|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-003-001/111
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442800
|
21/06/2022
|
Dhanam
|
2925001WL013463
|
Dhanam
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/100
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445238
|
21/06/2022
|
Rashvarei
|
2925001WL013545
|
Rashvarei
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rashvarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/101
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442797
|
21/06/2022
|
Mookkammal K
|
2925001WL013463
|
Mookkammal K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mookkammal K
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/108
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442799
|
21/06/2022
|
Jaya K
|
2925001WL013463
|
Jaya K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/109
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445239
|
21/06/2022
|
RAKKU
|
2925001WL013545
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/110
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445240
|
21/06/2022
|
RAJAM
|
2925001WL013545
|
RAJAM
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/114
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445241
|
21/06/2022
|
Lakshmi K
|
2925001WL013545
|
Lakshmi K
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596932
|
|
Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/12
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445242
|
21/06/2022
|
Poomadevi S
|
2925001WL013545
|
Poomadevi S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Poomadevi S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/125
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445243
|
21/06/2022
|
Marishwari
|
2925001WL013545
|
Marishwari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Marishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/13
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445245
|
21/06/2022
|
MAHESWARI
|
2925001WL013545
|
MAHESWARI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/130
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445246
|
21/06/2022
|
Muthulakshmi
|
2925001WL013545
|
Muthulakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/134
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445247
|
21/06/2022
|
Periyakaruppan P
|
2925001WL013545
|
Periyakaruppan P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Periyakaruppan P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/135
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445248
|
21/06/2022
|
Chandhiran
|
2925001WL013545
|
Chandhiran
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chandhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/135
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445249
|
21/06/2022
|
Janaki C
|
2925001WL013545
|
Janaki C
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Janaki C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/141
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445250
|
21/06/2022
|
Kalyani R
|
2925001WL013545
|
Kalyani R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kalyani R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/145
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445253
|
21/06/2022
|
Thesammal L
|
2925001WL013545
|
Thesammal L
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Thesammal L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/15
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445255
|
21/06/2022
|
ANUSIAMARY
|
2925001WL013545
|
ANUSIAMARY
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANUSIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/153
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441667
|
21/06/2022
|
karuppya
|
2925001WL013419
|
karuppya
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
karuppya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/153
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441666
|
21/06/2022
|
Vijaya K
|
2925001WL013419
|
Vijaya K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya K
|
IDBI BANK(607095)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/154
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441661
|
21/06/2022
|
Thenashkumar
|
2925001WL013416
|
Thenashkumar
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Thenashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/155
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441871
|
21/06/2022
|
Subbaiah U
|
2925001WL013431
|
Subbaiah U
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Subbaiah U
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/156
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445256
|
21/06/2022
|
JEYA
|
2925001WL013545
|
JEYA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
JEYA
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/159
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445257
|
21/06/2022
|
DHANAMARY
|
2925001WL013545
|
DHANAMARY
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANAMARY
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/162
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445258
|
21/06/2022
|
Muthuselvi
|
2925001WL013545
|
Muthuselvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/163
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445259
|
21/06/2022
|
ARULAYEE
|
2925001WL013545
|
ARULAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
ARULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/165
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445260
|
21/06/2022
|
Muthu K
|
2925001WL013545
|
Muthu K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muthu K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/166
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445261
|
21/06/2022
|
Indra C
|
2925001WL013545
|
Indra C
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indra C
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/167
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445262
|
21/06/2022
|
Vasantha S
|
2925001WL013545
|
Vasantha S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/168
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445263
|
21/06/2022
|
Pappathi V
|
2925001WL013545
|
Pappathi V
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pappathi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/171
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445264
|
21/06/2022
|
Amutha G
|
2925001WL013545
|
Amutha G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amutha G
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/173
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445265
|
21/06/2022
|
Dhanam R
|
2925001WL013545
|
Dhanam R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
Dhanam R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/182
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445267
|
21/06/2022
|
Santhi M
|
2925001WL013545
|
Santhi M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
Santhi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/183
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445268
|
21/06/2022
|
Vijaya M
|
2925001WL013545
|
Vijaya M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vijaya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/186
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445269
|
21/06/2022
|
Pandiyammal M
|
2925001WL013545
|
Pandiyammal M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pandiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/188
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445270
|
21/06/2022
|
Jamuna K
|
2925001WL013545
|
Jamuna K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jamuna K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/189
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445271
|
21/06/2022
|
Thanislass
|
2925001WL013545
|
Thanislass
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Thanislass
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/191
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445272
|
21/06/2022
|
Santhanamari
|
2925001WL013545
|
Santhanamari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/194
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445273
|
21/06/2022
|
Kottainatchiyar M
|
2925001WL013545
|
Kottainatchiyar M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kottainatchiyar M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/203
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445274
|
21/06/2022
|
POONGOTHAI
|
2925001WL013545
|
POONGOTHAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/206
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441868
|
21/06/2022
|
KALAIARASI
|
2925001WL013430
|
KALAIARASI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALAIARASI
|
IDBI BANK(607095)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/21
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441702
|
21/06/2022
|
Jayaseeli M
|
2925001WL013422
|
Jayaseeli M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jayaseeli M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/21
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441703
|
21/06/2022
|
Mariya Rethinam M
|
2925001WL013422
|
Mariya Rethinam M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mariya Rethinam M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/212
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445275
|
21/06/2022
|
PONNAMMAL
|
2925001WL013545
|
PONNAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/216
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445276
|
21/06/2022
|
AMIRTHAM
|
2925001WL013545
|
AMIRTHAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/218
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442801
|
21/06/2022
|
Vasuki P
|
2925001WL013463
|
Vasuki P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vasuki P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/219
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441993
|
21/06/2022
|
Pandiselvi D
|
2925001WL013435
|
Pandiselvi D
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandiselvi D
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/22
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445277
|
21/06/2022
|
Jesinthamerry
|
2925001WL013545
|
Jesinthamerry
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jesinthamerry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/224
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445278
|
21/06/2022
|
Vimala
|
2925001WL013545
|
Vimala
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/23
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442802
|
21/06/2022
|
palanisamy
|
2925001WL013463
|
palanisamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/233
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445600
|
21/06/2022
|
Selvi K
|
2925001WL013558
|
Selvi K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi K
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/241
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441994
|
21/06/2022
|
Karthiga
|
2925001WL013435
|
Karthiga
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karthiga
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/243
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442803
|
21/06/2022
|
Sornam S
|
2925001WL013463
|
Sornam S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sornam S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/246
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445280
|
21/06/2022
|
Tamilarasi V
|
2925001WL013545
|
Tamilarasi V
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamilarasi V
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/249
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445601
|
21/06/2022
|
Sowntharam A
|
2925001WL013558
|
Sowntharam A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sowntharam A
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/250
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445602
|
21/06/2022
|
Ramesh
|
2925001WL013558
|
Ramesh
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramesh
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/252
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445603
|
21/06/2022
|
Azhagammal K
|
2925001WL013558
|
Azhagammal K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Azhagammal K
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/254
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445604
|
21/06/2022
|
Shanthi G
|
2925001WL013558
|
Shanthi G
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanthi G
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/263
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445605
|
21/06/2022
|
Azhaguselvi V
|
2925001WL013558
|
Azhaguselvi V
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Azhaguselvi V
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/264
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441872
|
21/06/2022
|
Panchavarnam S
|
2925001WL013431
|
Panchavarnam S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/266
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445606
|
21/06/2022
|
Jayalakshmi D
|
2925001WL013558
|
Jayalakshmi D
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jayalakshmi D
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/267
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445607
|
21/06/2022
|
Muniyammal K
|
2925001WL013558
|
Muniyammal K
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/269
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445608
|
21/06/2022
|
Pappa R
|
2925001WL013558
|
Pappa R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pappa R
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/27
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445281
|
21/06/2022
|
KRISHNAVENI
|
2925001WL013545
|
KRISHNAVENI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-001/273
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445609
|
21/06/2022
|
Thavamani V
|
2925001WL013558
|
Thavamani V
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Thavamani V
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-001/275
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445282
|
21/06/2022
|
Elammal S
|
2925001WL013545
|
Elammal S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Elammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-001/278
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441870
|
21/06/2022
|
Gandhi S
|
2925001WL013430
|
Gandhi S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Gandhi S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-001/278
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441869
|
21/06/2022
|
Sangili K
|
2925001WL013430
|
Sangili K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sangili K
|
UCO BANK(607066)
|
|
68
|
SIVAGANGA
|
TN-25-001-003-001/280
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445611
|
21/06/2022
|
Sonaimuthu K
|
2925001WL013558
|
Sonaimuthu K
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sonaimuthu K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-003-001/281
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445612
|
21/06/2022
|
Panchavarnam S
|
2925001WL013558
|
Panchavarnam S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-003-001/283
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445613
|
21/06/2022
|
Natchammal S
|
2925001WL013558
|
Natchammal S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Natchammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-003-001/287
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445614
|
21/06/2022
|
Samaiyamuthu S
|
2925001WL013558
|
Samaiyamuthu S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Samaiyamuthu S
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-003-001/288
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445615
|
21/06/2022
|
Angammal R
|
2925001WL013558
|
Angammal R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Angammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-003-001/289
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445616
|
21/06/2022
|
Rakku P
|
2925001WL013558
|
Rakku P
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rakku P
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-003-001/293
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445617
|
21/06/2022
|
Rajendran V
|
2925001WL013558
|
Rajendran V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rajendran V
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-003-001/296
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445618
|
21/06/2022
|
Pandiyammal S
|
2925001WL013558
|
Pandiyammal S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandiyammal S
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-003-001/297
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445619
|
21/06/2022
|
Rani M
|
2925001WL013558
|
Rani M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-003-001/298
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445620
|
21/06/2022
|
Rajamani P
|
2925001WL013558
|
Rajamani P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rajamani P
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-003-001/299
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445621
|
21/06/2022
|
Sumathi S
|
2925001WL013558
|
Sumathi S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi S
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-003-001/30
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442804
|
21/06/2022
|
ARUMUGAM
|
2925001WL013463
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-003-001/30
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442805
|
21/06/2022
|
Krishnasamy
|
2925001WL013463
|
Krishnasamy
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-003-001/300
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445622
|
21/06/2022
|
POTHUMPONNU
|
2925001WL013558
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-003-001/302
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445623
|
21/06/2022
|
Valli G
|
2925001WL013558
|
Valli G
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Valli G
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-003-001/303
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445624
|
21/06/2022
|
Chinnammal A
|
2925001WL013558
|
Chinnammal A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinnammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-003-001/304
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445625
|
21/06/2022
|
Seetha M
|
2925001WL013558
|
Seetha M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Seetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-003-001/305
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445626
|
21/06/2022
|
Vasuki S
|
2925001WL013558
|
Vasuki S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasuki S
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-003-001/310
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445627
|
21/06/2022
|
MUTHUPILLAI
|
2925001WL013558
|
MUTHUPILLAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHUPILLAI
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-003-001/311
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445628
|
21/06/2022
|
Muthupillai P
|
2925001WL013558
|
Muthupillai P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muthupillai P
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-003-001/312
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445629
|
21/06/2022
|
Sumathi S
|
2925001WL013558
|
Sumathi S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi S
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-003-001/317
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445631
|
21/06/2022
|
Valli P
|
2925001WL013558
|
Valli P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Valli P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-003-001/318
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445632
|
21/06/2022
|
Sethu S
|
2925001WL013558
|
Sethu S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sethu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-003-001/324
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445633
|
21/06/2022
|
Valli P
|
2925001WL013558
|
Valli P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valli P
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-003-001/326
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445634
|
21/06/2022
|
meena
|
2925001WL013558
|
meena
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-003-001/329
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441771
|
21/06/2022
|
shathi
|
2925001WL013425
|
shathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
shathi
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-003-001/33
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442807
|
21/06/2022
|
CHINNAMMAL
|
2925001WL013463
|
CHINNAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-003-001/330
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445635
|
21/06/2022
|
JAYARANI M
|
2925001WL013558
|
JAYARANI M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
JAYARANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-003-001/332
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445636
|
21/06/2022
|
RAKKU K
|
2925001WL013558
|
RAKKU K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAKKU K
|
IDBI BANK(607095)
|
|
97
|
SIVAGANGA
|
TN-25-001-003-001/334
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441704
|
21/06/2022
|
Susaiyammal A
|
2925001WL013422
|
Susaiyammal A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Susaiyammal A
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-003-001/337
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441778
|
21/06/2022
|
Ammasi K
|
2925001WL013427
|
Ammasi K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ammasi K
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIVAGANGA
|
TN-25-001-003-001/337
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441779
|
21/06/2022
|
Natchi A
|
2925001WL013427
|
Natchi A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Natchi A
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-003-001/34
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445283
|
21/06/2022
|
MARIYASELVAM
|
2925001WL013545
|
MARIYASELVAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
MARIYASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-003-001/343
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445638
|
21/06/2022
|
Arasammal A
|
2925001WL013558
|
Arasammal A
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
26/06/2022
|
|
009596932
|
|
Arasammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-003-001/345
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442808
|
21/06/2022
|
Renugadevi P
|
2925001WL013463
|
Renugadevi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Renugadevi P
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-003-001/348
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445639
|
21/06/2022
|
Nachammal
|
2925001WL013558
|
Nachammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIVAGANGA
|
TN-25-001-003-001/349
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442809
|
21/06/2022
|
Balamani M
|
2925001WL013463
|
Balamani M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Balamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-003-001/35
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445284
|
21/06/2022
|
Mokkachi M
|
2925001WL013545
|
Mokkachi M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mokkachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-003-001/351
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445640
|
21/06/2022
|
Krishnaveni N
|
2925001WL013558
|
Krishnaveni N
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnaveni N
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-003-001/353
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445641
|
21/06/2022
|
Pandikannu P
|
2925001WL013558
|
Pandikannu P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandikannu P
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-003-001/357
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445642
|
21/06/2022
|
Mookkammal K
|
2925001WL013558
|
Mookkammal K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mookkammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-003-001/358
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445643
|
21/06/2022
|
Amutha P
|
2925001WL013558
|
Amutha P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-003-001/359
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445644
|
21/06/2022
|
Ramu S
|
2925001WL013558
|
Ramu S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramu S
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-003-001/36
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442810
|
21/06/2022
|
KALIMUTHU
|
2925001WL013463
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-003-001/360
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442811
|
21/06/2022
|
Lakshmi M
|
2925001WL013463
|
Lakshmi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-003-001/364
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445285
|
21/06/2022
|
Vennila N
|
2925001WL013545
|
Vennila N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vennila N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-003-001/367
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445286
|
21/06/2022
|
Valli P
|
2925001WL013545
|
Valli P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valli P
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-003-001/371
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445287
|
21/06/2022
|
Rajathi P
|
2925001WL013545
|
Rajathi P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rajathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-003-001/373
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445288
|
21/06/2022
|
Lakshmi R
|
2925001WL013545
|
Lakshmi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Lakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-003-001/379
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445289
|
21/06/2022
|
Rekha
|
2925001WL013545
|
Rekha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-003-001/38
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442812
|
21/06/2022
|
Mala N
|
2925001WL013463
|
Mala N
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mala N
|
CANARA BANK(508532)
|
|
119
|
SIVAGANGA
|
TN-25-001-003-001/381
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442813
|
21/06/2022
|
Arumugathammal S
|
2925001WL013463
|
Arumugathammal S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arumugathammal S
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-003-001/382
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445290
|
21/06/2022
|
Muthukaruppan N
|
2925001WL013545
|
Muthukaruppan N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muthukaruppan N
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-003-001/383
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445291
|
21/06/2022
|
Karthigairani
|
2925001WL013545
|
Karthigairani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Karthigairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-003-001/384
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442814
|
21/06/2022
|
Selvi A
|
2925001WL013463
|
Selvi A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi A
|
CANARA BANK(508532)
|
|
123
|
SIVAGANGA
|
TN-25-001-003-001/385
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445292
|
21/06/2022
|
Sarasu R
|
2925001WL013545
|
Sarasu R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sarasu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-003-001/386
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442815
|
21/06/2022
|
Thaiyamuthu M
|
2925001WL013463
|
Thaiyamuthu M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thaiyamuthu M
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-003-001/388
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445293
|
21/06/2022
|
Shyamaladevi S
|
2925001WL013545
|
Shyamaladevi S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shyamaladevi S
|
CANARA BANK(508532)
|
|
126
|
SIVAGANGA
|
TN-25-001-003-001/391
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442816
|
21/06/2022
|
Kaliyammal P
|
2925001WL013463
|
Kaliyammal P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kaliyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-003-001/396
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445294
|
21/06/2022
|
Selvi T
|
2925001WL013545
|
Selvi T
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-003-001/40
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445295
|
21/06/2022
|
RAJESWARI
|
2925001WL013545
|
RAJESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-003-001/401
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445296
|
21/06/2022
|
Rathinam G
|
2925001WL013545
|
Rathinam G
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rathinam G
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-003-001/402
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442818
|
21/06/2022
|
Veeramani G
|
2925001WL013463
|
Veeramani G
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Veeramani G
|
CANARA BANK(508532)
|
|
131
|
SIVAGANGA
|
TN-25-001-003-001/404
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442819
|
21/06/2022
|
Namachivayam
|
2925001WL013463
|
Namachivayam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Namachivayam
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-003-001/406
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445645
|
21/06/2022
|
Ananthi R
|
2925001WL013558
|
Ananthi R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Ananthi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-003-001/407
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445646
|
21/06/2022
|
Maruthan K
|
2925001WL013558
|
Maruthan K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Maruthan K
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-003-001/412
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445647
|
21/06/2022
|
Kala N
|
2925001WL013558
|
Kala N
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kala N
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-003-001/415
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445648
|
21/06/2022
|
Lakshmi A
|
2925001WL013558
|
Lakshmi A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-003-001/418
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445297
|
21/06/2022
|
Rakku A
|
2925001WL013545
|
Rakku A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-003-001/425
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445649
|
21/06/2022
|
Muniyammal S
|
2925001WL013558
|
Muniyammal S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal S
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-003-001/428
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445650
|
21/06/2022
|
Andichi P
|
2925001WL013558
|
Andichi P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Andichi P
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-003-001/429
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445651
|
21/06/2022
|
Amutha S
|
2925001WL013558
|
Amutha S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Amutha S
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-003-001/438
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445652
|
21/06/2022
|
Valarmathi M
|
2925001WL013558
|
Valarmathi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valarmathi M
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIVAGANGA
|
TN-25-001-003-001/439
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445653
|
21/06/2022
|
Ponnammal G
|
2925001WL013558
|
Ponnammal G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Ponnammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-003-001/45
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442820
|
21/06/2022
|
PANJAVARNAM
|
2925001WL013463
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-003-001/453
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442821
|
21/06/2022
|
Rani M
|
2925001WL013463
|
Rani M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani M
|
UCO BANK(607066)
|
|
144
|
SIVAGANGA
|
TN-25-001-003-001/454
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442822
|
21/06/2022
|
Mari R
|
2925001WL013463
|
Mari R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mari R
|
UCO BANK(607066)
|
|
145
|
SIVAGANGA
|
TN-25-001-003-001/461
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445299
|
21/06/2022
|
Rajeswari D
|
2925001WL013545
|
Rajeswari D
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajeswari D
|
CANARA BANK(508532)
|
|
146
|
SIVAGANGA
|
TN-25-001-003-001/469
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442823
|
21/06/2022
|
Sumathi R
|
2925001WL013463
|
Sumathi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-003-001/47
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445300
|
21/06/2022
|
POTHUMPONNU
|
2925001WL013545
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-003-001/472
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445654
|
21/06/2022
|
Karthiga A
|
2925001WL013558
|
Karthiga A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karthiga A
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-003-001/487
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445655
|
21/06/2022
|
Thavamani T
|
2925001WL013558
|
Thavamani T
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596932
|
|
Thavamani T
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-003-001/499
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445301
|
21/06/2022
|
Devi S
|
2925001WL013545
|
Devi S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Devi S
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-003-001/5
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445302
|
21/06/2022
|
Rani R
|
2925001WL013545
|
Rani R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIVAGANGA
|
TN-25-001-003-001/508
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445656
|
21/06/2022
|
Murugeswari M
|
2925001WL013558
|
Murugeswari M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Murugeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-003-001/513
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445303
|
21/06/2022
|
Amutha G
|
2925001WL013545
|
Amutha G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Amutha G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-003-001/515
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445304
|
21/06/2022
|
LATHA
|
2925001WL013545
|
LATHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-003-001/517
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442824
|
21/06/2022
|
Lakshmi A
|
2925001WL013463
|
Lakshmi A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
156
|
SIVAGANGA
|
TN-25-001-003-001/519
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445305
|
21/06/2022
|
VIJAIYA
|
2925001WL013545
|
VIJAIYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-003-001/523
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445306
|
21/06/2022
|
RAJALAKSHMI
|
2925001WL013545
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-003-001/528
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445307
|
21/06/2022
|
selvam
|
2925001WL013545
|
selvam
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596932
|
|
selvam
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-003-001/530
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445308
|
21/06/2022
|
Muthu K
|
2925001WL013545
|
Muthu K
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muthu K
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-003-001/532
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445309
|
21/06/2022
|
serisamari
|
2925001WL013545
|
serisamari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
serisamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIVAGANGA
|
TN-25-001-003-001/534
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445310
|
21/06/2022
|
Tamilarasi R
|
2925001WL013545
|
Tamilarasi R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Tamilarasi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-003-001/539
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445311
|
21/06/2022
|
Savarimuthu L
|
2925001WL013545
|
Savarimuthu L
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Savarimuthu L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-003-001/541
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445313
|
21/06/2022
|
Kasthuri A
|
2925001WL013545
|
Kasthuri A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kasthuri A
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-003-001/546
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445314
|
21/06/2022
|
Amsavalli V
|
2925001WL013545
|
Amsavalli V
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
Amsavalli V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-003-001/55
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445315
|
21/06/2022
|
PANDIAMMAL
|
2925001WL013545
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
166
|
SIVAGANGA
|
TN-25-001-003-001/551
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445316
|
21/06/2022
|
Indra S
|
2925001WL013545
|
Indra S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indra S
|
CANARA BANK(508532)
|
|
167
|
SIVAGANGA
|
TN-25-001-003-001/556
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445317
|
21/06/2022
|
AJANABEGAM
|
2925001WL013545
|
AJANABEGAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
AJANABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-003-001/557
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445318
|
21/06/2022
|
Nirmaljothi M
|
2925001WL013545
|
Nirmaljothi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Nirmaljothi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-003-001/560
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445658
|
21/06/2022
|
VASANTHAL
|
2925001WL013558
|
VASANTHAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHAL
|
BANK OF INDIA(508505)
|
|
170
|
SIVAGANGA
|
TN-25-001-003-001/566
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445659
|
21/06/2022
|
Muthulakshmi M
|
2925001WL013558
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthulakshmi M
|
CANARA BANK(508532)
|
|
171
|
SIVAGANGA
|
TN-25-001-003-001/570
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445319
|
21/06/2022
|
Saranyadevi P
|
2925001WL013545
|
Saranyadevi P
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Saranyadevi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-003-001/572
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445660
|
21/06/2022
|
Lakshmi J
|
2925001WL013558
|
Lakshmi J
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi J
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIVAGANGA
|
TN-25-001-003-001/573
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445661
|
21/06/2022
|
Bhuvaneswari R
|
2925001WL013558
|
Bhuvaneswari R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bhuvaneswari R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
174
|
SIVAGANGA
|
TN-25-001-003-001/574
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445662
|
21/06/2022
|
lakshmi
|
2925001WL013558
|
lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-003-001/590
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445321
|
21/06/2022
|
Selvarani S
|
2925001WL013545
|
Selvarani S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
176
|
SIVAGANGA
|
TN-25-001-003-001/591
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445664
|
21/06/2022
|
Pothumponnu P
|
2925001WL013558
|
Pothumponnu P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pothumponnu P
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-003-001/60
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445322
|
21/06/2022
|
Shagulhameed M
|
2925001WL013545
|
Shagulhameed M
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
Shagulhameed M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIVAGANGA
|
TN-25-001-003-001/61
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441658
|
21/06/2022
|
vanimuthu
|
2925001WL013415
|
vanimuthu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
vanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-003-001/64
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441873
|
21/06/2022
|
Latha S
|
2925001WL013431
|
Latha S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Latha S
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-003-001/65
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445323
|
21/06/2022
|
Santhi V
|
2925001WL013545
|
Santhi V
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
26/06/2022
|
|
009596932
|
|
Santhi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-003-001/66
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441660
|
21/06/2022
|
perama
|
2925001WL013415
|
perama
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
perama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-003-001/66
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441659
|
21/06/2022
|
SELVARAJ
|
2925001WL013415
|
SELVARAJ
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-003-001/7
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445324
|
21/06/2022
|
Thangam R
|
2925001WL013545
|
Thangam R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
Thangam R
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-003-001/70
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445325
|
21/06/2022
|
AARAVALLI
|
2925001WL013545
|
AARAVALLI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
AARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-003-001/75
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442826
|
21/06/2022
|
Bose A
|
2925001WL013463
|
Bose A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Bose A
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-003-001/77
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445326
|
21/06/2022
|
Thresa L
|
2925001WL013545
|
Thresa L
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thresa L
|
CANARA BANK(508532)
|
|
187
|
SIVAGANGA
|
TN-25-001-003-001/78
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442827
|
21/06/2022
|
LAKSHMI T
|
2925001WL013463
|
LAKSHMI T
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-003-001/8
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445327
|
21/06/2022
|
Akkachi M
|
2925001WL013545
|
Akkachi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Akkachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-003-001/80
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445328
|
21/06/2022
|
Jayalakshmi T
|
2925001WL013545
|
Jayalakshmi T
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayalakshmi T
|
CANARA BANK(508532)
|
|
190
|
SIVAGANGA
|
TN-25-001-003-001/83
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442828
|
21/06/2022
|
Paranjothi P
|
2925001WL013463
|
Paranjothi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Paranjothi P
|
CANARA BANK(508532)
|
|
191
|
SIVAGANGA
|
TN-25-001-003-001/87
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442829
|
21/06/2022
|
Panchavarnam I
|
2925001WL013463
|
Panchavarnam I
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Panchavarnam I
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-003-001/90
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445329
|
21/06/2022
|
lakshmi
|
2925001WL013545
|
lakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIVAGANGA
|
TN-25-001-003-001/91
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445330
|
21/06/2022
|
Santhi C
|
2925001WL013545
|
Santhi C
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhi C
|
CANARA BANK(508532)
|
|
194
|
SIVAGANGA
|
TN-25-001-003-001/95
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445331
|
21/06/2022
|
Govindammal C
|
2925001WL013545
|
Govindammal C
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Govindammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-003-001/96
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445332
|
21/06/2022
|
Arumugam P
|
2925001WL013545
|
Arumugam P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Arumugam P
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SIVAGANGA
|
TN-25-001-003-003/638
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445333
|
21/06/2022
|
NAGALAKSHMI
|
2925001WL013545
|
NAGALAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
197
|
SIVAGANGA
|
TN-25-001-003-006/601
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442831
|
21/06/2022
|
ESWARI S
|
2925001WL013463
|
ESWARI S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
ESWARI S
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIVAGANGA
|
TN-25-001-003-007/228-B
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445334
|
21/06/2022
|
Muthuvalli
|
2925001WL013545
|
Muthuvalli
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthuvalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
199
|
SIVAGANGA
|
TN-25-001-003-007/239
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445335
|
21/06/2022
|
Vennila
|
2925001WL013545
|
Vennila
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
SIVAGANGA
|
TN-25-001-003-007/606
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445336
|
21/06/2022
|
kannaki
|
2925001WL013545
|
kannaki
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-003-007/609
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442836
|
21/06/2022
|
MANJULADEVI
|
2925001WL013463
|
MANJULADEVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIVAGANGA
|
TN-25-001-003-007/621
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445337
|
21/06/2022
|
Elameenachi
|
2925001WL013545
|
Elameenachi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Elameenachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
203
|
SIVAGANGA
|
TN-25-001-003-007/624
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445338
|
21/06/2022
|
sumathi
|
2925001WL013545
|
sumathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
sumathi
|
BANK OF INDIA(508505)
|
|
204
|
SIVAGANGA
|
TN-25-001-003-007/629
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445666
|
21/06/2022
|
Thanapakeiyam
|
2925001WL013558
|
Thanapakeiyam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Thanapakeiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SIVAGANGA
|
TN-25-001-003-007/631
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445339
|
21/06/2022
|
Tamilarasi
|
2925001WL013545
|
Tamilarasi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIVAGANGA
|
TN-25-001-003-007/640-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445340
|
21/06/2022
|
Chandra kala
|
2925001WL013545
|
Chandra kala
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chandra kala
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
SIVAGANGA
|
TN-25-001-003-007/661
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442837
|
21/06/2022
|
Rajeshwari
|
2925001WL013463
|
Rajeshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
208
|
SIVAGANGA
|
TN-25-001-003-007/666
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445341
|
21/06/2022
|
Susila
|
2925001WL013545
|
Susila
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Susila
|
CANARA BANK(508532)
|
|
209
|
SIVAGANGA
|
TN-25-001-003-007/671
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445343
|
21/06/2022
|
Manjula
|
2925001WL013545
|
Manjula
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjula
|
INDIAN BANK(607105)
|
|
210
|
SIVAGANGA
|
TN-25-001-003-007/94
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445362
|
21/06/2022
|
Varalakhmi
|
2925001WL013545
|
Varalakhmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
Varalakhmi
|
CANARA BANK(508532)
|
|
211
|
SIVAGANGA
|
TN-25-001-003-008/599
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445667
|
21/06/2022
|
JEYAM
|
2925001WL013558
|
JEYAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
JEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIVAGANGA
|
TN-25-001-003-010/331
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445672
|
21/06/2022
|
Jothi M
|
2925001WL013558
|
Jothi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jothi M
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SIVAGANGA
|
TN-25-001-003-010/559
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445673
|
21/06/2022
|
Maliga
|
2925001WL013558
|
Maliga
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIVAGANGA
|
TN-25-001-003-010/627
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445674
|
21/06/2022
|
Tamil selvi
|
2925001WL013558
|
Tamil selvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596932
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
SIVAGANGA
|
TN-25-001-003-011/602
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445676
|
21/06/2022
|
Sulotchana S
|
2925001WL013558
|
Sulotchana S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sulotchana S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254562
|
254562
|
|
|
|
|
|
|
|
|
216
|
SIVAGANGA
|
TN-25-001-003-001/277
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445610
|
21/06/2022
|
MEENATCHI
|
2925001WL013558
|
MEENATCHI
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257202
|
257202
|
|
|
|
|
|
|
|