|
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-25-001-002-001/118
(ARASANOOR)
|
2925001000NRG23160220232401795
|
16/02/2023
|
PECHIYAMMAL
|
2925001WL066977
|
PECHIYAMMAL
|
00078
|
CNRB0005157
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/688
(ARASANOOR)
|
2925001000NRG23160220232401516
|
16/02/2023
|
amirtham
|
2925001WL066959
|
amirtham
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/931
(ARASANOOR)
|
2925001000NRG23160220232400363
|
16/02/2023
|
VASANTHA
|
2925001WL066933
|
VASANTHA
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-003/1533
(ARASANOOR)
|
2925001000NRG23160220232401855
|
16/02/2023
|
LINGESHWARI
|
2925001WL066977
|
LINGESHWARI
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
LINGESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1025
(ARASANOOR)
|
2925001000NRG23160220232401657
|
16/02/2023
|
KARPAGAM
|
2925001WL066966
|
KARPAGAM
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARPAGAM
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/431
(ARASANOOR)
|
2925001000NRG23160220232401678
|
16/02/2023
|
Eswari
|
2925001WL066966
|
Eswari
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/952
(ARASANOOR)
|
2925001000NRG23160220232400365
|
16/02/2023
|
Sundharavalli
|
2925001WL066933
|
Sundharavalli
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundharavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/100
(ARASANOOR)
|
2925001000NRG23160220232401778
|
16/02/2023
|
Malarvalli
|
2925001WL066977
|
Malarvalli
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarvalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1001
(ARASANOOR)
|
2925001000NRG23160220232401779
|
16/02/2023
|
IRULAYI
|
2925001WL066977
|
IRULAYI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1013
(ARASANOOR)
|
2925001000NRG23160220232401656
|
16/02/2023
|
Latha
|
2925001WL066966
|
Latha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1027
(ARASANOOR)
|
2925001000NRG23160220232401658
|
16/02/2023
|
RAMU
|
2925001WL066966
|
RAMU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMU
|
SOUTH INDIAN BANK(607167)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1028
(ARASANOOR)
|
2925001000NRG23160220232400315
|
16/02/2023
|
THIRUSELVAM
|
2925001WL066933
|
THIRUSELVAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
THIRUSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/103
(ARASANOOR)
|
2925001000NRG23160220232401780
|
16/02/2023
|
ANNAKKILI
|
2925001WL066977
|
ANNAKKILI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1030
(ARASANOOR)
|
2925001000NRG23160220232400316
|
16/02/2023
|
Rakgammal
|
2925001WL066933
|
Rakgammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakgammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1032
(ARASANOOR)
|
2925001000NRG23160220232400317
|
16/02/2023
|
Kasimalar
|
2925001WL066933
|
Kasimalar
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1048
(ARASANOOR)
|
2925001000NRG23160220232400318
|
16/02/2023
|
Rekha T
|
2925001WL066933
|
Rekha T
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rekha T
|
SOUTH INDIAN BANK(607167)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/105
(ARASANOOR)
|
2925001000NRG23160220232401781
|
16/02/2023
|
ILAMI K
|
2925001WL066977
|
ILAMI K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
ILAMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1054
(ARASANOOR)
|
2925001000NRG23160220232401456
|
16/02/2023
|
BAKIALAKSHMI
|
2925001WL066959
|
BAKIALAKSHMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/1056
(ARASANOOR)
|
2925001000NRG23160220232401457
|
16/02/2023
|
Pechiyammal E
|
2925001WL066959
|
Pechiyammal E
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pechiyammal E
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/1060
(ARASANOOR)
|
2925001000NRG23160220232401659
|
16/02/2023
|
tamilvani
|
2925001WL066966
|
tamilvani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
tamilvani
|
SOUTH INDIAN BANK(607167)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/1066
(ARASANOOR)
|
2925001000NRG23160220232401458
|
16/02/2023
|
Muthumalai samy
|
2925001WL066959
|
Muthumalai samy
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthumalai samy
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1074
(ARASANOOR)
|
2925001000NRG23160220232401782
|
16/02/2023
|
Panchavarnam
|
2925001WL066977
|
Panchavarnam
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/109
(ARASANOOR)
|
2925001000NRG23160220232401783
|
16/02/2023
|
Selvi P
|
2925001WL066977
|
Selvi P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi P
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/11
(ARASANOOR)
|
2925001000NRG23160220232400319
|
16/02/2023
|
BALRAJA
|
2925001WL066933
|
BALRAJA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/1107
(ARASANOOR)
|
2925001000NRG23160220232401785
|
16/02/2023
|
Alangi
|
2925001WL066977
|
Alangi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/1108
(ARASANOOR)
|
2925001000NRG23160220232401786
|
16/02/2023
|
ELAMMAL C
|
2925001WL066977
|
ELAMMAL C
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
ELAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/1109
(ARASANOOR)
|
2925001000NRG23160220232401787
|
16/02/2023
|
Karuppusamy
|
2925001WL066977
|
Karuppusamy
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/111
(ARASANOOR)
|
2925001000NRG23160220232401788
|
16/02/2023
|
ERULI
|
2925001WL066977
|
ERULI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
ERULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/1111
(ARASANOOR)
|
2925001000NRG23160220232401789
|
16/02/2023
|
CHANDRA A
|
2925001WL066977
|
CHANDRA A
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/1112
(ARASANOOR)
|
2925001000NRG23160220232401790
|
16/02/2023
|
RAKKAMMAL B
|
2925001WL066977
|
RAKKAMMAL B
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/1114
(ARASANOOR)
|
2925001000NRG23160220232401791
|
16/02/2023
|
UDAIYAMMAI
|
2925001WL066977
|
UDAIYAMMAI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
UDAIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/1118
(ARASANOOR)
|
2925001000NRG23160220232401792
|
16/02/2023
|
PANJAVARNAM
|
2925001WL066977
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/115
(ARASANOOR)
|
2925001000NRG23160220232401793
|
16/02/2023
|
Pazhaniyammal M
|
2925001WL066977
|
Pazhaniyammal M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pazhaniyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/1152
(ARASANOOR)
|
2925001000NRG23160220232401660
|
16/02/2023
|
MURUGAN
|
2925001WL066966
|
MURUGAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGAN
|
SOUTH INDIAN BANK(607167)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/117
(ARASANOOR)
|
2925001000NRG23160220232401794
|
16/02/2023
|
Selvi
|
2925001WL066977
|
Selvi
|
00177
|
IOBA0000084
|
960
|
960
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/1196
(ARASANOOR)
|
2925001000NRG23160220232401459
|
16/02/2023
|
RAJATHI S
|
2925001WL066959
|
RAJATHI S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/1227
(ARASANOOR)
|
2925001000NRG23160220232400320
|
16/02/2023
|
LAKSHMI
|
2925001WL066933
|
LAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/1230
(ARASANOOR)
|
2925001000NRG23160220232401460
|
16/02/2023
|
Uma A
|
2925001WL066959
|
Uma A
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Uma A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/1246
(ARASANOOR)
|
2925001000NRG23160220232401796
|
16/02/2023
|
ATHAMMAL K
|
2925001WL066977
|
ATHAMMAL K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
ATHAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/125
(ARASANOOR)
|
2925001000NRG23160220232401797
|
16/02/2023
|
Maruthayi
|
2925001WL066977
|
Maruthayi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/1254
(ARASANOOR)
|
2925001000NRG23160220232401461
|
16/02/2023
|
Muniyammal
|
2925001WL066959
|
Muniyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/1256
(ARASANOOR)
|
2925001000NRG23160220232401462
|
16/02/2023
|
MUTHUPANDI
|
2925001WL066959
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUPANDI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/1259
(ARASANOOR)
|
2925001000NRG23160220232401463
|
16/02/2023
|
Arumugam
|
2925001WL066959
|
Arumugam
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
ICICI BANK LTD(508534)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/126
(ARASANOOR)
|
2925001000NRG23160220232401798
|
16/02/2023
|
tamilarasi
|
2925001WL066977
|
tamilarasi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/1260
(ARASANOOR)
|
2925001000NRG23160220232401464
|
16/02/2023
|
Mookammal
|
2925001WL066959
|
Mookammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/1275
(ARASANOOR)
|
2925001000NRG23160220232400321
|
16/02/2023
|
NADHIYA P
|
2925001WL066933
|
NADHIYA P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
NADHIYA P
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/128
(ARASANOOR)
|
2925001000NRG23160220232401799
|
16/02/2023
|
Lakshmi
|
2925001WL066977
|
Lakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/1283
(ARASANOOR)
|
2925001000NRG23160220232400322
|
16/02/2023
|
Irulayi
|
2925001WL066933
|
Irulayi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Irulayi
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/129
(ARASANOOR)
|
2925001000NRG23160220232401800
|
16/02/2023
|
THEERTHAM
|
2925001WL066977
|
THEERTHAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
THEERTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/1297
(ARASANOOR)
|
2925001000NRG23160220232401465
|
16/02/2023
|
Chithirayee
|
2925001WL066959
|
Chithirayee
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithirayee
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/1298
(ARASANOOR)
|
2925001000NRG23160220232401466
|
16/02/2023
|
Jegathivari
|
2925001WL066959
|
Jegathivari
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jegathivari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/1299
(ARASANOOR)
|
2925001000NRG23160220232401467
|
16/02/2023
|
pechiyammal
|
2925001WL066959
|
pechiyammal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/130
(ARASANOOR)
|
2925001000NRG23160220232401801
|
16/02/2023
|
Amirtham J
|
2925001WL066977
|
Amirtham J
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amirtham J
|
IDBI BANK(607095)
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/1300
(ARASANOOR)
|
2925001000NRG23160220232401468
|
16/02/2023
|
Nathiya M
|
2925001WL066959
|
Nathiya M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nathiya M
|
SOUTH INDIAN BANK(607167)
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/1313
(ARASANOOR)
|
2925001000NRG23160220232400323
|
16/02/2023
|
Kalyani S
|
2925001WL066933
|
Kalyani S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyani S
|
SOUTH INDIAN BANK(607167)
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/1318
(ARASANOOR)
|
2925001000NRG23160220232401469
|
16/02/2023
|
Mahalakshmi
|
2925001WL066959
|
Mahalakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/1321
(ARASANOOR)
|
2925001000NRG23160220232400324
|
16/02/2023
|
Deepa
|
2925001WL066933
|
Deepa
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/1324
(ARASANOOR)
|
2925001000NRG23160220232401470
|
16/02/2023
|
Alagarsamy
|
2925001WL066959
|
Alagarsamy
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagarsamy
|
SOUTH INDIAN BANK(607167)
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/1348
(ARASANOOR)
|
2925001000NRG23160220232401471
|
16/02/2023
|
Muthuselvi
|
2925001WL066959
|
Muthuselvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthuselvi
|
SOUTH INDIAN BANK(607167)
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/136
(ARASANOOR)
|
2925001000NRG23160220232401802
|
16/02/2023
|
Pandiyammal
|
2925001WL066977
|
Pandiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/1379
(ARASANOOR)
|
2925001000NRG23160220232400325
|
16/02/2023
|
Chandran
|
2925001WL066933
|
Chandran
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/1383
(ARASANOOR)
|
2925001000NRG23160220232401472
|
16/02/2023
|
Pandiselvi
|
2925001WL066959
|
Pandiselvi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/1386
(ARASANOOR)
|
2925001000NRG23160220232401473
|
16/02/2023
|
Ealammal
|
2925001WL066959
|
Ealammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/1387
(ARASANOOR)
|
2925001000NRG23160220232401474
|
16/02/2023
|
SELVI
|
2925001WL066959
|
SELVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/1388
(ARASANOOR)
|
2925001000NRG23160220232401475
|
16/02/2023
|
pushpavalli
|
2925001WL066959
|
pushpavalli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/139
(ARASANOOR)
|
2925001000NRG23160220232401803
|
16/02/2023
|
M Dhivya
|
2925001WL066977
|
M Dhivya
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
M Dhivya
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/1401
(ARASANOOR)
|
2925001000NRG23160220232401476
|
16/02/2023
|
Muthurakku
|
2925001WL066959
|
Muthurakku
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/1403
(ARASANOOR)
|
2925001000NRG23160220232402112
|
16/02/2023
|
kaleeewari
|
2925001WL066985
|
kaleeewari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
kaleeewari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/1406
(ARASANOOR)
|
2925001000NRG23160220232401661
|
16/02/2023
|
Muthu Sundari
|
2925001WL066966
|
Muthu Sundari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthu Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/1409
(ARASANOOR)
|
2925001000NRG23160220232400326
|
16/02/2023
|
Pothumponnu
|
2925001WL066933
|
Pothumponnu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/142
(ARASANOOR)
|
2925001000NRG23160220232401804
|
16/02/2023
|
PECHI M
|
2925001WL066977
|
PECHI M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
PECHI M
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/1421
(ARASANOOR)
|
2925001000NRG23160220232401477
|
16/02/2023
|
Amutha
|
2925001WL066959
|
Amutha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
SOUTH INDIAN BANK(607167)
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/1428
(ARASANOOR)
|
2925001000NRG23160220232401478
|
16/02/2023
|
Priya
|
2925001WL066959
|
Priya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/143
(ARASANOOR)
|
2925001000NRG23160220232401805
|
16/02/2023
|
MUTHUIRULAYI
|
2925001WL066977
|
MUTHUIRULAYI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUIRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/1438
(ARASANOOR)
|
2925001000NRG23160220232401479
|
16/02/2023
|
Pandipriya
|
2925001WL066959
|
Pandipriya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandipriya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-002-001/145
(ARASANOOR)
|
2925001000NRG23160220232401806
|
16/02/2023
|
LAKSHMANAN P
|
2925001WL066977
|
LAKSHMANAN P
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMANAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-002-001/1456
(ARASANOOR)
|
2925001000NRG23160220232401480
|
16/02/2023
|
Pandiyammal
|
2925001WL066959
|
Pandiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-002-001/1475
(ARASANOOR)
|
2925001000NRG23160220232402113
|
16/02/2023
|
T PANDIYAMMAL
|
2925001WL066985
|
T PANDIYAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
T PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-002-001/148
(ARASANOOR)
|
2925001000NRG23160220232401807
|
16/02/2023
|
Muthulakshmi
|
2925001WL066977
|
Muthulakshmi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-002-001/1485
(ARASANOOR)
|
2925001000NRG23160220232401481
|
16/02/2023
|
VANITHA
|
2925001WL066959
|
VANITHA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
VANITHA
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-002-001/1486
(ARASANOOR)
|
2925001000NRG23160220232400327
|
16/02/2023
|
AMBIKA
|
2925001WL066933
|
AMBIKA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-002-001/1488
(ARASANOOR)
|
2925001000NRG23160220232400328
|
16/02/2023
|
Ananthi
|
2925001WL066933
|
Ananthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ananthi
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-002-001/1495
(ARASANOOR)
|
2925001000NRG23160220232401482
|
16/02/2023
|
Jayabavurnami
|
2925001WL066959
|
Jayabavurnami
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayabavurnami
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-002-001/1506
(ARASANOOR)
|
2925001000NRG23160220232401483
|
16/02/2023
|
Sangeetha
|
2925001WL066959
|
Sangeetha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-002-001/1512
(ARASANOOR)
|
2925001000NRG23160220232401484
|
16/02/2023
|
NALLAMMAL
|
2925001WL066959
|
NALLAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-002-001/1536
(ARASANOOR)
|
2925001000NRG23160220232401485
|
16/02/2023
|
ramu
|
2925001WL066959
|
ramu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
ramu
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-002-001/1543
(ARASANOOR)
|
2925001000NRG23160220232401486
|
16/02/2023
|
niranjana
|
2925001WL066959
|
niranjana
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
niranjana
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIVAGANGA
|
TN-25-001-002-001/155
(ARASANOOR)
|
2925001000NRG23160220232401808
|
16/02/2023
|
PANCHAVARNAM
|
2925001WL066977
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-002-001/1560
(ARASANOOR)
|
2925001000NRG23160220232401487
|
16/02/2023
|
Pothumponnu
|
2925001WL066959
|
Pothumponnu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-002-001/1565
(ARASANOOR)
|
2925001000NRG23160220232401809
|
16/02/2023
|
PUSHPALATHA
|
2925001WL066977
|
PUSHPALATHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-002-001/160
(ARASANOOR)
|
2925001000NRG23160220232401810
|
16/02/2023
|
VALAVANTHAL
|
2925001WL066977
|
VALAVANTHAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALAVANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-002-001/162
(ARASANOOR)
|
2925001000NRG23160220232401812
|
16/02/2023
|
MUTHAMMAL S
|
2925001WL066977
|
MUTHAMMAL S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-002-001/164
(ARASANOOR)
|
2925001000NRG23160220232401813
|
16/02/2023
|
Panju
|
2925001WL066977
|
Panju
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-002-001/169
(ARASANOOR)
|
2925001000NRG23160220232401814
|
16/02/2023
|
PANJAVARNAM
|
2925001WL066977
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-002-001/171
(ARASANOOR)
|
2925001000NRG23160220232401815
|
16/02/2023
|
mankothi
|
2925001WL066977
|
mankothi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
mankothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-002-001/177
(ARASANOOR)
|
2925001000NRG23160220232401816
|
16/02/2023
|
kaali
|
2925001WL066977
|
kaali
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
kaali
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-002-001/180
(ARASANOOR)
|
2925001000NRG23160220232401817
|
16/02/2023
|
jothimani
|
2925001WL066977
|
jothimani
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-002-001/181
(ARASANOOR)
|
2925001000NRG23160220232401818
|
16/02/2023
|
MUTHUPECHI
|
2925001WL066977
|
MUTHUPECHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUPECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-002-001/21
(ARASANOOR)
|
2925001000NRG23160220232400329
|
16/02/2023
|
NAGARAJ
|
2925001WL066933
|
NAGARAJ
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
100
|
SIVAGANGA
|
TN-25-001-002-001/228
(ARASANOOR)
|
2925001000NRG23160220232401662
|
16/02/2023
|
MUTHU
|
2925001WL066966
|
MUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-002-001/323
(ARASANOOR)
|
2925001000NRG23160220232400330
|
16/02/2023
|
Raku
|
2925001WL066933
|
Raku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Raku
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-002-001/370
(ARASANOOR)
|
2925001000NRG23160220232401488
|
16/02/2023
|
Rajamani
|
2925001WL066959
|
Rajamani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-002-001/373
(ARASANOOR)
|
2925001000NRG23160220232401663
|
16/02/2023
|
Nathi devi
|
2925001WL066966
|
Nathi devi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nathi devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-002-001/378
(ARASANOOR)
|
2925001000NRG23160220232401664
|
16/02/2023
|
Pandiyammal
|
2925001WL066966
|
Pandiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAGANGA
|
TN-25-001-002-001/386
(ARASANOOR)
|
2925001000NRG23160220232401665
|
16/02/2023
|
Chinnaponnu
|
2925001WL066966
|
Chinnaponnu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-002-001/388
(ARASANOOR)
|
2925001000NRG23160220232401666
|
16/02/2023
|
sowbagiyavathi
|
2925001WL066966
|
sowbagiyavathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
sowbagiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-002-001/394
(ARASANOOR)
|
2925001000NRG23160220232401667
|
16/02/2023
|
Samayamuthu
|
2925001WL066966
|
Samayamuthu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Samayamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-002-001/400
(ARASANOOR)
|
2925001000NRG23160220232401668
|
16/02/2023
|
Pothumponnu
|
2925001WL066966
|
Pothumponnu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-002-001/402
(ARASANOOR)
|
2925001000NRG23160220232401669
|
16/02/2023
|
Lakshmi
|
2925001WL066966
|
Lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-002-001/407
(ARASANOOR)
|
2925001000NRG23160220232401670
|
16/02/2023
|
TAMILLARACHI
|
2925001WL066966
|
TAMILLARACHI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILLARACHI
|
SOUTH INDIAN BANK(607167)
|
|
111
|
SIVAGANGA
|
TN-25-001-002-001/408
(ARASANOOR)
|
2925001000NRG23160220232401671
|
16/02/2023
|
SAROJA
|
2925001WL066966
|
SAROJA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-002-001/410
(ARASANOOR)
|
2925001000NRG23160220232401672
|
16/02/2023
|
PECHIYAMMAL R
|
2925001WL066966
|
PECHIYAMMAL R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PECHIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-002-001/411
(ARASANOOR)
|
2925001000NRG23160220232401673
|
16/02/2023
|
Manimegalai
|
2925001WL066966
|
Manimegalai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-002-001/417
(ARASANOOR)
|
2925001000NRG23160220232401674
|
16/02/2023
|
Lakshmi
|
2925001WL066966
|
Lakshmi
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIVAGANGA
|
TN-25-001-002-001/420
(ARASANOOR)
|
2925001000NRG23160220232401675
|
16/02/2023
|
Manikkavallai
|
2925001WL066966
|
Manikkavallai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manikkavallai
|
SOUTH INDIAN BANK(607167)
|
|
116
|
SIVAGANGA
|
TN-25-001-002-001/422
(ARASANOOR)
|
2925001000NRG23160220232401676
|
16/02/2023
|
Gowlath
|
2925001WL066966
|
Gowlath
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowlath
|
IDBI BANK(607095)
|
|
117
|
SIVAGANGA
|
TN-25-001-002-001/423
(ARASANOOR)
|
2925001000NRG23160220232401677
|
16/02/2023
|
VALLI M
|
2925001WL066966
|
VALLI M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-002-001/430
(ARASANOOR)
|
2925001000NRG23160220232402114
|
16/02/2023
|
KAMACHI
|
2925001WL066985
|
KAMACHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMACHI
|
SOUTH INDIAN BANK(607167)
|
|
119
|
SIVAGANGA
|
TN-25-001-002-001/434
(ARASANOOR)
|
2925001000NRG23160220232401679
|
16/02/2023
|
TAMILSELVAN S
|
2925001WL066966
|
TAMILSELVAN S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILSELVAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-002-001/438
(ARASANOOR)
|
2925001000NRG23160220232402115
|
16/02/2023
|
PANCHAVARNAM
|
2925001WL066985
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-002-001/440
(ARASANOOR)
|
2925001000NRG23160220232401680
|
16/02/2023
|
Poomayil
|
2925001WL066966
|
Poomayil
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-002-001/441
(ARASANOOR)
|
2925001000NRG23160220232402116
|
16/02/2023
|
panchavarnam
|
2925001WL066985
|
panchavarnam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
panchavarnam
|
SOUTH INDIAN BANK(607167)
|
|
123
|
SIVAGANGA
|
TN-25-001-002-001/445
(ARASANOOR)
|
2925001000NRG23160220232401681
|
16/02/2023
|
KAMMALACHI
|
2925001WL066966
|
KAMMALACHI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMMALACHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
SIVAGANGA
|
TN-25-001-002-001/447
(ARASANOOR)
|
2925001000NRG23160220232402117
|
16/02/2023
|
Chitradevi
|
2925001WL066985
|
Chitradevi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-002-001/45
(ARASANOOR)
|
2925001000NRG23160220232401489
|
16/02/2023
|
karuppusamy
|
2925001WL066959
|
karuppusamy
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-002-001/450
(ARASANOOR)
|
2925001000NRG23160220232401682
|
16/02/2023
|
Ilavarasi
|
2925001WL066966
|
Ilavarasi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-002-001/451
(ARASANOOR)
|
2925001000NRG23160220232401683
|
16/02/2023
|
Santha
|
2925001WL066966
|
Santha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santha
|
SOUTH INDIAN BANK(607167)
|
|
128
|
SIVAGANGA
|
TN-25-001-002-001/452
(ARASANOOR)
|
2925001000NRG23160220232401684
|
16/02/2023
|
santha
|
2925001WL066966
|
santha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-002-001/456
(ARASANOOR)
|
2925001000NRG23160220232401685
|
16/02/2023
|
Kala
|
2925001WL066966
|
Kala
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kala
|
SOUTH INDIAN BANK(607167)
|
|
130
|
SIVAGANGA
|
TN-25-001-002-001/458
(ARASANOOR)
|
2925001000NRG23160220232401686
|
16/02/2023
|
RAMU V
|
2925001WL066966
|
RAMU V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-002-001/464
(ARASANOOR)
|
2925001000NRG23160220232401819
|
16/02/2023
|
Valli
|
2925001WL066977
|
Valli
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-002-001/465
(ARASANOOR)
|
2925001000NRG23160220232401820
|
16/02/2023
|
Gandhimathi K
|
2925001WL066977
|
Gandhimathi K
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhimathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-002-001/466
(ARASANOOR)
|
2925001000NRG23160220232401687
|
16/02/2023
|
MUTHURAKKU A
|
2925001WL066966
|
MUTHURAKKU A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHURAKKU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-002-001/474
(ARASANOOR)
|
2925001000NRG23160220232401688
|
16/02/2023
|
INDIRA A
|
2925001WL066966
|
INDIRA A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-002-001/475
(ARASANOOR)
|
2925001000NRG23160220232402118
|
16/02/2023
|
ANNAMAYIL S
|
2925001WL066985
|
ANNAMAYIL S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNAMAYIL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-002-001/48
(ARASANOOR)
|
2925001000NRG23160220232401490
|
16/02/2023
|
CHELLAMMAL A
|
2925001WL066959
|
CHELLAMMAL A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-002-001/483
(ARASANOOR)
|
2925001000NRG23160220232401491
|
16/02/2023
|
Mallika M
|
2925001WL066959
|
Mallika M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika M
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-002-001/485
(ARASANOOR)
|
2925001000NRG23160220232401492
|
16/02/2023
|
Pillathal A
|
2925001WL066959
|
Pillathal A
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pillathal A
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-002-001/488
(ARASANOOR)
|
2925001000NRG23160220232401493
|
16/02/2023
|
Kannaki S
|
2925001WL066959
|
Kannaki S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannaki S
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-002-001/490
(ARASANOOR)
|
2925001000NRG23160220232401494
|
16/02/2023
|
Malaichami K
|
2925001WL066959
|
Malaichami K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malaichami K
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-002-001/494
(ARASANOOR)
|
2925001000NRG23160220232401495
|
16/02/2023
|
AANDI
|
2925001WL066959
|
AANDI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
AANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-002-001/498
(ARASANOOR)
|
2925001000NRG23160220232400331
|
16/02/2023
|
Muniyammal
|
2925001WL066933
|
Muniyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-002-001/501
(ARASANOOR)
|
2925001000NRG23160220232400332
|
16/02/2023
|
Muthusakthi
|
2925001WL066933
|
Muthusakthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthusakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-002-001/512
(ARASANOOR)
|
2925001000NRG23160220232401496
|
16/02/2023
|
MEENAKSHI M
|
2925001WL066959
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAKSHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-002-001/514
(ARASANOOR)
|
2925001000NRG23160220232401497
|
16/02/2023
|
MUNICHAMY
|
2925001WL066959
|
MUNICHAMY
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNICHAMY
|
CANARA BANK(508532)
|
|
146
|
SIVAGANGA
|
TN-25-001-002-001/515
(ARASANOOR)
|
2925001000NRG23160220232401498
|
16/02/2023
|
Malini M
|
2925001WL066959
|
Malini M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malini M
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-002-001/520
(ARASANOOR)
|
2925001000NRG23160220232401499
|
16/02/2023
|
Muthulakshmi K
|
2925001WL066959
|
Muthulakshmi K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-002-001/521
(ARASANOOR)
|
2925001000NRG23160220232401500
|
16/02/2023
|
Balamani A
|
2925001WL066959
|
Balamani A
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balamani A
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-002-001/523
(ARASANOOR)
|
2925001000NRG23160220232400333
|
16/02/2023
|
Panchavarnam S
|
2925001WL066933
|
Panchavarnam S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-002-001/528
(ARASANOOR)
|
2925001000NRG23160220232401501
|
16/02/2023
|
REVATHI
|
2925001WL066959
|
REVATHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-002-001/53
(ARASANOOR)
|
2925001000NRG23160220232400334
|
16/02/2023
|
RAJAMANI
|
2925001WL066933
|
RAJAMANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
152
|
SIVAGANGA
|
TN-25-001-002-001/530
(ARASANOOR)
|
2925001000NRG23160220232401502
|
16/02/2023
|
Mangalasundari M
|
2925001WL066959
|
Mangalasundari M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangalasundari M
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-002-001/534
(ARASANOOR)
|
2925001000NRG23160220232400335
|
16/02/2023
|
ANGAMMAL
|
2925001WL066933
|
ANGAMMAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
154
|
SIVAGANGA
|
TN-25-001-002-001/537
(ARASANOOR)
|
2925001000NRG23160220232401503
|
16/02/2023
|
Machavalli
|
2925001WL066959
|
Machavalli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Machavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-002-001/538
(ARASANOOR)
|
2925001000NRG23160220232401504
|
16/02/2023
|
Kamaladevi C
|
2925001WL066959
|
Kamaladevi C
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamaladevi C
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIVAGANGA
|
TN-25-001-002-001/540
(ARASANOOR)
|
2925001000NRG23160220232401505
|
16/02/2023
|
Panchavarnam V
|
2925001WL066959
|
Panchavarnam V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam V
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-002-001/551
(ARASANOOR)
|
2925001000NRG23160220232400336
|
16/02/2023
|
MOOKKAMMAL
|
2925001WL066933
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
MOOKKAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
158
|
SIVAGANGA
|
TN-25-001-002-001/552
(ARASANOOR)
|
2925001000NRG23160220232400337
|
16/02/2023
|
MUTHUPANDI
|
2925001WL066933
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-002-001/556
(ARASANOOR)
|
2925001000NRG23160220232400338
|
16/02/2023
|
DHANABAKIAM A
|
2925001WL066933
|
DHANABAKIAM A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANABAKIAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-002-001/560
(ARASANOOR)
|
2925001000NRG23160220232400339
|
16/02/2023
|
Pandiyammal R
|
2925001WL066933
|
Pandiyammal R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-002-001/569
(ARASANOOR)
|
2925001000NRG23160220232400340
|
16/02/2023
|
VIJAIYA
|
2925001WL066933
|
VIJAIYA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-002-001/571
(ARASANOOR)
|
2925001000NRG23160220232401506
|
16/02/2023
|
Meenal
|
2925001WL066959
|
Meenal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-002-001/582
(ARASANOOR)
|
2925001000NRG23160220232401507
|
16/02/2023
|
Chellapandi K
|
2925001WL066959
|
Chellapandi K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellapandi K
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-002-001/584
(ARASANOOR)
|
2925001000NRG23160220232401508
|
16/02/2023
|
nalammal
|
2925001WL066959
|
nalammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
nalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-002-001/585
(ARASANOOR)
|
2925001000NRG23160220232401509
|
16/02/2023
|
Meenachi
|
2925001WL066959
|
Meenachi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-002-001/587
(ARASANOOR)
|
2925001000NRG23160220232401510
|
16/02/2023
|
Umamaheswari A
|
2925001WL066959
|
Umamaheswari A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Umamaheswari A
|
CANARA BANK(508532)
|
|
167
|
SIVAGANGA
|
TN-25-001-002-001/591
(ARASANOOR)
|
2925001000NRG23160220232401511
|
16/02/2023
|
Irulayi A
|
2925001WL066959
|
Irulayi A
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Irulayi A
|
SOUTH INDIAN BANK(607167)
|
|
168
|
SIVAGANGA
|
TN-25-001-002-001/597
(ARASANOOR)
|
2925001000NRG23160220232400341
|
16/02/2023
|
VALLI
|
2925001WL066933
|
VALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-002-001/606
(ARASANOOR)
|
2925001000NRG23160220232401689
|
16/02/2023
|
Gandhi
|
2925001WL066966
|
Gandhi
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-002-001/609
(ARASANOOR)
|
2925001000NRG23160220232401821
|
16/02/2023
|
KAVITHA
|
2925001WL066977
|
KAVITHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-002-001/611
(ARASANOOR)
|
2925001000NRG23160220232401822
|
16/02/2023
|
Eswari K
|
2925001WL066977
|
Eswari K
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-002-001/613
(ARASANOOR)
|
2925001000NRG23160220232401823
|
16/02/2023
|
Kundumalai
|
2925001WL066977
|
Kundumalai
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kundumalai
|
INDIAN BANK(607105)
|
|
173
|
SIVAGANGA
|
TN-25-001-002-001/614
(ARASANOOR)
|
2925001000NRG23160220232401824
|
16/02/2023
|
LAKSHMI
|
2925001WL066977
|
LAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-002-001/615
(ARASANOOR)
|
2925001000NRG23160220232401825
|
16/02/2023
|
BHUVANESWARI
|
2925001WL066977
|
BHUVANESWARI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIVAGANGA
|
TN-25-001-002-001/619
(ARASANOOR)
|
2925001000NRG23160220232401826
|
16/02/2023
|
ARUMUGAN
|
2925001WL066977
|
ARUMUGAN
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMUGAN
|
CANARA BANK(508532)
|
|
176
|
SIVAGANGA
|
TN-25-001-002-001/626
(ARASANOOR)
|
2925001000NRG23160220232401827
|
16/02/2023
|
selvi
|
2925001WL066977
|
selvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-002-001/629
(ARASANOOR)
|
2925001000NRG23160220232401828
|
16/02/2023
|
Karuppee
|
2925001WL066977
|
Karuppee
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppee
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-002-001/637
(ARASANOOR)
|
2925001000NRG23160220232401512
|
16/02/2023
|
Pushpam K
|
2925001WL066959
|
Pushpam K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpam K
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-002-001/638
(ARASANOOR)
|
2925001000NRG23160220232401513
|
16/02/2023
|
pakgiyam
|
2925001WL066959
|
pakgiyam
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
pakgiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-002-001/660
(ARASANOOR)
|
2925001000NRG23160220232400342
|
16/02/2023
|
Petchi M
|
2925001WL066933
|
Petchi M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-002-001/670
(ARASANOOR)
|
2925001000NRG23160220232401514
|
16/02/2023
|
pumadeavi
|
2925001WL066959
|
pumadeavi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
pumadeavi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-002-001/671
(ARASANOOR)
|
2925001000NRG23160220232401515
|
16/02/2023
|
Panchavarnam K
|
2925001WL066959
|
Panchavarnam K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam K
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-002-001/674
(ARASANOOR)
|
2925001000NRG23160220232401690
|
16/02/2023
|
POONUMEIL
|
2925001WL066966
|
POONUMEIL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
POONUMEIL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-002-001/676
(ARASANOOR)
|
2925001000NRG23160220232400343
|
16/02/2023
|
PERIYAKARUPPI
|
2925001WL066933
|
PERIYAKARUPPI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERIYAKARUPPI
|
SOUTH INDIAN BANK(607167)
|
|
185
|
SIVAGANGA
|
TN-25-001-002-001/684
(ARASANOOR)
|
2925001000NRG23160220232400344
|
16/02/2023
|
Eashwari P
|
2925001WL066933
|
Eashwari P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eashwari P
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-002-001/69
(ARASANOOR)
|
2925001000NRG23160220232400345
|
16/02/2023
|
Packiyam P
|
2925001WL066933
|
Packiyam P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Packiyam P
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-002-001/692
(ARASANOOR)
|
2925001000NRG23160220232401517
|
16/02/2023
|
Pandiyammal
|
2925001WL066959
|
Pandiyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-002-001/693
(ARASANOOR)
|
2925001000NRG23160220232401518
|
16/02/2023
|
Pandiyammal V
|
2925001WL066959
|
Pandiyammal V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-002-001/699
(ARASANOOR)
|
2925001000NRG23160220232401519
|
16/02/2023
|
Nadakathan
|
2925001WL066959
|
Nadakathan
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nadakathan
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-002-001/701
(ARASANOOR)
|
2925001000NRG23160220232401520
|
16/02/2023
|
Thanavalli S
|
2925001WL066959
|
Thanavalli S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thanavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-002-001/706
(ARASANOOR)
|
2925001000NRG23160220232400346
|
16/02/2023
|
Reanuga
|
2925001WL066933
|
Reanuga
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Reanuga
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
SIVAGANGA
|
TN-25-001-002-001/709
(ARASANOOR)
|
2925001000NRG23160220232400347
|
16/02/2023
|
Aingaiyarkainni
|
2925001WL066933
|
Aingaiyarkainni
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aingaiyarkainni
|
CANARA BANK(508532)
|
|
193
|
SIVAGANGA
|
TN-25-001-002-001/710
(ARASANOOR)
|
2925001000NRG23160220232400348
|
16/02/2023
|
MUNIYAMMAL
|
2925001WL066933
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-002-001/714
(ARASANOOR)
|
2925001000NRG23160220232401521
|
16/02/2023
|
palaniyammal
|
2925001WL066959
|
palaniyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-002-001/717
(ARASANOOR)
|
2925001000NRG23160220232401522
|
16/02/2023
|
Annalakshmi M
|
2925001WL066959
|
Annalakshmi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Annalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SIVAGANGA
|
TN-25-001-002-001/720
(ARASANOOR)
|
2925001000NRG23160220232401523
|
16/02/2023
|
Ayyathal M
|
2925001WL066959
|
Ayyathal M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyathal M
|
SOUTH INDIAN BANK(607167)
|
|
197
|
SIVAGANGA
|
TN-25-001-002-001/724
(ARASANOOR)
|
2925001000NRG23160220232401524
|
16/02/2023
|
Ealammal
|
2925001WL066959
|
Ealammal
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIVAGANGA
|
TN-25-001-002-001/728
(ARASANOOR)
|
2925001000NRG23160220232401525
|
16/02/2023
|
Elammal G
|
2925001WL066959
|
Elammal G
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
SIVAGANGA
|
TN-25-001-002-001/729
(ARASANOOR)
|
2925001000NRG23160220232400349
|
16/02/2023
|
seniyammal
|
2925001WL066933
|
seniyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
seniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
SIVAGANGA
|
TN-25-001-002-001/734
(ARASANOOR)
|
2925001000NRG23160220232400350
|
16/02/2023
|
Pechiyammal M
|
2925001WL066933
|
Pechiyammal M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pechiyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SIVAGANGA
|
TN-25-001-002-001/747
(ARASANOOR)
|
2925001000NRG23160220232400351
|
16/02/2023
|
PANDIYAMMAL
|
2925001WL066933
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIVAGANGA
|
TN-25-001-002-001/748
(ARASANOOR)
|
2925001000NRG23160220232401526
|
16/02/2023
|
Marithayi P
|
2925001WL066959
|
Marithayi P
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marithayi P
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
SIVAGANGA
|
TN-25-001-002-001/751
(ARASANOOR)
|
2925001000NRG23160220232400352
|
16/02/2023
|
Vailli
|
2925001WL066933
|
Vailli
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-002-001/759
(ARASANOOR)
|
2925001000NRG23160220232401527
|
16/02/2023
|
Malarvizhi M
|
2925001WL066959
|
Malarvizhi M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarvizhi M
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SIVAGANGA
|
TN-25-001-002-001/76
(ARASANOOR)
|
2925001000NRG23160220232401829
|
16/02/2023
|
Chitra M
|
2925001WL066977
|
Chitra M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra M
|
IDBI BANK(607095)
|
|
206
|
SIVAGANGA
|
TN-25-001-002-001/760
(ARASANOOR)
|
2925001000NRG23160220232401528
|
16/02/2023
|
KAMALA
|
2925001WL066959
|
KAMALA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
207
|
SIVAGANGA
|
TN-25-001-002-001/762
(ARASANOOR)
|
2925001000NRG23160220232401529
|
16/02/2023
|
Amirtham D
|
2925001WL066959
|
Amirtham D
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amirtham D
|
INDIAN BANK(607105)
|
|
208
|
SIVAGANGA
|
TN-25-001-002-001/765-A
(ARASANOOR)
|
2925001000NRG23160220232400353
|
16/02/2023
|
ANJAMMAL
|
2925001WL066933
|
ANJAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIVAGANGA
|
TN-25-001-002-001/77
(ARASANOOR)
|
2925001000NRG23160220232401830
|
16/02/2023
|
ALAGARSAMY
|
2925001WL066977
|
ALAGARSAMY
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGARSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SIVAGANGA
|
TN-25-001-002-001/771
(ARASANOOR)
|
2925001000NRG23160220232401530
|
16/02/2023
|
Pandiyammal
|
2925001WL066959
|
Pandiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SIVAGANGA
|
TN-25-001-002-001/776
(ARASANOOR)
|
2925001000NRG23160220232400354
|
16/02/2023
|
PACHIYAMMAL
|
2925001WL066933
|
PACHIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIVAGANGA
|
TN-25-001-002-001/78
(ARASANOOR)
|
2925001000NRG23160220232401831
|
16/02/2023
|
Periyakaruppi
|
2925001WL066977
|
Periyakaruppi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Periyakaruppi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SIVAGANGA
|
TN-25-001-002-001/784
(ARASANOOR)
|
2925001000NRG23160220232400355
|
16/02/2023
|
SARASWATHI
|
2925001WL066933
|
SARASWATHI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SIVAGANGA
|
TN-25-001-002-001/80
(ARASANOOR)
|
2925001000NRG23160220232401832
|
16/02/2023
|
SUNDARAVALLI
|
2925001WL066977
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARAVALLI
|
IDBI BANK(607095)
|
|
215
|
SIVAGANGA
|
TN-25-001-002-001/801
(ARASANOOR)
|
2925001000NRG23160220232401531
|
16/02/2023
|
Sathya M
|
2925001WL066959
|
Sathya M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathya M
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SIVAGANGA
|
TN-25-001-002-001/807
(ARASANOOR)
|
2925001000NRG23160220232401532
|
16/02/2023
|
Kannathal P
|
2925001WL066959
|
Kannathal P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SIVAGANGA
|
TN-25-001-002-001/808
(ARASANOOR)
|
2925001000NRG23160220232401533
|
16/02/2023
|
Kala
|
2925001WL066959
|
Kala
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIVAGANGA
|
TN-25-001-002-001/809
(ARASANOOR)
|
2925001000NRG23160220232401534
|
16/02/2023
|
Muthurakku T
|
2925001WL066959
|
Muthurakku T
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthurakku T
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIVAGANGA
|
TN-25-001-002-001/81
(ARASANOOR)
|
2925001000NRG23160220232401833
|
16/02/2023
|
Arumugam
|
2925001WL066977
|
Arumugam
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SIVAGANGA
|
TN-25-001-002-001/810
(ARASANOOR)
|
2925001000NRG23160220232401535
|
16/02/2023
|
Sawarimani
|
2925001WL066959
|
Sawarimani
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sawarimani
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
SIVAGANGA
|
TN-25-001-002-001/811
(ARASANOOR)
|
2925001000NRG23160220232401536
|
16/02/2023
|
Kaliyammal S
|
2925001WL066959
|
Kaliyammal S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIVAGANGA
|
TN-25-001-002-001/855
(ARASANOOR)
|
2925001000NRG23160220232401537
|
16/02/2023
|
AYYAMMAL
|
2925001WL066959
|
AYYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
223
|
SIVAGANGA
|
TN-25-001-002-001/86
(ARASANOOR)
|
2925001000NRG23160220232401834
|
16/02/2023
|
MALAYAMMAL A
|
2925001WL066977
|
MALAYAMMAL A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIVAGANGA
|
TN-25-001-002-001/870
(ARASANOOR)
|
2925001000NRG23160220232400356
|
16/02/2023
|
Kallanai P
|
2925001WL066933
|
Kallanai P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kallanai P
|
INDIAN BANK(607105)
|
|
225
|
SIVAGANGA
|
TN-25-001-002-001/88
(ARASANOOR)
|
2925001000NRG23160220232400357
|
16/02/2023
|
Prasath
|
2925001WL066933
|
Prasath
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prasath
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
SIVAGANGA
|
TN-25-001-002-001/886
(ARASANOOR)
|
2925001000NRG23160220232401538
|
16/02/2023
|
Rengammal M
|
2925001WL066959
|
Rengammal M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rengammal M
|
BANK OF INDIA(508505)
|
|
227
|
SIVAGANGA
|
TN-25-001-002-001/887
(ARASANOOR)
|
2925001000NRG23160220232400359
|
16/02/2023
|
Muthurakku
|
2925001WL066933
|
Muthurakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SIVAGANGA
|
TN-25-001-002-001/889
(ARASANOOR)
|
2925001000NRG23160220232400360
|
16/02/2023
|
PERAMA
|
2925001WL066933
|
PERAMA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
SIVAGANGA
|
TN-25-001-002-001/89
(ARASANOOR)
|
2925001000NRG23160220232401835
|
16/02/2023
|
MATHI P
|
2925001WL066977
|
MATHI P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
MATHI P
|
IDBI BANK(607095)
|
|
230
|
SIVAGANGA
|
TN-25-001-002-001/890
(ARASANOOR)
|
2925001000NRG23160220232401539
|
16/02/2023
|
Devi P
|
2925001WL066959
|
Devi P
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi P
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
SIVAGANGA
|
TN-25-001-002-001/892
(ARASANOOR)
|
2925001000NRG23160220232400361
|
16/02/2023
|
PANCHAVARNAM
|
2925001WL066933
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
SIVAGANGA
|
TN-25-001-002-001/895
(ARASANOOR)
|
2925001000NRG23160220232401540
|
16/02/2023
|
Palaniyammal P
|
2925001WL066959
|
Palaniyammal P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
SIVAGANGA
|
TN-25-001-002-001/9
(ARASANOOR)
|
2925001000NRG23160220232401541
|
16/02/2023
|
M Alagarsamy
|
2925001WL066959
|
M Alagarsamy
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
M Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
SIVAGANGA
|
TN-25-001-002-001/900
(ARASANOOR)
|
2925001000NRG23160220232401836
|
16/02/2023
|
Pechi
|
2925001WL066977
|
Pechi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SIVAGANGA
|
TN-25-001-002-001/901
(ARASANOOR)
|
2925001000NRG23160220232401837
|
16/02/2023
|
MUTHAMMAL P
|
2925001WL066977
|
MUTHAMMAL P
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIVAGANGA
|
TN-25-001-002-001/906
(ARASANOOR)
|
2925001000NRG23160220232401838
|
16/02/2023
|
Periyakaruppan
|
2925001WL066977
|
Periyakaruppan
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Periyakaruppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SIVAGANGA
|
TN-25-001-002-001/911
(ARASANOOR)
|
2925001000NRG23160220232401839
|
16/02/2023
|
RAKKU R
|
2925001WL066977
|
RAKKU R
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKU R
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
SIVAGANGA
|
TN-25-001-002-001/913
(ARASANOOR)
|
2925001000NRG23160220232402119
|
16/02/2023
|
Pushparani M
|
2925001WL066985
|
Pushparani M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushparani M
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
SIVAGANGA
|
TN-25-001-002-001/914
(ARASANOOR)
|
2925001000NRG23160220232401542
|
16/02/2023
|
Athilakshmi S
|
2925001WL066959
|
Athilakshmi S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Athilakshmi S
|
SOUTH INDIAN BANK(607167)
|
|
240
|
SIVAGANGA
|
TN-25-001-002-001/915
(ARASANOOR)
|
2925001000NRG23160220232402120
|
16/02/2023
|
Chitra A
|
2925001WL066985
|
Chitra A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra A
|
CANARA BANK(508532)
|
|
241
|
SIVAGANGA
|
TN-25-001-002-001/92
(ARASANOOR)
|
2925001000NRG23160220232401840
|
16/02/2023
|
Alagumeenal
|
2925001WL066977
|
Alagumeenal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
SIVAGANGA
|
TN-25-001-002-001/920
(ARASANOOR)
|
2925001000NRG23160220232401841
|
16/02/2023
|
Pooma
|
2925001WL066977
|
Pooma
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pooma
|
SOUTH INDIAN BANK(607167)
|
|
243
|
SIVAGANGA
|
TN-25-001-002-001/923
(ARASANOOR)
|
2925001000NRG23160220232401543
|
16/02/2023
|
Ponnuthayi K
|
2925001WL066959
|
Ponnuthayi K
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnuthayi K
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
SIVAGANGA
|
TN-25-001-002-001/926
(ARASANOOR)
|
2925001000NRG23160220232400362
|
16/02/2023
|
RAGINI
|
2925001WL066933
|
RAGINI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIVAGANGA
|
TN-25-001-002-001/93
(ARASANOOR)
|
2925001000NRG23160220232401842
|
16/02/2023
|
POOMADEVI
|
2925001WL066977
|
POOMADEVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
POOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SIVAGANGA
|
TN-25-001-002-001/932
(ARASANOOR)
|
2925001000NRG23160220232402121
|
16/02/2023
|
Lakshmi
|
2925001WL066985
|
Lakshmi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
247
|
SIVAGANGA
|
TN-25-001-002-001/94
(ARASANOOR)
|
2925001000NRG23160220232401843
|
16/02/2023
|
PETCHI
|
2925001WL066977
|
PETCHI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
SIVAGANGA
|
TN-25-001-002-001/942-A
(ARASANOOR)
|
2925001000NRG23160220232400364
|
16/02/2023
|
pandiyammal
|
2925001WL066933
|
pandiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
SIVAGANGA
|
TN-25-001-002-001/963
(ARASANOOR)
|
2925001000NRG23160220232401544
|
16/02/2023
|
Pechiyammal
|
2925001WL066959
|
Pechiyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
SIVAGANGA
|
TN-25-001-002-001/966
(ARASANOOR)
|
2925001000NRG23160220232401545
|
16/02/2023
|
Pandiyammal S
|
2925001WL066959
|
Pandiyammal S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
SIVAGANGA
|
TN-25-001-002-001/967
(ARASANOOR)
|
2925001000NRG23160220232401546
|
16/02/2023
|
arumugam
|
2925001WL066959
|
arumugam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
SIVAGANGA
|
TN-25-001-002-001/969
(ARASANOOR)
|
2925001000NRG23160220232400366
|
16/02/2023
|
Angappan
|
2925001WL066933
|
Angappan
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angappan
|
SOUTH INDIAN BANK(607167)
|
|
253
|
SIVAGANGA
|
TN-25-001-002-001/975
(ARASANOOR)
|
2925001000NRG23160220232400367
|
16/02/2023
|
Vasandha T
|
2925001WL066933
|
Vasandha T
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasandha T
|
BANK OF INDIA(508505)
|
|
254
|
SIVAGANGA
|
TN-25-001-002-001/983
(ARASANOOR)
|
2925001000NRG23160220232400368
|
16/02/2023
|
ANNAKILI
|
2925001WL066933
|
ANNAKILI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
SIVAGANGA
|
TN-25-001-002-001/999
(ARASANOOR)
|
2925001000NRG23160220232400369
|
16/02/2023
|
VELAYEE S
|
2925001WL066933
|
VELAYEE S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELAYEE S
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
SIVAGANGA
|
TN-25-001-002-002/1343
(ARASANOOR)
|
2925001000NRG23160220232401547
|
16/02/2023
|
Gandhimathi
|
2925001WL066959
|
Gandhimathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
SIVAGANGA
|
TN-25-001-002-002/736-A
(ARASANOOR)
|
2925001000NRG23160220232401548
|
16/02/2023
|
Malar
|
2925001WL066959
|
Malar
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
SIVAGANGA
|
TN-25-001-002-003/1071
(ARASANOOR)
|
2925001000NRG23160220232401844
|
16/02/2023
|
Pandishwari
|
2925001WL066977
|
Pandishwari
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SIVAGANGA
|
TN-25-001-002-003/1081
(ARASANOOR)
|
2925001000NRG23160220232401845
|
16/02/2023
|
Lingeshwari
|
2925001WL066977
|
Lingeshwari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lingeshwari
|
BANK OF INDIA(508505)
|
|
260
|
SIVAGANGA
|
TN-25-001-002-003/1087
(ARASANOOR)
|
2925001000NRG23160220232401846
|
16/02/2023
|
Sudhanthiram
|
2925001WL066977
|
Sudhanthiram
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudhanthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SIVAGANGA
|
TN-25-001-002-003/1088-A
(ARASANOOR)
|
2925001000NRG23160220232401847
|
16/02/2023
|
Peachi
|
2925001WL066977
|
Peachi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Peachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SIVAGANGA
|
TN-25-001-002-003/1095
(ARASANOOR)
|
2925001000NRG23160220232401848
|
16/02/2023
|
Sakthi
|
2925001WL066977
|
Sakthi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
SIVAGANGA
|
TN-25-001-002-003/1100
(ARASANOOR)
|
2925001000NRG23160220232401849
|
16/02/2023
|
Pooma
|
2925001WL066977
|
Pooma
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pooma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SIVAGANGA
|
TN-25-001-002-003/1411
(ARASANOOR)
|
2925001000NRG23160220232401850
|
16/02/2023
|
Rajeshwari
|
2925001WL066977
|
Rajeshwari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
SIVAGANGA
|
TN-25-001-002-003/1414
(ARASANOOR)
|
2925001000NRG23160220232400370
|
16/02/2023
|
Malathi
|
2925001WL066933
|
Malathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
SIVAGANGA
|
TN-25-001-002-003/1416
(ARASANOOR)
|
2925001000NRG23160220232401851
|
16/02/2023
|
Thavasimuthu
|
2925001WL066977
|
Thavasimuthu
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thavasimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SIVAGANGA
|
TN-25-001-002-003/1430
(ARASANOOR)
|
2925001000NRG23160220232401852
|
16/02/2023
|
DHAVAMANI
|
2925001WL066977
|
DHAVAMANI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SIVAGANGA
|
TN-25-001-002-003/1433
(ARASANOOR)
|
2925001000NRG23160220232401853
|
16/02/2023
|
Muthirulayee
|
2925001WL066977
|
Muthirulayee
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SIVAGANGA
|
TN-25-001-002-003/1466
(ARASANOOR)
|
2925001000NRG23160220232401854
|
16/02/2023
|
Petchi
|
2925001WL066977
|
Petchi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SIVAGANGA
|
TN-25-001-002-003/1550
(ARASANOOR)
|
2925001000NRG23160220232401856
|
16/02/2023
|
Vijayarani
|
2925001WL066977
|
Vijayarani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
SIVAGANGA
|
TN-25-001-002-003/1552
(ARASANOOR)
|
2925001000NRG23160220232401857
|
16/02/2023
|
Kandammal
|
2925001WL066977
|
Kandammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kandammal
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
SIVAGANGA
|
TN-25-001-002-003/1563
(ARASANOOR)
|
2925001000NRG23160220232401858
|
16/02/2023
|
Nithya
|
2925001WL066977
|
Nithya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
SIVAGANGA
|
TN-25-001-002-003/1570
(ARASANOOR)
|
2925001000NRG23160220232401859
|
16/02/2023
|
POTHUMPONNU
|
2925001WL066977
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIVAGANGA
|
TN-25-001-002-003/1575
(ARASANOOR)
|
2925001000NRG23160220232401860
|
16/02/2023
|
INDHIRA
|
2925001WL066977
|
INDHIRA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIVAGANGA
|
TN-25-001-002-003/1586
(ARASANOOR)
|
2925001000NRG23160220232401861
|
16/02/2023
|
Banumathi
|
2925001WL066977
|
Banumathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
SIVAGANGA
|
TN-25-001-002-004/1505
(ARASANOOR)
|
2925001000NRG23160220232401863
|
16/02/2023
|
Pothumponnu
|
2925001WL066977
|
Pothumponnu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SIVAGANGA
|
TN-25-001-002-005/1290
(ARASANOOR)
|
2925001000NRG23160220232401549
|
16/02/2023
|
Banumathi
|
2925001WL066959
|
Banumathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
SIVAGANGA
|
TN-25-001-002-005/1465
(ARASANOOR)
|
2925001000NRG23160220232401691
|
16/02/2023
|
Muniyandi
|
2925001WL066966
|
Muniyandi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyandi
|
SOUTH INDIAN BANK(607167)
|
|
279
|
SIVAGANGA
|
TN-25-001-002-005/1515
(ARASANOOR)
|
2925001000NRG23160220232402122
|
16/02/2023
|
UMADEVI
|
2925001WL066985
|
UMADEVI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
UMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
280
|
SIVAGANGA
|
TN-25-001-002-005/1519
(ARASANOOR)
|
2925001000NRG23160220232401693
|
16/02/2023
|
Malarselvi
|
2925001WL066966
|
Malarselvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SIVAGANGA
|
TN-25-001-002-005/1597
(ARASANOOR)
|
2925001000NRG23160220232401694
|
16/02/2023
|
Santhoshwari
|
2925001WL066966
|
Santhoshwari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhoshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SIVAGANGA
|
TN-25-001-002-005/1619
(ARASANOOR)
|
2925001000NRG23160220232401695
|
16/02/2023
|
Selvi
|
2925001WL066966
|
Selvi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIVAGANGA
|
TN-25-001-002-007/1362
(ARASANOOR)
|
2925001000NRG23160220232401696
|
16/02/2023
|
Alagammal
|
2925001WL066966
|
Alagammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagammal
|
SOUTH INDIAN BANK(607167)
|
|
284
|
SIVAGANGA
|
TN-25-001-002-007/1574
(ARASANOOR)
|
2925001000NRG23160220232401864
|
16/02/2023
|
RADHIKA
|
2925001WL066977
|
RADHIKA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
SIVAGANGA
|
TN-25-001-002-007/1613
(ARASANOOR)
|
2925001000NRG23160220232400371
|
16/02/2023
|
Ganga
|
2925001WL066933
|
Ganga
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
SIVAGANGA
|
TN-25-001-002-008/1551
(ARASANOOR)
|
2925001000NRG23160220232401697
|
16/02/2023
|
Anitha
|
2925001WL066966
|
Anitha
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIVAGANGA
|
TN-25-001-002-009/1477
(ARASANOOR)
|
2925001000NRG23160220232400372
|
16/02/2023
|
PRIYA
|
2925001WL066933
|
PRIYA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
SIVAGANGA
|
TN-25-001-002-009/1612
(ARASANOOR)
|
2925001000NRG23160220232401698
|
16/02/2023
|
Silambarasi
|
2925001WL066966
|
Silambarasi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Silambarasi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258956
|
258956
|
|
|
|
|
|
|
|
|
289
|
SIVAGANGA
|
TN-25-001-002-009/1443
(ARASANOOR)
|
2925001000NRG23160220232401550
|
16/02/2023
|
Sivasundari
|
2925001WL066959
|
Sivasundari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
290
|
SIVAGANGA
|
TN-25-001-002-001/1608
(ARASANOOR)
|
2925001000NRG23160220232401811
|
16/02/2023
|
SARUMATHI
|
2925001WL066977
|
SARUMATHI
|
00177
|
IOBA0002843
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
SIVAGANGA
|
TN-25-001-002-001/883
(ARASANOOR)
|
2925001000NRG23160220232400358
|
16/02/2023
|
P VANNI MUTHU
|
2925001WL066933
|
P VANNI MUTHU
|
00177
|
IOBA0002843
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
P VANNI MUTHU
|
INDIAN BANK(607105)
|
|
292
|
SIVAGANGA
|
TN-25-001-002-003/1587
(ARASANOOR)
|
2925001000NRG23160220232401862
|
16/02/2023
|
Ramya
|
2925001WL066977
|
Ramya
|
00177
|
IOBA0002843
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
SIVAGANGA
|
TN-25-001-002-005/1516
(ARASANOOR)
|
2925001000NRG23160220232401692
|
16/02/2023
|
Vaideki
|
2925001WL066966
|
Vaideki
|
00177
|
IOBA0002843
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vaideki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
294
|
SIVAGANGA
|
TN-25-001-002-001/1091
(ARASANOOR)
|
2925001000NRG23160220232401784
|
16/02/2023
|
sathya
|
2925001WL066977
|
sathya
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272636
|
272636
|
|
|
|
|
|
|
|