRG23210220232448189 21/02/2023 K Kaleeswari 2924011WL058622 K Kaleeswari 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 K Kaleeswari INDIAN BANK(607105)
30 SATTUR TN-24-011-041-041/1004
(Soorangudi) 		2924011000NRG23210220232448190 21/02/2023 L Subbuthai 2924011WL058622 L Subbuthai 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 L Subbuthai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SATTUR TN-24-011-041-041/1005
(Soorangudi) 		2924011000NRG23210220232448191 21/02/2023 P Grahalakshmi 2924011WL058622 P Grahalakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 P Grahalakshmi INDIAN OVERSEAS BANK(508541)
32 SATTUR TN-24-011-041-041/1006
(Soorangudi) 		2924011000NRG23210220232448192 21/02/2023 K Annapushpam 2924011WL058622 K Annapushpam 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 K Annapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
33 SATTUR TN-24-011-041-041/1009
(Soorangudi) 		2924011000NRG23210220232448193 21/02/2023 S Senthamarai 2924011WL058622 S Senthamarai 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 S Senthamarai INDIAN BANK(607105)
34 SATTUR TN-24-011-041-041/1024
(Soorangudi) 		2924011000NRG23210220232448194 21/02/2023 R.Dhanalakshmi 2924011WL058622 R.Dhanalakshmi 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005713912 R.Dhanalakshmi INDIAN BANK(607105)
35 SATTUR TN-24-011-041-041/1031
(Soorangudi) 		2924011000NRG23210220232448195 21/02/2023 Thanga Muniachi 2924011WL058622 Thanga Muniachi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 Thanga Muniachi INDIAN BANK(607105)
36 SATTUR TN-24-011-041-041/1037
(Soorangudi) 		2924011000NRG23210220232448196 21/02/2023 M Panjavarnam 2924011WL058622 M Panjavarnam 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M Panjavarnam INDIAN BANK(607105)
37 SATTUR TN-24-011-041-041/1038
(Soorangudi) 		2924011000NRG23210220232448197 21/02/2023 G Gurusamy 2924011WL058622 G Gurusamy 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 G Gurusamy INDIAN BANK(607105)
38 SATTUR TN-24-011-041-041/1061
(Soorangudi) 		2924011000NRG23210220232448198 21/02/2023 C Murugalakshmi 2924011WL058622 C Murugalakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 C Murugalakshmi INDIAN BANK(607105)
39 SATTUR TN-24-011-041-041/1067
(Soorangudi) 		2924011000NRG23210220232448199 21/02/2023 S Avudaithai 2924011WL058622 S Avudaithai 00176 IDIB000S192 920 920 Processed 02/04/2023 005713912 S Avudaithai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SATTUR TN-24-011-041-041/1105
(Soorangudi) 		2924011000NRG23210220232448200 21/02/2023 B.Velankannai 2924011WL058622 B.Velankannai 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 B.Velankannai CANARA BANK(508532)
41 SATTUR TN-24-011-041-041/1139
(Soorangudi) 		2924011000NRG23210220232448201 21/02/2023 M.Muthulakshmi 2924011WL058622 M.Muthulakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SATTUR TN-24-011-041-041/1140
(Soorangudi) 		2924011000NRG23210220232448202 21/02/2023 M.Jegajothi 2924011WL058622 M.Jegajothi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M.Jegajothi TAMILNAD MERCANTILE BANK LTD.(607187)
43 SATTUR TN-24-011-041-041/1179-A
(Soorangudi) 		2924011000NRG23210220232448203 21/02/2023 Pathirasi 2924011WL058622 Pathirasi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 Pathirasi INDIAN OVERSEAS BANK(508541)
44 SATTUR TN-24-011-041-041/1183
(Soorangudi) 		2924011000NRG23210220232448204 21/02/2023 V.Rajeswari 2924011WL058622 V.Rajeswari 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 V.Rajeswari CANARA BANK(508532)
45 SATTUR TN-24-011-041-041/1185
(Soorangudi) 		2924011000NRG23210220232448205 21/02/2023 M.Saktheswari 2924011WL058622 M.Saktheswari 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005713912 M.Saktheswari INDIAN BANK(607105)
46 SATTUR TN-24-011-041-041/1189
(Soorangudi) 		2924011000NRG23210220232448206 21/02/2023 M.Saraswathi 2924011WL058622 M.Saraswathi 00176 IDIB000S192 920 920 Processed 02/04/2023 005713912 M.Saraswathi GENERAL POST OFFICE(607245)
47 SATTUR TN-24-011-041-041/1194
(Soorangudi) 		2924011000NRG23210220232448208 21/02/2023 S.Mahalakshmi 2924011WL058622 S.Mahalakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 S.Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SATTUR TN-24-011-041-041/1211
(Soorangudi) 		2924011000NRG23210220232448209 21/02/2023 M.Ponlakshmi 2924011WL058622 M.Ponlakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M.Ponlakshmi INDIAN BANK(607105)
49 SATTUR TN-24-011-041-041/1218
(Soorangudi) 		2924011000NRG23210220232448210 21/02/2023 R.Murugeswari 2924011WL058622 R.Murugeswari 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 R.Murugeswari INDIAN BANK(607105)
50 SATTUR TN-24-011-041-041/1302
(Soorangudi) 		2924011000NRG23210220232448211 21/02/2023 P.Kumari 2924011WL058622 P.Kumari 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 P.Kumari INDIAN BANK(607105)
51 SATTUR TN-24-011-041-041/24-A
(Soorangudi) 		2924011000NRG23210220232448212 21/02/2023 J.Innasiammal 2924011WL058622 J.Innasiammal 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 J.Innasiammal INDIAN BANK(607105)
52 SATTUR TN-24-011-041-041/644-A
(Soorangudi) 		2924011000NRG23210220232448213 21/02/2023 B Mahalakshmi 2924011WL058622 B Mahalakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 B Mahalakshmi INDIAN BANK(607105)
53 SATTUR TN-24-011-041-041/645-A
(Soorangudi) 		2924011000NRG23210220232448214 21/02/2023 M Santhi 2924011WL058622 M Santhi 00176 IDIB000S192 920 920 Processed 02/04/2023 005713912 M Santhi INDIAN BANK(607105)
54 SATTUR TN-24-011-041-041/647-A
(Soorangudi) 		2924011000NRG23210220232448216 21/02/2023 Nirmala K 2924011WL058622 Nirmala K 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005713912 Nirmala K INDIA POST PAYMENTS BANK LIMITED(508528)
55 SATTUR TN-24-011-041-041/647-A
(Soorangudi) 		2924011000NRG23210220232448215 21/02/2023 P.Thenmolizhi 2924011WL058622 P.Thenmolizhi 00176 IDIB000S192 920 920 Processed 02/04/2023 005713912 P.Thenmolizhi INDIAN BANK(607105)
56 SATTUR TN-24-011-041-041/654-A
(Soorangudi) 		2924011000NRG23210220232448217 21/02/2023 C.Jothimani 2924011WL058622 C.Jothimani 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 C.Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
57 SATTUR TN-24-011-041-041/661-A
(Soorangudi) 		2924011000NRG23210220232448219 21/02/2023 S.Chellakannu 2924011WL058622 S.Chellakannu 00176 IDIB000S192 920 920 Processed 02/04/2023 005713912 S.Chellakannu INDIA POST PAYMENTS BANK LIMITED(508528)
58 SATTUR TN-24-011-041-041/665-A
(Soorangudi) 		2924011000NRG23210220232448220 21/02/2023 P.Manimuthu Ammal 2924011WL058622 P.Manimuthu Ammal 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 P.Manimuthu Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SATTUR TN-24-011-041-041/668-A
(Soorangudi) 		2924011000NRG23210220232448221 21/02/2023 S.Mariammal 2924011WL058622 S.Mariammal 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 S.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SATTUR TN-24-011-041-041/670-A
(Soorangudi) 		2924011000NRG23210220232448222 21/02/2023 B.Marikannu 2924011WL058622 B.Marikannu 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 B.Marikannu INDIAN BANK(607105)
61 SATTUR TN-24-011-041-041/674-A
(Soorangudi) 		2924011000NRG23210220232448223 21/02/2023 C.Kalaiselvi 2924011WL058622 C.Kalaiselvi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 C.Kalaiselvi INDIAN BANK(607105)
62 SATTUR TN-24-011-041-041/676-A
(Soorangudi) 		2924011000NRG23210220232448224 21/02/2023 M.Amutha 2924011WL058622 M.Amutha 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
63 SATTUR TN-24-011-041-041/677-B
(Soorangudi) 		2924011000NRG23210220232448225 21/02/2023 V.Subbuthai 2924011WL058622 V.Subbuthai 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 V.Subbuthai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SATTUR TN-24-011-041-041/678-A
(Soorangudi) 		2924011000NRG23210220232448226 21/02/2023 M.Kaliammal 2924011WL058622 M.Kaliammal 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005713912 M.Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 SATTUR TN-24-011-041-041/679-A
(Soorangudi) 		2924011000NRG23210220232448227 21/02/2023 R Karuppayee 2924011WL058622 R Karuppayee 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005713912 R Karuppayee INDIAN BANK(607105)
66 SATTUR TN-24-011-041-041/693-A
(Soorangudi) 		2924011000NRG23210220232448228 21/02/2023 M.Jeyalakshmi 2924011WL058622 M.Jeyalakshmi 00176 IDIB000S192 920 920 Processed 02/04/2023 005713912 M.Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SATTUR TN-24-011-041-041/696-A
(Soorangudi) 		2924011000NRG23210220232448229 21/02/2023 Subbulakshmi 2924011WL058622 Subbulakshmi 00176 IDIB000S192 920 920 Processed 02/04/2023 005713912 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 SATTUR TN-24-011-041-041/699-A
(Soorangudi) 		2924011000NRG23210220232448230 21/02/2023 K.Subbuthai 2924011WL058622 K.Subbuthai 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 K.Subbuthai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SATTUR TN-24-011-041-041/703-A
(Soorangudi) 		2924011000NRG23210220232448231 21/02/2023 N.Mallika 2924011WL058622 N.Mallika 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 N.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
70 SATTUR TN-24-011-041-041/704-A
(Soorangudi) 		2924011000NRG23210220232448232 21/02/2023 Murugeswari 2924011WL058622 Murugeswari 00176 IDIB000S192 690 690 Processed 02/04/2023 005713912 Murugeswari INDIAN BANK(607105)
71 SATTUR TN-24-011-041-041/707-A
(Soorangudi) 		2924011000NRG23210220232448233 21/02/2023 M.Mahalakshmi 2924011WL058622 M.Mahalakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M.Mahalakshmi INDIAN BANK(607105)
72 SATTUR TN-24-011-041-041/708-A
(Soorangudi) 		2924011000NRG23210220232448234 21/02/2023 G.Girahalakshmi 2924011WL058622 G.Girahalakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 G.Girahalakshmi INDIAN BANK(607105)
73 SATTUR TN-24-011-041-041/717-A
(Soorangudi) 		2924011000NRG23210220232448235 21/02/2023 A Muthumari 2924011WL058622 A Muthumari 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 A Muthumari INDIAN OVERSEAS BANK(508541)
74 SATTUR TN-24-011-041-041/719-A
(Soorangudi) 		2924011000NRG23210220232448236 21/02/2023 J.Therasiammal 2924011WL058622 J.Therasiammal 00176 IDIB000S192 460 460 Processed 02/04/2023 005713912 J.Therasiammal INDIAN OVERSEAS BANK(508541)
75 SATTUR TN-24-011-041-041/721-A
(Soorangudi) 		2924011000NRG23210220232448237 21/02/2023 T.Sakunthala 2924011WL058622 T.Sakunthala 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 T.Sakunthala INDIAN OVERSEAS BANK(508541)
76 SATTUR TN-24-011-041-041/727-A
(Soorangudi) 		2924011000NRG23210220232448238 21/02/2023 G.Thangeswari 2924011WL058622 G.Thangeswari 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 G.Thangeswari INDIAN BANK(607105)
77 SATTUR TN-24-011-041-041/728-A
(Soorangudi) 		2924011000NRG23210220232448239 21/02/2023 V Guruvuthai 2924011WL058622 V Guruvuthai 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 V Guruvuthai CANARA BANK(508532)
78 SATTUR TN-24-011-041-041/731-A
(Soorangudi) 		2924011000NRG23210220232448240 21/02/2023 K Muthulakshmi 2924011WL058622 K Muthulakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 K Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SATTUR TN-24-011-041-041/732-A
(Soorangudi) 		2924011000NRG23210220232448241 21/02/2023 M.Kalaiyarasi 2924011WL058622 M.Kalaiyarasi 00176 IDIB000S192 690 690 Processed 02/04/2023 005713912 M.Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SATTUR TN-24-011-041-041/738-A
(Soorangudi) 		2924011000NRG23210220232448242 21/02/2023 R.Karpagavalli 2924011WL058622 R.Karpagavalli 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 R.Karpagavalli INDIAN BANK(607105)
81 SATTUR TN-24-011-041-041/751-A
(Soorangudi) 		2924011000NRG23210220232448243 21/02/2023 P Soundeswari 2924011WL058622 P Soundeswari 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 P Soundeswari INDIAN BANK(607105)
82 SATTUR TN-24-011-041-041/752-A
(Soorangudi) 		2924011000NRG23210220232448244 21/02/2023 P.Rajakumari 2924011WL058622 P.Rajakumari 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 P.Rajakumari INDIAN BANK(607105)
83 SATTUR TN-24-011-041-041/753-A
(Soorangudi) 		2924011000NRG23210220232448245 21/02/2023 V.Mariammal 2924011WL058622 V.Mariammal 00176 IDIB000S192 690 690 Processed 02/04/2023 005713912 V.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 SATTUR TN-24-011-041-041/754-A
(Soorangudi) 		2924011000NRG23210220232448246 21/02/2023 S.Thaiyammal 2924011WL058622 S.Thaiyammal 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 S.Thaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SATTUR TN-24-011-041-041/756-A
(Soorangudi) 		2924011000NRG23210220232448247 21/02/2023 M.Guruvammal 2924011WL058622 M.Guruvammal 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M.Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SATTUR TN-24-011-041-041/757-A
(Soorangudi) 		2924011000NRG23210220232448248 21/02/2023 T.Rosappu 2924011WL058622 T.Rosappu 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005713912 T.Rosappu INDIAN BANK(607105)
87 SATTUR TN-24-011-041-041/758-A
(Soorangudi) 		2924011000NRG23210220232448249 21/02/2023 V.Manonmani 2924011WL058622 V.Manonmani 00176 IDIB000S192 460 460 Processed 02/04/2023 005713912 V.Manonmani TAMILNAD MERCANTILE BANK LTD.(607187)
88 SATTUR TN-24-011-041-041/762-A
(Soorangudi) 		2924011000NRG23210220232448251 21/02/2023 A.Panjavarnam 2924011WL058622 A.Panjavarnam 00176 IDIB000S192 920 920 Processed 02/04/2023 005713912 A.Panjavarnam INDIAN BANK(607105)
89 SATTUR TN-24-011-041-041/764-A
(Soorangudi) 		2924011000NRG23210220232448252 21/02/2023 B Annamayil 2924011WL058622 B Annamayil 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 B Annamayil INDIAN BANK(607105)
90 SATTUR TN-24-011-041-041/765-A
(Soorangudi) 		2924011000NRG23210220232448253 21/02/2023 L.Sangareswari 2924011WL058622 L.Sangareswari 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005713912 L.Sangareswari INDIA POST PAYMENTS BANK LIMITED(508528)
91 SATTUR TN-24-011-041-041/766-A
(Soorangudi) 		2924011000NRG23210220232448254 21/02/2023 K.Unnamalaithai 2924011WL058622 K.Unnamalaithai 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 K.Unnamalaithai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SATTUR TN-24-011-041-041/770-A
(Soorangudi) 		2924011000NRG23210220232448255 21/02/2023 S.Selvi 2924011WL058622 S.Selvi 00176 IDIB000S192 1150 1150 Processed 02/04/2023 005713912 S.Selvi INDIAN BANK(607105)
93 SATTUR TN-24-011-041-041/777-A
(Soorangudi) 		2924011000NRG23210220232448256 21/02/2023 T.Ramalakshmi 2924011WL058622 T.Ramalakshmi 00176 IDIB000S192 690 690 Processed 02/04/2023 005713912 T.Ramalakshmi INDIAN BANK(607105)
94 SATTUR TN-24-011-041-041/826-A
(Soorangudi) 		2924011000NRG23210220232448257 21/02/2023 G Subbuthai 2924011WL058622 G Subbuthai 00176 IDIB000S192 920 920 Processed 02/04/2023 005713912 G Subbuthai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SATTUR TN-24-011-041-041/845-A
(Soorangudi) 		2924011000NRG23210220232448259 21/02/2023 S Kanmani 2924011WL058622 S Kanmani 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005713912 S Kanmani INDIAN BANK(607105)
96 SATTUR TN-24-011-041-041/854-A
(Soorangudi) 		2924011000NRG23210220232448260 21/02/2023 B Ponnulakshmi 2924011WL058622 B Ponnulakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 B Ponnulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 SATTUR TN-24-011-041-041/854-A
(Soorangudi) 		2924011000NRG23210220232448261 21/02/2023 Nanthini R 2924011WL058622 Nanthini R 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 Nanthini R INDIA POST PAYMENTS BANK LIMITED(508528)
98 SATTUR TN-24-011-041-041/864-A
(Soorangudi) 		2924011000NRG23210220232448262 21/02/2023 M Mahalakshmi 2924011WL058622 M Mahalakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M Mahalakshmi INDIAN BANK(607105)
99 SATTUR TN-24-011-041-041/865-A
(Soorangudi) 		2924011000NRG23210220232448263 21/02/2023 S.Chitra 2924011WL058622 S.Chitra 00176 IDIB000S192 920 920 Processed 02/04/2023 005713912 S.Chitra INDIAN BANK(607105)
100 SATTUR TN-24-011-041-041/875-A
(Soorangudi) 		2924011000NRG23210220232448266 21/02/2023 G Sermathai 2924011WL058622 G Sermathai 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 G Sermathai INDIAN BANK(607105)
101 SATTUR TN-24-011-041-041/898-A
(Soorangudi) 		2924011000NRG23210220232448267 21/02/2023 Petchiyammal 2924011WL058622 Petchiyammal 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 Petchiyammal INDIAN BANK(607105)
102 SATTUR TN-24-011-041-041/899-A
(Soorangudi) 		2924011000NRG23210220232448268 21/02/2023 M Pappa 2924011WL058622 M Pappa 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 M Pappa INDIAN BANK(607105)
103 SATTUR TN-24-011-041-041/909-A
(Soorangudi) 		2924011000NRG23210220232448269 21/02/2023 R Muniyatchi 2924011WL058622 R Muniyatchi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 R Muniyatchi INDIAN BANK(607105)
104 SATTUR TN-24-011-041-041/910-A
(Soorangudi) 		2924011000NRG23210220232448270 21/02/2023 C Vadivelammal 2924011WL058622 C Vadivelammal 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 C Vadivelammal INDIAN OVERSEAS BANK(508541)
105 SATTUR TN-24-011-041-041/912-A
(Soorangudi) 		2924011000NRG23210220232448271 21/02/2023 R Sakthivel 2924011WL058622 R Sakthivel 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 R Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
106 SATTUR TN-24-011-041-041/941-A
(Soorangudi) 		2924011000NRG23210220232448272 21/02/2023 V Kasthuri 2924011WL058622 V Kasthuri 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005713912 V Kasthuri STATE BANK OF INDIA(508548)
SubTotal 128184 128184
107 SATTUR TN-24-011-041-041/761-A
(Soorangudi) 		2924011000NRG23210220232448250 21/02/2023 V Jeyalakshmi 2924011WL058622 V Jeyalakshmi 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005713912 V Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
108 SATTUR TN-24-011-041-041/865-A
(Soorangudi) 		2924011000NRG23210220232448264 21/02/2023 Dhanalakshmi 2924011WL058622 Dhanalakshmi 00177 IOBA0001018 1686 1686 Processed 02/04/2023 005713912 Dhanalakshmi CANARA BANK(508532)
SubTotal 3066 3066
109 SATTUR TN-24-011-041-003/1691-A
(Soorangudi) 		2924011000NRG23210220232448155 21/02/2023 Murugeswari 2924011WL058622 Murugeswari 00177 IOBA0001191 1686 1686 Processed 02/04/2023 005713912 Murugeswari INDIAN OVERSEAS BANK(508541)
110 SATTUR TN-24-011-041-004/1544
(Soorangudi) 		2924011000NRG23210220232448180 21/02/2023 R Valliammal 2924011WL058622 R Valliammal 00177 IOBA0001191 1380 1380 Processed 02/04/2023 005713912 R Valliammal INDIAN OVERSEAS BANK(508541)
111 SATTUR TN-24-011-041-004/1657-A
(Soorangudi) 		2924011000NRG23210220232448182 21/02/2023 Sanjivilakshmi 2924011WL058622 Sanjivilakshmi 00177 IOBA0001191 1380 1380 Processed 02/04/2023 005713912 Sanjivilakshmi INDIAN OVERSEAS BANK(508541)
112 SATTUR TN-24-011-041-004/1695-A
(Soorangudi) 		2924011000NRG23210220232448183 21/02/2023 Karpagavalli 2924011WL058622 Karpagavalli 00177 IOBA0001191 1380 1380 Processed 02/04/2023 005713912 Karpagavalli INDIAN OVERSEAS BANK(508541)
113 SATTUR TN-24-011-041-004/1784
(Soorangudi) 		2924011000NRG23210220232448185 21/02/2023 SELVI 2924011WL058622 SELVI 00177 IOBA0001191 1380 1380 Processed 02/04/2023 005713912 SELVI INDIAN OVERSEAS BANK(508541)
114 SATTUR TN-24-011-041-004/1798
(Soorangudi) 		2924011000NRG23210220232448187 21/02/2023 MUTHUSELVI C 2924011WL058622 MUTHUSELVI C 00177 IOBA0001191 1380 1380 Processed 02/04/2023 005713912 MUTHUSELVI C INDIAN OVERSEAS BANK(508541)
115 SATTUR TN-24-011-041-041/869-A
(Soorangudi) 		2924011000NRG23210220232448265 21/02/2023 MICHEALRAJ 2924011WL058622 MICHEALRAJ 00177 IOBA0001191 1405 1405 Processed 02/04/2023 005713912 MICHEALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9991 9991
116 SATTUR TN-24-011-041-003/1748
(Soorangudi) 		2924011000NRG23210220232448157 21/02/2023 Mahalakshmi 2924011WL058622 Mahalakshmi 00415 SBIN0000961 1686 1686 Processed 02/04/2023 005713912 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 SATTUR TN-24-011-041-004/1797
(Soorangudi) 		2924011000NRG23210220232448186 21/02/2023 YOGADEVI R 2924011WL058622 YOGADEVI R 00415 SBIN0000961 1150 1150 Processed 02/04/2023 005713912 YOGADEVI R STATE BANK OF INDIA(508548)
118 SATTUR TN-24-011-041-041/836-A
(Soorangudi) 		2924011000NRG23210220232448258 21/02/2023 Kadarkaraisamy 2924011WL058622 Kadarkaraisamy 00415 SBIN0000961 690 690 Processed 02/04/2023 005713912 Kadarkaraisamy STATE BANK OF INDIA(508548)
SubTotal 3526 3526
Total 149367 149367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_210223APB_FTO_1575742 Canara Bank CNRB0000920 SATTUR 3680
2 SATTUR TN2924011_210223APB_FTO_1575742 Canara Bank CNRB0003754 VENKATACHALAPURAM 920
3 SATTUR TN2924011_210223APB_FTO_1575742 Indian Bank IDIB000S192 Sattur 128184
4 SATTUR TN2924011_210223APB_FTO_1575742 Indian Overseas Bank IOBA0001018 SATTUR 3066
5 SATTUR TN2924011_210223APB_FTO_1575742 Indian Overseas Bank IOBA0001191 O.METTUPATTI 9991
6 SATTUR TN2924011_210223APB_FTO_1575742 State Bank of India SBIN0000961 SATTUR 3526

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