|
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-25-001-002-001/1134
(ARASANOOR)
|
2925001000NRG23200620220452823
|
22/06/2022
|
Kaleeswari M
|
2925001WL013776
|
Kaleeswari M
|
00177
|
IOBA0000084
|
414
|
414
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaleeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1139
(ARASANOOR)
|
2925001000NRG23200620220452825
|
22/06/2022
|
Lakshmi E
|
2925001WL013776
|
Lakshmi E
|
00177
|
IOBA0000084
|
414
|
414
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi E
|
SOUTH INDIAN BANK(607167)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1141
(ARASANOOR)
|
2925001000NRG23200620220452826
|
22/06/2022
|
Pushpavaili
|
2925001WL013776
|
Pushpavaili
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpavaili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1143
(ARASANOOR)
|
2925001000NRG23200620220452827
|
22/06/2022
|
Malarvizhi M
|
2925001WL013776
|
Malarvizhi M
|
00177
|
IOBA0000084
|
207
|
207
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarvizhi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1145
(ARASANOOR)
|
2925001000NRG23200620220452828
|
22/06/2022
|
Muthurakku A
|
2925001WL013776
|
Muthurakku A
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthurakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1153
(ARASANOOR)
|
2925001000NRG23200620220452830
|
22/06/2022
|
Devi M
|
2925001WL013776
|
Devi M
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1154
(ARASANOOR)
|
2925001000NRG23200620220452831
|
22/06/2022
|
Malar P
|
2925001WL013776
|
Malar P
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar P
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1185
(ARASANOOR)
|
2925001000NRG23200620220452836
|
22/06/2022
|
PANCHAVARNAM
|
2925001WL013776
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1204
(ARASANOOR)
|
2925001000NRG23200620220452837
|
22/06/2022
|
Devi P
|
2925001WL013776
|
Devi P
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi P
|
SOUTH INDIAN BANK(607167)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1224
(ARASANOOR)
|
2925001000NRG23200620220452838
|
22/06/2022
|
Vijaya
|
2925001WL013776
|
Vijaya
|
00177
|
IOBA0000084
|
207
|
207
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1241
(ARASANOOR)
|
2925001000NRG23200620220452839
|
22/06/2022
|
PANCHAVARNAM K
|
2925001WL013776
|
PANCHAVARNAM K
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHAVARNAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1245
(ARASANOOR)
|
2925001000NRG23200620220452840
|
22/06/2022
|
AAYAMMAL P
|
2925001WL013776
|
AAYAMMAL P
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
AAYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1363
(ARASANOOR)
|
2925001000NRG23200620220452843
|
22/06/2022
|
velu
|
2925001WL013776
|
velu
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
velu
|
SOUTH INDIAN BANK(607167)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/194
(ARASANOOR)
|
2925001000NRG23200620220452845
|
22/06/2022
|
VASANTHA P
|
2925001WL013776
|
VASANTHA P
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/200
(ARASANOOR)
|
2925001000NRG23200620220452846
|
22/06/2022
|
PANCHAVARNAM S
|
2925001WL013776
|
PANCHAVARNAM S
|
00177
|
IOBA0000084
|
207
|
207
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/201
(ARASANOOR)
|
2925001000NRG23200620220452847
|
22/06/2022
|
Kaliyammai L
|
2925001WL013776
|
Kaliyammai L
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammai L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/202
(ARASANOOR)
|
2925001000NRG23200620220452848
|
22/06/2022
|
Poongothai K
|
2925001WL013776
|
Poongothai K
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongothai K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/203
(ARASANOOR)
|
2925001000NRG23200620220452849
|
22/06/2022
|
Meyyar M
|
2925001WL013776
|
Meyyar M
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meyyar M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/205
(ARASANOOR)
|
2925001000NRG23200620220452851
|
22/06/2022
|
PANDESWARI
|
2925001WL013776
|
PANDESWARI
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/206
(ARASANOOR)
|
2925001000NRG23200620220452852
|
22/06/2022
|
Azhagumuthu M
|
2925001WL013776
|
Azhagumuthu M
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Azhagumuthu M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/208
(ARASANOOR)
|
2925001000NRG23200620220452853
|
22/06/2022
|
Pushbam
|
2925001WL013776
|
Pushbam
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/209
(ARASANOOR)
|
2925001000NRG23200620220452854
|
22/06/2022
|
PANCHAVARNAM
|
2925001WL013776
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/211
(ARASANOOR)
|
2925001000NRG23200620220452855
|
22/06/2022
|
Senthamarai P
|
2925001WL013776
|
Senthamarai P
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamarai P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/212
(ARASANOOR)
|
2925001000NRG23200620220452856
|
22/06/2022
|
latha
|
2925001WL013776
|
latha
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
latha
|
SOUTH INDIAN BANK(607167)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/214
(ARASANOOR)
|
2925001000NRG23200620220452857
|
22/06/2022
|
Kaliyammai S
|
2925001WL013776
|
Kaliyammai S
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammai S
|
SOUTH INDIAN BANK(607167)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/220
(ARASANOOR)
|
2925001000NRG23200620220452859
|
22/06/2022
|
Azhagammal S
|
2925001WL013776
|
Azhagammal S
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Azhagammal S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/222
(ARASANOOR)
|
2925001000NRG23200620220452861
|
22/06/2022
|
Muthupillai P
|
2925001WL013776
|
Muthupillai P
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthupillai P
|
SOUTH INDIAN BANK(607167)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/223
(ARASANOOR)
|
2925001000NRG23200620220452862
|
22/06/2022
|
Muneeswari A
|
2925001WL013776
|
Muneeswari A
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muneeswari A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/224
(ARASANOOR)
|
2925001000NRG23200620220452863
|
22/06/2022
|
Rameswari K
|
2925001WL013776
|
Rameswari K
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rameswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/225
(ARASANOOR)
|
2925001000NRG23200620220452865
|
22/06/2022
|
Panchavarnam V
|
2925001WL013776
|
Panchavarnam V
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/225
(ARASANOOR)
|
2925001000NRG23200620220452864
|
22/06/2022
|
Vijayaraman M
|
2925001WL013776
|
Vijayaraman M
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayaraman M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/227
(ARASANOOR)
|
2925001000NRG23200620220452866
|
22/06/2022
|
Amutha N
|
2925001WL013776
|
Amutha N
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha N
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/228
(ARASANOOR)
|
2925001000NRG23200620220452867
|
22/06/2022
|
MUTHU
|
2925001WL013776
|
MUTHU
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/229
(ARASANOOR)
|
2925001000NRG23200620220452868
|
22/06/2022
|
Vijaya
|
2925001WL013776
|
Vijaya
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/232
(ARASANOOR)
|
2925001000NRG23200620220452870
|
22/06/2022
|
Rajakumari P
|
2925001WL013776
|
Rajakumari P
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajakumari P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/234
(ARASANOOR)
|
2925001000NRG23200620220452872
|
22/06/2022
|
Subbulakshmi M
|
2925001WL013776
|
Subbulakshmi M
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subbulakshmi M
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/237
(ARASANOOR)
|
2925001000NRG23200620220452874
|
22/06/2022
|
Gomathi R
|
2925001WL013776
|
Gomathi R
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathi R
|
SOUTH INDIAN BANK(607167)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/241
(ARASANOOR)
|
2925001000NRG23200620220452875
|
22/06/2022
|
Rogini R
|
2925001WL013776
|
Rogini R
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rogini R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/244
(ARASANOOR)
|
2925001000NRG23200620220452877
|
22/06/2022
|
Karuppan S
|
2925001WL013776
|
Karuppan S
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppan S
|
SOUTH INDIAN BANK(607167)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/246
(ARASANOOR)
|
2925001000NRG23200620220452879
|
22/06/2022
|
Lakshmi M
|
2925001WL013776
|
Lakshmi M
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/247
(ARASANOOR)
|
2925001000NRG23200620220452880
|
22/06/2022
|
MUNEESWARI
|
2925001WL013776
|
MUNEESWARI
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/248
(ARASANOOR)
|
2925001000NRG23200620220452881
|
22/06/2022
|
Pillathal P
|
2925001WL013776
|
Pillathal P
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pillathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/249
(ARASANOOR)
|
2925001000NRG23200620220452882
|
22/06/2022
|
Rakku A
|
2925001WL013776
|
Rakku A
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakku A
|
SOUTH INDIAN BANK(607167)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/254
(ARASANOOR)
|
2925001000NRG23200620220452885
|
22/06/2022
|
Palanivel
|
2925001WL013776
|
Palanivel
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palanivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/255
(ARASANOOR)
|
2925001000NRG23200620220452886
|
22/06/2022
|
pandiyammal
|
2925001WL013776
|
pandiyammal
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/256
(ARASANOOR)
|
2925001000NRG23200620220452887
|
22/06/2022
|
Seeniyammal P
|
2925001WL013776
|
Seeniyammal P
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seeniyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/257
(ARASANOOR)
|
2925001000NRG23200620220452888
|
22/06/2022
|
Lakshmi M
|
2925001WL013776
|
Lakshmi M
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi M
|
SOUTH INDIAN BANK(607167)
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/278
(ARASANOOR)
|
2925001000NRG23200620220452891
|
22/06/2022
|
Maheshwari
|
2925001WL013776
|
Maheshwari
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/279
(ARASANOOR)
|
2925001000NRG23200620220452892
|
22/06/2022
|
Karuppi
|
2925001WL013776
|
Karuppi
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/280
(ARASANOOR)
|
2925001000NRG23200620220452893
|
22/06/2022
|
Jayachithira
|
2925001WL013776
|
Jayachithira
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayachithira
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/281
(ARASANOOR)
|
2925001000NRG23200620220452894
|
22/06/2022
|
Indiraganthi
|
2925001WL013776
|
Indiraganthi
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indiraganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/282
(ARASANOOR)
|
2925001000NRG23200620220452895
|
22/06/2022
|
Karuppayi A
|
2925001WL013776
|
Karuppayi A
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/283
(ARASANOOR)
|
2925001000NRG23200620220452896
|
22/06/2022
|
Sutha P
|
2925001WL013776
|
Sutha P
|
00177
|
IOBA0000084
|
414
|
414
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/284
(ARASANOOR)
|
2925001000NRG23200620220452897
|
22/06/2022
|
Muthumeenal
|
2925001WL013776
|
Muthumeenal
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/295
(ARASANOOR)
|
2925001000NRG23200620220452900
|
22/06/2022
|
ANNAKALANCIAM M
|
2925001WL013776
|
ANNAKALANCIAM M
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANNAKALANCIAM M
|
SOUTH INDIAN BANK(607167)
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/297
(ARASANOOR)
|
2925001000NRG23200620220452901
|
22/06/2022
|
Kasthuri P
|
2925001WL013776
|
Kasthuri P
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/299
(ARASANOOR)
|
2925001000NRG23200620220452902
|
22/06/2022
|
Subulakshmi
|
2925001WL013776
|
Subulakshmi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Rejected
|
30/06/2022
|
|
008011957
|
KYC Documents Pending
|
|
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/301
(ARASANOOR)
|
2925001000NRG23200620220452903
|
22/06/2022
|
POTHUMPONNU
|
2925001WL013776
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/302
(ARASANOOR)
|
2925001000NRG23200620220452904
|
22/06/2022
|
Sumathi S
|
2925001WL013776
|
Sumathi S
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi S
|
SOUTH INDIAN BANK(607167)
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/303
(ARASANOOR)
|
2925001000NRG23200620220452905
|
22/06/2022
|
VANNIPANDI
|
2925001WL013776
|
VANNIPANDI
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANNIPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/307
(ARASANOOR)
|
2925001000NRG23200620220452907
|
22/06/2022
|
Ammasi K
|
2925001WL013776
|
Ammasi K
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ammasi K
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/310
(ARASANOOR)
|
2925001000NRG23200620220452909
|
22/06/2022
|
Amuthapriya M
|
2925001WL013776
|
Amuthapriya M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amuthapriya M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/312
(ARASANOOR)
|
2925001000NRG23200620220452910
|
22/06/2022
|
Valli P
|
2925001WL013776
|
Valli P
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/332
(ARASANOOR)
|
2925001000NRG23200620220452913
|
22/06/2022
|
Dhanalakshmi R
|
2925001WL013776
|
Dhanalakshmi R
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/333
(ARASANOOR)
|
2925001000NRG23200620220452914
|
22/06/2022
|
Sealay
|
2925001WL013776
|
Sealay
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sealay
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/334
(ARASANOOR)
|
2925001000NRG23200620220452915
|
22/06/2022
|
PUSHPAM P
|
2925001WL013776
|
PUSHPAM P
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/335
(ARASANOOR)
|
2925001000NRG23200620220452916
|
22/06/2022
|
Thavamani K
|
2925001WL013776
|
Thavamani K
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavamani K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/336
(ARASANOOR)
|
2925001000NRG23200620220452917
|
22/06/2022
|
Rakku A
|
2925001WL013776
|
Rakku A
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakku A
|
SOUTH INDIAN BANK(607167)
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/337
(ARASANOOR)
|
2925001000NRG23200620220452918
|
22/06/2022
|
Samuthanam G
|
2925001WL013776
|
Samuthanam G
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samuthanam G
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/342
(ARASANOOR)
|
2925001000NRG23200620220452920
|
22/06/2022
|
BAKIAM M
|
2925001WL013776
|
BAKIAM M
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
BAKIAM M
|
SOUTH INDIAN BANK(607167)
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/352
(ARASANOOR)
|
2925001000NRG23200620220452922
|
22/06/2022
|
Azhagu P
|
2925001WL013776
|
Azhagu P
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Azhagu P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/356
(ARASANOOR)
|
2925001000NRG23200620220452923
|
22/06/2022
|
SEENIAMMAL
|
2925001WL013776
|
SEENIAMMAL
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEENIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/357
(ARASANOOR)
|
2925001000NRG23200620220452924
|
22/06/2022
|
Pethi S
|
2925001WL013776
|
Pethi S
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pethi S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/358
(ARASANOOR)
|
2925001000NRG23200620220452925
|
22/06/2022
|
Krishnaveni M
|
2925001WL013776
|
Krishnaveni M
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni M
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/359
(ARASANOOR)
|
2925001000NRG23200620220452926
|
22/06/2022
|
Pillathal P
|
2925001WL013776
|
Pillathal P
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pillathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-002-001/371
(ARASANOOR)
|
2925001000NRG23200620220452927
|
22/06/2022
|
MUTHULAKSMI
|
2925001WL013776
|
MUTHULAKSMI
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-002-001/815
(ARASANOOR)
|
2925001000NRG23200620220452928
|
22/06/2022
|
Murugavalli V
|
2925001WL013776
|
Murugavalli V
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugavalli V
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-002-001/820
(ARASANOOR)
|
2925001000NRG23200620220452930
|
22/06/2022
|
Ramu
|
2925001WL013776
|
Ramu
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-002-001/824
(ARASANOOR)
|
2925001000NRG23200620220452931
|
22/06/2022
|
Mahalakshmi V
|
2925001WL013776
|
Mahalakshmi V
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-002-001/827
(ARASANOOR)
|
2925001000NRG23200620220452932
|
22/06/2022
|
Lakshmi
|
2925001WL013776
|
Lakshmi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-002-001/835
(ARASANOOR)
|
2925001000NRG23200620220452933
|
22/06/2022
|
Ayi A
|
2925001WL013776
|
Ayi A
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayi A
|
SOUTH INDIAN BANK(607167)
|
|
82
|
SIVAGANGA
|
TN-25-001-002-006/1345
(ARASANOOR)
|
2925001000NRG23200620220452936
|
22/06/2022
|
Santhi
|
2925001WL013776
|
Santhi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
SOUTH INDIAN BANK(607167)
|
|
83
|
SIVAGANGA
|
TN-25-001-002-007/1311
(ARASANOOR)
|
2925001000NRG23200620220452939
|
22/06/2022
|
Pottaiyammal M
|
2925001WL013776
|
Pottaiyammal M
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pottaiyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-002-007/1364
(ARASANOOR)
|
2925001000NRG23200620220452941
|
22/06/2022
|
Kanagavalli
|
2925001WL013776
|
Kanagavalli
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-002-007/1368
(ARASANOOR)
|
2925001000NRG23200620220452943
|
22/06/2022
|
Urammal
|
2925001WL013776
|
Urammal
|
00177
|
IOBA0000084
|
1242
|
1242
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SIVAGANGA
|
TN-25-001-002-007/196-A
(ARASANOOR)
|
2925001000NRG23200620220452960
|
22/06/2022
|
MARIAMMAL
|
2925001WL013776
|
MARIAMMAL
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-002-007/198-A
(ARASANOOR)
|
2925001000NRG23200620220452961
|
22/06/2022
|
Panjavarnam
|
2925001WL013776
|
Panjavarnam
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89868
|
89868
|
|
|
|
|
|
|
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/10
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456136
|
22/06/2022
|
Valarmathi
|
2925001WL013894
|
Valarmathi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/13
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456138
|
22/06/2022
|
AMIRTHAM
|
2925001WL013894
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/14
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456139
|
22/06/2022
|
KASI
|
2925001WL013894
|
KASI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-001/15
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456140
|
22/06/2022
|
LAKSHMI
|
2925001WL013894
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-041-001/16
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456141
|
22/06/2022
|
VISALACHI A
|
2925001WL013894
|
VISALACHI A
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
VISALACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-041-001/19
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456142
|
22/06/2022
|
ANALASHMI
|
2925001WL013894
|
ANALASHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-041-001/21
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456143
|
22/06/2022
|
BAKKIYAM
|
2925001WL013894
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
29/06/2022
|
|
008011957
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-041-001/225
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456144
|
22/06/2022
|
POOMAYIL
|
2925001WL013894
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-041-001/227
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456145
|
22/06/2022
|
GANDHI
|
2925001WL013894
|
GANDHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-041-001/233
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456147
|
22/06/2022
|
Alagammal
|
2925001WL013894
|
Alagammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-041-001/238
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456148
|
22/06/2022
|
VIMALA
|
2925001WL013894
|
VIMALA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-041-001/239
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456149
|
22/06/2022
|
LAKSHMI
|
2925001WL013894
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-041-001/24
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456150
|
22/06/2022
|
Pumeel
|
2925001WL013894
|
Pumeel
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pumeel
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-041-001/240
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456152
|
22/06/2022
|
MURUGAYEE
|
2925001WL013894
|
MURUGAYEE
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-041-001/244
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456153
|
22/06/2022
|
PREMA
|
2925001WL013894
|
PREMA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
29/06/2022
|
|
008011957
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-041-001/248
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456155
|
22/06/2022
|
SEETHALAKSHMI
|
2925001WL013894
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-041-001/25
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456156
|
22/06/2022
|
KALYANI
|
2925001WL013894
|
KALYANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-041-001/256
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456157
|
22/06/2022
|
AZHAGU
|
2925001WL013894
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
AZHAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-041-001/26
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456158
|
22/06/2022
|
AMIRTHAM
|
2925001WL013894
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-041-001/268
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456159
|
22/06/2022
|
Arumugam
|
2925001WL013894
|
Arumugam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-041-001/274
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456160
|
22/06/2022
|
JEYA
|
2925001WL013894
|
JEYA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-041-001/286
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456162
|
22/06/2022
|
Chidal
|
2925001WL013894
|
Chidal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chidal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-041-001/286
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456161
|
22/06/2022
|
Kanusammi
|
2925001WL013894
|
Kanusammi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanusammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-041-001/288
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456163
|
22/06/2022
|
CHINNAMMAL
|
2925001WL013894
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-041-001/289
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456164
|
22/06/2022
|
LOGANAYAGI
|
2925001WL013894
|
LOGANAYAGI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
29/06/2022
|
|
008011957
|
|
LOGANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-041-001/3
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456166
|
22/06/2022
|
Mailliga
|
2925001WL013894
|
Mailliga
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mailliga
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-041-001/30
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456167
|
22/06/2022
|
Moogammal
|
2925001WL013894
|
Moogammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Moogammal
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-041-001/31
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456168
|
22/06/2022
|
Velaiyammal
|
2925001WL013894
|
Velaiyammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIVAGANGA
|
TN-25-001-041-001/316
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456169
|
22/06/2022
|
DHAVAMANI M
|
2925001WL013894
|
DHAVAMANI M
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHAVAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-041-001/34
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456170
|
22/06/2022
|
Mailliga
|
2925001WL013894
|
Mailliga
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mailliga
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-041-001/345
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456171
|
22/06/2022
|
Pushpam
|
2925001WL013894
|
Pushpam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-041-001/350
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456172
|
22/06/2022
|
MUNIYAMMAL
|
2925001WL013894
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-041-001/351
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456173
|
22/06/2022
|
RAJESWARI
|
2925001WL013894
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-041-001/356
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456174
|
22/06/2022
|
DEIVANAI
|
2925001WL013894
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-041-001/358
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456176
|
22/06/2022
|
AMBIKA
|
2925001WL013894
|
AMBIKA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIVAGANGA
|
TN-25-001-041-001/359
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456177
|
22/06/2022
|
Selvi
|
2925001WL013894
|
Selvi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-041-001/360
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456178
|
22/06/2022
|
SUMATHI
|
2925001WL013894
|
SUMATHI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-041-001/361
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456179
|
22/06/2022
|
AYYAKANNU
|
2925001WL013894
|
AYYAKANNU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
AYYAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-041-001/362
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456180
|
22/06/2022
|
CHANDRA
|
2925001WL013894
|
CHANDRA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-041-001/363
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456181
|
22/06/2022
|
kalavathi
|
2925001WL013894
|
kalavathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-041-001/37
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456182
|
22/06/2022
|
valarmathi
|
2925001WL013894
|
valarmathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-041-001/404
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456183
|
22/06/2022
|
MOORTHI
|
2925001WL013894
|
MOORTHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-041-001/406
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456184
|
22/06/2022
|
INDIRANI
|
2925001WL013894
|
INDIRANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-041-001/482
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456186
|
22/06/2022
|
Pamma
|
2925001WL013894
|
Pamma
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pamma
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-041-001/5
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456187
|
22/06/2022
|
LAKSHMI
|
2925001WL013894
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-041-001/522
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456188
|
22/06/2022
|
BHUVANESWARI R
|
2925001WL013894
|
BHUVANESWARI R
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
BHUVANESWARI R
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-041-001/533
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456189
|
22/06/2022
|
SUMATHI
|
2925001WL013894
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-041-001/584
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456190
|
22/06/2022
|
MANIGAVALLI M
|
2925001WL013894
|
MANIGAVALLI M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIGAVALLI M
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-041-001/662
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456191
|
22/06/2022
|
sathya
|
2925001WL013894
|
sathya
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
sathya
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-041-001/7
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456192
|
22/06/2022
|
ADHAMMAL
|
2925001WL013894
|
ADHAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
ADHAMMAL
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-041-001/750
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456193
|
22/06/2022
|
Meenal
|
2925001WL013894
|
Meenal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAGANGA
|
TN-25-001-041-001/9
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456194
|
22/06/2022
|
Dhavamani
|
2925001WL013894
|
Dhavamani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-041-002/257-A
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200620220456195
|
22/06/2022
|
Chidhai
|
2925001WL013894
|
Chidhai
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chidhai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60514
|
60514
|
|
|
|
|
|
|
|
|
141
|
SIVAGANGA
|
TN-25-001-006-008/415
(ALANGULAM)
|
2925001000NRG23210620220459872
|
22/06/2022
|
Devi M
|
2925001WL014023
|
Devi M
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152068
|
152068
|
|
|
|
|
|
|
|