|
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-25-001-002-001/688
(ARASANOOR)
|
2925001000NRG23240120232253632
|
24/01/2023
|
amirtham
|
2925001WL063149
|
amirtham
|
00078
|
CNRB0005157
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/931
(ARASANOOR)
|
2925001000NRG23240120232254226
|
24/01/2023
|
VASANTHA
|
2925001WL063159
|
VASANTHA
|
00078
|
CNRB0005157
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-003/1533
(ARASANOOR)
|
2925001000NRG23200120232228781
|
24/01/2023
|
LINGESHWARI
|
2925001WL062550
|
LINGESHWARI
|
00078
|
CNRB0005157
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
LINGESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-002-005/1609
(ARASANOOR)
|
2925001000NRG23230120232251792
|
24/01/2023
|
Krishnamoorthi
|
2925001WL063075
|
Krishnamoorthi
|
00089
|
CBIN0284398
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Krishnamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1025
(ARASANOOR)
|
2925001000NRG23230120232251737
|
24/01/2023
|
KARPAGAM
|
2925001WL063075
|
KARPAGAM
|
00176
|
IDIB000S030
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
KARPAGAM
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/431
(ARASANOOR)
|
2925001000NRG23230120232251769
|
24/01/2023
|
Eswari
|
2925001WL063075
|
Eswari
|
00176
|
IDIB000S030
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Eswari
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/952
(ARASANOOR)
|
2925001000NRG23240120232254231
|
24/01/2023
|
Sundharavalli
|
2925001WL063159
|
Sundharavalli
|
00176
|
IDIB000S030
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558603
|
|
Sundharavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1013
(ARASANOOR)
|
2925001000NRG23230120232251735
|
24/01/2023
|
Latha
|
2925001WL063075
|
Latha
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558603
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1027
(ARASANOOR)
|
2925001000NRG23230120232251738
|
24/01/2023
|
RAMU
|
2925001WL063075
|
RAMU
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558603
|
|
RAMU
|
SOUTH INDIAN BANK(607167)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1028
(ARASANOOR)
|
2925001000NRG23240120232254133
|
24/01/2023
|
THIRUSELVAM
|
2925001WL063159
|
THIRUSELVAM
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
THIRUSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1030
(ARASANOOR)
|
2925001000NRG23240120232254134
|
24/01/2023
|
Rakgammal
|
2925001WL063159
|
Rakgammal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Rakgammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1032
(ARASANOOR)
|
2925001000NRG23240120232254135
|
24/01/2023
|
Kasimalar
|
2925001WL063159
|
Kasimalar
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kasimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1048
(ARASANOOR)
|
2925001000NRG23240120232254136
|
24/01/2023
|
Rekha T
|
2925001WL063159
|
Rekha T
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Rekha T
|
SOUTH INDIAN BANK(607167)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1054
(ARASANOOR)
|
2925001000NRG23240120232253568
|
24/01/2023
|
BAKIALAKSHMI
|
2925001WL063149
|
BAKIALAKSHMI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
BAKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1056
(ARASANOOR)
|
2925001000NRG23240120232253569
|
24/01/2023
|
Pechiyammal E
|
2925001WL063149
|
Pechiyammal E
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pechiyammal E
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1060
(ARASANOOR)
|
2925001000NRG23230120232251739
|
24/01/2023
|
tamilvani
|
2925001WL063075
|
tamilvani
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558603
|
|
tamilvani
|
SOUTH INDIAN BANK(607167)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1066
(ARASANOOR)
|
2925001000NRG23240120232253570
|
24/01/2023
|
Muthumalai samy
|
2925001WL063149
|
Muthumalai samy
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558603
|
|
Muthumalai samy
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1074
(ARASANOOR)
|
2925001000NRG23200120232228756
|
24/01/2023
|
Panchavarnam
|
2925001WL062550
|
Panchavarnam
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/11
(ARASANOOR)
|
2925001000NRG23240120232254138
|
24/01/2023
|
BALRAJA
|
2925001WL063159
|
BALRAJA
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
BALRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/1117
(ARASANOOR)
|
2925001000NRG23200120232228759
|
24/01/2023
|
AYYANAR S
|
2925001WL062550
|
AYYANAR S
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
AYYANAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/1118
(ARASANOOR)
|
2925001000NRG23200120232228760
|
24/01/2023
|
PANJAVARNAM
|
2925001WL062550
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1124
(ARASANOOR)
|
2925001000NRG23240120232254347
|
24/01/2023
|
Pandiyammal
|
2925001WL063166
|
Pandiyammal
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/1137
(ARASANOOR)
|
2925001000NRG23240120232254348
|
24/01/2023
|
Pappa
|
2925001WL063166
|
Pappa
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/1140
(ARASANOOR)
|
2925001000NRG23240120232254349
|
24/01/2023
|
suntharashwari
|
2925001WL063166
|
suntharashwari
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
suntharashwari
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/1152
(ARASANOOR)
|
2925001000NRG23230120232251740
|
24/01/2023
|
MURUGAN
|
2925001WL063075
|
MURUGAN
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
MURUGAN
|
SOUTH INDIAN BANK(607167)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/1171
(ARASANOOR)
|
2925001000NRG23240120232254139
|
24/01/2023
|
Meenal
|
2925001WL063159
|
Meenal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/119
(ARASANOOR)
|
2925001000NRG23240120232254140
|
24/01/2023
|
nalammal
|
2925001WL063159
|
nalammal
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558603
|
|
nalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/1219
(ARASANOOR)
|
2925001000NRG23240120232254351
|
24/01/2023
|
Tamilarachi
|
2925001WL063166
|
Tamilarachi
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Tamilarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/1227
(ARASANOOR)
|
2925001000NRG23240120232254141
|
24/01/2023
|
LAKSHMI
|
2925001WL063159
|
LAKSHMI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/1230
(ARASANOOR)
|
2925001000NRG23240120232253572
|
24/01/2023
|
Uma A
|
2925001WL063149
|
Uma A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Uma A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/1233
(ARASANOOR)
|
2925001000NRG23240120232254352
|
24/01/2023
|
Jothimeena M
|
2925001WL063166
|
Jothimeena M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Jothimeena M
|
SOUTH INDIAN BANK(607167)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/1254
(ARASANOOR)
|
2925001000NRG23240120232253573
|
24/01/2023
|
Muniyammal
|
2925001WL063149
|
Muniyammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/1256
(ARASANOOR)
|
2925001000NRG23240120232253574
|
24/01/2023
|
MUTHUPANDI
|
2925001WL063149
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
MUTHUPANDI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/1257
(ARASANOOR)
|
2925001000NRG23240120232254142
|
24/01/2023
|
Muniyammal
|
2925001WL063159
|
Muniyammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/1275
(ARASANOOR)
|
2925001000NRG23240120232254145
|
24/01/2023
|
NADHIYA P
|
2925001WL063159
|
NADHIYA P
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
NADHIYA P
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/1287
(ARASANOOR)
|
2925001000NRG23240120232254146
|
24/01/2023
|
NALLAMMAL M
|
2925001WL063159
|
NALLAMMAL M
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
NALLAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/1298
(ARASANOOR)
|
2925001000NRG23240120232253576
|
24/01/2023
|
Jegathivari
|
2925001WL063149
|
Jegathivari
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Jegathivari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/1299
(ARASANOOR)
|
2925001000NRG23240120232253577
|
24/01/2023
|
pechiyammal
|
2925001WL063149
|
pechiyammal
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/1313
(ARASANOOR)
|
2925001000NRG23240120232254147
|
24/01/2023
|
Kalyani S
|
2925001WL063159
|
Kalyani S
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kalyani S
|
SOUTH INDIAN BANK(607167)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/1318
(ARASANOOR)
|
2925001000NRG23240120232253578
|
24/01/2023
|
Mahalakshmi
|
2925001WL063149
|
Mahalakshmi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/1321
(ARASANOOR)
|
2925001000NRG23240120232254148
|
24/01/2023
|
Deepa
|
2925001WL063159
|
Deepa
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/1323
(ARASANOOR)
|
2925001000NRG23240120232253579
|
24/01/2023
|
UDAYAPPAN
|
2925001WL063149
|
UDAYAPPAN
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
UDAYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/1324
(ARASANOOR)
|
2925001000NRG23240120232253580
|
24/01/2023
|
Alagarsamy
|
2925001WL063149
|
Alagarsamy
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Alagarsamy
|
SOUTH INDIAN BANK(607167)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/1348
(ARASANOOR)
|
2925001000NRG23240120232253582
|
24/01/2023
|
Muthuselvi
|
2925001WL063149
|
Muthuselvi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muthuselvi
|
SOUTH INDIAN BANK(607167)
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/1381
(ARASANOOR)
|
2925001000NRG23240120232254151
|
24/01/2023
|
A MUTHUMEENATCHI
|
2925001WL063159
|
A MUTHUMEENATCHI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
A MUTHUMEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/1387
(ARASANOOR)
|
2925001000NRG23240120232253584
|
24/01/2023
|
SELVI
|
2925001WL063149
|
SELVI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/1388
(ARASANOOR)
|
2925001000NRG23240120232253585
|
24/01/2023
|
pushpavalli
|
2925001WL063149
|
pushpavalli
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/1391
(ARASANOOR)
|
2925001000NRG23230120232251741
|
24/01/2023
|
Murugeswari
|
2925001WL063075
|
Murugeswari
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/1394
(ARASANOOR)
|
2925001000NRG23240120232253586
|
24/01/2023
|
Ramuthai
|
2925001WL063149
|
Ramuthai
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/1401
(ARASANOOR)
|
2925001000NRG23240120232253588
|
24/01/2023
|
Muthurakku
|
2925001WL063149
|
Muthurakku
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/1406
(ARASANOOR)
|
2925001000NRG23230120232251742
|
24/01/2023
|
Muthu Sundari
|
2925001WL063075
|
Muthu Sundari
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muthu Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/1409
(ARASANOOR)
|
2925001000NRG23240120232254153
|
24/01/2023
|
Pothumponnu
|
2925001WL063159
|
Pothumponnu
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/1412
(ARASANOOR)
|
2925001000NRG23240120232253589
|
24/01/2023
|
ARUMUGAM
|
2925001WL063149
|
ARUMUGAM
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/1418
(ARASANOOR)
|
2925001000NRG23240120232254154
|
24/01/2023
|
Panchammal
|
2925001WL063159
|
Panchammal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/142
(ARASANOOR)
|
2925001000NRG23200120232228761
|
24/01/2023
|
PECHI M
|
2925001WL062550
|
PECHI M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
PECHI M
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/1421
(ARASANOOR)
|
2925001000NRG23240120232253591
|
24/01/2023
|
Amutha
|
2925001WL063149
|
Amutha
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Amutha
|
SOUTH INDIAN BANK(607167)
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/1456
(ARASANOOR)
|
2925001000NRG23240120232253593
|
24/01/2023
|
Pandiyammal
|
2925001WL063149
|
Pandiyammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/1486
(ARASANOOR)
|
2925001000NRG23240120232254157
|
24/01/2023
|
AMBIKA
|
2925001WL063159
|
AMBIKA
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/1488
(ARASANOOR)
|
2925001000NRG23240120232254158
|
24/01/2023
|
Ananthi
|
2925001WL063159
|
Ananthi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Ananthi
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/1506
(ARASANOOR)
|
2925001000NRG23240120232253595
|
24/01/2023
|
Sangeetha
|
2925001WL063149
|
Sangeetha
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/1512
(ARASANOOR)
|
2925001000NRG23240120232253596
|
24/01/2023
|
NALLAMMAL
|
2925001WL063149
|
NALLAMMAL
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/1536
(ARASANOOR)
|
2925001000NRG23240120232253597
|
24/01/2023
|
ramu
|
2925001WL063149
|
ramu
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558603
|
|
ramu
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/1543
(ARASANOOR)
|
2925001000NRG23240120232253598
|
24/01/2023
|
niranjana
|
2925001WL063149
|
niranjana
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
niranjana
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/1560
(ARASANOOR)
|
2925001000NRG23240120232253600
|
24/01/2023
|
Pothumponnu
|
2925001WL063149
|
Pothumponnu
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/1561
(ARASANOOR)
|
2925001000NRG23240120232253601
|
24/01/2023
|
Kalayarachi
|
2925001WL063149
|
Kalayarachi
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kalayarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/1565
(ARASANOOR)
|
2925001000NRG23240120232254161
|
24/01/2023
|
PUSHPALATHA
|
2925001WL063159
|
PUSHPALATHA
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/1585
(ARASANOOR)
|
2925001000NRG23230120232251743
|
24/01/2023
|
Ishwarya
|
2925001WL063075
|
Ishwarya
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558603
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/1599
(ARASANOOR)
|
2925001000NRG23240120232254162
|
24/01/2023
|
Mahalingam
|
2925001WL063159
|
Mahalingam
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Mahalingam
|
SOUTH INDIAN BANK(607167)
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/164
(ARASANOOR)
|
2925001000NRG23200120232228762
|
24/01/2023
|
Panju
|
2925001WL062550
|
Panju
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/195
(ARASANOOR)
|
2925001000NRG23240120232254354
|
24/01/2023
|
MALIGA
|
2925001WL063166
|
MALIGA
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
MALIGA
|
SOUTH INDIAN BANK(607167)
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/21
(ARASANOOR)
|
2925001000NRG23240120232254164
|
24/01/2023
|
NAGARAJ
|
2925001WL063159
|
NAGARAJ
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/228
(ARASANOOR)
|
2925001000NRG23230120232251744
|
24/01/2023
|
MUTHU
|
2925001WL063075
|
MUTHU
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/266
(ARASANOOR)
|
2925001000NRG23240120232254355
|
24/01/2023
|
Amutha
|
2925001WL063166
|
Amutha
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/269
(ARASANOOR)
|
2925001000NRG23240120232254356
|
24/01/2023
|
Sournalatha
|
2925001WL063166
|
Sournalatha
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Sournalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/298
(ARASANOOR)
|
2925001000NRG23240120232254357
|
24/01/2023
|
Pandiselvi K
|
2925001WL063166
|
Pandiselvi K
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pandiselvi K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIVAGANGA
|
TN-25-001-002-001/3
(ARASANOOR)
|
2925001000NRG23240120232254166
|
24/01/2023
|
Umadevi
|
2925001WL063159
|
Umadevi
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558603
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-002-001/303
(ARASANOOR)
|
2925001000NRG23240120232254358
|
24/01/2023
|
VANNIPANDI
|
2925001WL063166
|
VANNIPANDI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
VANNIPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-002-001/313
(ARASANOOR)
|
2925001000NRG23240120232254359
|
24/01/2023
|
Kalaiselvi
|
2925001WL063166
|
Kalaiselvi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-002-001/323
(ARASANOOR)
|
2925001000NRG23240120232254167
|
24/01/2023
|
Raku
|
2925001WL063159
|
Raku
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Raku
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-002-001/324
(ARASANOOR)
|
2925001000NRG23240120232254360
|
24/01/2023
|
VALLI
|
2925001WL063166
|
VALLI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-002-001/363
(ARASANOOR)
|
2925001000NRG23240120232254361
|
24/01/2023
|
GANDHI
|
2925001WL063166
|
GANDHI
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558603
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-002-001/373
(ARASANOOR)
|
2925001000NRG23230120232251745
|
24/01/2023
|
Nathi devi
|
2925001WL063075
|
Nathi devi
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Nathi devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-002-001/376
(ARASANOOR)
|
2925001000NRG23230120232251746
|
24/01/2023
|
Chinnapandi
|
2925001WL063075
|
Chinnapandi
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Chinnapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-002-001/378
(ARASANOOR)
|
2925001000NRG23230120232251747
|
24/01/2023
|
Pandiyammal
|
2925001WL063075
|
Pandiyammal
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-002-001/379
(ARASANOOR)
|
2925001000NRG23230120232251748
|
24/01/2023
|
Lakshmi
|
2925001WL063075
|
Lakshmi
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-002-001/382
(ARASANOOR)
|
2925001000NRG23230120232251750
|
24/01/2023
|
Azhagammal
|
2925001WL063075
|
Azhagammal
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-002-001/383
(ARASANOOR)
|
2925001000NRG23230120232251751
|
24/01/2023
|
Mari
|
2925001WL063075
|
Mari
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-002-001/384
(ARASANOOR)
|
2925001000NRG23230120232251752
|
24/01/2023
|
Poomadevi
|
2925001WL063075
|
Poomadevi
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Poomadevi
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-002-001/386
(ARASANOOR)
|
2925001000NRG23230120232251753
|
24/01/2023
|
Chinnaponnu
|
2925001WL063075
|
Chinnaponnu
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558603
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-002-001/387
(ARASANOOR)
|
2925001000NRG23230120232251754
|
24/01/2023
|
Kaliammai
|
2925001WL063075
|
Kaliammai
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kaliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-002-001/388
(ARASANOOR)
|
2925001000NRG23230120232251755
|
24/01/2023
|
sowbagiyavathi
|
2925001WL063075
|
sowbagiyavathi
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
sowbagiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-002-001/394
(ARASANOOR)
|
2925001000NRG23230120232251756
|
24/01/2023
|
Samayamuthu
|
2925001WL063075
|
Samayamuthu
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Samayamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-002-001/397
(ARASANOOR)
|
2925001000NRG23230120232251757
|
24/01/2023
|
Veerammal
|
2925001WL063075
|
Veerammal
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-002-001/400
(ARASANOOR)
|
2925001000NRG23230120232251758
|
24/01/2023
|
Pothumponnu
|
2925001WL063075
|
Pothumponnu
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-002-001/401
(ARASANOOR)
|
2925001000NRG23230120232251759
|
24/01/2023
|
Pappa
|
2925001WL063075
|
Pappa
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-002-001/402
(ARASANOOR)
|
2925001000NRG23230120232251760
|
24/01/2023
|
Lakshmi
|
2925001WL063075
|
Lakshmi
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558603
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-002-001/404
(ARASANOOR)
|
2925001000NRG23230120232251761
|
24/01/2023
|
Lakshmi
|
2925001WL063075
|
Lakshmi
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-002-001/407
(ARASANOOR)
|
2925001000NRG23230120232251762
|
24/01/2023
|
TAMILLARACHI
|
2925001WL063075
|
TAMILLARACHI
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
TAMILLARACHI
|
SOUTH INDIAN BANK(607167)
|
|
99
|
SIVAGANGA
|
TN-25-001-002-001/408
(ARASANOOR)
|
2925001000NRG23230120232251763
|
24/01/2023
|
SAROJA
|
2925001WL063075
|
SAROJA
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-002-001/410
(ARASANOOR)
|
2925001000NRG23230120232251764
|
24/01/2023
|
PECHIYAMMAL R
|
2925001WL063075
|
PECHIYAMMAL R
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
PECHIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-002-001/411
(ARASANOOR)
|
2925001000NRG23230120232251765
|
24/01/2023
|
Manimegalai
|
2925001WL063075
|
Manimegalai
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-002-001/422
(ARASANOOR)
|
2925001000NRG23230120232251766
|
24/01/2023
|
Gowlath
|
2925001WL063075
|
Gowlath
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Gowlath
|
IDBI BANK(607095)
|
|
103
|
SIVAGANGA
|
TN-25-001-002-001/423
(ARASANOOR)
|
2925001000NRG23230120232251767
|
24/01/2023
|
VALLI M
|
2925001WL063075
|
VALLI M
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
VALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-002-001/425
(ARASANOOR)
|
2925001000NRG23230120232251768
|
24/01/2023
|
Arumugam
|
2925001WL063075
|
Arumugam
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-002-001/433
(ARASANOOR)
|
2925001000NRG23230120232251770
|
24/01/2023
|
Panchavarnam
|
2925001WL063075
|
Panchavarnam
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558603
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
106
|
SIVAGANGA
|
TN-25-001-002-001/434
(ARASANOOR)
|
2925001000NRG23230120232251771
|
24/01/2023
|
TAMILSELVAN S
|
2925001WL063075
|
TAMILSELVAN S
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
TAMILSELVAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-002-001/435
(ARASANOOR)
|
2925001000NRG23230120232251772
|
24/01/2023
|
Rajam
|
2925001WL063075
|
Rajam
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-002-001/443
(ARASANOOR)
|
2925001000NRG23230120232251774
|
24/01/2023
|
panchavarnam
|
2925001WL063075
|
panchavarnam
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-002-001/444
(ARASANOOR)
|
2925001000NRG23230120232251775
|
24/01/2023
|
MALAR M
|
2925001WL063075
|
MALAR M
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
MALAR M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-002-001/445
(ARASANOOR)
|
2925001000NRG23230120232251776
|
24/01/2023
|
KAMMALACHI
|
2925001WL063075
|
KAMMALACHI
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558603
|
|
KAMMALACHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
SIVAGANGA
|
TN-25-001-002-001/446
(ARASANOOR)
|
2925001000NRG23230120232251777
|
24/01/2023
|
Johnaki
|
2925001WL063075
|
Johnaki
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Johnaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-002-001/45
(ARASANOOR)
|
2925001000NRG23240120232253604
|
24/01/2023
|
karuppusamy
|
2925001WL063149
|
karuppusamy
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-002-001/450
(ARASANOOR)
|
2925001000NRG23230120232251778
|
24/01/2023
|
Ilavarasi
|
2925001WL063075
|
Ilavarasi
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558603
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-002-001/451
(ARASANOOR)
|
2925001000NRG23230120232251779
|
24/01/2023
|
Santha
|
2925001WL063075
|
Santha
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Santha
|
SOUTH INDIAN BANK(607167)
|
|
115
|
SIVAGANGA
|
TN-25-001-002-001/452
(ARASANOOR)
|
2925001000NRG23230120232251780
|
24/01/2023
|
santha
|
2925001WL063075
|
santha
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-002-001/453
(ARASANOOR)
|
2925001000NRG23230120232251781
|
24/01/2023
|
Parvathi
|
2925001WL063075
|
Parvathi
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Parvathi
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-002-001/456
(ARASANOOR)
|
2925001000NRG23230120232251782
|
24/01/2023
|
Kala
|
2925001WL063075
|
Kala
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kala
|
SOUTH INDIAN BANK(607167)
|
|
118
|
SIVAGANGA
|
TN-25-001-002-001/458
(ARASANOOR)
|
2925001000NRG23230120232251783
|
24/01/2023
|
RAMU V
|
2925001WL063075
|
RAMU V
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
RAMU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-002-001/466
(ARASANOOR)
|
2925001000NRG23230120232251784
|
24/01/2023
|
MUTHURAKKU A
|
2925001WL063075
|
MUTHURAKKU A
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
MUTHURAKKU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-002-001/474
(ARASANOOR)
|
2925001000NRG23230120232251785
|
24/01/2023
|
INDIRA A
|
2925001WL063075
|
INDIRA A
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
INDIRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-002-001/48
(ARASANOOR)
|
2925001000NRG23240120232253605
|
24/01/2023
|
CHELLAMMAL A
|
2925001WL063149
|
CHELLAMMAL A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
CHELLAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-002-001/483
(ARASANOOR)
|
2925001000NRG23240120232253606
|
24/01/2023
|
Mallika M
|
2925001WL063149
|
Mallika M
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Mallika M
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-002-001/485
(ARASANOOR)
|
2925001000NRG23240120232253607
|
24/01/2023
|
Pillathal A
|
2925001WL063149
|
Pillathal A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pillathal A
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-002-001/488
(ARASANOOR)
|
2925001000NRG23240120232253608
|
24/01/2023
|
Kannaki S
|
2925001WL063149
|
Kannaki S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kannaki S
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-002-001/490
(ARASANOOR)
|
2925001000NRG23240120232253609
|
24/01/2023
|
Malaichami K
|
2925001WL063149
|
Malaichami K
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558603
|
|
Malaichami K
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-002-001/494
(ARASANOOR)
|
2925001000NRG23240120232253610
|
24/01/2023
|
AANDI
|
2925001WL063149
|
AANDI
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
AANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-002-001/497
(ARASANOOR)
|
2925001000NRG23240120232254168
|
24/01/2023
|
Peachi
|
2925001WL063159
|
Peachi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-002-001/498
(ARASANOOR)
|
2925001000NRG23240120232254169
|
24/01/2023
|
Muniyammal
|
2925001WL063159
|
Muniyammal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-002-001/501
(ARASANOOR)
|
2925001000NRG23240120232254170
|
24/01/2023
|
Muthusakthi
|
2925001WL063159
|
Muthusakthi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muthusakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-002-001/505
(ARASANOOR)
|
2925001000NRG23240120232254172
|
24/01/2023
|
Jayakodi M
|
2925001WL063159
|
Jayakodi M
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Jayakodi M
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-002-001/512
(ARASANOOR)
|
2925001000NRG23240120232253611
|
24/01/2023
|
MEENAKSHI M
|
2925001WL063149
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
MEENAKSHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-002-001/513
(ARASANOOR)
|
2925001000NRG23240120232253612
|
24/01/2023
|
Natchammal S
|
2925001WL063149
|
Natchammal S
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Natchammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-002-001/514
(ARASANOOR)
|
2925001000NRG23240120232253613
|
24/01/2023
|
MUNICHAMY
|
2925001WL063149
|
MUNICHAMY
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
MUNICHAMY
|
CANARA BANK(508532)
|
|
134
|
SIVAGANGA
|
TN-25-001-002-001/515
(ARASANOOR)
|
2925001000NRG23240120232253614
|
24/01/2023
|
Malini M
|
2925001WL063149
|
Malini M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Malini M
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-002-001/520
(ARASANOOR)
|
2925001000NRG23240120232253615
|
24/01/2023
|
Muthulakshmi K
|
2925001WL063149
|
Muthulakshmi K
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muthulakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-002-001/521
(ARASANOOR)
|
2925001000NRG23240120232253616
|
24/01/2023
|
Balamani A
|
2925001WL063149
|
Balamani A
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Balamani A
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-002-001/523
(ARASANOOR)
|
2925001000NRG23240120232254174
|
24/01/2023
|
Panchavarnam S
|
2925001WL063159
|
Panchavarnam S
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-002-001/524
(ARASANOOR)
|
2925001000NRG23240120232254175
|
24/01/2023
|
VELLAYAMMAL
|
2925001WL063159
|
VELLAYAMMAL
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
VELLAYAMMAL
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-002-001/529
(ARASANOOR)
|
2925001000NRG23240120232253617
|
24/01/2023
|
Muthusamy
|
2925001WL063149
|
Muthusamy
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-002-001/53
(ARASANOOR)
|
2925001000NRG23240120232254176
|
24/01/2023
|
RAJAMANI
|
2925001WL063159
|
RAJAMANI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
141
|
SIVAGANGA
|
TN-25-001-002-001/530
(ARASANOOR)
|
2925001000NRG23240120232253618
|
24/01/2023
|
Mangalasundari M
|
2925001WL063149
|
Mangalasundari M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558603
|
|
Mangalasundari M
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-002-001/531
(ARASANOOR)
|
2925001000NRG23240120232254177
|
24/01/2023
|
Peachiyammal
|
2925001WL063159
|
Peachiyammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Peachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-002-001/534
(ARASANOOR)
|
2925001000NRG23240120232254178
|
24/01/2023
|
ANGAMMAL
|
2925001WL063159
|
ANGAMMAL
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
144
|
SIVAGANGA
|
TN-25-001-002-001/537
(ARASANOOR)
|
2925001000NRG23240120232253619
|
24/01/2023
|
Machavalli
|
2925001WL063149
|
Machavalli
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Machavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-002-001/538
(ARASANOOR)
|
2925001000NRG23240120232253620
|
24/01/2023
|
Kamaladevi C
|
2925001WL063149
|
Kamaladevi C
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kamaladevi C
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIVAGANGA
|
TN-25-001-002-001/551
(ARASANOOR)
|
2925001000NRG23240120232254180
|
24/01/2023
|
MOOKKAMMAL
|
2925001WL063159
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
MOOKKAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
147
|
SIVAGANGA
|
TN-25-001-002-001/552
(ARASANOOR)
|
2925001000NRG23240120232254181
|
24/01/2023
|
MUTHUPANDI
|
2925001WL063159
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-002-001/554
(ARASANOOR)
|
2925001000NRG23240120232254182
|
24/01/2023
|
Indirani
|
2925001WL063159
|
Indirani
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558603
|
|
Indirani
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-002-001/556
(ARASANOOR)
|
2925001000NRG23240120232254183
|
24/01/2023
|
DHANABAKIAM A
|
2925001WL063159
|
DHANABAKIAM A
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
DHANABAKIAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-002-001/560
(ARASANOOR)
|
2925001000NRG23240120232254186
|
24/01/2023
|
Pandiyammal R
|
2925001WL063159
|
Pandiyammal R
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pandiyammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-002-001/561
(ARASANOOR)
|
2925001000NRG23240120232254187
|
24/01/2023
|
VANNIYAMMAL
|
2925001WL063159
|
VANNIYAMMAL
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
VANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-002-001/569
(ARASANOOR)
|
2925001000NRG23240120232254188
|
24/01/2023
|
VIJAIYA
|
2925001WL063159
|
VIJAIYA
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-002-001/571
(ARASANOOR)
|
2925001000NRG23240120232253621
|
24/01/2023
|
Meenal
|
2925001WL063149
|
Meenal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-002-001/572
(ARASANOOR)
|
2925001000NRG23240120232254190
|
24/01/2023
|
NAGAVALLI
|
2925001WL063159
|
NAGAVALLI
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-002-001/585
(ARASANOOR)
|
2925001000NRG23240120232253623
|
24/01/2023
|
Meenachi
|
2925001WL063149
|
Meenachi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-002-001/586
(ARASANOOR)
|
2925001000NRG23240120232254191
|
24/01/2023
|
Manimala A
|
2925001WL063159
|
Manimala A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Manimala A
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAGANGA
|
TN-25-001-002-001/587
(ARASANOOR)
|
2925001000NRG23240120232253624
|
24/01/2023
|
Umamaheswari A
|
2925001WL063149
|
Umamaheswari A
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Umamaheswari A
|
CANARA BANK(508532)
|
|
158
|
SIVAGANGA
|
TN-25-001-002-001/591
(ARASANOOR)
|
2925001000NRG23240120232253625
|
24/01/2023
|
Irulayi A
|
2925001WL063149
|
Irulayi A
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Irulayi A
|
SOUTH INDIAN BANK(607167)
|
|
159
|
SIVAGANGA
|
TN-25-001-002-001/596
(ARASANOOR)
|
2925001000NRG23240120232254192
|
24/01/2023
|
Lilavathi N
|
2925001WL063159
|
Lilavathi N
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Lilavathi N
|
SOUTH INDIAN BANK(607167)
|
|
160
|
SIVAGANGA
|
TN-25-001-002-001/597
(ARASANOOR)
|
2925001000NRG23240120232254193
|
24/01/2023
|
VALLI
|
2925001WL063159
|
VALLI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-002-001/606
(ARASANOOR)
|
2925001000NRG23230120232251786
|
24/01/2023
|
Gandhi
|
2925001WL063075
|
Gandhi
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-002-001/637
(ARASANOOR)
|
2925001000NRG23240120232253626
|
24/01/2023
|
Pushpam K
|
2925001WL063149
|
Pushpam K
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pushpam K
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-002-001/638
(ARASANOOR)
|
2925001000NRG23240120232253627
|
24/01/2023
|
pakgiyam
|
2925001WL063149
|
pakgiyam
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
pakgiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-002-001/642
(ARASANOOR)
|
2925001000NRG23240120232253628
|
24/01/2023
|
Valli N
|
2925001WL063149
|
Valli N
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Valli N
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-002-001/648
(ARASANOOR)
|
2925001000NRG23240120232254194
|
24/01/2023
|
muthupillai
|
2925001WL063159
|
muthupillai
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-002-001/660
(ARASANOOR)
|
2925001000NRG23240120232254195
|
24/01/2023
|
Petchi M
|
2925001WL063159
|
Petchi M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Petchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-002-001/670
(ARASANOOR)
|
2925001000NRG23240120232253629
|
24/01/2023
|
pumadeavi
|
2925001WL063149
|
pumadeavi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
pumadeavi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-002-001/671
(ARASANOOR)
|
2925001000NRG23240120232253630
|
24/01/2023
|
Panchavarnam K
|
2925001WL063149
|
Panchavarnam K
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Panchavarnam K
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-002-001/673
(ARASANOOR)
|
2925001000NRG23240120232253631
|
24/01/2023
|
ponnupellai
|
2925001WL063149
|
ponnupellai
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558603
|
|
ponnupellai
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-002-001/674
(ARASANOOR)
|
2925001000NRG23230120232251787
|
24/01/2023
|
POONUMEIL
|
2925001WL063075
|
POONUMEIL
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
POONUMEIL
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-002-001/684
(ARASANOOR)
|
2925001000NRG23240120232254199
|
24/01/2023
|
Eashwari P
|
2925001WL063159
|
Eashwari P
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Eashwari P
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-002-001/69
(ARASANOOR)
|
2925001000NRG23240120232254200
|
24/01/2023
|
Packiyam P
|
2925001WL063159
|
Packiyam P
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Packiyam P
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-002-001/692
(ARASANOOR)
|
2925001000NRG23240120232253633
|
24/01/2023
|
Pandiyammal
|
2925001WL063149
|
Pandiyammal
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-002-001/693
(ARASANOOR)
|
2925001000NRG23240120232253634
|
24/01/2023
|
Pandiyammal V
|
2925001WL063149
|
Pandiyammal V
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pandiyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-002-001/699
(ARASANOOR)
|
2925001000NRG23240120232253635
|
24/01/2023
|
Nadakathan
|
2925001WL063149
|
Nadakathan
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Nadakathan
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-002-001/701
(ARASANOOR)
|
2925001000NRG23240120232253636
|
24/01/2023
|
Thanavalli S
|
2925001WL063149
|
Thanavalli S
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Thanavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-002-001/703
(ARASANOOR)
|
2925001000NRG23240120232254201
|
24/01/2023
|
MUTHUPILLAI P
|
2925001WL063159
|
MUTHUPILLAI P
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
MUTHUPILLAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-002-001/706
(ARASANOOR)
|
2925001000NRG23240120232254204
|
24/01/2023
|
Reanuga
|
2925001WL063159
|
Reanuga
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Reanuga
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
SIVAGANGA
|
TN-25-001-002-001/709
(ARASANOOR)
|
2925001000NRG23240120232254205
|
24/01/2023
|
Aingaiyarkainni
|
2925001WL063159
|
Aingaiyarkainni
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Aingaiyarkainni
|
CANARA BANK(508532)
|
|
180
|
SIVAGANGA
|
TN-25-001-002-001/710
(ARASANOOR)
|
2925001000NRG23240120232254206
|
24/01/2023
|
MUNIYAMMAL
|
2925001WL063159
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-002-001/714
(ARASANOOR)
|
2925001000NRG23240120232253637
|
24/01/2023
|
palaniyammal
|
2925001WL063149
|
palaniyammal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-002-001/724
(ARASANOOR)
|
2925001000NRG23240120232253638
|
24/01/2023
|
Ealammal
|
2925001WL063149
|
Ealammal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-002-001/726
(ARASANOOR)
|
2925001000NRG23240120232253639
|
24/01/2023
|
Rakku
|
2925001WL063149
|
Rakku
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-002-001/728
(ARASANOOR)
|
2925001000NRG23240120232253640
|
24/01/2023
|
Elammal G
|
2925001WL063149
|
Elammal G
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Elammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-002-001/729
(ARASANOOR)
|
2925001000NRG23240120232254207
|
24/01/2023
|
seniyammal
|
2925001WL063159
|
seniyammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
seniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-002-001/731
(ARASANOOR)
|
2925001000NRG23240120232253641
|
24/01/2023
|
MUTHULAKSHMI
|
2925001WL063149
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-002-001/734
(ARASANOOR)
|
2925001000NRG23240120232254208
|
24/01/2023
|
Pechiyammal M
|
2925001WL063159
|
Pechiyammal M
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pechiyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-002-001/738
(ARASANOOR)
|
2925001000NRG23240120232254209
|
24/01/2023
|
Athi lakshmi
|
2925001WL063159
|
Athi lakshmi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Athi lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-002-001/739
(ARASANOOR)
|
2925001000NRG23240120232254210
|
24/01/2023
|
Rakku M
|
2925001WL063159
|
Rakku M
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-002-001/747
(ARASANOOR)
|
2925001000NRG23240120232254211
|
24/01/2023
|
PANDIYAMMAL
|
2925001WL063159
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-002-001/748
(ARASANOOR)
|
2925001000NRG23240120232253643
|
24/01/2023
|
Marithayi P
|
2925001WL063149
|
Marithayi P
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Marithayi P
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-002-001/751
(ARASANOOR)
|
2925001000NRG23240120232254213
|
24/01/2023
|
Vailli
|
2925001WL063159
|
Vailli
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-002-001/759
(ARASANOOR)
|
2925001000NRG23240120232253644
|
24/01/2023
|
Malarvizhi M
|
2925001WL063149
|
Malarvizhi M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Malarvizhi M
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-002-001/760
(ARASANOOR)
|
2925001000NRG23240120232253645
|
24/01/2023
|
KAMALA
|
2925001WL063149
|
KAMALA
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
195
|
SIVAGANGA
|
TN-25-001-002-001/762
(ARASANOOR)
|
2925001000NRG23240120232253646
|
24/01/2023
|
Amirtham D
|
2925001WL063149
|
Amirtham D
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558603
|
|
Amirtham D
|
INDIAN BANK(607105)
|
|
196
|
SIVAGANGA
|
TN-25-001-002-001/771
(ARASANOOR)
|
2925001000NRG23240120232253648
|
24/01/2023
|
Pandiyammal
|
2925001WL063149
|
Pandiyammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SIVAGANGA
|
TN-25-001-002-001/776
(ARASANOOR)
|
2925001000NRG23240120232254215
|
24/01/2023
|
PACHIYAMMAL
|
2925001WL063159
|
PACHIYAMMAL
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIVAGANGA
|
TN-25-001-002-001/784
(ARASANOOR)
|
2925001000NRG23240120232254216
|
24/01/2023
|
SARASWATHI
|
2925001WL063159
|
SARASWATHI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
SIVAGANGA
|
TN-25-001-002-001/801
(ARASANOOR)
|
2925001000NRG23240120232253650
|
24/01/2023
|
Sathya M
|
2925001WL063149
|
Sathya M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Sathya M
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
SIVAGANGA
|
TN-25-001-002-001/807
(ARASANOOR)
|
2925001000NRG23240120232253651
|
24/01/2023
|
Kannathal P
|
2925001WL063149
|
Kannathal P
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kannathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SIVAGANGA
|
TN-25-001-002-001/808
(ARASANOOR)
|
2925001000NRG23240120232253652
|
24/01/2023
|
Kala
|
2925001WL063149
|
Kala
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIVAGANGA
|
TN-25-001-002-001/809
(ARASANOOR)
|
2925001000NRG23240120232253653
|
24/01/2023
|
Muthurakku T
|
2925001WL063149
|
Muthurakku T
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muthurakku T
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIVAGANGA
|
TN-25-001-002-001/810
(ARASANOOR)
|
2925001000NRG23240120232253654
|
24/01/2023
|
Sawarimani
|
2925001WL063149
|
Sawarimani
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Sawarimani
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-002-001/811
(ARASANOOR)
|
2925001000NRG23240120232253655
|
24/01/2023
|
Kaliyammal S
|
2925001WL063149
|
Kaliyammal S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kaliyammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIVAGANGA
|
TN-25-001-002-001/830
(ARASANOOR)
|
2925001000NRG23240120232254362
|
24/01/2023
|
Pushbavalli
|
2925001WL063166
|
Pushbavalli
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
SIVAGANGA
|
TN-25-001-002-001/845
(ARASANOOR)
|
2925001000NRG23240120232253656
|
24/01/2023
|
athilakshmi
|
2925001WL063149
|
athilakshmi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
SIVAGANGA
|
TN-25-001-002-001/847
(ARASANOOR)
|
2925001000NRG23240120232253657
|
24/01/2023
|
Amuthapandi K
|
2925001WL063149
|
Amuthapandi K
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558603
|
|
Amuthapandi K
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SIVAGANGA
|
TN-25-001-002-001/849
(ARASANOOR)
|
2925001000NRG23240120232254217
|
24/01/2023
|
NITHYA
|
2925001WL063159
|
NITHYA
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SIVAGANGA
|
TN-25-001-002-001/855
(ARASANOOR)
|
2925001000NRG23240120232253659
|
24/01/2023
|
AYYAMMAL
|
2925001WL063149
|
AYYAMMAL
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
AYYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
210
|
SIVAGANGA
|
TN-25-001-002-001/860
(ARASANOOR)
|
2925001000NRG23240120232254218
|
24/01/2023
|
parami
|
2925001WL063159
|
parami
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
parami
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SIVAGANGA
|
TN-25-001-002-001/862
(ARASANOOR)
|
2925001000NRG23240120232254219
|
24/01/2023
|
PANCHAVARANAM S
|
2925001WL063159
|
PANCHAVARANAM S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
PANCHAVARANAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
SIVAGANGA
|
TN-25-001-002-001/865
(ARASANOOR)
|
2925001000NRG23240120232254363
|
24/01/2023
|
Ariyanachi
|
2925001WL063166
|
Ariyanachi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Ariyanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIVAGANGA
|
TN-25-001-002-001/869
(ARASANOOR)
|
2925001000NRG23240120232253660
|
24/01/2023
|
Petchiyammal O
|
2925001WL063149
|
Petchiyammal O
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Petchiyammal O
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SIVAGANGA
|
TN-25-001-002-001/870
(ARASANOOR)
|
2925001000NRG23240120232254220
|
24/01/2023
|
Kallanai P
|
2925001WL063159
|
Kallanai P
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558603
|
|
Kallanai P
|
INDIAN BANK(607105)
|
|
215
|
SIVAGANGA
|
TN-25-001-002-001/88
(ARASANOOR)
|
2925001000NRG23240120232254221
|
24/01/2023
|
Prasath
|
2925001WL063159
|
Prasath
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558603
|
|
Prasath
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SIVAGANGA
|
TN-25-001-002-001/886
(ARASANOOR)
|
2925001000NRG23240120232253661
|
24/01/2023
|
Rengammal M
|
2925001WL063149
|
Rengammal M
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Rengammal M
|
BANK OF INDIA(508505)
|
|
217
|
SIVAGANGA
|
TN-25-001-002-001/887
(ARASANOOR)
|
2925001000NRG23240120232254223
|
24/01/2023
|
Muthurakku
|
2925001WL063159
|
Muthurakku
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SIVAGANGA
|
TN-25-001-002-001/890
(ARASANOOR)
|
2925001000NRG23240120232253662
|
24/01/2023
|
Devi P
|
2925001WL063149
|
Devi P
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Devi P
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SIVAGANGA
|
TN-25-001-002-001/892
(ARASANOOR)
|
2925001000NRG23240120232254224
|
24/01/2023
|
PANCHAVARNAM
|
2925001WL063159
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SIVAGANGA
|
TN-25-001-002-001/895
(ARASANOOR)
|
2925001000NRG23240120232253663
|
24/01/2023
|
Palaniyammal P
|
2925001WL063149
|
Palaniyammal P
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Palaniyammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAGANGA
|
TN-25-001-002-001/9
(ARASANOOR)
|
2925001000NRG23240120232253664
|
24/01/2023
|
M Alagarsamy
|
2925001WL063149
|
M Alagarsamy
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
M Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
SIVAGANGA
|
TN-25-001-002-001/914
(ARASANOOR)
|
2925001000NRG23240120232253665
|
24/01/2023
|
Athilakshmi S
|
2925001WL063149
|
Athilakshmi S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Athilakshmi S
|
SOUTH INDIAN BANK(607167)
|
|
223
|
SIVAGANGA
|
TN-25-001-002-001/917
(ARASANOOR)
|
2925001000NRG23240120232254225
|
24/01/2023
|
priya
|
2925001WL063159
|
priya
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
SIVAGANGA
|
TN-25-001-002-001/923
(ARASANOOR)
|
2925001000NRG23240120232253666
|
24/01/2023
|
Ponnuthayi K
|
2925001WL063149
|
Ponnuthayi K
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Ponnuthayi K
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SIVAGANGA
|
TN-25-001-002-001/942-A
(ARASANOOR)
|
2925001000NRG23240120232254229
|
24/01/2023
|
pandiyammal
|
2925001WL063159
|
pandiyammal
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
SIVAGANGA
|
TN-25-001-002-001/946
(ARASANOOR)
|
2925001000NRG23240120232254230
|
24/01/2023
|
RAKKU
|
2925001WL063159
|
RAKKU
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
SIVAGANGA
|
TN-25-001-002-001/963
(ARASANOOR)
|
2925001000NRG23240120232253668
|
24/01/2023
|
Pechiyammal
|
2925001WL063149
|
Pechiyammal
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SIVAGANGA
|
TN-25-001-002-001/966
(ARASANOOR)
|
2925001000NRG23240120232253669
|
24/01/2023
|
Pandiyammal S
|
2925001WL063149
|
Pandiyammal S
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pandiyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
SIVAGANGA
|
TN-25-001-002-001/967
(ARASANOOR)
|
2925001000NRG23240120232253670
|
24/01/2023
|
arumugam
|
2925001WL063149
|
arumugam
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
SIVAGANGA
|
TN-25-001-002-001/969
(ARASANOOR)
|
2925001000NRG23240120232254232
|
24/01/2023
|
Angappan
|
2925001WL063159
|
Angappan
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Angappan
|
SOUTH INDIAN BANK(607167)
|
|
231
|
SIVAGANGA
|
TN-25-001-002-001/975
(ARASANOOR)
|
2925001000NRG23240120232254233
|
24/01/2023
|
Vasandha T
|
2925001WL063159
|
Vasandha T
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Vasandha T
|
BANK OF INDIA(508505)
|
|
232
|
SIVAGANGA
|
TN-25-001-002-001/978
(ARASANOOR)
|
2925001000NRG23240120232253671
|
24/01/2023
|
paramasunthari
|
2925001WL063149
|
paramasunthari
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
paramasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
SIVAGANGA
|
TN-25-001-002-001/983
(ARASANOOR)
|
2925001000NRG23240120232254234
|
24/01/2023
|
ANNAKILI
|
2925001WL063159
|
ANNAKILI
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
SIVAGANGA
|
TN-25-001-002-002/1472
(ARASANOOR)
|
2925001000NRG23240120232254365
|
24/01/2023
|
Santhiya
|
2925001WL063166
|
Santhiya
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
SIVAGANGA
|
TN-25-001-002-003/1071
(ARASANOOR)
|
2925001000NRG23200120232228763
|
24/01/2023
|
Pandishwari
|
2925001WL062550
|
Pandishwari
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pandishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIVAGANGA
|
TN-25-001-002-003/1077
(ARASANOOR)
|
2925001000NRG23200120232228764
|
24/01/2023
|
Karthigaiveni
|
2925001WL062550
|
Karthigaiveni
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558603
|
|
Karthigaiveni
|
INDIAN BANK(607105)
|
|
237
|
SIVAGANGA
|
TN-25-001-002-003/1078-A
(ARASANOOR)
|
2925001000NRG23200120232228765
|
24/01/2023
|
Munishwarri
|
2925001WL062550
|
Munishwarri
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Munishwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIVAGANGA
|
TN-25-001-002-003/1081
(ARASANOOR)
|
2925001000NRG23200120232228766
|
24/01/2023
|
Lingeshwari
|
2925001WL062550
|
Lingeshwari
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Lingeshwari
|
BANK OF INDIA(508505)
|
|
239
|
SIVAGANGA
|
TN-25-001-002-003/1086
(ARASANOOR)
|
2925001000NRG23200120232228767
|
24/01/2023
|
Dhanam
|
2925001WL062550
|
Dhanam
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIVAGANGA
|
TN-25-001-002-003/1087
(ARASANOOR)
|
2925001000NRG23200120232228768
|
24/01/2023
|
Sudhanthiram
|
2925001WL062550
|
Sudhanthiram
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Sudhanthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SIVAGANGA
|
TN-25-001-002-003/1088-A
(ARASANOOR)
|
2925001000NRG23200120232228769
|
24/01/2023
|
Peachi
|
2925001WL062550
|
Peachi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Peachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SIVAGANGA
|
TN-25-001-002-003/1095
(ARASANOOR)
|
2925001000NRG23200120232228770
|
24/01/2023
|
Sakthi
|
2925001WL062550
|
Sakthi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
SIVAGANGA
|
TN-25-001-002-003/1100
(ARASANOOR)
|
2925001000NRG23200120232228771
|
24/01/2023
|
Pooma
|
2925001WL062550
|
Pooma
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pooma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SIVAGANGA
|
TN-25-001-002-003/1102
(ARASANOOR)
|
2925001000NRG23200120232228772
|
24/01/2023
|
Panchavarnam
|
2925001WL062550
|
Panchavarnam
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIVAGANGA
|
TN-25-001-002-003/1248
(ARASANOOR)
|
2925001000NRG23200120232228773
|
24/01/2023
|
Maheswari S
|
2925001WL062550
|
Maheswari S
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Maheswari S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
246
|
SIVAGANGA
|
TN-25-001-002-003/1411
(ARASANOOR)
|
2925001000NRG23200120232228774
|
24/01/2023
|
Rajeshwari
|
2925001WL062550
|
Rajeshwari
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
SIVAGANGA
|
TN-25-001-002-003/1414
(ARASANOOR)
|
2925001000NRG23240120232254235
|
24/01/2023
|
Malathi
|
2925001WL063159
|
Malathi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
SIVAGANGA
|
TN-25-001-002-003/1415
(ARASANOOR)
|
2925001000NRG23200120232228775
|
24/01/2023
|
Irulayi
|
2925001WL062550
|
Irulayi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Irulayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
249
|
SIVAGANGA
|
TN-25-001-002-003/1416
(ARASANOOR)
|
2925001000NRG23200120232228776
|
24/01/2023
|
Thavasimuthu
|
2925001WL062550
|
Thavasimuthu
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Thavasimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SIVAGANGA
|
TN-25-001-002-003/1430
(ARASANOOR)
|
2925001000NRG23200120232228777
|
24/01/2023
|
DHAVAMANI
|
2925001WL062550
|
DHAVAMANI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIVAGANGA
|
TN-25-001-002-003/1433
(ARASANOOR)
|
2925001000NRG23200120232228778
|
24/01/2023
|
Muthirulayee
|
2925001WL062550
|
Muthirulayee
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muthirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SIVAGANGA
|
TN-25-001-002-003/1466
(ARASANOOR)
|
2925001000NRG23200120232228779
|
24/01/2023
|
Petchi
|
2925001WL062550
|
Petchi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Petchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SIVAGANGA
|
TN-25-001-002-003/1534
(ARASANOOR)
|
2925001000NRG23200120232228782
|
24/01/2023
|
RAKKU
|
2925001WL062550
|
RAKKU
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SIVAGANGA
|
TN-25-001-002-003/1552
(ARASANOOR)
|
2925001000NRG23200120232228784
|
24/01/2023
|
Kandammal
|
2925001WL062550
|
Kandammal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kandammal
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
SIVAGANGA
|
TN-25-001-002-003/1554
(ARASANOOR)
|
2925001000NRG23200120232228785
|
24/01/2023
|
Sankar
|
2925001WL062550
|
Sankar
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
SIVAGANGA
|
TN-25-001-002-003/1563
(ARASANOOR)
|
2925001000NRG23200120232228786
|
24/01/2023
|
Nithya
|
2925001WL062550
|
Nithya
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
SIVAGANGA
|
TN-25-001-002-003/1570
(ARASANOOR)
|
2925001000NRG23200120232228788
|
24/01/2023
|
POTHUMPONNU
|
2925001WL062550
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIVAGANGA
|
TN-25-001-002-003/1575
(ARASANOOR)
|
2925001000NRG23200120232228789
|
24/01/2023
|
INDHIRA
|
2925001WL062550
|
INDHIRA
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIVAGANGA
|
TN-25-001-002-003/1586
(ARASANOOR)
|
2925001000NRG23200120232228790
|
24/01/2023
|
Banumathi
|
2925001WL062550
|
Banumathi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
SIVAGANGA
|
TN-25-001-002-004/1505
(ARASANOOR)
|
2925001000NRG23200120232228792
|
24/01/2023
|
Pothumponnu
|
2925001WL062550
|
Pothumponnu
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SIVAGANGA
|
TN-25-001-002-005/1465
(ARASANOOR)
|
2925001000NRG23230120232251788
|
24/01/2023
|
Muniyandi
|
2925001WL063075
|
Muniyandi
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muniyandi
|
SOUTH INDIAN BANK(607167)
|
|
262
|
SIVAGANGA
|
TN-25-001-002-005/1519
(ARASANOOR)
|
2925001000NRG23230120232251790
|
24/01/2023
|
Malarselvi
|
2925001WL063075
|
Malarselvi
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SIVAGANGA
|
TN-25-001-002-005/1597
(ARASANOOR)
|
2925001000NRG23230120232251791
|
24/01/2023
|
Santhoshwari
|
2925001WL063075
|
Santhoshwari
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Santhoshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SIVAGANGA
|
TN-25-001-002-005/1611
(ARASANOOR)
|
2925001000NRG23240120232254368
|
24/01/2023
|
Pangajam
|
2925001WL063166
|
Pangajam
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
SIVAGANGA
|
TN-25-001-002-005/1619
(ARASANOOR)
|
2925001000NRG23230120232251793
|
24/01/2023
|
Selvi
|
2925001WL063075
|
Selvi
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558603
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIVAGANGA
|
TN-25-001-002-007/1362
(ARASANOOR)
|
2925001000NRG23230120232251794
|
24/01/2023
|
Alagammal
|
2925001WL063075
|
Alagammal
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Alagammal
|
SOUTH INDIAN BANK(607167)
|
|
267
|
SIVAGANGA
|
TN-25-001-002-007/1613
(ARASANOOR)
|
2925001000NRG23240120232254237
|
24/01/2023
|
Ganga
|
2925001WL063159
|
Ganga
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
SIVAGANGA
|
TN-25-001-002-008/1445
(ARASANOOR)
|
2925001000NRG23230120232251795
|
24/01/2023
|
Ilavarasi
|
2925001WL063075
|
Ilavarasi
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SIVAGANGA
|
TN-25-001-002-009/1462
(ARASANOOR)
|
2925001000NRG23240120232254370
|
24/01/2023
|
Valarmathi
|
2925001WL063166
|
Valarmathi
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558603
|
|
Valarmathi
|
SOUTH INDIAN BANK(607167)
|
|
270
|
SIVAGANGA
|
TN-25-001-002-009/1514
(ARASANOOR)
|
2925001000NRG23240120232254374
|
24/01/2023
|
Parameswari
|
2925001WL063166
|
Parameswari
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Parameswari
|
SOUTH INDIAN BANK(607167)
|
|
271
|
SIVAGANGA
|
TN-25-001-002-009/1605
(ARASANOOR)
|
2925001000NRG23240120232254375
|
24/01/2023
|
R KRISHNA VENI
|
2925001WL063166
|
R KRISHNA VENI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
R KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIVAGANGA
|
TN-25-001-002-009/1612
(ARASANOOR)
|
2925001000NRG23200120232228795
|
24/01/2023
|
Silambarasi
|
2925001WL062550
|
Silambarasi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Silambarasi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203369
|
203369
|
|
|
|
|
|
|
|
|
273
|
SIVAGANGA
|
TN-25-001-002-009/1443
(ARASANOOR)
|
2925001000NRG23240120232253672
|
24/01/2023
|
Sivasundari
|
2925001WL063149
|
Sivasundari
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Sivasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
274
|
SIVAGANGA
|
TN-25-001-002-001/1608
(ARASANOOR)
|
2925001000NRG23240120232254163
|
24/01/2023
|
SARUMATHI
|
2925001WL063159
|
SARUMATHI
|
00177
|
IOBA0002843
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
SARUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
SIVAGANGA
|
TN-25-001-002-001/883
(ARASANOOR)
|
2925001000NRG23240120232254222
|
24/01/2023
|
P VANNI MUTHU
|
2925001WL063159
|
P VANNI MUTHU
|
00177
|
IOBA0002843
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558603
|
|
P VANNI MUTHU
|
INDIAN BANK(607105)
|
|
276
|
SIVAGANGA
|
TN-25-001-002-003/1587
(ARASANOOR)
|
2925001000NRG23240120232254236
|
24/01/2023
|
Ramya
|
2925001WL063159
|
Ramya
|
00177
|
IOBA0002843
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558603
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
SIVAGANGA
|
TN-25-001-002-005/1516
(ARASANOOR)
|
2925001000NRG23230120232251789
|
24/01/2023
|
Vaideki
|
2925001WL063075
|
Vaideki
|
00177
|
IOBA0002843
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Vaideki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SIVAGANGA
|
TN-25-001-002-009/1473
(ARASANOOR)
|
2925001000NRG23240120232254372
|
24/01/2023
|
CHITRAKALA
|
2925001WL063166
|
CHITRAKALA
|
00177
|
IOBA0002843
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
279
|
SIVAGANGA
|
TN-25-001-002-005/1610
(ARASANOOR)
|
2925001000NRG23240120232254367
|
24/01/2023
|
Vaijeyanthi
|
2925001WL063166
|
Vaijeyanthi
|
00177
|
IOBA0003303
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
Vaijeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
280
|
SIVAGANGA
|
TN-25-001-002-001/1019
(ARASANOOR)
|
2925001000NRG23230120232251736
|
24/01/2023
|
Raukkumani
|
2925001WL063075
|
Raukkumani
|
00415
|
SBIN0000918
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558603
|
|
Raukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SIVAGANGA
|
TN-25-001-002-001/1091
(ARASANOOR)
|
2925001000NRG23200120232228758
|
24/01/2023
|
sathya
|
2925001WL062550
|
sathya
|
00415
|
SBIN0000918
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558603
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216179
|
216179
|
|
|
|
|
|
|
|