|
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-25-001-003-001/100
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616481
|
03/11/2022
|
Rashvarei
|
2925001WL047410
|
Rashvarei
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rashvarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/109
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616685
|
03/11/2022
|
RAKKU
|
2925001WL047416
|
RAKKU
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/114
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616482
|
03/11/2022
|
Lakshmi K
|
2925001WL047410
|
Lakshmi K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/118
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616483
|
03/11/2022
|
Sebastiyammal K
|
2925001WL047410
|
Sebastiyammal K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sebastiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/12
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616686
|
03/11/2022
|
Poomadevi S
|
2925001WL047416
|
Poomadevi S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poomadevi S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/122
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616687
|
03/11/2022
|
DHANAROSE
|
2925001WL047416
|
DHANAROSE
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
DHANAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/125
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616688
|
03/11/2022
|
Marishwari
|
2925001WL047416
|
Marishwari
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Marishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/13
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616689
|
03/11/2022
|
MAHESWARI
|
2925001WL047416
|
MAHESWARI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/130
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616484
|
03/11/2022
|
Muthulakshmi
|
2925001WL047410
|
Muthulakshmi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/134
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616485
|
03/11/2022
|
Periyakaruppan P
|
2925001WL047410
|
Periyakaruppan P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Periyakaruppan P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/135
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616690
|
03/11/2022
|
Janaki C
|
2925001WL047416
|
Janaki C
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Janaki C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/138
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616486
|
03/11/2022
|
Sandhanameari
|
2925001WL047410
|
Sandhanameari
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sandhanameari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/139
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616691
|
03/11/2022
|
Kalaiselvi R
|
2925001WL047416
|
Kalaiselvi R
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kalaiselvi R
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/141
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616487
|
03/11/2022
|
Kalyani R
|
2925001WL047410
|
Kalyani R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kalyani R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/150
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616490
|
03/11/2022
|
Natchammal A
|
2925001WL047410
|
Natchammal A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Natchammal A
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/154
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616491
|
03/11/2022
|
Periyanayagam K
|
2925001WL047410
|
Periyanayagam K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Periyanayagam K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/159
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616693
|
03/11/2022
|
DHANAMARY
|
2925001WL047416
|
DHANAMARY
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
DHANAMARY
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/16
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616492
|
03/11/2022
|
Periyanayagi N
|
2925001WL047410
|
Periyanayagi N
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Periyanayagi N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/162
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616493
|
03/11/2022
|
Muthuselvi
|
2925001WL047410
|
Muthuselvi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/163
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616694
|
03/11/2022
|
ARULAYEE
|
2925001WL047416
|
ARULAYEE
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
ARULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/165
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616494
|
03/11/2022
|
Muthu K
|
2925001WL047410
|
Muthu K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthu K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/167
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616495
|
03/11/2022
|
Vasantha S
|
2925001WL047410
|
Vasantha S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/17
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616695
|
03/11/2022
|
Veerammal T
|
2925001WL047416
|
Veerammal T
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Veerammal T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/173
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616496
|
03/11/2022
|
Dhanam R
|
2925001WL047410
|
Dhanam R
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanam R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/177
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616696
|
03/11/2022
|
Rajalakshmi A
|
2925001WL047416
|
Rajalakshmi A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajalakshmi A
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/18
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616497
|
03/11/2022
|
Ganagavailli
|
2925001WL047410
|
Ganagavailli
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ganagavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/182
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616697
|
03/11/2022
|
Santhi M
|
2925001WL047416
|
Santhi M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Santhi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/183
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616498
|
03/11/2022
|
Vijaya M
|
2925001WL047410
|
Vijaya M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijaya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/186
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616499
|
03/11/2022
|
Pandiyammal M
|
2925001WL047410
|
Pandiyammal M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/189
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616500
|
03/11/2022
|
Thanislass
|
2925001WL047410
|
Thanislass
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thanislass
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/192
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616698
|
03/11/2022
|
Sahayarani A
|
2925001WL047416
|
Sahayarani A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sahayarani A
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/194
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616501
|
03/11/2022
|
Kottainatchiyar M
|
2925001WL047410
|
Kottainatchiyar M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kottainatchiyar M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/196
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616699
|
03/11/2022
|
Nagavalli R
|
2925001WL047416
|
Nagavalli R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagavalli R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/197
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616700
|
03/11/2022
|
NARMATHA
|
2925001WL047416
|
NARMATHA
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
NARMATHA
|
UCO BANK(607066)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/20
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616701
|
03/11/2022
|
PANJAVARNAM
|
2925001WL047416
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/200
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616702
|
03/11/2022
|
Pandiyammal P
|
2925001WL047416
|
Pandiyammal P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal P
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/203
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616703
|
03/11/2022
|
POONGOTHAI
|
2925001WL047416
|
POONGOTHAI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/206
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616502
|
03/11/2022
|
KALAIARASI
|
2925001WL047410
|
KALAIARASI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALAIARASI
|
IDBI BANK(607095)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/21
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616704
|
03/11/2022
|
Mariya Rethinam M
|
2925001WL047416
|
Mariya Rethinam M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mariya Rethinam M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/210
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616503
|
03/11/2022
|
Sowndaravalli V
|
2925001WL047410
|
Sowndaravalli V
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sowndaravalli V
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/213
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616705
|
03/11/2022
|
Rakku P
|
2925001WL047416
|
Rakku P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakku P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/22
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616504
|
03/11/2022
|
Jesinthamerry
|
2925001WL047410
|
Jesinthamerry
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jesinthamerry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/223
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616706
|
03/11/2022
|
Amutha M
|
2925001WL047416
|
Amutha M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Amutha M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/224
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616505
|
03/11/2022
|
Vimala
|
2925001WL047410
|
Vimala
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/233
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616199
|
03/11/2022
|
Selvi K
|
2925001WL047403
|
Selvi K
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi K
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/237
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616506
|
03/11/2022
|
Arulbharathi S
|
2925001WL047410
|
Arulbharathi S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arulbharathi S
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/246
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616507
|
03/11/2022
|
Tamilarasi V
|
2925001WL047410
|
Tamilarasi V
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Tamilarasi V
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/249
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616200
|
03/11/2022
|
Sowntharam A
|
2925001WL047403
|
Sowntharam A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sowntharam A
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/252
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616201
|
03/11/2022
|
Azhagammal K
|
2925001WL047403
|
Azhagammal K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Azhagammal K
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/254
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616202
|
03/11/2022
|
Shanthi G
|
2925001WL047403
|
Shanthi G
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shanthi G
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/263
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616203
|
03/11/2022
|
Azhaguselvi V
|
2925001WL047403
|
Azhaguselvi V
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Azhaguselvi V
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/266
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616204
|
03/11/2022
|
Jayalakshmi D
|
2925001WL047403
|
Jayalakshmi D
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jayalakshmi D
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/268
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616508
|
03/11/2022
|
Rani K
|
2925001WL047410
|
Rani K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rani K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/27
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616509
|
03/11/2022
|
KRISHNAVENI
|
2925001WL047410
|
KRISHNAVENI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/273
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616205
|
03/11/2022
|
Thavamani V
|
2925001WL047403
|
Thavamani V
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thavamani V
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/275
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616707
|
03/11/2022
|
Elammal S
|
2925001WL047416
|
Elammal S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Elammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/296
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616206
|
03/11/2022
|
Pandiyammal S
|
2925001WL047403
|
Pandiyammal S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal S
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/299
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616207
|
03/11/2022
|
Sumathi S
|
2925001WL047403
|
Sumathi S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sumathi S
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/3
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616708
|
03/11/2022
|
ANNAMMAL
|
2925001WL047416
|
ANNAMMAL
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/302
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616208
|
03/11/2022
|
Valli G
|
2925001WL047403
|
Valli G
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valli G
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/304
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616209
|
03/11/2022
|
Seetha M
|
2925001WL047403
|
Seetha M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Seetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/311
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616210
|
03/11/2022
|
Muthupillai P
|
2925001WL047403
|
Muthupillai P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthupillai P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/318
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616211
|
03/11/2022
|
Sethu S
|
2925001WL047403
|
Sethu S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sethu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-001/329
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616212
|
03/11/2022
|
shathi
|
2925001WL047403
|
shathi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
shathi
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-001/34
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616510
|
03/11/2022
|
MARIYASELVAM
|
2925001WL047410
|
MARIYASELVAM
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARIYASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-001/345
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616710
|
03/11/2022
|
Renugadevi P
|
2925001WL047416
|
Renugadevi P
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Renugadevi P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-001/35
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616512
|
03/11/2022
|
Mokkachi M
|
2925001WL047410
|
Mokkachi M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mokkachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-003-001/351
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616214
|
03/11/2022
|
Krishnaveni N
|
2925001WL047403
|
Krishnaveni N
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Krishnaveni N
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-003-001/358
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616215
|
03/11/2022
|
Amutha P
|
2925001WL047403
|
Amutha P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-003-001/364
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616513
|
03/11/2022
|
Vennila N
|
2925001WL047410
|
Vennila N
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vennila N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-003-001/366
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616711
|
03/11/2022
|
Natchammal A
|
2925001WL047416
|
Natchammal A
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Natchammal A
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-003-001/367
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616514
|
03/11/2022
|
Valli P
|
2925001WL047410
|
Valli P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valli P
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-003-001/370
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616712
|
03/11/2022
|
Panchavarnam V
|
2925001WL047416
|
Panchavarnam V
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Panchavarnam V
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-003-001/371
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616515
|
03/11/2022
|
Rajathi P
|
2925001WL047410
|
Rajathi P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-003-001/373
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616516
|
03/11/2022
|
Lakshmi R
|
2925001WL047410
|
Lakshmi R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-003-001/380
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616517
|
03/11/2022
|
Latha S
|
2925001WL047410
|
Latha S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Latha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-003-001/382
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616713
|
03/11/2022
|
Muthukaruppan N
|
2925001WL047416
|
Muthukaruppan N
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthukaruppan N
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-003-001/383
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616518
|
03/11/2022
|
Karthigairani
|
2925001WL047410
|
Karthigairani
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karthigairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-003-001/385
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616714
|
03/11/2022
|
Sarasu R
|
2925001WL047416
|
Sarasu R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sarasu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-003-001/387
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616519
|
03/11/2022
|
MEENAL R
|
2925001WL047410
|
MEENAL R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-003-001/388
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616715
|
03/11/2022
|
Shyamaladevi S
|
2925001WL047416
|
Shyamaladevi S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shyamaladevi S
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-003-001/396
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616716
|
03/11/2022
|
Selvi T
|
2925001WL047416
|
Selvi T
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-003-001/4
(ARASINI MUTHUPATTI)
|
2925001000NRG23291020221590735
|
03/11/2022
|
NAGAVALLI
|
2925001WL046549
|
NAGAVALLI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-003-001/40
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616717
|
03/11/2022
|
RAJESWARI
|
2925001WL047416
|
RAJESWARI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-003-001/401
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616520
|
03/11/2022
|
Rathinam G
|
2925001WL047410
|
Rathinam G
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rathinam G
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-003-001/414
(ARASINI MUTHUPATTI)
|
2925001000NRG23291020221590733
|
03/11/2022
|
Azhagammal T
|
2925001WL046548
|
Azhagammal T
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Azhagammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-003-001/415
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616216
|
03/11/2022
|
Lakshmi A
|
2925001WL047403
|
Lakshmi A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-003-001/418
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616521
|
03/11/2022
|
Rakku A
|
2925001WL047410
|
Rakku A
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-003-001/42
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616718
|
03/11/2022
|
Rakku G
|
2925001WL047416
|
Rakku G
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakku G
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-003-001/425
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616217
|
03/11/2022
|
Muniyammal S
|
2925001WL047403
|
Muniyammal S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyammal S
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-003-001/428
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616218
|
03/11/2022
|
Andichi P
|
2925001WL047403
|
Andichi P
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Andichi P
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-003-001/436
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616720
|
03/11/2022
|
Appaloni S
|
2925001WL047416
|
Appaloni S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Appaloni S
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-003-001/436
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616719
|
03/11/2022
|
Susai P
|
2925001WL047416
|
Susai P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Susai P
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-003-001/439
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616219
|
03/11/2022
|
Ponnammal G
|
2925001WL047403
|
Ponnammal G
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ponnammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-003-001/44
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616522
|
03/11/2022
|
KAMATCHI M
|
2925001WL047410
|
KAMATCHI M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
KAMATCHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-003-001/440
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616721
|
03/11/2022
|
Susila B
|
2925001WL047416
|
Susila B
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Susila B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-003-001/456
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616523
|
03/11/2022
|
Natchammal K
|
2925001WL047410
|
Natchammal K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Natchammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-003-001/47
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616722
|
03/11/2022
|
POTHUMPONNU
|
2925001WL047416
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-003-001/492
(ARASINI MUTHUPATTI)
|
2925001000NRG23291020221590703
|
03/11/2022
|
Kavitha R
|
2925001WL046546
|
Kavitha R
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kavitha R
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-003-001/498
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616524
|
03/11/2022
|
Panchavarnam A
|
2925001WL047410
|
Panchavarnam A
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Panchavarnam A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-003-001/499
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616723
|
03/11/2022
|
Devi S
|
2925001WL047416
|
Devi S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Devi S
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-003-001/5
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616525
|
03/11/2022
|
Rani R
|
2925001WL047410
|
Rani R
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-003-001/515
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616527
|
03/11/2022
|
LATHA
|
2925001WL047410
|
LATHA
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-003-001/519
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616528
|
03/11/2022
|
VIJAIYA
|
2925001WL047410
|
VIJAIYA
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-003-001/523
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616724
|
03/11/2022
|
RAJALAKSHMI
|
2925001WL047416
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-003-001/528
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616529
|
03/11/2022
|
selvam
|
2925001WL047410
|
selvam
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
selvam
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-003-001/529
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616530
|
03/11/2022
|
Maragatham S
|
2925001WL047410
|
Maragatham S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maragatham S
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-003-001/530
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616531
|
03/11/2022
|
Muthu K
|
2925001WL047410
|
Muthu K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthu K
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-003-001/534
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616725
|
03/11/2022
|
Tamilarasi R
|
2925001WL047416
|
Tamilarasi R
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Tamilarasi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-003-001/539
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616726
|
03/11/2022
|
Savarimuthu L
|
2925001WL047416
|
Savarimuthu L
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Savarimuthu L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-003-001/541
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616533
|
03/11/2022
|
Kasthuri A
|
2925001WL047410
|
Kasthuri A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kasthuri A
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-003-001/546
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616534
|
03/11/2022
|
Amsavalli V
|
2925001WL047410
|
Amsavalli V
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Amsavalli V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-003-001/55
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616727
|
03/11/2022
|
PANDIAMMAL
|
2925001WL047416
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-003-001/556
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616535
|
03/11/2022
|
AJANABEGAM
|
2925001WL047410
|
AJANABEGAM
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
AJANABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-003-001/56
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616728
|
03/11/2022
|
PANJAVARNAM
|
2925001WL047416
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-003-001/57
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616729
|
03/11/2022
|
INDIRA
|
2925001WL047416
|
INDIRA
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-003-001/570
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616536
|
03/11/2022
|
Saranyadevi P
|
2925001WL047410
|
Saranyadevi P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saranyadevi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-003-001/574
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616221
|
03/11/2022
|
lakshmi
|
2925001WL047403
|
lakshmi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-003-001/576
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616222
|
03/11/2022
|
Maheswari K
|
2925001WL047403
|
Maheswari K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maheswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-003-001/582
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616537
|
03/11/2022
|
Gowri
|
2925001WL047410
|
Gowri
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-003-001/587
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616538
|
03/11/2022
|
SUNTHARAVALLI
|
2925001WL047410
|
SUNTHARAVALLI
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-003-001/590
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616539
|
03/11/2022
|
Selvarani S
|
2925001WL047410
|
Selvarani S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
123
|
SIVAGANGA
|
TN-25-001-003-001/60
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616540
|
03/11/2022
|
Shagulhameed M
|
2925001WL047410
|
Shagulhameed M
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shagulhameed M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-003-001/65
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616731
|
03/11/2022
|
Santhi V
|
2925001WL047416
|
Santhi V
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Santhi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-003-001/70
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616733
|
03/11/2022
|
AARAVALLI
|
2925001WL047416
|
AARAVALLI
|
00177
|
IOBA0000084
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476889
|
|
AARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-003-001/77
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616541
|
03/11/2022
|
Thresa L
|
2925001WL047410
|
Thresa L
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thresa L
|
CANARA BANK(508532)
|
|
127
|
SIVAGANGA
|
TN-25-001-003-001/86
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616734
|
03/11/2022
|
ANITTAMARY
|
2925001WL047416
|
ANITTAMARY
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANITTAMARY
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-003-001/90
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616735
|
03/11/2022
|
lakshmi
|
2925001WL047416
|
lakshmi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-003-001/95
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616542
|
03/11/2022
|
Govindammal C
|
2925001WL047410
|
Govindammal C
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Govindammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-003-001/98
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616736
|
03/11/2022
|
Santhi P
|
2925001WL047416
|
Santhi P
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Santhi P
|
CANARA BANK(508532)
|
|
131
|
SIVAGANGA
|
TN-25-001-003-003/638
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616543
|
03/11/2022
|
NAGALAKSHMI
|
2925001WL047410
|
NAGALAKSHMI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
132
|
SIVAGANGA
|
TN-25-001-003-003/647
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616544
|
03/11/2022
|
saraswathi
|
2925001WL047410
|
saraswathi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-003-007/228-B
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616545
|
03/11/2022
|
Muthuvalli
|
2925001WL047410
|
Muthuvalli
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthuvalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
134
|
SIVAGANGA
|
TN-25-001-003-007/260-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616546
|
03/11/2022
|
lakshmi
|
2925001WL047410
|
lakshmi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-003-007/606
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616547
|
03/11/2022
|
kannaki
|
2925001WL047410
|
kannaki
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-003-007/607
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616740
|
03/11/2022
|
Usha
|
2925001WL047416
|
Usha
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-003-007/608
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616548
|
03/11/2022
|
Malar
|
2925001WL047410
|
Malar
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-003-007/631
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616549
|
03/11/2022
|
Tamilarasi
|
2925001WL047410
|
Tamilarasi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-003-007/644
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616551
|
03/11/2022
|
Saritha
|
2925001WL047410
|
Saritha
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-003-007/665
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616554
|
03/11/2022
|
lakshmi
|
2925001WL047410
|
lakshmi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-003-007/666
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616555
|
03/11/2022
|
Susila
|
2925001WL047410
|
Susila
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Susila
|
CANARA BANK(508532)
|
|
142
|
SIVAGANGA
|
TN-25-001-003-010/627
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616228
|
03/11/2022
|
Tamil selvi
|
2925001WL047403
|
Tamil selvi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-003-011/602
(ARASINI MUTHUPATTI)
|
2925001000NRG23031120221616229
|
03/11/2022
|
Sulotchana S
|
2925001WL047403
|
Sulotchana S
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sulotchana S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87908
|
87908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87908
|
87908
|
|
|
|
|
|
|
|