|
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)
|
2925001000NRG23280120232291215
|
30/01/2023
|
Rashvarei
|
2925001WL063986
|
Rashvarei
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rashvarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/106
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291216
|
30/01/2023
|
Rakku M
|
2925001WL063986
|
Rakku M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/122
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291217
|
30/01/2023
|
DHANAROSE
|
2925001WL063986
|
DHANAROSE
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
DHANAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/130
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291218
|
30/01/2023
|
Muthulakshmi
|
2925001WL063986
|
Muthulakshmi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/133
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291219
|
30/01/2023
|
Latha N
|
2925001WL063986
|
Latha N
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Latha N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/15
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291220
|
30/01/2023
|
ANUSIAMARY
|
2925001WL063986
|
ANUSIAMARY
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANUSIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/150
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291221
|
30/01/2023
|
Natchammal A
|
2925001WL063986
|
Natchammal A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Natchammal A
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/152
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291222
|
30/01/2023
|
Malar M
|
2925001WL063986
|
Malar M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Malar M
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/154
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291223
|
30/01/2023
|
Periyanayagam K
|
2925001WL063986
|
Periyanayagam K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Periyanayagam K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/16
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291224
|
30/01/2023
|
Periyanayagi N
|
2925001WL063986
|
Periyanayagi N
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Periyanayagi N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/17
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291225
|
30/01/2023
|
Veerammal T
|
2925001WL063986
|
Veerammal T
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Veerammal T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/173
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291226
|
30/01/2023
|
Dhanam R
|
2925001WL063986
|
Dhanam R
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
Dhanam R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/178
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291227
|
30/01/2023
|
Tamilarasi
|
2925001WL063986
|
Tamilarasi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/18
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291228
|
30/01/2023
|
Ganagavailli
|
2925001WL063986
|
Ganagavailli
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ganagavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/197
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291229
|
30/01/2023
|
NARMATHA
|
2925001WL063986
|
NARMATHA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
NARMATHA
|
UCO BANK(607066)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/20
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291230
|
30/01/2023
|
PANJAVARNAM
|
2925001WL063986
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/212
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291231
|
30/01/2023
|
PONNAMMAL
|
2925001WL063986
|
PONNAMMAL
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/246
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291232
|
30/01/2023
|
Tamilarasi V
|
2925001WL063986
|
Tamilarasi V
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Tamilarasi V
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/271
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306613
|
30/01/2023
|
Indrani C
|
2925001WL064376
|
Indrani C
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Indrani C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/289
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306614
|
30/01/2023
|
Rakku P
|
2925001WL064376
|
Rakku P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rakku P
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/300
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306615
|
30/01/2023
|
POTHUMPONNU
|
2925001WL064376
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/303
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306616
|
30/01/2023
|
Chinnammal A
|
2925001WL064376
|
Chinnammal A
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chinnammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/312
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306617
|
30/01/2023
|
Sumathi S
|
2925001WL064376
|
Sumathi S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sumathi S
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/323
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306618
|
30/01/2023
|
Samaiyakaruppi P
|
2925001WL064376
|
Samaiyakaruppi P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Samaiyakaruppi P
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/325
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306619
|
30/01/2023
|
Palaniyammal K
|
2925001WL064376
|
Palaniyammal K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Palaniyammal K
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/327
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306620
|
30/01/2023
|
SEVATHAL
|
2925001WL064376
|
SEVATHAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/330
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306621
|
30/01/2023
|
JAYARANI M
|
2925001WL064376
|
JAYARANI M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYARANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/338
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306622
|
30/01/2023
|
Chinnammal K
|
2925001WL064376
|
Chinnammal K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chinnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/341
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291233
|
30/01/2023
|
Nagarethinam S
|
2925001WL063986
|
Nagarethinam S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagarethinam S
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/349
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291234
|
30/01/2023
|
Balamani M
|
2925001WL063986
|
Balamani M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Balamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/352
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306623
|
30/01/2023
|
Kaliyammal M
|
2925001WL064376
|
Kaliyammal M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kaliyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/36
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291235
|
30/01/2023
|
KALIMUTHU
|
2925001WL063986
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/365
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292368
|
30/01/2023
|
Meenal S
|
2925001WL064024
|
Meenal S
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meenal S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/370
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291236
|
30/01/2023
|
Panchavarnam V
|
2925001WL063986
|
Panchavarnam V
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Panchavarnam V
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/371
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291237
|
30/01/2023
|
Rajathi P
|
2925001WL063986
|
Rajathi P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rajathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/373
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291238
|
30/01/2023
|
Lakshmi R
|
2925001WL063986
|
Lakshmi R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Lakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/387
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292369
|
30/01/2023
|
MEENAL R
|
2925001WL064024
|
MEENAL R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/395
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292370
|
30/01/2023
|
Karpagam
|
2925001WL064024
|
Karpagam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/396
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292371
|
30/01/2023
|
Selvi T
|
2925001WL064024
|
Selvi T
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/4
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291239
|
30/01/2023
|
NAGAVALLI
|
2925001WL063986
|
NAGAVALLI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/400
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306624
|
30/01/2023
|
Sumathi M
|
2925001WL064376
|
Sumathi M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sumathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/406
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306625
|
30/01/2023
|
Ananthi R
|
2925001WL064376
|
Ananthi R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ananthi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/408
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306626
|
30/01/2023
|
Sarasu G
|
2925001WL064376
|
Sarasu G
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sarasu G
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/42
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292372
|
30/01/2023
|
Rakku G
|
2925001WL064024
|
Rakku G
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rakku G
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/44
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291240
|
30/01/2023
|
KAMATCHI M
|
2925001WL063986
|
KAMATCHI M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
KAMATCHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/45
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291241
|
30/01/2023
|
PANJAVARNAM
|
2925001WL063986
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/466
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306629
|
30/01/2023
|
Jaya E
|
2925001WL064376
|
Jaya E
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jaya E
|
IDBI BANK(607095)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/472
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306630
|
30/01/2023
|
Karthiga A
|
2925001WL064376
|
Karthiga A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Karthiga A
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/477
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306631
|
30/01/2023
|
Sagunthala S
|
2925001WL064376
|
Sagunthala S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sagunthala S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/498
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292373
|
30/01/2023
|
Panchavarnam A
|
2925001WL064024
|
Panchavarnam A
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Panchavarnam A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/523
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292374
|
30/01/2023
|
RAJALAKSHMI
|
2925001WL064024
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/529
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292375
|
30/01/2023
|
Maragatham S
|
2925001WL064024
|
Maragatham S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Maragatham S
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/532
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292376
|
30/01/2023
|
serisamari
|
2925001WL064024
|
serisamari
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
serisamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/534
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292377
|
30/01/2023
|
Tamilarasi R
|
2925001WL064024
|
Tamilarasi R
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Tamilarasi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/540
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292378
|
30/01/2023
|
Selvi S
|
2925001WL064024
|
Selvi S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Selvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/547
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306632
|
30/01/2023
|
Jothi P
|
2925001WL064376
|
Jothi P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jothi P
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/576
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306634
|
30/01/2023
|
Maheswari K
|
2925001WL064376
|
Maheswari K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Maheswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/582
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292379
|
30/01/2023
|
Gowri
|
2925001WL064024
|
Gowri
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/587
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291242
|
30/01/2023
|
SUNTHARAVALLI
|
2925001WL063986
|
SUNTHARAVALLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/590
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292380
|
30/01/2023
|
Selvarani S
|
2925001WL064024
|
Selvarani S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/591
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306635
|
30/01/2023
|
Pothumponnu P
|
2925001WL064376
|
Pothumponnu P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pothumponnu P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/65
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291244
|
30/01/2023
|
Santhi V
|
2925001WL063986
|
Santhi V
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Santhi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/85
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291245
|
30/01/2023
|
Sathyapriya R
|
2925001WL063986
|
Sathyapriya R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sathyapriya R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-002/752
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291246
|
30/01/2023
|
IRULAYEE
|
2925001WL063986
|
IRULAYEE
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-003/636
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292381
|
30/01/2023
|
Rajamanigam
|
2925001WL064024
|
Rajamanigam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rajamanigam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-004/729
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306636
|
30/01/2023
|
VIJAYA
|
2925001WL064376
|
VIJAYA
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-004/750
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306637
|
30/01/2023
|
KRISHNAVENI
|
2925001WL064376
|
KRISHNAVENI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-003-007/608
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292382
|
30/01/2023
|
Malar
|
2925001WL064024
|
Malar
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-003-007/621
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292383
|
30/01/2023
|
Elameenachi
|
2925001WL064024
|
Elameenachi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Elameenachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
SIVAGANGA
|
TN-25-001-003-007/629
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306638
|
30/01/2023
|
Thanapakeiyam
|
2925001WL064376
|
Thanapakeiyam
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thanapakeiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-003-007/688
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292384
|
30/01/2023
|
ramya
|
2925001WL064024
|
ramya
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-003-007/694
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292385
|
30/01/2023
|
MUTHUPANDI
|
2925001WL064024
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-003-007/703
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292386
|
30/01/2023
|
DHANAM M
|
2925001WL064024
|
DHANAM M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
DHANAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-003-007/733
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292387
|
30/01/2023
|
MALARMOLI
|
2925001WL064024
|
MALARMOLI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALARMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-003-007/739
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292388
|
30/01/2023
|
PANCHAVARNAM
|
2925001WL064024
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-003-007/749
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232292389
|
30/01/2023
|
KARPAGAVALLI M
|
2925001WL064024
|
KARPAGAVALLI M
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARPAGAVALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-003-007/94
(ARASINI MUTHUPATTI)
|
2925001000NRG23280120232291247
|
30/01/2023
|
Varalakhmi
|
2925001WL063986
|
Varalakhmi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Varalakhmi
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-003-008/599
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306640
|
30/01/2023
|
JEYAM
|
2925001WL064376
|
JEYAM
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
JEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-003-010/559
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306641
|
30/01/2023
|
Maliga
|
2925001WL064376
|
Maliga
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-003-011/630-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306643
|
30/01/2023
|
ponnupellai
|
2925001WL064376
|
ponnupellai
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
ponnupellai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
|
81
|
SIVAGANGA
|
TN-25-001-003-010/718
(ARASINI MUTHUPATTI)
|
2925001000NRG23300120232306642
|
30/01/2023
|
RANI
|
2925001WL064376
|
RANI
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73446
|
73446
|
|
|
|
|
|
|
|