|
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
|
SIVAGANGA
|
TN-25-001-003-001/233
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014590
|
18/08/2022
|
Selvi K
|
2925001WL030130
|
Selvi K
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Selvi K
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/249
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014591
|
18/08/2022
|
Sowntharam A
|
2925001WL030130
|
Sowntharam A
|
00177
|
IOBA0000084
|
360
|
360
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sowntharam A
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/252
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014592
|
18/08/2022
|
Azhagammal K
|
2925001WL030130
|
Azhagammal K
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Azhagammal K
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/254
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014593
|
18/08/2022
|
Shanthi G
|
2925001WL030130
|
Shanthi G
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512667
|
|
Shanthi G
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/266
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014594
|
18/08/2022
|
Jayalakshmi D
|
2925001WL030130
|
Jayalakshmi D
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512667
|
|
Jayalakshmi D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/269
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014595
|
18/08/2022
|
Pappa R
|
2925001WL030130
|
Pappa R
|
00177
|
IOBA0000084
|
360
|
360
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pappa R
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/271
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014596
|
18/08/2022
|
Indrani C
|
2925001WL030130
|
Indrani C
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
Indrani C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/272
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014597
|
18/08/2022
|
KAILYANI M
|
2925001WL030130
|
KAILYANI M
|
00177
|
IOBA0000084
|
180
|
180
|
Processed
|
28/08/2022
|
|
014512667
|
|
KAILYANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/273
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014598
|
18/08/2022
|
Thavamani V
|
2925001WL030130
|
Thavamani V
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thavamani V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/280
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014600
|
18/08/2022
|
Sonaimuthu K
|
2925001WL030130
|
Sonaimuthu K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sonaimuthu K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/281
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014601
|
18/08/2022
|
Panchavarnam S
|
2925001WL030130
|
Panchavarnam S
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/283
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014602
|
18/08/2022
|
Natchammal S
|
2925001WL030130
|
Natchammal S
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
Natchammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/284
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014603
|
18/08/2022
|
Shanthi M
|
2925001WL030130
|
Shanthi M
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Shanthi M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/285
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014604
|
18/08/2022
|
Jaya K
|
2925001WL030130
|
Jaya K
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jaya K
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/287
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014605
|
18/08/2022
|
Samaiyamuthu S
|
2925001WL030130
|
Samaiyamuthu S
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
Samaiyamuthu S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/288
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014606
|
18/08/2022
|
Angammal R
|
2925001WL030130
|
Angammal R
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
Angammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/289
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014607
|
18/08/2022
|
Rakku P
|
2925001WL030130
|
Rakku P
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rakku P
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/293
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014608
|
18/08/2022
|
Rajendran V
|
2925001WL030130
|
Rajendran V
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rajendran V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/296
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014609
|
18/08/2022
|
Pandiyammal S
|
2925001WL030130
|
Pandiyammal S
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pandiyammal S
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/297
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014610
|
18/08/2022
|
Rani M
|
2925001WL030130
|
Rani M
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/298
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014611
|
18/08/2022
|
Rajamani P
|
2925001WL030130
|
Rajamani P
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rajamani P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/299
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014612
|
18/08/2022
|
Sumathi S
|
2925001WL030130
|
Sumathi S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sumathi S
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/302
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014613
|
18/08/2022
|
Valli G
|
2925001WL030130
|
Valli G
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Valli G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/303
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014614
|
18/08/2022
|
Chinnammal A
|
2925001WL030130
|
Chinnammal A
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
Chinnammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/304
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014615
|
18/08/2022
|
Seetha M
|
2925001WL030130
|
Seetha M
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Seetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/305
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014616
|
18/08/2022
|
Vasuki S
|
2925001WL030130
|
Vasuki S
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vasuki S
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/310
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014617
|
18/08/2022
|
MUTHUPILLAI
|
2925001WL030130
|
MUTHUPILLAI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUTHUPILLAI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/311
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014618
|
18/08/2022
|
Muthupillai P
|
2925001WL030130
|
Muthupillai P
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512667
|
|
Muthupillai P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/312
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014619
|
18/08/2022
|
Sumathi S
|
2925001WL030130
|
Sumathi S
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sumathi S
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/315
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014620
|
18/08/2022
|
Kavitha V
|
2925001WL030130
|
Kavitha V
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kavitha V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/317
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014622
|
18/08/2022
|
Valli P
|
2925001WL030130
|
Valli P
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Valli P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/318
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014623
|
18/08/2022
|
Sethu S
|
2925001WL030130
|
Sethu S
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sethu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/320
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014624
|
18/08/2022
|
Athammal P
|
2925001WL030130
|
Athammal P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512667
|
|
Athammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/323
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014625
|
18/08/2022
|
Samaiyakaruppi P
|
2925001WL030130
|
Samaiyakaruppi P
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Samaiyakaruppi P
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/324
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014626
|
18/08/2022
|
Valli P
|
2925001WL030130
|
Valli P
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Valli P
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/325
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014627
|
18/08/2022
|
Palaniyammal K
|
2925001WL030130
|
Palaniyammal K
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniyammal K
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/326
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014628
|
18/08/2022
|
meena
|
2925001WL030130
|
meena
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/327
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014629
|
18/08/2022
|
SEVATHAL
|
2925001WL030130
|
SEVATHAL
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512667
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/329
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014630
|
18/08/2022
|
shathi
|
2925001WL030130
|
shathi
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512667
|
|
shathi
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/330
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014631
|
18/08/2022
|
JAYARANI M
|
2925001WL030130
|
JAYARANI M
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
JAYARANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/332
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014632
|
18/08/2022
|
RAKKU K
|
2925001WL030130
|
RAKKU K
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAKKU K
|
IDBI BANK(607095)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/337
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014633
|
18/08/2022
|
Natchi A
|
2925001WL030130
|
Natchi A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512667
|
|
Natchi A
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/338
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014634
|
18/08/2022
|
Chinnammal K
|
2925001WL030130
|
Chinnammal K
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Chinnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/348
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014637
|
18/08/2022
|
Nachammal
|
2925001WL030130
|
Nachammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/351
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014638
|
18/08/2022
|
Krishnaveni N
|
2925001WL030130
|
Krishnaveni N
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512667
|
|
Krishnaveni N
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/352
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014639
|
18/08/2022
|
Kaliyammal M
|
2925001WL030130
|
Kaliyammal M
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kaliyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/353
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014640
|
18/08/2022
|
Pandikannu P
|
2925001WL030130
|
Pandikannu P
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pandikannu P
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/357
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014641
|
18/08/2022
|
Mookkammal K
|
2925001WL030130
|
Mookkammal K
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Mookkammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/358
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014642
|
18/08/2022
|
Amutha P
|
2925001WL030130
|
Amutha P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/359
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014643
|
18/08/2022
|
Ramu S
|
2925001WL030130
|
Ramu S
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ramu S
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/405
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014644
|
18/08/2022
|
SOKKAN
|
2925001WL030130
|
SOKKAN
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
SOKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/406
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014645
|
18/08/2022
|
Ananthi R
|
2925001WL030130
|
Ananthi R
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ananthi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/407
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014646
|
18/08/2022
|
Maruthan K
|
2925001WL030130
|
Maruthan K
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Maruthan K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/408
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014647
|
18/08/2022
|
Sarasu G
|
2925001WL030130
|
Sarasu G
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sarasu G
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/411
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014648
|
18/08/2022
|
PANDIYAMMAL R
|
2925001WL030130
|
PANDIYAMMAL R
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
PANDIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/415
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014649
|
18/08/2022
|
Lakshmi A
|
2925001WL030130
|
Lakshmi A
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/417
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014650
|
18/08/2022
|
Karuppayi K
|
2925001WL030130
|
Karuppayi K
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512667
|
|
Karuppayi K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/425
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014651
|
18/08/2022
|
Muniyammal S
|
2925001WL030130
|
Muniyammal S
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyammal S
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/428
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014652
|
18/08/2022
|
Andichi P
|
2925001WL030130
|
Andichi P
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
Andichi P
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/429
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014653
|
18/08/2022
|
Amutha S
|
2925001WL030130
|
Amutha S
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
Amutha S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/438
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014654
|
18/08/2022
|
Valarmathi M
|
2925001WL030130
|
Valarmathi M
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Valarmathi M
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/439
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014655
|
18/08/2022
|
Ponnammal G
|
2925001WL030130
|
Ponnammal G
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ponnammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/472
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014656
|
18/08/2022
|
Karthiga A
|
2925001WL030130
|
Karthiga A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512667
|
|
Karthiga A
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-001/508
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014657
|
18/08/2022
|
Murugeswari M
|
2925001WL030130
|
Murugeswari M
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Murugeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-001/535
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014658
|
18/08/2022
|
Kavitha M
|
2925001WL030130
|
Kavitha M
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kavitha M
|
UCO BANK(607066)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-001/547
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014660
|
18/08/2022
|
Jothi P
|
2925001WL030130
|
Jothi P
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jothi P
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-001/560
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014661
|
18/08/2022
|
VASANTHAL
|
2925001WL030130
|
VASANTHAL
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
VASANTHAL
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-003-001/566
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014662
|
18/08/2022
|
Muthulakshmi M
|
2925001WL030130
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthulakshmi M
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-003-001/573
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014663
|
18/08/2022
|
Bhuvaneswari R
|
2925001WL030130
|
Bhuvaneswari R
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Bhuvaneswari R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
SIVAGANGA
|
TN-25-001-003-001/574
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014664
|
18/08/2022
|
lakshmi
|
2925001WL030130
|
lakshmi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-003-001/576
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014665
|
18/08/2022
|
Maheswari K
|
2925001WL030130
|
Maheswari K
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512667
|
|
Maheswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-003-001/591
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014667
|
18/08/2022
|
Pothumponnu P
|
2925001WL030130
|
Pothumponnu P
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pothumponnu P
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-003-007/629
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014669
|
18/08/2022
|
Thanapakeiyam
|
2925001WL030130
|
Thanapakeiyam
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thanapakeiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-003-008/599
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014671
|
18/08/2022
|
JEYAM
|
2925001WL030130
|
JEYAM
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
JEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-003-010/331
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014675
|
18/08/2022
|
Jothi M
|
2925001WL030130
|
Jothi M
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Jothi M
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-003-010/559
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014676
|
18/08/2022
|
Maliga
|
2925001WL030130
|
Maliga
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-003-010/627
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014678
|
18/08/2022
|
Tamil selvi
|
2925001WL030130
|
Tamil selvi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512667
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-003-011/602
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014679
|
18/08/2022
|
Sulotchana S
|
2925001WL030130
|
Sulotchana S
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sulotchana S
|
UCO BANK(607066)
|
|
79
|
SIVAGANGA
|
TN-25-001-003-011/630-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014680
|
18/08/2022
|
ponnupellai
|
2925001WL030130
|
ponnupellai
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512667
|
|
ponnupellai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70986
|
70986
|
|
|
|
|
|
|
|
|
80
|
SIVAGANGA
|
TN-25-001-003-001/277
(ARASINI MUTHUPATTI)
|
2925001000NRG23160820221014599
|
18/08/2022
|
MEENATCHI
|
2925001WL030130
|
MEENATCHI
|
00177
|
IOBA0003303
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512667
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72066
|
72066
|
|
|
|
|
|
|
|