|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-002-001/931
(ARASANOOR)
|
2925001000NRG23080820220922128
|
08/08/2022
|
VASANTHA
|
2925001WL027902
|
VASANTHA
|
00078
|
CNRB0005157
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1006
(ARASANOOR)
|
2925001000NRG23080820220921587
|
08/08/2022
|
Veeraiya A
|
2925001WL027895
|
Veeraiya A
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veeraiya A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/101
(ARASANOOR)
|
2925001000NRG23080820220922369
|
08/08/2022
|
Valli
|
2925001WL027913
|
Valli
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1028
(ARASANOOR)
|
2925001000NRG23080820220922011
|
08/08/2022
|
THIRUSELVAM
|
2925001WL027902
|
THIRUSELVAM
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
THIRUSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/103
(ARASANOOR)
|
2925001000NRG23080820220922370
|
08/08/2022
|
ANNAKKILI
|
2925001WL027913
|
ANNAKKILI
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1048
(ARASANOOR)
|
2925001000NRG23080820220922012
|
08/08/2022
|
Rekha T
|
2925001WL027902
|
Rekha T
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rekha T
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/105
(ARASANOOR)
|
2925001000NRG23080820220922372
|
08/08/2022
|
ILAMI K
|
2925001WL027913
|
ILAMI K
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
ILAMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1054
(ARASANOOR)
|
2925001000NRG23080820220922013
|
08/08/2022
|
BAKIALAKSHMI
|
2925001WL027902
|
BAKIALAKSHMI
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
BAKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/106
(ARASANOOR)
|
2925001000NRG23080820220922373
|
08/08/2022
|
PASUMPON M
|
2925001WL027913
|
PASUMPON M
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
PASUMPON M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1064
(ARASANOOR)
|
2925001000NRG23080820220922015
|
08/08/2022
|
ESWARI
|
2925001WL027902
|
ESWARI
|
00177
|
IOBA0000084
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/108
(ARASANOOR)
|
2925001000NRG23080820220922375
|
08/08/2022
|
PANCHAVARNAM P
|
2925001WL027913
|
PANCHAVARNAM P
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANCHAVARNAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/109
(ARASANOOR)
|
2925001000NRG23080820220922376
|
08/08/2022
|
Selvi P
|
2925001WL027913
|
Selvi P
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi P
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1093
(ARASANOOR)
|
2925001000NRG23080820220922377
|
08/08/2022
|
RAJESWARI
|
2925001WL027913
|
RAJESWARI
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/11
(ARASANOOR)
|
2925001000NRG23080820220922016
|
08/08/2022
|
BALRAJA
|
2925001WL027902
|
BALRAJA
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
BALRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1108
(ARASANOOR)
|
2925001000NRG23080820220922379
|
08/08/2022
|
ELAMMAL C
|
2925001WL027913
|
ELAMMAL C
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1112
(ARASANOOR)
|
2925001000NRG23080820220922381
|
08/08/2022
|
RAKKAMMAL B
|
2925001WL027913
|
RAKKAMMAL B
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1117
(ARASANOOR)
|
2925001000NRG23080820220922382
|
08/08/2022
|
AYYANAR S
|
2925001WL027913
|
AYYANAR S
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
AYYANAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1118
(ARASANOOR)
|
2925001000NRG23080820220922383
|
08/08/2022
|
PANJAVARNAM
|
2925001WL027913
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/113
(ARASANOOR)
|
2925001000NRG23080820220922384
|
08/08/2022
|
KALYANI P
|
2925001WL027913
|
KALYANI P
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALYANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/1137
(ARASANOOR)
|
2925001000NRG23080820220921590
|
08/08/2022
|
Pappa
|
2925001WL027895
|
Pappa
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/115
(ARASANOOR)
|
2925001000NRG23080820220922385
|
08/08/2022
|
Pazhaniyammal M
|
2925001WL027913
|
Pazhaniyammal M
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pazhaniyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1165
(ARASANOOR)
|
2925001000NRG23080820220921592
|
08/08/2022
|
Meenal
|
2925001WL027895
|
Meenal
|
00177
|
IOBA0000084
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/1171
(ARASANOOR)
|
2925001000NRG23080820220922017
|
08/08/2022
|
Meenal
|
2925001WL027902
|
Meenal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/1183
(ARASANOOR)
|
2925001000NRG23080820220921594
|
08/08/2022
|
rajeashwari
|
2925001WL027895
|
rajeashwari
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
rajeashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/119
(ARASANOOR)
|
2925001000NRG23080820220922018
|
08/08/2022
|
nalammal
|
2925001WL027902
|
nalammal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
nalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/1219
(ARASANOOR)
|
2925001000NRG23080820220921596
|
08/08/2022
|
Tamilarachi
|
2925001WL027895
|
Tamilarachi
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/1227
(ARASANOOR)
|
2925001000NRG23080820220922019
|
08/08/2022
|
LAKSHMI
|
2925001WL027902
|
LAKSHMI
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/1246
(ARASANOOR)
|
2925001000NRG23080820220922388
|
08/08/2022
|
ATHAMMAL K
|
2925001WL027913
|
ATHAMMAL K
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
ATHAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/125
(ARASANOOR)
|
2925001000NRG23080820220922389
|
08/08/2022
|
Maruthayi
|
2925001WL027913
|
Maruthayi
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/1257
(ARASANOOR)
|
2925001000NRG23080820220922020
|
08/08/2022
|
Muniyammal
|
2925001WL027902
|
Muniyammal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/126
(ARASANOOR)
|
2925001000NRG23080820220922390
|
08/08/2022
|
tamilarasi
|
2925001WL027913
|
tamilarasi
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/1275
(ARASANOOR)
|
2925001000NRG23080820220922023
|
08/08/2022
|
NADHIYA P
|
2925001WL027902
|
NADHIYA P
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
NADHIYA P
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/1287
(ARASANOOR)
|
2925001000NRG23080820220922026
|
08/08/2022
|
NALLAMMAL M
|
2925001WL027902
|
NALLAMMAL M
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
NALLAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/129
(ARASANOOR)
|
2925001000NRG23080820220922392
|
08/08/2022
|
THEERTHAM
|
2925001WL027913
|
THEERTHAM
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
THEERTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/130
(ARASANOOR)
|
2925001000NRG23080820220922393
|
08/08/2022
|
Amirtham J
|
2925001WL027913
|
Amirtham J
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amirtham J
|
IDBI BANK(607095)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/135
(ARASANOOR)
|
2925001000NRG23050820220896430
|
08/08/2022
|
PODHUMPONNU A
|
2925001WL027240
|
PODHUMPONNU A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
PODHUMPONNU A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/136
(ARASANOOR)
|
2925001000NRG23080820220922394
|
08/08/2022
|
Pandiyammal
|
2925001WL027913
|
Pandiyammal
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/139
(ARASANOOR)
|
2925001000NRG23080820220922395
|
08/08/2022
|
Azhagi S
|
2925001WL027913
|
Azhagi S
|
00177
|
IOBA0000084
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910819
|
|
Azhagi S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/143
(ARASANOOR)
|
2925001000NRG23080820220922396
|
08/08/2022
|
MUTHUIRULAYI
|
2925001WL027913
|
MUTHUIRULAYI
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUIRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/145
(ARASANOOR)
|
2925001000NRG23080820220922398
|
08/08/2022
|
LAKSHMANAN P
|
2925001WL027913
|
LAKSHMANAN P
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMANAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/156
(ARASANOOR)
|
2925001000NRG23080820220922403
|
08/08/2022
|
ESWARI P
|
2925001WL027913
|
ESWARI P
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
ESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/160
(ARASANOOR)
|
2925001000NRG23080820220922405
|
08/08/2022
|
VALAVANTHAL
|
2925001WL027913
|
VALAVANTHAL
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALAVANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/162
(ARASANOOR)
|
2925001000NRG23080820220922406
|
08/08/2022
|
MUTHAMMAL S
|
2925001WL027913
|
MUTHAMMAL S
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/171
(ARASANOOR)
|
2925001000NRG23080820220922407
|
08/08/2022
|
mankothi
|
2925001WL027913
|
mankothi
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
mankothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/180
(ARASANOOR)
|
2925001000NRG23080820220922410
|
08/08/2022
|
jothimani
|
2925001WL027913
|
jothimani
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/181
(ARASANOOR)
|
2925001000NRG23080820220922411
|
08/08/2022
|
MUTHUPECHI
|
2925001WL027913
|
MUTHUPECHI
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUPECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/183
(ARASANOOR)
|
2925001000NRG23080820220922412
|
08/08/2022
|
palaniyammal
|
2925001WL027913
|
palaniyammal
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/187
(ARASANOOR)
|
2925001000NRG23080820220922413
|
08/08/2022
|
PARVATHI V
|
2925001WL027913
|
PARVATHI V
|
00177
|
IOBA0000084
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARVATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/21
(ARASANOOR)
|
2925001000NRG23080820220922046
|
08/08/2022
|
NAGARAJ
|
2925001WL027902
|
NAGARAJ
|
00177
|
IOBA0000084
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/215
(ARASANOOR)
|
2925001000NRG23080820220921598
|
08/08/2022
|
Theertham M
|
2925001WL027895
|
Theertham M
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Theertham M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/259
(ARASANOOR)
|
2925001000NRG23080820220921599
|
08/08/2022
|
Supulakshmi
|
2925001WL027895
|
Supulakshmi
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Supulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/264
(ARASANOOR)
|
2925001000NRG23080820220921601
|
08/08/2022
|
Shantha A
|
2925001WL027895
|
Shantha A
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shantha A
|
SOUTH INDIAN BANK(607167)
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/315
(ARASANOOR)
|
2925001000NRG23080820220921604
|
08/08/2022
|
MEENAL
|
2925001WL027895
|
MEENAL
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
SOUTH INDIAN BANK(607167)
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/317
(ARASANOOR)
|
2925001000NRG23080820220921605
|
08/08/2022
|
Dhanalakshmi V
|
2925001WL027895
|
Dhanalakshmi V
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/323
(ARASANOOR)
|
2925001000NRG23080820220922049
|
08/08/2022
|
Raku
|
2925001WL027902
|
Raku
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Raku
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/340
(ARASANOOR)
|
2925001000NRG23080820220921606
|
08/08/2022
|
Pandiyammal
|
2925001WL027895
|
Pandiyammal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/409
(ARASANOOR)
|
2925001000NRG23080820220921608
|
08/08/2022
|
Pechiammal
|
2925001WL027895
|
Pechiammal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/41
(ARASANOOR)
|
2925001000NRG23080820220922050
|
08/08/2022
|
Bose
|
2925001WL027902
|
Bose
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bose
|
SOUTH INDIAN BANK(607167)
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/432
(ARASANOOR)
|
2925001000NRG23080820220921609
|
08/08/2022
|
Thavamani S
|
2925001WL027895
|
Thavamani S
|
00177
|
IOBA0000084
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thavamani S
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/465
(ARASANOOR)
|
2925001000NRG23080820220922415
|
08/08/2022
|
Gandhimathi K
|
2925001WL027913
|
Gandhimathi K
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gandhimathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/497
(ARASANOOR)
|
2925001000NRG23080820220922052
|
08/08/2022
|
Peachi
|
2925001WL027902
|
Peachi
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/498
(ARASANOOR)
|
2925001000NRG23080820220922053
|
08/08/2022
|
Muniyammal
|
2925001WL027902
|
Muniyammal
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/505
(ARASANOOR)
|
2925001000NRG23080820220922055
|
08/08/2022
|
Jayakodi M
|
2925001WL027902
|
Jayakodi M
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayakodi M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/507
(ARASANOOR)
|
2925001000NRG23080820220922056
|
08/08/2022
|
Chellammal M
|
2925001WL027902
|
Chellammal M
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/523
(ARASANOOR)
|
2925001000NRG23080820220922058
|
08/08/2022
|
Panchavarnam S
|
2925001WL027902
|
Panchavarnam S
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/524
(ARASANOOR)
|
2925001000NRG23080820220922059
|
08/08/2022
|
VELLAYAMMAL
|
2925001WL027902
|
VELLAYAMMAL
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELLAYAMMAL
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/53
(ARASANOOR)
|
2925001000NRG23080820220922060
|
08/08/2022
|
RAJAMANI
|
2925001WL027902
|
RAJAMANI
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/531
(ARASANOOR)
|
2925001000NRG23080820220922061
|
08/08/2022
|
Peachiyammal
|
2925001WL027902
|
Peachiyammal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Peachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/534
(ARASANOOR)
|
2925001000NRG23080820220922062
|
08/08/2022
|
ANGAMMAL
|
2925001WL027902
|
ANGAMMAL
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/544
(ARASANOOR)
|
2925001000NRG23080820220922063
|
08/08/2022
|
Pechi
|
2925001WL027902
|
Pechi
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/552
(ARASANOOR)
|
2925001000NRG23080820220922066
|
08/08/2022
|
MUTHUPANDI
|
2925001WL027902
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/554
(ARASANOOR)
|
2925001000NRG23080820220922067
|
08/08/2022
|
Indirani
|
2925001WL027902
|
Indirani
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indirani
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/556
(ARASANOOR)
|
2925001000NRG23080820220922068
|
08/08/2022
|
DHANABAKIAM A
|
2925001WL027902
|
DHANABAKIAM A
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANABAKIAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/559
(ARASANOOR)
|
2925001000NRG23080820220922070
|
08/08/2022
|
Sami
|
2925001WL027902
|
Sami
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sami
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/560
(ARASANOOR)
|
2925001000NRG23080820220922072
|
08/08/2022
|
Pandiyammal R
|
2925001WL027902
|
Pandiyammal R
|
00177
|
IOBA0000084
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-002-001/561
(ARASANOOR)
|
2925001000NRG23080820220922073
|
08/08/2022
|
VANNIYAMMAL
|
2925001WL027902
|
VANNIYAMMAL
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
VANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-002-001/569
(ARASANOOR)
|
2925001000NRG23080820220922074
|
08/08/2022
|
VIJAIYA
|
2925001WL027902
|
VIJAIYA
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-002-001/572
(ARASANOOR)
|
2925001000NRG23080820220922076
|
08/08/2022
|
NAGAVALLI
|
2925001WL027902
|
NAGAVALLI
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-002-001/578
(ARASANOOR)
|
2925001000NRG23080820220922077
|
08/08/2022
|
Jothi A
|
2925001WL027902
|
Jothi A
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothi A
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-002-001/586
(ARASANOOR)
|
2925001000NRG23080820220922078
|
08/08/2022
|
Manimala A
|
2925001WL027902
|
Manimala A
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manimala A
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-002-001/594
(ARASANOOR)
|
2925001000NRG23080820220922079
|
08/08/2022
|
KALI
|
2925001WL027902
|
KALI
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-002-001/596
(ARASANOOR)
|
2925001000NRG23080820220922080
|
08/08/2022
|
Lilavathi N
|
2925001WL027902
|
Lilavathi N
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lilavathi N
|
SOUTH INDIAN BANK(607167)
|
|
83
|
SIVAGANGA
|
TN-25-001-002-001/597
(ARASANOOR)
|
2925001000NRG23080820220922081
|
08/08/2022
|
VALLI
|
2925001WL027902
|
VALLI
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-002-001/609
(ARASANOOR)
|
2925001000NRG23080820220922416
|
08/08/2022
|
KAVITHA
|
2925001WL027913
|
KAVITHA
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-002-001/610
(ARASANOOR)
|
2925001000NRG23080820220922417
|
08/08/2022
|
Azhagumeenal
|
2925001WL027913
|
Azhagumeenal
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
Azhagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-002-001/611
(ARASANOOR)
|
2925001000NRG23080820220922418
|
08/08/2022
|
Eswari K
|
2925001WL027913
|
Eswari K
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
Eswari K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-002-001/614
(ARASANOOR)
|
2925001000NRG23080820220922419
|
08/08/2022
|
LAKSHMI
|
2925001WL027913
|
LAKSHMI
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-002-001/615
(ARASANOOR)
|
2925001000NRG23080820220922420
|
08/08/2022
|
BHUVANESWARI
|
2925001WL027913
|
BHUVANESWARI
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-002-001/62
(ARASANOOR)
|
2925001000NRG23080820220922082
|
08/08/2022
|
Theivanai E
|
2925001WL027902
|
Theivanai E
|
00177
|
IOBA0000084
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910819
|
|
Theivanai E
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-002-001/621
(ARASANOOR)
|
2925001000NRG23080820220922083
|
08/08/2022
|
Petchi P
|
2925001WL027902
|
Petchi P
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Petchi P
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-002-001/622
(ARASANOOR)
|
2925001000NRG23080820220922421
|
08/08/2022
|
Murugan
|
2925001WL027913
|
Murugan
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-002-001/626
(ARASANOOR)
|
2925001000NRG23080820220922422
|
08/08/2022
|
selvi
|
2925001WL027913
|
selvi
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-002-001/629
(ARASANOOR)
|
2925001000NRG23080820220922423
|
08/08/2022
|
Karuppee
|
2925001WL027913
|
Karuppee
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-002-001/639
(ARASANOOR)
|
2925001000NRG23080820220922085
|
08/08/2022
|
RAJENDRAN
|
2925001WL027902
|
RAJENDRAN
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-002-001/646
(ARASANOOR)
|
2925001000NRG23080820220922424
|
08/08/2022
|
Anandam P
|
2925001WL027913
|
Anandam P
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anandam P
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-002-001/648
(ARASANOOR)
|
2925001000NRG23080820220922086
|
08/08/2022
|
muthupillai
|
2925001WL027902
|
muthupillai
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-002-001/660
(ARASANOOR)
|
2925001000NRG23080820220922087
|
08/08/2022
|
Petchi M
|
2925001WL027902
|
Petchi M
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Petchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-002-001/67
(ARASANOOR)
|
2925001000NRG23080820220922090
|
08/08/2022
|
gomathi
|
2925001WL027902
|
gomathi
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIVAGANGA
|
TN-25-001-002-001/672
(ARASANOOR)
|
2925001000NRG23080820220920988
|
08/08/2022
|
POONGOTHAI
|
2925001WL027885
|
POONGOTHAI
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-002-001/684
(ARASANOOR)
|
2925001000NRG23080820220922091
|
08/08/2022
|
Eashwari P
|
2925001WL027902
|
Eashwari P
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Eashwari P
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-002-001/706
(ARASANOOR)
|
2925001000NRG23080820220922098
|
08/08/2022
|
Reanuga
|
2925001WL027902
|
Reanuga
|
00177
|
IOBA0000084
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
Reanuga
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-002-001/709
(ARASANOOR)
|
2925001000NRG23080820220922099
|
08/08/2022
|
Aingaiyarkainni
|
2925001WL027902
|
Aingaiyarkainni
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aingaiyarkainni
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-002-001/710
(ARASANOOR)
|
2925001000NRG23080820220922100
|
08/08/2022
|
MUNIYAMMAL
|
2925001WL027902
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-002-001/713
(ARASANOOR)
|
2925001000NRG23080820220922101
|
08/08/2022
|
Meenal
|
2925001WL027902
|
Meenal
|
00177
|
IOBA0000084
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-002-001/729
(ARASANOOR)
|
2925001000NRG23080820220922103
|
08/08/2022
|
seniyammal
|
2925001WL027902
|
seniyammal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
seniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-002-001/73
(ARASANOOR)
|
2925001000NRG23080820220922425
|
08/08/2022
|
Lingeswari B
|
2925001WL027913
|
Lingeswari B
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lingeswari B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-002-001/739
(ARASANOOR)
|
2925001000NRG23080820220922105
|
08/08/2022
|
Rakku M
|
2925001WL027902
|
Rakku M
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-002-001/74
(ARASANOOR)
|
2925001000NRG23080820220922426
|
08/08/2022
|
MEENAL
|
2925001WL027913
|
MEENAL
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-002-001/743
(ARASANOOR)
|
2925001000NRG23080820220922106
|
08/08/2022
|
Chandra
|
2925001WL027902
|
Chandra
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-002-001/747
(ARASANOOR)
|
2925001000NRG23080820220922107
|
08/08/2022
|
PANDIYAMMAL
|
2925001WL027902
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-002-001/75
(ARASANOOR)
|
2925001000NRG23080820220922427
|
08/08/2022
|
MURUGAN
|
2925001WL027913
|
MURUGAN
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-002-001/751
(ARASANOOR)
|
2925001000NRG23080820220922109
|
08/08/2022
|
Vailli
|
2925001WL027902
|
Vailli
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-002-001/76
(ARASANOOR)
|
2925001000NRG23080820220922428
|
08/08/2022
|
Chitra M
|
2925001WL027913
|
Chitra M
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra M
|
IDBI BANK(607095)
|
|
114
|
SIVAGANGA
|
TN-25-001-002-001/765-A
(ARASANOOR)
|
2925001000NRG23080820220922110
|
08/08/2022
|
ANJAMMAL
|
2925001WL027902
|
ANJAMMAL
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-002-001/77
(ARASANOOR)
|
2925001000NRG23080820220922429
|
08/08/2022
|
ALAGARSAMY
|
2925001WL027913
|
ALAGARSAMY
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGARSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-002-001/776
(ARASANOOR)
|
2925001000NRG23080820220922111
|
08/08/2022
|
PACHIYAMMAL
|
2925001WL027902
|
PACHIYAMMAL
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-002-001/784
(ARASANOOR)
|
2925001000NRG23080820220922112
|
08/08/2022
|
SARASWATHI
|
2925001WL027902
|
SARASWATHI
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-002-001/792
(ARASANOOR)
|
2925001000NRG23080820220922113
|
08/08/2022
|
PANCHAVARNAM
|
2925001WL027902
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-002-001/80
(ARASANOOR)
|
2925001000NRG23080820220922431
|
08/08/2022
|
SUNDARAVALLI
|
2925001WL027913
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUNDARAVALLI
|
IDBI BANK(607095)
|
|
120
|
SIVAGANGA
|
TN-25-001-002-001/837
(ARASANOOR)
|
2925001000NRG23080820220920989
|
08/08/2022
|
Mariyammal M
|
2925001WL027885
|
Mariyammal M
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-002-001/84
(ARASANOOR)
|
2925001000NRG23080820220922433
|
08/08/2022
|
RAKKU D
|
2925001WL027913
|
RAKKU D
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-002-001/849
(ARASANOOR)
|
2925001000NRG23080820220922114
|
08/08/2022
|
NITHYA
|
2925001WL027902
|
NITHYA
|
00177
|
IOBA0000084
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910819
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-002-001/858
(ARASANOOR)
|
2925001000NRG23080820220922115
|
08/08/2022
|
Arumugam M
|
2925001WL027902
|
Arumugam M
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arumugam M
|
CANARA BANK(508532)
|
|
124
|
SIVAGANGA
|
TN-25-001-002-001/86
(ARASANOOR)
|
2925001000NRG23080820220922434
|
08/08/2022
|
MALAYAMMAL A
|
2925001WL027913
|
MALAYAMMAL A
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-002-001/860
(ARASANOOR)
|
2925001000NRG23080820220922116
|
08/08/2022
|
parami
|
2925001WL027902
|
parami
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
parami
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-002-001/862
(ARASANOOR)
|
2925001000NRG23080820220922117
|
08/08/2022
|
PANCHAVARANAM S
|
2925001WL027902
|
PANCHAVARANAM S
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANCHAVARANAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-002-001/87
(ARASANOOR)
|
2925001000NRG23080820220922435
|
08/08/2022
|
ARUMUGAM
|
2925001WL027913
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-002-001/870
(ARASANOOR)
|
2925001000NRG23080820220922118
|
08/08/2022
|
Kallanai P
|
2925001WL027902
|
Kallanai P
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kallanai P
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-002-001/871
(ARASANOOR)
|
2925001000NRG23080820220922119
|
08/08/2022
|
Poinnammal
|
2925001WL027902
|
Poinnammal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-002-001/887
(ARASANOOR)
|
2925001000NRG23080820220922121
|
08/08/2022
|
Muthurakku
|
2925001WL027902
|
Muthurakku
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-002-001/889
(ARASANOOR)
|
2925001000NRG23080820220922122
|
08/08/2022
|
PERAMA
|
2925001WL027902
|
PERAMA
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-002-001/89
(ARASANOOR)
|
2925001000NRG23080820220922436
|
08/08/2022
|
MATHI P
|
2925001WL027913
|
MATHI P
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
MATHI P
|
IDBI BANK(607095)
|
|
133
|
SIVAGANGA
|
TN-25-001-002-001/892
(ARASANOOR)
|
2925001000NRG23080820220922123
|
08/08/2022
|
PANCHAVARNAM
|
2925001WL027902
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-002-001/897
(ARASANOOR)
|
2925001000NRG23080820220922124
|
08/08/2022
|
davamani
|
2925001WL027902
|
davamani
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-002-001/90
(ARASANOOR)
|
2925001000NRG23080820220922125
|
08/08/2022
|
Sonai N
|
2925001WL027902
|
Sonai N
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sonai N
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-002-001/901
(ARASANOOR)
|
2925001000NRG23080820220922438
|
08/08/2022
|
MUTHAMMAL P
|
2925001WL027913
|
MUTHAMMAL P
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-002-001/908
(ARASANOOR)
|
2925001000NRG23080820220921612
|
08/08/2022
|
RAJESWARI
|
2925001WL027895
|
RAJESWARI
|
00177
|
IOBA0000084
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
138
|
SIVAGANGA
|
TN-25-001-002-001/91
(ARASANOOR)
|
2925001000NRG23080820220922440
|
08/08/2022
|
PADMA
|
2925001WL027913
|
PADMA
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-002-001/910
(ARASANOOR)
|
2925001000NRG23080820220921613
|
08/08/2022
|
Meenal
|
2925001WL027895
|
Meenal
|
00177
|
IOBA0000084
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-002-001/911
(ARASANOOR)
|
2925001000NRG23080820220922441
|
08/08/2022
|
RAKKU R
|
2925001WL027913
|
RAKKU R
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKU R
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-002-001/917
(ARASANOOR)
|
2925001000NRG23080820220922126
|
08/08/2022
|
priya
|
2925001WL027902
|
priya
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-002-001/92
(ARASANOOR)
|
2925001000NRG23080820220922442
|
08/08/2022
|
Alagumeenal
|
2925001WL027913
|
Alagumeenal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-002-001/926
(ARASANOOR)
|
2925001000NRG23080820220922127
|
08/08/2022
|
RAGINI
|
2925001WL027902
|
RAGINI
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-002-001/93
(ARASANOOR)
|
2925001000NRG23080820220922444
|
08/08/2022
|
POOMADEVI
|
2925001WL027913
|
POOMADEVI
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
POOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-002-001/932
(ARASANOOR)
|
2925001000NRG23080820220921614
|
08/08/2022
|
Lakshmi
|
2925001WL027895
|
Lakshmi
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
146
|
SIVAGANGA
|
TN-25-001-002-001/94
(ARASANOOR)
|
2925001000NRG23080820220922445
|
08/08/2022
|
PETCHI
|
2925001WL027913
|
PETCHI
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-002-001/946
(ARASANOOR)
|
2925001000NRG23080820220922130
|
08/08/2022
|
RAKKU
|
2925001WL027902
|
RAKKU
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-002-001/962
(ARASANOOR)
|
2925001000NRG23080820220922131
|
08/08/2022
|
AASAIPONNU
|
2925001WL027902
|
AASAIPONNU
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
AASAIPONNU
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-002-001/974
(ARASANOOR)
|
2925001000NRG23080820220922133
|
08/08/2022
|
Kalaiselvi S
|
2925001WL027902
|
Kalaiselvi S
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalaiselvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-002-001/975
(ARASANOOR)
|
2925001000NRG23080820220922134
|
08/08/2022
|
Vasandha T
|
2925001WL027902
|
Vasandha T
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasandha T
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-002-001/983
(ARASANOOR)
|
2925001000NRG23080820220922135
|
08/08/2022
|
ANNAKILI
|
2925001WL027902
|
ANNAKILI
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-002-001/992
(ARASANOOR)
|
2925001000NRG23080820220922446
|
08/08/2022
|
NAGAMMAL
|
2925001WL027913
|
NAGAMMAL
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-002-001/993
(ARASANOOR)
|
2925001000NRG23080820220922447
|
08/08/2022
|
RAKKU
|
2925001WL027913
|
RAKKU
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-002-001/996
(ARASANOOR)
|
2925001000NRG23080820220922448
|
08/08/2022
|
ALANKI
|
2925001WL027913
|
ALANKI
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-002-001/997
(ARASANOOR)
|
2925001000NRG23080820220922449
|
08/08/2022
|
Booranam
|
2925001WL027913
|
Booranam
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910819
|
|
Booranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155127
|
155127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156152
|
156152
|
|
|
|
|
|
|
|