|
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-25-001-002-001/931
(ARASANOOR)
|
2925001000NRG23160320232605700
|
16/03/2023
|
VASANTHA
|
2925001WL072351
|
VASANTHA
|
00078
|
CNRB0005157
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1025
(ARASANOOR)
|
2925001000NRG23160320232605135
|
16/03/2023
|
KARPAGAM
|
2925001WL072334
|
KARPAGAM
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
KARPAGAM
|
SOUTH INDIAN BANK(607167)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/414
(ARASANOOR)
|
2925001000NRG23160320232605142
|
16/03/2023
|
sevathal
|
2925001WL072334
|
sevathal
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
sevathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1008
(ARASANOOR)
|
2925001000NRG23160320232605317
|
16/03/2023
|
Sundari
|
2925001WL072339
|
Sundari
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1010
(ARASANOOR)
|
2925001000NRG23160320232605318
|
16/03/2023
|
Vellaiyammal
|
2925001WL072339
|
Vellaiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vellaiyammal
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1024
(ARASANOOR)
|
2925001000NRG23160320232605319
|
16/03/2023
|
Muthuselvi
|
2925001WL072339
|
Muthuselvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthuselvi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1027
(ARASANOOR)
|
2925001000NRG23160320232605136
|
16/03/2023
|
RAMU
|
2925001WL072334
|
RAMU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMU
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1028
(ARASANOOR)
|
2925001000NRG23160320232605653
|
16/03/2023
|
THIRUSELVAM
|
2925001WL072351
|
THIRUSELVAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
THIRUSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1030
(ARASANOOR)
|
2925001000NRG23160320232605654
|
16/03/2023
|
Rakgammal
|
2925001WL072351
|
Rakgammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rakgammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1056
(ARASANOOR)
|
2925001000NRG23160320232605066
|
16/03/2023
|
Pechiyammal E
|
2925001WL072333
|
Pechiyammal E
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pechiyammal E
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1060
(ARASANOOR)
|
2925001000NRG23160320232605137
|
16/03/2023
|
tamilvani
|
2925001WL072334
|
tamilvani
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
tamilvani
|
SOUTH INDIAN BANK(607167)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1066
(ARASANOOR)
|
2925001000NRG23160320232605067
|
16/03/2023
|
Muthumalai samy
|
2925001WL072333
|
Muthumalai samy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthumalai samy
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/11
(ARASANOOR)
|
2925001000NRG23160320232605656
|
16/03/2023
|
BALRAJA
|
2925001WL072351
|
BALRAJA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
BALRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1114
(ARASANOOR)
|
2925001000NRG23160320232605657
|
16/03/2023
|
UDAIYAMMAI
|
2925001WL072351
|
UDAIYAMMAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
UDAIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1134
(ARASANOOR)
|
2925001000NRG23160320232605320
|
16/03/2023
|
Kaleeswari M
|
2925001WL072339
|
Kaleeswari M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kaleeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1143
(ARASANOOR)
|
2925001000NRG23160320232605321
|
16/03/2023
|
Malarvizhi M
|
2925001WL072339
|
Malarvizhi M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malarvizhi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1145
(ARASANOOR)
|
2925001000NRG23160320232605322
|
16/03/2023
|
Muthurakku A
|
2925001WL072339
|
Muthurakku A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthurakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1149
(ARASANOOR)
|
2925001000NRG23160320232605323
|
16/03/2023
|
rehka
|
2925001WL072339
|
rehka
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
rehka
|
SOUTH INDIAN BANK(607167)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/1150
(ARASANOOR)
|
2925001000NRG23160320232605324
|
16/03/2023
|
Mahalakshmi
|
2925001WL072339
|
Mahalakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/119
(ARASANOOR)
|
2925001000NRG23160320232605658
|
16/03/2023
|
nalammal
|
2925001WL072351
|
nalammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
nalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/1196
(ARASANOOR)
|
2925001000NRG23160320232605068
|
16/03/2023
|
RAJATHI S
|
2925001WL072333
|
RAJATHI S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1219
(ARASANOOR)
|
2925001000NRG23160320232605325
|
16/03/2023
|
Tamilarachi
|
2925001WL072339
|
Tamilarachi
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tamilarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/1224
(ARASANOOR)
|
2925001000NRG23160320232605326
|
16/03/2023
|
Vijaya
|
2925001WL072339
|
Vijaya
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/1254
(ARASANOOR)
|
2925001000NRG23160320232605069
|
16/03/2023
|
Muniyammal
|
2925001WL072333
|
Muniyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/1256
(ARASANOOR)
|
2925001000NRG23160320232605070
|
16/03/2023
|
MUTHUPANDI
|
2925001WL072333
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUPANDI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/1268
(ARASANOOR)
|
2925001000NRG23160320232605071
|
16/03/2023
|
Selvarani
|
2925001WL072333
|
Selvarani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/1273
(ARASANOOR)
|
2925001000NRG23160320232605659
|
16/03/2023
|
pechipiriya
|
2925001WL072351
|
pechipiriya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
pechipiriya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/1275
(ARASANOOR)
|
2925001000NRG23160320232605660
|
16/03/2023
|
NADHIYA P
|
2925001WL072351
|
NADHIYA P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
NADHIYA P
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/1283
(ARASANOOR)
|
2925001000NRG23160320232605661
|
16/03/2023
|
Irulayi
|
2925001WL072351
|
Irulayi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Irulayi
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/1297
(ARASANOOR)
|
2925001000NRG23160320232605072
|
16/03/2023
|
Chithirayee
|
2925001WL072333
|
Chithirayee
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chithirayee
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/1313
(ARASANOOR)
|
2925001000NRG23160320232605662
|
16/03/2023
|
Kalyani S
|
2925001WL072351
|
Kalyani S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalyani S
|
SOUTH INDIAN BANK(607167)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/1318
(ARASANOOR)
|
2925001000NRG23160320232605073
|
16/03/2023
|
Mahalakshmi
|
2925001WL072333
|
Mahalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/1321
(ARASANOOR)
|
2925001000NRG23160320232605663
|
16/03/2023
|
Deepa
|
2925001WL072351
|
Deepa
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/1329
(ARASANOOR)
|
2925001000NRG23160320232605664
|
16/03/2023
|
SENTHIL
|
2925001WL072351
|
SENTHIL
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/1348
(ARASANOOR)
|
2925001000NRG23160320232605074
|
16/03/2023
|
Muthuselvi
|
2925001WL072333
|
Muthuselvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthuselvi
|
SOUTH INDIAN BANK(607167)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/1363
(ARASANOOR)
|
2925001000NRG23160320232605328
|
16/03/2023
|
velu
|
2925001WL072339
|
velu
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
velu
|
SOUTH INDIAN BANK(607167)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/1381
(ARASANOOR)
|
2925001000NRG23160320232605665
|
16/03/2023
|
A MUTHUMEENATCHI
|
2925001WL072351
|
A MUTHUMEENATCHI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
A MUTHUMEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/1383
(ARASANOOR)
|
2925001000NRG23160320232605075
|
16/03/2023
|
Pandiselvi
|
2925001WL072333
|
Pandiselvi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/1386
(ARASANOOR)
|
2925001000NRG23160320232605076
|
16/03/2023
|
Ealammal
|
2925001WL072333
|
Ealammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/1387
(ARASANOOR)
|
2925001000NRG23160320232605077
|
16/03/2023
|
SELVI
|
2925001WL072333
|
SELVI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/1388
(ARASANOOR)
|
2925001000NRG23160320232605078
|
16/03/2023
|
pushpavalli
|
2925001WL072333
|
pushpavalli
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/1401
(ARASANOOR)
|
2925001000NRG23160320232605079
|
16/03/2023
|
Muthurakku
|
2925001WL072333
|
Muthurakku
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/1403
(ARASANOOR)
|
2925001000NRG23160320232605952
|
16/03/2023
|
kaleeewari
|
2925001WL072356
|
kaleeewari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
kaleeewari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/1421
(ARASANOOR)
|
2925001000NRG23160320232605080
|
16/03/2023
|
Amutha
|
2925001WL072333
|
Amutha
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amutha
|
SOUTH INDIAN BANK(607167)
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/1428
(ARASANOOR)
|
2925001000NRG23160320232605081
|
16/03/2023
|
Priya
|
2925001WL072333
|
Priya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/1438
(ARASANOOR)
|
2925001000NRG23160320232605082
|
16/03/2023
|
Pandipriya
|
2925001WL072333
|
Pandipriya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandipriya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/1456
(ARASANOOR)
|
2925001000NRG23160320232605083
|
16/03/2023
|
Pandiyammal
|
2925001WL072333
|
Pandiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/1475
(ARASANOOR)
|
2925001000NRG23160320232605953
|
16/03/2023
|
T PANDIYAMMAL
|
2925001WL072356
|
T PANDIYAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
T PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/1495
(ARASANOOR)
|
2925001000NRG23160320232605084
|
16/03/2023
|
Jayabavurnami
|
2925001WL072333
|
Jayabavurnami
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayabavurnami
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/1506
(ARASANOOR)
|
2925001000NRG23160320232605085
|
16/03/2023
|
Sangeetha
|
2925001WL072333
|
Sangeetha
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/1512
(ARASANOOR)
|
2925001000NRG23160320232605086
|
16/03/2023
|
NALLAMMAL
|
2925001WL072333
|
NALLAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/1536
(ARASANOOR)
|
2925001000NRG23160320232605087
|
16/03/2023
|
ramu
|
2925001WL072333
|
ramu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
ramu
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/1543
(ARASANOOR)
|
2925001000NRG23160320232605088
|
16/03/2023
|
niranjana
|
2925001WL072333
|
niranjana
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
niranjana
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/1549
(ARASANOOR)
|
2925001000NRG23160320232605089
|
16/03/2023
|
munisamy
|
2925001WL072333
|
munisamy
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
munisamy
|
SOUTH INDIAN BANK(607167)
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/1560
(ARASANOOR)
|
2925001000NRG23160320232605090
|
16/03/2023
|
Pothumponnu
|
2925001WL072333
|
Pothumponnu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/1561
(ARASANOOR)
|
2925001000NRG23160320232605091
|
16/03/2023
|
Kalayarachi
|
2925001WL072333
|
Kalayarachi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalayarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/1565
(ARASANOOR)
|
2925001000NRG23160320232605666
|
16/03/2023
|
PUSHPALATHA
|
2925001WL072351
|
PUSHPALATHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/1590
(ARASANOOR)
|
2925001000NRG23160320232605667
|
16/03/2023
|
Boomathi
|
2925001WL072351
|
Boomathi
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/164
(ARASANOOR)
|
2925001000NRG23160320232605138
|
16/03/2023
|
Panju
|
2925001WL072334
|
Panju
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/195
(ARASANOOR)
|
2925001000NRG23160320232605329
|
16/03/2023
|
MALIGA
|
2925001WL072339
|
MALIGA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALIGA
|
SOUTH INDIAN BANK(607167)
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/21
(ARASANOOR)
|
2925001000NRG23160320232605668
|
16/03/2023
|
NAGARAJ
|
2925001WL072351
|
NAGARAJ
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/233
(ARASANOOR)
|
2925001000NRG23160320232605331
|
16/03/2023
|
Muthulakshmi
|
2925001WL072339
|
Muthulakshmi
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/237
(ARASANOOR)
|
2925001000NRG23160320232605332
|
16/03/2023
|
Gomathi R
|
2925001WL072339
|
Gomathi R
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gomathi R
|
SOUTH INDIAN BANK(607167)
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/242
(ARASANOOR)
|
2925001000NRG23160320232605669
|
16/03/2023
|
Akila
|
2925001WL072351
|
Akila
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Akila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/266
(ARASANOOR)
|
2925001000NRG23160320232605333
|
16/03/2023
|
Amutha
|
2925001WL072339
|
Amutha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/269
(ARASANOOR)
|
2925001000NRG23160320232605334
|
16/03/2023
|
Sournalatha
|
2925001WL072339
|
Sournalatha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sournalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/27
(ARASANOOR)
|
2925001000NRG23160320232605670
|
16/03/2023
|
Yelammal
|
2925001WL072351
|
Yelammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Yelammal
|
SOUTH INDIAN BANK(607167)
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/275
(ARASANOOR)
|
2925001000NRG23160320232605335
|
16/03/2023
|
Sagunthala
|
2925001WL072339
|
Sagunthala
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/278
(ARASANOOR)
|
2925001000NRG23160320232605336
|
16/03/2023
|
Maheshwari
|
2925001WL072339
|
Maheshwari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/284
(ARASANOOR)
|
2925001000NRG23160320232605337
|
16/03/2023
|
Muthumeenal
|
2925001WL072339
|
Muthumeenal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/286
(ARASANOOR)
|
2925001000NRG23160320232605338
|
16/03/2023
|
DEVI P
|
2925001WL072339
|
DEVI P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/287
(ARASANOOR)
|
2925001000NRG23160320232605339
|
16/03/2023
|
Sangeetha M
|
2925001WL072339
|
Sangeetha M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sangeetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/288
(ARASANOOR)
|
2925001000NRG23160320232605340
|
16/03/2023
|
Ranimuthu
|
2925001WL072339
|
Ranimuthu
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ranimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/291
(ARASANOOR)
|
2925001000NRG23160320232605341
|
16/03/2023
|
Ambika K
|
2925001WL072339
|
Ambika K
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ambika K
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/321
(ARASANOOR)
|
2925001000NRG23160320232605343
|
16/03/2023
|
SARASWATHI
|
2925001WL072339
|
SARASWATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-002-001/331
(ARASANOOR)
|
2925001000NRG23160320232605344
|
16/03/2023
|
Muthulakshmi M
|
2925001WL072339
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-002-001/335
(ARASANOOR)
|
2925001000NRG23160320232605345
|
16/03/2023
|
Thavamani K
|
2925001WL072339
|
Thavamani K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thavamani K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-002-001/341
(ARASANOOR)
|
2925001000NRG23160320232605346
|
16/03/2023
|
ALAGAR
|
2925001WL072339
|
ALAGAR
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-002-001/358
(ARASANOOR)
|
2925001000NRG23160320232605347
|
16/03/2023
|
Krishnaveni M
|
2925001WL072339
|
Krishnaveni M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Krishnaveni M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-002-001/370
(ARASANOOR)
|
2925001000NRG23160320232605093
|
16/03/2023
|
Rajamani
|
2925001WL072333
|
Rajamani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-002-001/389
(ARASANOOR)
|
2925001000NRG23160320232605139
|
16/03/2023
|
Saraswathi
|
2925001WL072334
|
Saraswathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-002-001/408
(ARASANOOR)
|
2925001000NRG23160320232605140
|
16/03/2023
|
SAROJA
|
2925001WL072334
|
SAROJA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-002-001/410
(ARASANOOR)
|
2925001000NRG23160320232605141
|
16/03/2023
|
PECHIYAMMAL R
|
2925001WL072334
|
PECHIYAMMAL R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PECHIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-002-001/420
(ARASANOOR)
|
2925001000NRG23160320232605143
|
16/03/2023
|
Manikkavallai
|
2925001WL072334
|
Manikkavallai
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manikkavallai
|
SOUTH INDIAN BANK(607167)
|
|
85
|
SIVAGANGA
|
TN-25-001-002-001/423
(ARASANOOR)
|
2925001000NRG23160320232605144
|
16/03/2023
|
VALLI M
|
2925001WL072334
|
VALLI M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-002-001/430
(ARASANOOR)
|
2925001000NRG23160320232605954
|
16/03/2023
|
KAMACHI
|
2925001WL072356
|
KAMACHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAMACHI
|
SOUTH INDIAN BANK(607167)
|
|
87
|
SIVAGANGA
|
TN-25-001-002-001/434
(ARASANOOR)
|
2925001000NRG23160320232605145
|
16/03/2023
|
TAMILSELVAN S
|
2925001WL072334
|
TAMILSELVAN S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
TAMILSELVAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-002-001/438
(ARASANOOR)
|
2925001000NRG23160320232605955
|
16/03/2023
|
PANCHAVARNAM
|
2925001WL072356
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-002-001/439
(ARASANOOR)
|
2925001000NRG23160320232605146
|
16/03/2023
|
Amutha
|
2925001WL072334
|
Amutha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-002-001/440
(ARASANOOR)
|
2925001000NRG23160320232605147
|
16/03/2023
|
Poomayil
|
2925001WL072334
|
Poomayil
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-002-001/441
(ARASANOOR)
|
2925001000NRG23160320232605956
|
16/03/2023
|
panchavarnam
|
2925001WL072356
|
panchavarnam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
panchavarnam
|
SOUTH INDIAN BANK(607167)
|
|
92
|
SIVAGANGA
|
TN-25-001-002-001/447
(ARASANOOR)
|
2925001000NRG23160320232605957
|
16/03/2023
|
Chitradevi
|
2925001WL072356
|
Chitradevi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-002-001/450
(ARASANOOR)
|
2925001000NRG23160320232605148
|
16/03/2023
|
Ilavarasi
|
2925001WL072334
|
Ilavarasi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-002-001/451
(ARASANOOR)
|
2925001000NRG23160320232605149
|
16/03/2023
|
Santha
|
2925001WL072334
|
Santha
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santha
|
SOUTH INDIAN BANK(607167)
|
|
95
|
SIVAGANGA
|
TN-25-001-002-001/453
(ARASANOOR)
|
2925001000NRG23160320232605150
|
16/03/2023
|
Parvathi
|
2925001WL072334
|
Parvathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parvathi
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-002-001/475
(ARASANOOR)
|
2925001000NRG23160320232605958
|
16/03/2023
|
ANNAMAYIL S
|
2925001WL072356
|
ANNAMAYIL S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANNAMAYIL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-002-001/479
(ARASANOOR)
|
2925001000NRG23160320232605151
|
16/03/2023
|
chithra
|
2925001WL072334
|
chithra
|
00177
|
IOBA0000084
|
480
|
480
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SIVAGANGA
|
TN-25-001-002-001/488
(ARASANOOR)
|
2925001000NRG23160320232605094
|
16/03/2023
|
Kannaki S
|
2925001WL072333
|
Kannaki S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kannaki S
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-002-001/497
(ARASANOOR)
|
2925001000NRG23160320232605671
|
16/03/2023
|
Peachi
|
2925001WL072351
|
Peachi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-002-001/498
(ARASANOOR)
|
2925001000NRG23160320232605672
|
16/03/2023
|
Muniyammal
|
2925001WL072351
|
Muniyammal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-002-001/501
(ARASANOOR)
|
2925001000NRG23160320232605673
|
16/03/2023
|
Muthusakthi
|
2925001WL072351
|
Muthusakthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthusakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-002-001/514
(ARASANOOR)
|
2925001000NRG23160320232605095
|
16/03/2023
|
MUNICHAMY
|
2925001WL072333
|
MUNICHAMY
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUNICHAMY
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-002-001/515
(ARASANOOR)
|
2925001000NRG23160320232605096
|
16/03/2023
|
Malini M
|
2925001WL072333
|
Malini M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malini M
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-002-001/520
(ARASANOOR)
|
2925001000NRG23160320232605097
|
16/03/2023
|
Muthulakshmi K
|
2925001WL072333
|
Muthulakshmi K
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-002-001/530
(ARASANOOR)
|
2925001000NRG23160320232605098
|
16/03/2023
|
Mangalasundari M
|
2925001WL072333
|
Mangalasundari M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mangalasundari M
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-002-001/537
(ARASANOOR)
|
2925001000NRG23160320232605099
|
16/03/2023
|
Machavalli
|
2925001WL072333
|
Machavalli
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Machavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-002-001/538
(ARASANOOR)
|
2925001000NRG23160320232605100
|
16/03/2023
|
Kamaladevi C
|
2925001WL072333
|
Kamaladevi C
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamaladevi C
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAGANGA
|
TN-25-001-002-001/540
(ARASANOOR)
|
2925001000NRG23160320232605101
|
16/03/2023
|
Panchavarnam V
|
2925001WL072333
|
Panchavarnam V
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavarnam V
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-002-001/552
(ARASANOOR)
|
2925001000NRG23160320232605674
|
16/03/2023
|
MUTHUPANDI
|
2925001WL072351
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-002-001/556
(ARASANOOR)
|
2925001000NRG23160320232605675
|
16/03/2023
|
DHANABAKIAM A
|
2925001WL072351
|
DHANABAKIAM A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHANABAKIAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-002-001/56
(ARASANOOR)
|
2925001000NRG23160320232605676
|
16/03/2023
|
pandiyammal
|
2925001WL072351
|
pandiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
pandiyammal
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-002-001/560
(ARASANOOR)
|
2925001000NRG23160320232605677
|
16/03/2023
|
Pandiyammal R
|
2925001WL072351
|
Pandiyammal R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-002-001/569
(ARASANOOR)
|
2925001000NRG23160320232605678
|
16/03/2023
|
VIJAIYA
|
2925001WL072351
|
VIJAIYA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-002-001/571
(ARASANOOR)
|
2925001000NRG23160320232605102
|
16/03/2023
|
Meenal
|
2925001WL072333
|
Meenal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-002-001/582
(ARASANOOR)
|
2925001000NRG23160320232605103
|
16/03/2023
|
Chellapandi K
|
2925001WL072333
|
Chellapandi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chellapandi K
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-002-001/584
(ARASANOOR)
|
2925001000NRG23160320232605104
|
16/03/2023
|
nalammal
|
2925001WL072333
|
nalammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
nalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-002-001/585
(ARASANOOR)
|
2925001000NRG23160320232605105
|
16/03/2023
|
Meenachi
|
2925001WL072333
|
Meenachi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-002-001/587
(ARASANOOR)
|
2925001000NRG23160320232605106
|
16/03/2023
|
Umamaheswari A
|
2925001WL072333
|
Umamaheswari A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Umamaheswari A
|
CANARA BANK(508532)
|
|
119
|
SIVAGANGA
|
TN-25-001-002-001/597
(ARASANOOR)
|
2925001000NRG23160320232605679
|
16/03/2023
|
VALLI
|
2925001WL072351
|
VALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-002-001/642
(ARASANOOR)
|
2925001000NRG23160320232605107
|
16/03/2023
|
Valli N
|
2925001WL072333
|
Valli N
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Valli N
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-002-001/657
(ARASANOOR)
|
2925001000NRG23160320232605348
|
16/03/2023
|
Murugan
|
2925001WL072339
|
Murugan
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Murugan
|
SOUTH INDIAN BANK(607167)
|
|
122
|
SIVAGANGA
|
TN-25-001-002-001/660
(ARASANOOR)
|
2925001000NRG23160320232605680
|
16/03/2023
|
Petchi M
|
2925001WL072351
|
Petchi M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Petchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-002-001/670
(ARASANOOR)
|
2925001000NRG23160320232605108
|
16/03/2023
|
pumadeavi
|
2925001WL072333
|
pumadeavi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
pumadeavi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-002-001/671
(ARASANOOR)
|
2925001000NRG23160320232605109
|
16/03/2023
|
Panchavarnam K
|
2925001WL072333
|
Panchavarnam K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavarnam K
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-002-001/676
(ARASANOOR)
|
2925001000NRG23160320232605681
|
16/03/2023
|
PERIYAKARUPPI
|
2925001WL072351
|
PERIYAKARUPPI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PERIYAKARUPPI
|
SOUTH INDIAN BANK(607167)
|
|
126
|
SIVAGANGA
|
TN-25-001-002-001/68
(ARASANOOR)
|
2925001000NRG23160320232605110
|
16/03/2023
|
Deivanai V
|
2925001WL072333
|
Deivanai V
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Deivanai V
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-002-001/69
(ARASANOOR)
|
2925001000NRG23160320232605682
|
16/03/2023
|
Packiyam P
|
2925001WL072351
|
Packiyam P
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Packiyam P
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-002-001/692
(ARASANOOR)
|
2925001000NRG23160320232605111
|
16/03/2023
|
Pandiyammal
|
2925001WL072333
|
Pandiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-002-001/693
(ARASANOOR)
|
2925001000NRG23160320232605112
|
16/03/2023
|
Pandiyammal V
|
2925001WL072333
|
Pandiyammal V
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-002-001/698
(ARASANOOR)
|
2925001000NRG23160320232605349
|
16/03/2023
|
Peairyagaruippi
|
2925001WL072339
|
Peairyagaruippi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Peairyagaruippi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-002-001/701
(ARASANOOR)
|
2925001000NRG23160320232605113
|
16/03/2023
|
Thanavalli S
|
2925001WL072333
|
Thanavalli S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thanavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-002-001/706
(ARASANOOR)
|
2925001000NRG23160320232605683
|
16/03/2023
|
Reanuga
|
2925001WL072351
|
Reanuga
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Reanuga
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-002-001/709
(ARASANOOR)
|
2925001000NRG23160320232605684
|
16/03/2023
|
Aingaiyarkainni
|
2925001WL072351
|
Aingaiyarkainni
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Aingaiyarkainni
|
CANARA BANK(508532)
|
|
134
|
SIVAGANGA
|
TN-25-001-002-001/714
(ARASANOOR)
|
2925001000NRG23160320232605114
|
16/03/2023
|
palaniyammal
|
2925001WL072333
|
palaniyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-002-001/717
(ARASANOOR)
|
2925001000NRG23160320232605115
|
16/03/2023
|
Annalakshmi M
|
2925001WL072333
|
Annalakshmi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Annalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-002-001/726
(ARASANOOR)
|
2925001000NRG23160320232605116
|
16/03/2023
|
Rakku
|
2925001WL072333
|
Rakku
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-002-001/728
(ARASANOOR)
|
2925001000NRG23160320232605117
|
16/03/2023
|
Elammal G
|
2925001WL072333
|
Elammal G
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Elammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-002-001/729
(ARASANOOR)
|
2925001000NRG23160320232605685
|
16/03/2023
|
seniyammal
|
2925001WL072351
|
seniyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
seniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-002-001/734
(ARASANOOR)
|
2925001000NRG23160320232605686
|
16/03/2023
|
Pechiyammal M
|
2925001WL072351
|
Pechiyammal M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pechiyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-002-001/743
(ARASANOOR)
|
2925001000NRG23160320232605687
|
16/03/2023
|
Chandra
|
2925001WL072351
|
Chandra
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-002-001/747
(ARASANOOR)
|
2925001000NRG23160320232605688
|
16/03/2023
|
PANDIYAMMAL
|
2925001WL072351
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-002-001/760
(ARASANOOR)
|
2925001000NRG23160320232605118
|
16/03/2023
|
KAMALA
|
2925001WL072333
|
KAMALA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
143
|
SIVAGANGA
|
TN-25-001-002-001/762
(ARASANOOR)
|
2925001000NRG23160320232605119
|
16/03/2023
|
Amirtham D
|
2925001WL072333
|
Amirtham D
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amirtham D
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-002-001/765-A
(ARASANOOR)
|
2925001000NRG23160320232605689
|
16/03/2023
|
ANJAMMAL
|
2925001WL072351
|
ANJAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-002-001/771
(ARASANOOR)
|
2925001000NRG23160320232605120
|
16/03/2023
|
Pandiyammal
|
2925001WL072333
|
Pandiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-002-001/776
(ARASANOOR)
|
2925001000NRG23160320232605691
|
16/03/2023
|
PACHIYAMMAL
|
2925001WL072351
|
PACHIYAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-002-001/795
(ARASANOOR)
|
2925001000NRG23160320232605121
|
16/03/2023
|
Neelavathi S
|
2925001WL072333
|
Neelavathi S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Neelavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-002-001/801
(ARASANOOR)
|
2925001000NRG23160320232605122
|
16/03/2023
|
Sathya M
|
2925001WL072333
|
Sathya M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sathya M
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-002-001/807
(ARASANOOR)
|
2925001000NRG23160320232605123
|
16/03/2023
|
Kannathal P
|
2925001WL072333
|
Kannathal P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kannathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-002-001/808
(ARASANOOR)
|
2925001000NRG23160320232605124
|
16/03/2023
|
Kala
|
2925001WL072333
|
Kala
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIVAGANGA
|
TN-25-001-002-001/809
(ARASANOOR)
|
2925001000NRG23160320232605125
|
16/03/2023
|
Muthurakku T
|
2925001WL072333
|
Muthurakku T
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthurakku T
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-002-001/815
(ARASANOOR)
|
2925001000NRG23160320232605350
|
16/03/2023
|
Murugavalli V
|
2925001WL072339
|
Murugavalli V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Murugavalli V
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-002-001/824
(ARASANOOR)
|
2925001000NRG23160320232605351
|
16/03/2023
|
Mahalakshmi V
|
2925001WL072339
|
Mahalakshmi V
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mahalakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-002-001/843
(ARASANOOR)
|
2925001000NRG23160320232605352
|
16/03/2023
|
PADMA
|
2925001WL072339
|
PADMA
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-002-001/849
(ARASANOOR)
|
2925001000NRG23160320232605692
|
16/03/2023
|
NITHYA
|
2925001WL072351
|
NITHYA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-002-001/865
(ARASANOOR)
|
2925001000NRG23160320232605353
|
16/03/2023
|
Ariyanachi
|
2925001WL072339
|
Ariyanachi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ariyanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-002-001/869
(ARASANOOR)
|
2925001000NRG23160320232605126
|
16/03/2023
|
Petchiyammal O
|
2925001WL072333
|
Petchiyammal O
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Petchiyammal O
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-002-001/870
(ARASANOOR)
|
2925001000NRG23160320232605693
|
16/03/2023
|
Kallanai P
|
2925001WL072351
|
Kallanai P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kallanai P
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-002-001/88
(ARASANOOR)
|
2925001000NRG23160320232605694
|
16/03/2023
|
Prasath
|
2925001WL072351
|
Prasath
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Prasath
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-002-001/887
(ARASANOOR)
|
2925001000NRG23160320232605696
|
16/03/2023
|
Muthurakku
|
2925001WL072351
|
Muthurakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-002-001/889
(ARASANOOR)
|
2925001000NRG23160320232605697
|
16/03/2023
|
PERAMA
|
2925001WL072351
|
PERAMA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PERAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-002-001/892
(ARASANOOR)
|
2925001000NRG23160320232605698
|
16/03/2023
|
PANCHAVARNAM
|
2925001WL072351
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-002-001/9
(ARASANOOR)
|
2925001000NRG23160320232605127
|
16/03/2023
|
M Alagarsamy
|
2925001WL072333
|
M Alagarsamy
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
M Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-002-001/908
(ARASANOOR)
|
2925001000NRG23160320232605354
|
16/03/2023
|
RAJESWARI
|
2925001WL072339
|
RAJESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
165
|
SIVAGANGA
|
TN-25-001-002-001/913
(ARASANOOR)
|
2925001000NRG23160320232605959
|
16/03/2023
|
Pushparani M
|
2925001WL072356
|
Pushparani M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pushparani M
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-002-001/914
(ARASANOOR)
|
2925001000NRG23160320232605128
|
16/03/2023
|
Athilakshmi S
|
2925001WL072333
|
Athilakshmi S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Athilakshmi S
|
SOUTH INDIAN BANK(607167)
|
|
167
|
SIVAGANGA
|
TN-25-001-002-001/915
(ARASANOOR)
|
2925001000NRG23160320232605960
|
16/03/2023
|
Chitra A
|
2925001WL072356
|
Chitra A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chitra A
|
CANARA BANK(508532)
|
|
168
|
SIVAGANGA
|
TN-25-001-002-001/917
(ARASANOOR)
|
2925001000NRG23160320232605699
|
16/03/2023
|
priya
|
2925001WL072351
|
priya
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-002-001/966
(ARASANOOR)
|
2925001000NRG23160320232605129
|
16/03/2023
|
Pandiyammal S
|
2925001WL072333
|
Pandiyammal S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-002-001/967
(ARASANOOR)
|
2925001000NRG23160320232605130
|
16/03/2023
|
arumugam
|
2925001WL072333
|
arumugam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
SIVAGANGA
|
TN-25-001-002-001/969
(ARASANOOR)
|
2925001000NRG23160320232605701
|
16/03/2023
|
Angappan
|
2925001WL072351
|
Angappan
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Angappan
|
SOUTH INDIAN BANK(607167)
|
|
172
|
SIVAGANGA
|
TN-25-001-002-001/994
(ARASANOOR)
|
2925001000NRG23160320232605355
|
16/03/2023
|
Saroja M
|
2925001WL072339
|
Saroja M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saroja M
|
SOUTH INDIAN BANK(607167)
|
|
173
|
SIVAGANGA
|
TN-25-001-002-001/999
(ARASANOOR)
|
2925001000NRG23160320232605702
|
16/03/2023
|
VELAYEE S
|
2925001WL072351
|
VELAYEE S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
VELAYEE S
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-002-002/1343
(ARASANOOR)
|
2925001000NRG23160320232605131
|
16/03/2023
|
Gandhimathi
|
2925001WL072333
|
Gandhimathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-002-002/1459
(ARASANOOR)
|
2925001000NRG23160320232605356
|
16/03/2023
|
Pechiyammal
|
2925001WL072339
|
Pechiyammal
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-002-002/1472
(ARASANOOR)
|
2925001000NRG23160320232605357
|
16/03/2023
|
Santhiya
|
2925001WL072339
|
Santhiya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-002-003/1087
(ARASANOOR)
|
2925001000NRG23160320232605152
|
16/03/2023
|
Sudhanthiram
|
2925001WL072334
|
Sudhanthiram
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sudhanthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIVAGANGA
|
TN-25-001-002-003/1088-A
(ARASANOOR)
|
2925001000NRG23160320232605153
|
16/03/2023
|
Peachi
|
2925001WL072334
|
Peachi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Peachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-002-003/1414
(ARASANOOR)
|
2925001000NRG23160320232605704
|
16/03/2023
|
Malathi
|
2925001WL072351
|
Malathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-002-003/1552
(ARASANOOR)
|
2925001000NRG23160320232605154
|
16/03/2023
|
Kandammal
|
2925001WL072334
|
Kandammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kandammal
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
SIVAGANGA
|
TN-25-001-002-005/1290
(ARASANOOR)
|
2925001000NRG23160320232605132
|
16/03/2023
|
Banumathi
|
2925001WL072333
|
Banumathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-002-005/1515
(ARASANOOR)
|
2925001000NRG23160320232605961
|
16/03/2023
|
UMADEVI
|
2925001WL072356
|
UMADEVI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
UMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
183
|
SIVAGANGA
|
TN-25-001-002-005/1517
(ARASANOOR)
|
2925001000NRG23160320232605155
|
16/03/2023
|
Pandiyammal
|
2925001WL072334
|
Pandiyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-002-005/1519
(ARASANOOR)
|
2925001000NRG23160320232605156
|
16/03/2023
|
Malarselvi
|
2925001WL072334
|
Malarselvi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIVAGANGA
|
TN-25-001-002-005/1525
(ARASANOOR)
|
2925001000NRG23160320232605358
|
16/03/2023
|
Reka
|
2925001WL072339
|
Reka
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Reka
|
SOUTH INDIAN BANK(607167)
|
|
186
|
SIVAGANGA
|
TN-25-001-002-005/1597
(ARASANOOR)
|
2925001000NRG23160320232605157
|
16/03/2023
|
Santhoshwari
|
2925001WL072334
|
Santhoshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhoshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIVAGANGA
|
TN-25-001-002-005/1611
(ARASANOOR)
|
2925001000NRG23160320232605360
|
16/03/2023
|
Pangajam
|
2925001WL072339
|
Pangajam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-002-005/1619
(ARASANOOR)
|
2925001000NRG23160320232605158
|
16/03/2023
|
Selvi
|
2925001WL072334
|
Selvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIVAGANGA
|
TN-25-001-002-007/1362
(ARASANOOR)
|
2925001000NRG23160320232605160
|
16/03/2023
|
Alagammal
|
2925001WL072334
|
Alagammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagammal
|
SOUTH INDIAN BANK(607167)
|
|
190
|
SIVAGANGA
|
TN-25-001-002-007/1571
(ARASANOOR)
|
2925001000NRG23160320232605362
|
16/03/2023
|
suriya
|
2925001WL072339
|
suriya
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-002-007/1573
(ARASANOOR)
|
2925001000NRG23160320232605363
|
16/03/2023
|
VALLIMAYIL
|
2925001WL072339
|
VALLIMAYIL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLIMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-002-007/1615
(ARASANOOR)
|
2925001000NRG23160320232605364
|
16/03/2023
|
Kanimozhi
|
2925001WL072339
|
Kanimozhi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kanimozhi
|
SOUTH INDIAN BANK(607167)
|
|
193
|
SIVAGANGA
|
TN-25-001-002-008/1445
(ARASANOOR)
|
2925001000NRG23160320232605161
|
16/03/2023
|
Ilavarasi
|
2925001WL072334
|
Ilavarasi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIVAGANGA
|
TN-25-001-002-009/1477
(ARASANOOR)
|
2925001000NRG23160320232605706
|
16/03/2023
|
PRIYA
|
2925001WL072351
|
PRIYA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-002-009/1612
(ARASANOOR)
|
2925001000NRG23160320232605162
|
16/03/2023
|
Silambarasi
|
2925001WL072334
|
Silambarasi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Silambarasi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187506
|
187506
|
|
|
|
|
|
|
|
|
196
|
SIVAGANGA
|
TN-25-001-002-001/773
(ARASANOOR)
|
2925001000NRG23160320232605690
|
16/03/2023
|
Pandeeswari
|
2925001WL072351
|
Pandeeswari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandeeswari
|
SOUTH INDIAN BANK(607167)
|
|
197
|
SIVAGANGA
|
TN-25-001-002-009/1443
(ARASANOOR)
|
2925001000NRG23160320232605133
|
16/03/2023
|
Sivasundari
|
2925001WL072333
|
Sivasundari
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sivasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
198
|
SIVAGANGA
|
TN-25-001-002-001/1602
(ARASANOOR)
|
2925001000NRG23160320232605092
|
16/03/2023
|
Ponnuthayee
|
2925001WL072333
|
Ponnuthayee
|
00177
|
IOBA0002843
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
SIVAGANGA
|
TN-25-001-002-001/883
(ARASANOOR)
|
2925001000NRG23160320232605695
|
16/03/2023
|
P VANNI MUTHU
|
2925001WL072351
|
P VANNI MUTHU
|
00177
|
IOBA0002843
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
P VANNI MUTHU
|
INDIAN BANK(607105)
|
|
200
|
SIVAGANGA
|
TN-25-001-002-002/867-A
(ARASANOOR)
|
2925001000NRG23160320232605703
|
16/03/2023
|
PECHIYAMMAL
|
2925001WL072351
|
PECHIYAMMAL
|
00177
|
IOBA0002843
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-002-009/1473
(ARASANOOR)
|
2925001000NRG23160320232605365
|
16/03/2023
|
CHITRAKALA
|
2925001WL072339
|
CHITRAKALA
|
00177
|
IOBA0002843
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
202
|
SIVAGANGA
|
TN-25-001-002-005/1610
(ARASANOOR)
|
2925001000NRG23160320232605359
|
16/03/2023
|
Vaijeyanthi
|
2925001WL072339
|
Vaijeyanthi
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vaijeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
203
|
SIVAGANGA
|
TN-25-001-002-001/1019
(ARASANOOR)
|
2925001000NRG23160320232605134
|
16/03/2023
|
Raukkumani
|
2925001WL072334
|
Raukkumani
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Raukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIVAGANGA
|
TN-25-001-002-007/1537
(ARASANOOR)
|
2925001000NRG23160320232605361
|
16/03/2023
|
THENMOZHI
|
2925001WL072339
|
THENMOZHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200226
|
200226
|
|
|
|
|
|
|
|