|
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-25-001-003-001/111
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656484
|
11/07/2022
|
Dhanam
|
2925001WL020253
|
Dhanam
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/1
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656255
|
11/07/2022
|
Lakshmi P
|
2925001WL020249
|
Lakshmi P
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi P
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/101
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656482
|
11/07/2022
|
Mookkammal K
|
2925001WL020253
|
Mookkammal K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mookkammal K
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/107
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656250
|
11/07/2022
|
ARCHANA
|
2925001WL020248
|
ARCHANA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/108
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656483
|
11/07/2022
|
Jaya K
|
2925001WL020253
|
Jaya K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/116
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656243
|
11/07/2022
|
DHANESWARI
|
2925001WL020245
|
DHANESWARI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANESWARI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/120
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656261
|
11/07/2022
|
Masanam M
|
2925001WL020250
|
Masanam M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Masanam M
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/120
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656260
|
11/07/2022
|
Sundari M
|
2925001WL020250
|
Sundari M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundari M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/143
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656247
|
11/07/2022
|
Lalitha
|
2925001WL020247
|
Lalitha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/154
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656235
|
11/07/2022
|
Thenashkumar
|
2925001WL020242
|
Thenashkumar
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thenashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/155
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656246
|
11/07/2022
|
Subbaiah U
|
2925001WL020246
|
Subbaiah U
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbaiah U
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/18
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656262
|
11/07/2022
|
Ganagavailli
|
2925001WL020250
|
Ganagavailli
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganagavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/218
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656485
|
11/07/2022
|
Vasuki P
|
2925001WL020253
|
Vasuki P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasuki P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/219
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656248
|
11/07/2022
|
Pandiselvi D
|
2925001WL020247
|
Pandiselvi D
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiselvi D
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/23
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656486
|
11/07/2022
|
palanisamy
|
2925001WL020253
|
palanisamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/233
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656400
|
11/07/2022
|
Selvi K
|
2925001WL020252
|
Selvi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi K
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/241
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656249
|
11/07/2022
|
Karthiga
|
2925001WL020247
|
Karthiga
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karthiga
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/243
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656487
|
11/07/2022
|
Sornam S
|
2925001WL020253
|
Sornam S
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sornam S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/249
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656401
|
11/07/2022
|
Sowntharam A
|
2925001WL020252
|
Sowntharam A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sowntharam A
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/250
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656402
|
11/07/2022
|
Ramesh
|
2925001WL020252
|
Ramesh
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramesh
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/252
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656403
|
11/07/2022
|
Azhagammal K
|
2925001WL020252
|
Azhagammal K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhagammal K
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/254
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656404
|
11/07/2022
|
Shanthi G
|
2925001WL020252
|
Shanthi G
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi G
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/263
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656405
|
11/07/2022
|
Azhaguselvi V
|
2925001WL020252
|
Azhaguselvi V
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhaguselvi V
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/267
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656406
|
11/07/2022
|
Muniyammal K
|
2925001WL020252
|
Muniyammal K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/271
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656407
|
11/07/2022
|
Indrani C
|
2925001WL020252
|
Indrani C
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indrani C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/273
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656408
|
11/07/2022
|
Thavamani V
|
2925001WL020252
|
Thavamani V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thavamani V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/278
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656111
|
11/07/2022
|
Gandhi S
|
2925001WL020238
|
Gandhi S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gandhi S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/278
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656110
|
11/07/2022
|
Sangili K
|
2925001WL020238
|
Sangili K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangili K
|
UCO BANK(607066)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/28
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656251
|
11/07/2022
|
PONNAMMAL
|
2925001WL020248
|
PONNAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/280
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656410
|
11/07/2022
|
Sonaimuthu K
|
2925001WL020252
|
Sonaimuthu K
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sonaimuthu K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/281
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656411
|
11/07/2022
|
Panchavarnam S
|
2925001WL020252
|
Panchavarnam S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/283
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656412
|
11/07/2022
|
Natchammal S
|
2925001WL020252
|
Natchammal S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Natchammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/284
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656413
|
11/07/2022
|
Shanthi M
|
2925001WL020252
|
Shanthi M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/285
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656414
|
11/07/2022
|
Jaya K
|
2925001WL020252
|
Jaya K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya K
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/287
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656415
|
11/07/2022
|
Samaiyamuthu S
|
2925001WL020252
|
Samaiyamuthu S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Samaiyamuthu S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/288
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656416
|
11/07/2022
|
Angammal R
|
2925001WL020252
|
Angammal R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Angammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/289
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656417
|
11/07/2022
|
Rakku P
|
2925001WL020252
|
Rakku P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakku P
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/293
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656418
|
11/07/2022
|
Rajendran V
|
2925001WL020252
|
Rajendran V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajendran V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/296
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656419
|
11/07/2022
|
Pandiyammal S
|
2925001WL020252
|
Pandiyammal S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiyammal S
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/297
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656420
|
11/07/2022
|
Rani M
|
2925001WL020252
|
Rani M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/298
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656421
|
11/07/2022
|
Rajamani P
|
2925001WL020252
|
Rajamani P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajamani P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/299
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656422
|
11/07/2022
|
Sumathi S
|
2925001WL020252
|
Sumathi S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi S
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/30
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656488
|
11/07/2022
|
ARUMUGAM
|
2925001WL020253
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/301
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656257
|
11/07/2022
|
Kalimuthu M
|
2925001WL020249
|
Kalimuthu M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalimuthu M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/303
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656423
|
11/07/2022
|
Chinnammal A
|
2925001WL020252
|
Chinnammal A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/304
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656424
|
11/07/2022
|
Seetha M
|
2925001WL020252
|
Seetha M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/305
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656425
|
11/07/2022
|
Vasuki S
|
2925001WL020252
|
Vasuki S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasuki S
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/310
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656426
|
11/07/2022
|
MUTHUPILLAI
|
2925001WL020252
|
MUTHUPILLAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUPILLAI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/311
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656427
|
11/07/2022
|
Muthupillai P
|
2925001WL020252
|
Muthupillai P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthupillai P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/312
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656428
|
11/07/2022
|
Sumathi S
|
2925001WL020252
|
Sumathi S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi S
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/317
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656430
|
11/07/2022
|
Valli P
|
2925001WL020252
|
Valli P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/324
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656431
|
11/07/2022
|
Valli P
|
2925001WL020252
|
Valli P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli P
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/326
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656432
|
11/07/2022
|
meena
|
2925001WL020252
|
meena
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/327
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656433
|
11/07/2022
|
SEVATHAL
|
2925001WL020252
|
SEVATHAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/329
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656233
|
11/07/2022
|
shathi
|
2925001WL020241
|
shathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
shathi
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/33
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656489
|
11/07/2022
|
CHINNAMMAL
|
2925001WL020253
|
CHINNAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/330
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656434
|
11/07/2022
|
JAYARANI M
|
2925001WL020252
|
JAYARANI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYARANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/332
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656435
|
11/07/2022
|
RAKKU K
|
2925001WL020252
|
RAKKU K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKU K
|
IDBI BANK(607095)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/337
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656112
|
11/07/2022
|
Ammasi K
|
2925001WL020239
|
Ammasi K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammasi K
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/337
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656113
|
11/07/2022
|
Natchi A
|
2925001WL020239
|
Natchi A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Natchi A
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/345
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656490
|
11/07/2022
|
Renugadevi P
|
2925001WL020253
|
Renugadevi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Renugadevi P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/348
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656437
|
11/07/2022
|
Nachammal
|
2925001WL020252
|
Nachammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/349
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656491
|
11/07/2022
|
Balamani M
|
2925001WL020253
|
Balamani M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-001/351
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656438
|
11/07/2022
|
Krishnaveni N
|
2925001WL020252
|
Krishnaveni N
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnaveni N
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-001/352
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656439
|
11/07/2022
|
Kaliyammal M
|
2925001WL020252
|
Kaliyammal M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-001/353
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656440
|
11/07/2022
|
Pandikannu P
|
2925001WL020252
|
Pandikannu P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandikannu P
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-001/357
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656441
|
11/07/2022
|
Mookkammal K
|
2925001WL020252
|
Mookkammal K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mookkammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-003-001/358
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656442
|
11/07/2022
|
Amutha P
|
2925001WL020252
|
Amutha P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-003-001/359
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656443
|
11/07/2022
|
Ramu S
|
2925001WL020252
|
Ramu S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramu S
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-003-001/36
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656492
|
11/07/2022
|
KALIMUTHU
|
2925001WL020253
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAGANGA
|
TN-25-001-003-001/360
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656493
|
11/07/2022
|
Lakshmi M
|
2925001WL020253
|
Lakshmi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-003-001/38
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656494
|
11/07/2022
|
Mala N
|
2925001WL020253
|
Mala N
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mala N
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-003-001/381
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656495
|
11/07/2022
|
Arumugathammal S
|
2925001WL020253
|
Arumugathammal S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arumugathammal S
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-003-001/384
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656496
|
11/07/2022
|
Selvi A
|
2925001WL020253
|
Selvi A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi A
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-003-001/386
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656497
|
11/07/2022
|
Thaiyamuthu M
|
2925001WL020253
|
Thaiyamuthu M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thaiyamuthu M
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-003-001/4
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656238
|
11/07/2022
|
NAGAVALLI
|
2925001WL020243
|
NAGAVALLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-003-001/402
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656498
|
11/07/2022
|
Veeramani G
|
2925001WL020253
|
Veeramani G
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veeramani G
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-003-001/404
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656499
|
11/07/2022
|
Namachivayam
|
2925001WL020253
|
Namachivayam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Namachivayam
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-003-001/405
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656444
|
11/07/2022
|
SOKKAN
|
2925001WL020252
|
SOKKAN
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-003-001/406
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656445
|
11/07/2022
|
Ananthi R
|
2925001WL020252
|
Ananthi R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ananthi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-003-001/407
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656446
|
11/07/2022
|
Maruthan K
|
2925001WL020252
|
Maruthan K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maruthan K
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-003-001/408
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656447
|
11/07/2022
|
Sarasu G
|
2925001WL020252
|
Sarasu G
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasu G
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-003-001/411
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656448
|
11/07/2022
|
PANDIYAMMAL R
|
2925001WL020252
|
PANDIYAMMAL R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-003-001/412
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656449
|
11/07/2022
|
Kala N
|
2925001WL020252
|
Kala N
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kala N
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-003-001/414
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656241
|
11/07/2022
|
Azhagammal T
|
2925001WL020244
|
Azhagammal T
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhagammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-003-001/415
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656450
|
11/07/2022
|
Lakshmi A
|
2925001WL020252
|
Lakshmi A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-003-001/417
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656451
|
11/07/2022
|
Karuppayi K
|
2925001WL020252
|
Karuppayi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuppayi K
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-003-001/425
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656452
|
11/07/2022
|
Muniyammal S
|
2925001WL020252
|
Muniyammal S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal S
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-003-001/428
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656453
|
11/07/2022
|
Andichi P
|
2925001WL020252
|
Andichi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Andichi P
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-003-001/429
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656454
|
11/07/2022
|
Amutha S
|
2925001WL020252
|
Amutha S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha S
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-003-001/435
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656263
|
11/07/2022
|
MANGALAMARY
|
2925001WL020250
|
MANGALAMARY
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANGALAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-003-001/438
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656455
|
11/07/2022
|
Valarmathi M
|
2925001WL020252
|
Valarmathi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi M
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIVAGANGA
|
TN-25-001-003-001/439
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656456
|
11/07/2022
|
Ponnammal G
|
2925001WL020252
|
Ponnammal G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-003-001/45
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656500
|
11/07/2022
|
PANJAVARNAM
|
2925001WL020253
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-003-001/453
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656501
|
11/07/2022
|
Rani M
|
2925001WL020253
|
Rani M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani M
|
UCO BANK(607066)
|
|
96
|
SIVAGANGA
|
TN-25-001-003-001/454
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656502
|
11/07/2022
|
Mari R
|
2925001WL020253
|
Mari R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mari R
|
UCO BANK(607066)
|
|
97
|
SIVAGANGA
|
TN-25-001-003-001/456
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656236
|
11/07/2022
|
Karuppaiah P
|
2925001WL020242
|
Karuppaiah P
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuppaiah P
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-003-001/469
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656503
|
11/07/2022
|
Sumathi R
|
2925001WL020253
|
Sumathi R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-003-001/472
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656457
|
11/07/2022
|
Karthiga A
|
2925001WL020252
|
Karthiga A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karthiga A
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-003-001/497
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656252
|
11/07/2022
|
SANKARAGANDHI
|
2925001WL020248
|
SANKARAGANDHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANKARAGANDHI
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-003-001/508
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656458
|
11/07/2022
|
Murugeswari M
|
2925001WL020252
|
Murugeswari M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-003-001/517
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656504
|
11/07/2022
|
Lakshmi A
|
2925001WL020253
|
Lakshmi A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-003-001/531
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656258
|
11/07/2022
|
Deepa K
|
2925001WL020249
|
Deepa K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa K
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-003-001/535
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656459
|
11/07/2022
|
Kavitha M
|
2925001WL020252
|
Kavitha M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha M
|
UCO BANK(607066)
|
|
105
|
SIVAGANGA
|
TN-25-001-003-001/548
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656505
|
11/07/2022
|
Poomadevi K
|
2925001WL020253
|
Poomadevi K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poomadevi K
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIVAGANGA
|
TN-25-001-003-001/560
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656461
|
11/07/2022
|
VASANTHAL
|
2925001WL020252
|
VASANTHAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHAL
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-003-001/566
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656462
|
11/07/2022
|
Muthulakshmi M
|
2925001WL020252
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi M
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-003-001/572
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656463
|
11/07/2022
|
Lakshmi J
|
2925001WL020252
|
Lakshmi J
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi J
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-003-001/573
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656464
|
11/07/2022
|
Bhuvaneswari R
|
2925001WL020252
|
Bhuvaneswari R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bhuvaneswari R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
110
|
SIVAGANGA
|
TN-25-001-003-001/574
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656465
|
11/07/2022
|
lakshmi
|
2925001WL020252
|
lakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-003-001/591
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656467
|
11/07/2022
|
Pothumponnu P
|
2925001WL020252
|
Pothumponnu P
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pothumponnu P
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-003-001/61
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656239
|
11/07/2022
|
PANDIYAMMAL V
|
2925001WL020243
|
PANDIYAMMAL V
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-003-001/64
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656264
|
11/07/2022
|
Latha S
|
2925001WL020250
|
Latha S
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha S
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-003-001/75
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656506
|
11/07/2022
|
Bose A
|
2925001WL020253
|
Bose A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bose A
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-003-001/83
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656507
|
11/07/2022
|
Paranjothi P
|
2925001WL020253
|
Paranjothi P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Paranjothi P
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-003-001/87
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656508
|
11/07/2022
|
Panchavarnam I
|
2925001WL020253
|
Panchavarnam I
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavarnam I
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-003-001/88
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656509
|
11/07/2022
|
PUSHPHAM
|
2925001WL020253
|
PUSHPHAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-003-006/601
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656510
|
11/07/2022
|
ESWARI S
|
2925001WL020253
|
ESWARI S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESWARI S
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIVAGANGA
|
TN-25-001-003-007/609
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656512
|
11/07/2022
|
MANJULADEVI
|
2925001WL020253
|
MANJULADEVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-003-007/629
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656469
|
11/07/2022
|
Thanapakeiyam
|
2925001WL020252
|
Thanapakeiyam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thanapakeiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-003-007/661
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656513
|
11/07/2022
|
Rajeshwari
|
2925001WL020253
|
Rajeshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-003-008/599
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656470
|
11/07/2022
|
JEYAM
|
2925001WL020252
|
JEYAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-003-010/331
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656475
|
11/07/2022
|
Jothi M
|
2925001WL020252
|
Jothi M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi M
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-003-010/559
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656476
|
11/07/2022
|
Maliga
|
2925001WL020252
|
Maliga
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-003-010/627
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656478
|
11/07/2022
|
Tamil selvi
|
2925001WL020252
|
Tamil selvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-003-011/602
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656480
|
11/07/2022
|
Sulotchana S
|
2925001WL020252
|
Sulotchana S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sulotchana S
|
UCO BANK(607066)
|
|
127
|
SIVAGANGA
|
TN-25-001-003-011/630-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656481
|
11/07/2022
|
ponnupellai
|
2925001WL020252
|
ponnupellai
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
ponnupellai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162250
|
162250
|
|
|
|
|
|
|
|
|
128
|
SIVAGANGA
|
TN-25-001-003-001/277
(ARASINI MUTHUPATTI)
|
2925001000NRG23110720220656409
|
11/07/2022
|
MEENATCHI
|
2925001WL020252
|
MEENATCHI
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164890
|
164890
|
|
|
|
|
|
|
|