|
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-25-001-002-001/252
(ARASANOOR)
|
2925001000NRG23081220221822556
|
08/12/2022
|
THAYAMMAL
|
2925001WL053743
|
THAYAMMAL
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
THAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/101
(ARASANOOR)
|
2925001000NRG23031220221799453
|
08/12/2022
|
Valli
|
2925001WL053089
|
Valli
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1010
(ARASANOOR)
|
2925001000NRG23081220221822500
|
08/12/2022
|
Vellaiyammal
|
2925001WL053743
|
Vellaiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vellaiyammal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/103
(ARASANOOR)
|
2925001000NRG23031220221799454
|
08/12/2022
|
ANNAKKILI
|
2925001WL053089
|
ANNAKKILI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1056
(ARASANOOR)
|
2925001000NRG23031220221797261
|
08/12/2022
|
Pechiyammal E
|
2925001WL053036
|
Pechiyammal E
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pechiyammal E
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/106
(ARASANOOR)
|
2925001000NRG23031220221799455
|
08/12/2022
|
PASUMPON M
|
2925001WL053089
|
PASUMPON M
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
PASUMPON M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/108
(ARASANOOR)
|
2925001000NRG23031220221799457
|
08/12/2022
|
PANCHAVARNAM P
|
2925001WL053089
|
PANCHAVARNAM P
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHAVARNAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/109
(ARASANOOR)
|
2925001000NRG23031220221799458
|
08/12/2022
|
Selvi P
|
2925001WL053089
|
Selvi P
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
Selvi P
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1108
(ARASANOOR)
|
2925001000NRG23031220221799459
|
08/12/2022
|
ELAMMAL C
|
2925001WL053089
|
ELAMMAL C
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
ELAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1112
(ARASANOOR)
|
2925001000NRG23031220221799461
|
08/12/2022
|
RAKKAMMAL B
|
2925001WL053089
|
RAKKAMMAL B
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKKAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1117
(ARASANOOR)
|
2925001000NRG23031220221799462
|
08/12/2022
|
AYYANAR S
|
2925001WL053089
|
AYYANAR S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
AYYANAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/113
(ARASANOOR)
|
2925001000NRG23031220221799463
|
08/12/2022
|
KALYANI P
|
2925001WL053089
|
KALYANI P
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALYANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1134
(ARASANOOR)
|
2925001000NRG23081220221822502
|
08/12/2022
|
Kaleeswari M
|
2925001WL053743
|
Kaleeswari M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaleeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1138
(ARASANOOR)
|
2925001000NRG23081220221822503
|
08/12/2022
|
Jeyarani
|
2925001WL053743
|
Jeyarani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1139
(ARASANOOR)
|
2925001000NRG23081220221822504
|
08/12/2022
|
Lakshmi E
|
2925001WL053743
|
Lakshmi E
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi E
|
SOUTH INDIAN BANK(607167)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1141
(ARASANOOR)
|
2925001000NRG23081220221822505
|
08/12/2022
|
Pushpavaili
|
2925001WL053743
|
Pushpavaili
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pushpavaili
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1143
(ARASANOOR)
|
2925001000NRG23081220221822506
|
08/12/2022
|
Malarvizhi M
|
2925001WL053743
|
Malarvizhi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Malarvizhi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1145
(ARASANOOR)
|
2925001000NRG23081220221822507
|
08/12/2022
|
Muthurakku A
|
2925001WL053743
|
Muthurakku A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthurakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/1149
(ARASANOOR)
|
2925001000NRG23081220221822508
|
08/12/2022
|
rehka
|
2925001WL053743
|
rehka
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
rehka
|
SOUTH INDIAN BANK(607167)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/115
(ARASANOOR)
|
2925001000NRG23031220221799464
|
08/12/2022
|
Pazhaniyammal M
|
2925001WL053089
|
Pazhaniyammal M
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pazhaniyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/1153
(ARASANOOR)
|
2925001000NRG23081220221822509
|
08/12/2022
|
Devi M
|
2925001WL053743
|
Devi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Devi M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1154
(ARASANOOR)
|
2925001000NRG23081220221822510
|
08/12/2022
|
Malar P
|
2925001WL053743
|
Malar P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Malar P
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/1185
(ARASANOOR)
|
2925001000NRG23081220221822514
|
08/12/2022
|
PANCHAVARNAM
|
2925001WL053743
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/1204
(ARASANOOR)
|
2925001000NRG23081220221822515
|
08/12/2022
|
Devi P
|
2925001WL053743
|
Devi P
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Devi P
|
SOUTH INDIAN BANK(607167)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/1224
(ARASANOOR)
|
2925001000NRG23081220221822516
|
08/12/2022
|
Vijaya
|
2925001WL053743
|
Vijaya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/1230
(ARASANOOR)
|
2925001000NRG23031220221797265
|
08/12/2022
|
Uma A
|
2925001WL053036
|
Uma A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Uma A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/1241
(ARASANOOR)
|
2925001000NRG23081220221822517
|
08/12/2022
|
PANCHAVARNAM K
|
2925001WL053743
|
PANCHAVARNAM K
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHAVARNAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/1245
(ARASANOOR)
|
2925001000NRG23081220221822518
|
08/12/2022
|
AAYAMMAL P
|
2925001WL053743
|
AAYAMMAL P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
AAYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/1246
(ARASANOOR)
|
2925001000NRG23031220221799467
|
08/12/2022
|
ATHAMMAL K
|
2925001WL053089
|
ATHAMMAL K
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
ATHAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/126
(ARASANOOR)
|
2925001000NRG23031220221799468
|
08/12/2022
|
tamilarasi
|
2925001WL053089
|
tamilarasi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/1260
(ARASANOOR)
|
2925001000NRG23031220221797268
|
08/12/2022
|
Mookammal
|
2925001WL053036
|
Mookammal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/129
(ARASANOOR)
|
2925001000NRG23031220221799471
|
08/12/2022
|
THEERTHAM
|
2925001WL053089
|
THEERTHAM
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
THEERTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/1298
(ARASANOOR)
|
2925001000NRG23031220221797271
|
08/12/2022
|
Jegathivari
|
2925001WL053036
|
Jegathivari
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jegathivari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/1299
(ARASANOOR)
|
2925001000NRG23031220221797272
|
08/12/2022
|
pechiyammal
|
2925001WL053036
|
pechiyammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/130
(ARASANOOR)
|
2925001000NRG23031220221799472
|
08/12/2022
|
Amirtham J
|
2925001WL053089
|
Amirtham J
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Amirtham J
|
IDBI BANK(607095)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/1300
(ARASANOOR)
|
2925001000NRG23031220221797273
|
08/12/2022
|
Nathiya M
|
2925001WL053036
|
Nathiya M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nathiya M
|
SOUTH INDIAN BANK(607167)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/1348
(ARASANOOR)
|
2925001000NRG23031220221797275
|
08/12/2022
|
Muthuselvi
|
2925001WL053036
|
Muthuselvi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthuselvi
|
SOUTH INDIAN BANK(607167)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/1349
(ARASANOOR)
|
2925001000NRG23031220221797276
|
08/12/2022
|
umarnadh
|
2925001WL053036
|
umarnadh
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
umarnadh
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/1358
(ARASANOOR)
|
2925001000NRG23081220221822519
|
08/12/2022
|
Anadhavailli
|
2925001WL053743
|
Anadhavailli
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
Anadhavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/1363
(ARASANOOR)
|
2925001000NRG23081220221822520
|
08/12/2022
|
velu
|
2925001WL053743
|
velu
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
velu
|
SOUTH INDIAN BANK(607167)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/145
(ARASANOOR)
|
2925001000NRG23031220221799475
|
08/12/2022
|
LAKSHMANAN P
|
2925001WL053089
|
LAKSHMANAN P
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMANAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/156
(ARASANOOR)
|
2925001000NRG23031220221799479
|
08/12/2022
|
ESWARI P
|
2925001WL053089
|
ESWARI P
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
ESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/160
(ARASANOOR)
|
2925001000NRG23031220221799482
|
08/12/2022
|
VALAVANTHAL
|
2925001WL053089
|
VALAVANTHAL
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALAVANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/162
(ARASANOOR)
|
2925001000NRG23031220221799484
|
08/12/2022
|
MUTHAMMAL S
|
2925001WL053089
|
MUTHAMMAL S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/171
(ARASANOOR)
|
2925001000NRG23031220221799485
|
08/12/2022
|
mankothi
|
2925001WL053089
|
mankothi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
mankothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/180
(ARASANOOR)
|
2925001000NRG23031220221799488
|
08/12/2022
|
jothimani
|
2925001WL053089
|
jothimani
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/183
(ARASANOOR)
|
2925001000NRG23031220221799489
|
08/12/2022
|
palaniyammal
|
2925001WL053089
|
palaniyammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/193
(ARASANOOR)
|
2925001000NRG23081220221822522
|
08/12/2022
|
Balakrishnan
|
2925001WL053743
|
Balakrishnan
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/194
(ARASANOOR)
|
2925001000NRG23081220221822523
|
08/12/2022
|
VASANTHA P
|
2925001WL053743
|
VASANTHA P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/200
(ARASANOOR)
|
2925001000NRG23081220221822524
|
08/12/2022
|
PANCHAVARNAM S
|
2925001WL053743
|
PANCHAVARNAM S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/201
(ARASANOOR)
|
2925001000NRG23081220221822525
|
08/12/2022
|
Kaliyammai L
|
2925001WL053743
|
Kaliyammai L
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaliyammai L
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/202
(ARASANOOR)
|
2925001000NRG23081220221822526
|
08/12/2022
|
Poongothai K
|
2925001WL053743
|
Poongothai K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Poongothai K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/203
(ARASANOOR)
|
2925001000NRG23081220221822527
|
08/12/2022
|
Meyyar M
|
2925001WL053743
|
Meyyar M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meyyar M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/204
(ARASANOOR)
|
2925001000NRG23081220221822528
|
08/12/2022
|
Kaliyammal
|
2925001WL053743
|
Kaliyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaliyammal
|
SOUTH INDIAN BANK(607167)
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/205
(ARASANOOR)
|
2925001000NRG23081220221822529
|
08/12/2022
|
PANDESWARI
|
2925001WL053743
|
PANDESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/206
(ARASANOOR)
|
2925001000NRG23081220221822530
|
08/12/2022
|
Azhagumuthu M
|
2925001WL053743
|
Azhagumuthu M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Azhagumuthu M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/208
(ARASANOOR)
|
2925001000NRG23081220221822531
|
08/12/2022
|
Pushbam
|
2925001WL053743
|
Pushbam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/209
(ARASANOOR)
|
2925001000NRG23081220221822532
|
08/12/2022
|
PANCHAVARNAM
|
2925001WL053743
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/211
(ARASANOOR)
|
2925001000NRG23081220221822533
|
08/12/2022
|
Senthamarai P
|
2925001WL053743
|
Senthamarai P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Senthamarai P
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/212
(ARASANOOR)
|
2925001000NRG23081220221822534
|
08/12/2022
|
latha
|
2925001WL053743
|
latha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
latha
|
SOUTH INDIAN BANK(607167)
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/220
(ARASANOOR)
|
2925001000NRG23081220221822535
|
08/12/2022
|
Azhagammal S
|
2925001WL053743
|
Azhagammal S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Azhagammal S
|
SOUTH INDIAN BANK(607167)
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/221
(ARASANOOR)
|
2925001000NRG23081220221822536
|
08/12/2022
|
Katturaja
|
2925001WL053743
|
Katturaja
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Katturaja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/222
(ARASANOOR)
|
2925001000NRG23081220221822537
|
08/12/2022
|
Muthupillai P
|
2925001WL053743
|
Muthupillai P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthupillai P
|
SOUTH INDIAN BANK(607167)
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/223
(ARASANOOR)
|
2925001000NRG23081220221822538
|
08/12/2022
|
Muneeswari A
|
2925001WL053743
|
Muneeswari A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muneeswari A
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/224
(ARASANOOR)
|
2925001000NRG23081220221822539
|
08/12/2022
|
Rameswari K
|
2925001WL053743
|
Rameswari K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rameswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/227
(ARASANOOR)
|
2925001000NRG23081220221822540
|
08/12/2022
|
Amutha N
|
2925001WL053743
|
Amutha N
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Amutha N
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/229
(ARASANOOR)
|
2925001000NRG23081220221822541
|
08/12/2022
|
Vijaya
|
2925001WL053743
|
Vijaya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/230
(ARASANOOR)
|
2925001000NRG23081220221822542
|
08/12/2022
|
MOOKAN
|
2925001WL053743
|
MOOKAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MOOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/232
(ARASANOOR)
|
2925001000NRG23081220221822543
|
08/12/2022
|
Rajakumari P
|
2925001WL053743
|
Rajakumari P
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajakumari P
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/233
(ARASANOOR)
|
2925001000NRG23081220221822544
|
08/12/2022
|
Muthulakshmi
|
2925001WL053743
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/237
(ARASANOOR)
|
2925001000NRG23081220221822545
|
08/12/2022
|
Gomathi R
|
2925001WL053743
|
Gomathi R
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Gomathi R
|
SOUTH INDIAN BANK(607167)
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/238
(ARASANOOR)
|
2925001000NRG23081220221822546
|
08/12/2022
|
navaneethan
|
2925001WL053743
|
navaneethan
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
navaneethan
|
SOUTH INDIAN BANK(607167)
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/241
(ARASANOOR)
|
2925001000NRG23081220221822547
|
08/12/2022
|
Rogini R
|
2925001WL053743
|
Rogini R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rogini R
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/244
(ARASANOOR)
|
2925001000NRG23081220221822548
|
08/12/2022
|
Karuppan S
|
2925001WL053743
|
Karuppan S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Karuppan S
|
SOUTH INDIAN BANK(607167)
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/245
(ARASANOOR)
|
2925001000NRG23081220221822549
|
08/12/2022
|
Kaliyammal
|
2925001WL053743
|
Kaliyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-002-001/246
(ARASANOOR)
|
2925001000NRG23081220221822550
|
08/12/2022
|
Lakshmi M
|
2925001WL053743
|
Lakshmi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi M
|
SOUTH INDIAN BANK(607167)
|
|
77
|
SIVAGANGA
|
TN-25-001-002-001/247
(ARASANOOR)
|
2925001000NRG23081220221822551
|
08/12/2022
|
MUNEESWARI
|
2925001WL053743
|
MUNEESWARI
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-002-001/248
(ARASANOOR)
|
2925001000NRG23081220221822552
|
08/12/2022
|
Pillathal P
|
2925001WL053743
|
Pillathal P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pillathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-002-001/249
(ARASANOOR)
|
2925001000NRG23081220221822553
|
08/12/2022
|
Rakku A
|
2925001WL053743
|
Rakku A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Rejected
|
17/12/2022
|
|
006773682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SIVAGANGA
|
TN-25-001-002-001/250
(ARASANOOR)
|
2925001000NRG23081220221822554
|
08/12/2022
|
Packiyam
|
2925001WL053743
|
Packiyam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-002-001/251
(ARASANOOR)
|
2925001000NRG23081220221822555
|
08/12/2022
|
Mariyammal B
|
2925001WL053743
|
Mariyammal B
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mariyammal B
|
SOUTH INDIAN BANK(607167)
|
|
82
|
SIVAGANGA
|
TN-25-001-002-001/254
(ARASANOOR)
|
2925001000NRG23081220221822557
|
08/12/2022
|
Palanivel
|
2925001WL053743
|
Palanivel
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Palanivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-002-001/255
(ARASANOOR)
|
2925001000NRG23081220221822558
|
08/12/2022
|
pandiyammal
|
2925001WL053743
|
pandiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-002-001/256
(ARASANOOR)
|
2925001000NRG23081220221822559
|
08/12/2022
|
Seeniyammal P
|
2925001WL053743
|
Seeniyammal P
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Seeniyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-002-001/257
(ARASANOOR)
|
2925001000NRG23081220221822560
|
08/12/2022
|
Lakshmi M
|
2925001WL053743
|
Lakshmi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi M
|
SOUTH INDIAN BANK(607167)
|
|
86
|
SIVAGANGA
|
TN-25-001-002-001/258
(ARASANOOR)
|
2925001000NRG23081220221822561
|
08/12/2022
|
Manimekalai J
|
2925001WL053743
|
Manimekalai J
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Manimekalai J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-002-001/278
(ARASANOOR)
|
2925001000NRG23081220221822563
|
08/12/2022
|
Maheshwari
|
2925001WL053743
|
Maheshwari
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-002-001/279
(ARASANOOR)
|
2925001000NRG23081220221822564
|
08/12/2022
|
Karuppi
|
2925001WL053743
|
Karuppi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-002-001/280
(ARASANOOR)
|
2925001000NRG23081220221822565
|
08/12/2022
|
Jayachithira
|
2925001WL053743
|
Jayachithira
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jayachithira
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-002-001/281
(ARASANOOR)
|
2925001000NRG23081220221822566
|
08/12/2022
|
Indiraganthi
|
2925001WL053743
|
Indiraganthi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Indiraganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-002-001/282
(ARASANOOR)
|
2925001000NRG23081220221822567
|
08/12/2022
|
Karuppayi A
|
2925001WL053743
|
Karuppayi A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Karuppayi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-002-001/283
(ARASANOOR)
|
2925001000NRG23081220221822568
|
08/12/2022
|
Sutha P
|
2925001WL053743
|
Sutha P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-002-001/287
(ARASANOOR)
|
2925001000NRG23081220221822569
|
08/12/2022
|
Sangeetha M
|
2925001WL053743
|
Sangeetha M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sangeetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-002-001/288
(ARASANOOR)
|
2925001000NRG23081220221822570
|
08/12/2022
|
Ranimuthu
|
2925001WL053743
|
Ranimuthu
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ranimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-002-001/290
(ARASANOOR)
|
2925001000NRG23081220221822571
|
08/12/2022
|
Saraswathi P
|
2925001WL053743
|
Saraswathi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Saraswathi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-002-001/291
(ARASANOOR)
|
2925001000NRG23081220221822572
|
08/12/2022
|
Ambika K
|
2925001WL053743
|
Ambika K
|
00177
|
IOBA0000084
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ambika K
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-002-001/292
(ARASANOOR)
|
2925001000NRG23081220221822573
|
08/12/2022
|
MALATHI
|
2925001WL053743
|
MALATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-002-001/297
(ARASANOOR)
|
2925001000NRG23081220221822575
|
08/12/2022
|
Kasthuri P
|
2925001WL053743
|
Kasthuri P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kasthuri P
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-002-001/299
(ARASANOOR)
|
2925001000NRG23081220221822576
|
08/12/2022
|
Subulakshmi
|
2925001WL053743
|
Subulakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-002-001/301
(ARASANOOR)
|
2925001000NRG23081220221822577
|
08/12/2022
|
POTHUMPONNU
|
2925001WL053743
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-002-001/302
(ARASANOOR)
|
2925001000NRG23081220221822578
|
08/12/2022
|
Sumathi S
|
2925001WL053743
|
Sumathi S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sumathi S
|
SOUTH INDIAN BANK(607167)
|
|
102
|
SIVAGANGA
|
TN-25-001-002-001/305
(ARASANOOR)
|
2925001000NRG23081220221822579
|
08/12/2022
|
Ramuselvi
|
2925001WL053743
|
Ramuselvi
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ramuselvi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAGANGA
|
TN-25-001-002-001/306
(ARASANOOR)
|
2925001000NRG23081220221822580
|
08/12/2022
|
REKA
|
2925001WL053743
|
REKA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
REKA
|
BANK OF BARODA(606985)
|
|
104
|
SIVAGANGA
|
TN-25-001-002-001/307
(ARASANOOR)
|
2925001000NRG23081220221822581
|
08/12/2022
|
Ammasi K
|
2925001WL053743
|
Ammasi K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ammasi K
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-002-001/312
(ARASANOOR)
|
2925001000NRG23081220221822583
|
08/12/2022
|
Valli P
|
2925001WL053743
|
Valli P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Valli P
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-002-001/331
(ARASANOOR)
|
2925001000NRG23081220221822585
|
08/12/2022
|
Muthulakshmi M
|
2925001WL053743
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthulakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-002-001/332
(ARASANOOR)
|
2925001000NRG23081220221822586
|
08/12/2022
|
Dhanalakshmi R
|
2925001WL053743
|
Dhanalakshmi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Dhanalakshmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-002-001/333
(ARASANOOR)
|
2925001000NRG23081220221822587
|
08/12/2022
|
Sealay
|
2925001WL053743
|
Sealay
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sealay
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-002-001/334
(ARASANOOR)
|
2925001000NRG23081220221822588
|
08/12/2022
|
PUSHPAM P
|
2925001WL053743
|
PUSHPAM P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-002-001/335
(ARASANOOR)
|
2925001000NRG23081220221822589
|
08/12/2022
|
Thavamani K
|
2925001WL053743
|
Thavamani K
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Thavamani K
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-002-001/336
(ARASANOOR)
|
2925001000NRG23081220221822590
|
08/12/2022
|
Rakku A
|
2925001WL053743
|
Rakku A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rakku A
|
SOUTH INDIAN BANK(607167)
|
|
112
|
SIVAGANGA
|
TN-25-001-002-001/337
(ARASANOOR)
|
2925001000NRG23081220221822591
|
08/12/2022
|
Samuthanam G
|
2925001WL053743
|
Samuthanam G
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Samuthanam G
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-002-001/346
(ARASANOOR)
|
2925001000NRG23081220221822593
|
08/12/2022
|
Lakhsmi
|
2925001WL053743
|
Lakhsmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-002-001/351
(ARASANOOR)
|
2925001000NRG23081220221822594
|
08/12/2022
|
Lakshmi
|
2925001WL053743
|
Lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
115
|
SIVAGANGA
|
TN-25-001-002-001/352
(ARASANOOR)
|
2925001000NRG23081220221822595
|
08/12/2022
|
Azhagu P
|
2925001WL053743
|
Azhagu P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Azhagu P
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-002-001/356
(ARASANOOR)
|
2925001000NRG23081220221822596
|
08/12/2022
|
SEENIAMMAL
|
2925001WL053743
|
SEENIAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SEENIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIVAGANGA
|
TN-25-001-002-001/357
(ARASANOOR)
|
2925001000NRG23081220221822597
|
08/12/2022
|
Pethi S
|
2925001WL053743
|
Pethi S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pethi S
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-002-001/359
(ARASANOOR)
|
2925001000NRG23081220221822598
|
08/12/2022
|
Pillathal P
|
2925001WL053743
|
Pillathal P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pillathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-002-001/371
(ARASANOOR)
|
2925001000NRG23081220221822599
|
08/12/2022
|
MUTHULAKSMI
|
2925001WL053743
|
MUTHULAKSMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHULAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-002-001/38
(ARASANOOR)
|
2925001000NRG23031220221797303
|
08/12/2022
|
Muthurakku M
|
2925001WL053036
|
Muthurakku M
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthurakku M
|
SOUTH INDIAN BANK(607167)
|
|
121
|
SIVAGANGA
|
TN-25-001-002-001/41
(ARASANOOR)
|
2925001000NRG23031220221797304
|
08/12/2022
|
Bose
|
2925001WL053036
|
Bose
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
14/12/2022
|
|
006773682
|
|
Bose
|
SOUTH INDIAN BANK(607167)
|
|
122
|
SIVAGANGA
|
TN-25-001-002-001/465
(ARASANOOR)
|
2925001000NRG23031220221799491
|
08/12/2022
|
Gandhimathi K
|
2925001WL053089
|
Gandhimathi K
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
Gandhimathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-002-001/48
(ARASANOOR)
|
2925001000NRG23031220221797307
|
08/12/2022
|
CHELLAMMAL A
|
2925001WL053036
|
CHELLAMMAL A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHELLAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-002-001/483
(ARASANOOR)
|
2925001000NRG23031220221797308
|
08/12/2022
|
Mallika M
|
2925001WL053036
|
Mallika M
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mallika M
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-002-001/485
(ARASANOOR)
|
2925001000NRG23031220221797309
|
08/12/2022
|
Pillathal A
|
2925001WL053036
|
Pillathal A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pillathal A
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-002-001/488
(ARASANOOR)
|
2925001000NRG23031220221797310
|
08/12/2022
|
Kannaki S
|
2925001WL053036
|
Kannaki S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kannaki S
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-002-001/490
(ARASANOOR)
|
2925001000NRG23031220221797311
|
08/12/2022
|
Malaichami K
|
2925001WL053036
|
Malaichami K
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Malaichami K
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-002-001/512
(ARASANOOR)
|
2925001000NRG23031220221797313
|
08/12/2022
|
MEENAKSHI M
|
2925001WL053036
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAKSHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-002-001/513
(ARASANOOR)
|
2925001000NRG23031220221797314
|
08/12/2022
|
Natchammal S
|
2925001WL053036
|
Natchammal S
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
Natchammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-002-001/515
(ARASANOOR)
|
2925001000NRG23031220221797316
|
08/12/2022
|
Malini M
|
2925001WL053036
|
Malini M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
Malini M
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-002-001/520
(ARASANOOR)
|
2925001000NRG23031220221797317
|
08/12/2022
|
Muthulakshmi K
|
2925001WL053036
|
Muthulakshmi K
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthulakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-002-001/521
(ARASANOOR)
|
2925001000NRG23031220221797318
|
08/12/2022
|
Balamani A
|
2925001WL053036
|
Balamani A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Balamani A
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-002-001/530
(ARASANOOR)
|
2925001000NRG23031220221797321
|
08/12/2022
|
Mangalasundari M
|
2925001WL053036
|
Mangalasundari M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mangalasundari M
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-002-001/540
(ARASANOOR)
|
2925001000NRG23031220221797323
|
08/12/2022
|
Panchavarnam V
|
2925001WL053036
|
Panchavarnam V
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
Panchavarnam V
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-002-001/571
(ARASANOOR)
|
2925001000NRG23031220221797324
|
08/12/2022
|
Meenal
|
2925001WL053036
|
Meenal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-002-001/582
(ARASANOOR)
|
2925001000NRG23031220221797325
|
08/12/2022
|
Chellapandi K
|
2925001WL053036
|
Chellapandi K
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chellapandi K
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-002-001/585
(ARASANOOR)
|
2925001000NRG23031220221797326
|
08/12/2022
|
Meenachi
|
2925001WL053036
|
Meenachi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-002-001/587
(ARASANOOR)
|
2925001000NRG23031220221797327
|
08/12/2022
|
Umamaheswari A
|
2925001WL053036
|
Umamaheswari A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Umamaheswari A
|
CANARA BANK(508532)
|
|
139
|
SIVAGANGA
|
TN-25-001-002-001/591
(ARASANOOR)
|
2925001000NRG23031220221797328
|
08/12/2022
|
Irulayi A
|
2925001WL053036
|
Irulayi A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Irulayi A
|
SOUTH INDIAN BANK(607167)
|
|
140
|
SIVAGANGA
|
TN-25-001-002-001/609
(ARASANOOR)
|
2925001000NRG23031220221799492
|
08/12/2022
|
KAVITHA
|
2925001WL053089
|
KAVITHA
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-002-001/610
(ARASANOOR)
|
2925001000NRG23031220221799493
|
08/12/2022
|
Azhagumeenal
|
2925001WL053089
|
Azhagumeenal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
Azhagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-002-001/611
(ARASANOOR)
|
2925001000NRG23031220221799494
|
08/12/2022
|
Eswari K
|
2925001WL053089
|
Eswari K
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Eswari K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-002-001/615
(ARASANOOR)
|
2925001000NRG23031220221799495
|
08/12/2022
|
BHUVANESWARI
|
2925001WL053089
|
BHUVANESWARI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-002-001/619
(ARASANOOR)
|
2925001000NRG23031220221799496
|
08/12/2022
|
ARUMUGAN
|
2925001WL053089
|
ARUMUGAN
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
ARUMUGAN
|
CANARA BANK(508532)
|
|
145
|
SIVAGANGA
|
TN-25-001-002-001/626
(ARASANOOR)
|
2925001000NRG23031220221799497
|
08/12/2022
|
selvi
|
2925001WL053089
|
selvi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-002-001/637
(ARASANOOR)
|
2925001000NRG23031220221797329
|
08/12/2022
|
Pushpam K
|
2925001WL053036
|
Pushpam K
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pushpam K
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-002-001/642
(ARASANOOR)
|
2925001000NRG23031220221797331
|
08/12/2022
|
Valli N
|
2925001WL053036
|
Valli N
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Valli N
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-002-001/657
(ARASANOOR)
|
2925001000NRG23081220221822601
|
08/12/2022
|
Murugan
|
2925001WL053743
|
Murugan
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Murugan
|
SOUTH INDIAN BANK(607167)
|
|
149
|
SIVAGANGA
|
TN-25-001-002-001/667
(ARASANOOR)
|
2925001000NRG23031220221797332
|
08/12/2022
|
Selvi M
|
2925001WL053036
|
Selvi M
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
14/12/2022
|
|
006773682
|
|
Selvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-002-001/699
(ARASANOOR)
|
2925001000NRG23031220221797335
|
08/12/2022
|
Nadakathan
|
2925001WL053036
|
Nadakathan
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nadakathan
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-002-001/701
(ARASANOOR)
|
2925001000NRG23031220221797336
|
08/12/2022
|
Thanavalli S
|
2925001WL053036
|
Thanavalli S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Thanavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-002-001/714
(ARASANOOR)
|
2925001000NRG23031220221797337
|
08/12/2022
|
palaniyammal
|
2925001WL053036
|
palaniyammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-002-001/720
(ARASANOOR)
|
2925001000NRG23031220221797338
|
08/12/2022
|
Ayyathal M
|
2925001WL053036
|
Ayyathal M
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ayyathal M
|
SOUTH INDIAN BANK(607167)
|
|
154
|
SIVAGANGA
|
TN-25-001-002-001/724
(ARASANOOR)
|
2925001000NRG23031220221797339
|
08/12/2022
|
Ealammal
|
2925001WL053036
|
Ealammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-002-001/728
(ARASANOOR)
|
2925001000NRG23031220221797341
|
08/12/2022
|
Elammal G
|
2925001WL053036
|
Elammal G
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
Elammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-002-001/73
(ARASANOOR)
|
2925001000NRG23031220221799498
|
08/12/2022
|
Lingeswari B
|
2925001WL053089
|
Lingeswari B
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lingeswari B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-002-001/74
(ARASANOOR)
|
2925001000NRG23031220221799499
|
08/12/2022
|
MEENAL
|
2925001WL053089
|
MEENAL
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAGANGA
|
TN-25-001-002-001/748
(ARASANOOR)
|
2925001000NRG23031220221797344
|
08/12/2022
|
Marithayi P
|
2925001WL053036
|
Marithayi P
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
Marithayi P
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-002-001/75
(ARASANOOR)
|
2925001000NRG23031220221799500
|
08/12/2022
|
MURUGAN
|
2925001WL053089
|
MURUGAN
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-002-001/759
(ARASANOOR)
|
2925001000NRG23031220221797345
|
08/12/2022
|
Malarvizhi M
|
2925001WL053036
|
Malarvizhi M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
Malarvizhi M
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-002-001/76
(ARASANOOR)
|
2925001000NRG23031220221799501
|
08/12/2022
|
Chitra M
|
2925001WL053089
|
Chitra M
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chitra M
|
IDBI BANK(607095)
|
|
162
|
SIVAGANGA
|
TN-25-001-002-001/760
(ARASANOOR)
|
2925001000NRG23031220221797346
|
08/12/2022
|
KAMALA
|
2925001WL053036
|
KAMALA
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
163
|
SIVAGANGA
|
TN-25-001-002-001/768
(ARASANOOR)
|
2925001000NRG23031220221797348
|
08/12/2022
|
Pandiyammal K
|
2925001WL053036
|
Pandiyammal K
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-002-001/77
(ARASANOOR)
|
2925001000NRG23031220221799502
|
08/12/2022
|
ALAGARSAMY
|
2925001WL053089
|
ALAGARSAMY
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALAGARSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-002-001/80
(ARASANOOR)
|
2925001000NRG23031220221799504
|
08/12/2022
|
SUNDARAVALLI
|
2925001WL053089
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNDARAVALLI
|
IDBI BANK(607095)
|
|
166
|
SIVAGANGA
|
TN-25-001-002-001/801
(ARASANOOR)
|
2925001000NRG23031220221797349
|
08/12/2022
|
Sathya M
|
2925001WL053036
|
Sathya M
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sathya M
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-002-001/807
(ARASANOOR)
|
2925001000NRG23031220221797350
|
08/12/2022
|
Kannathal P
|
2925001WL053036
|
Kannathal P
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kannathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-002-001/808
(ARASANOOR)
|
2925001000NRG23031220221797351
|
08/12/2022
|
Kala
|
2925001WL053036
|
Kala
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIVAGANGA
|
TN-25-001-002-001/809
(ARASANOOR)
|
2925001000NRG23031220221797352
|
08/12/2022
|
Muthurakku T
|
2925001WL053036
|
Muthurakku T
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthurakku T
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIVAGANGA
|
TN-25-001-002-001/810
(ARASANOOR)
|
2925001000NRG23031220221797353
|
08/12/2022
|
Sawarimani
|
2925001WL053036
|
Sawarimani
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sawarimani
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-002-001/84
(ARASANOOR)
|
2925001000NRG23031220221799506
|
08/12/2022
|
RAKKU D
|
2925001WL053089
|
RAKKU D
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKKU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-002-001/855
(ARASANOOR)
|
2925001000NRG23031220221797356
|
08/12/2022
|
AYYAMMAL
|
2925001WL053036
|
AYYAMMAL
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
AYYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
173
|
SIVAGANGA
|
TN-25-001-002-001/86
(ARASANOOR)
|
2925001000NRG23031220221799507
|
08/12/2022
|
MALAYAMMAL A
|
2925001WL053089
|
MALAYAMMAL A
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-002-001/869
(ARASANOOR)
|
2925001000NRG23031220221797357
|
08/12/2022
|
Petchiyammal O
|
2925001WL053036
|
Petchiyammal O
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Petchiyammal O
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-002-001/87
(ARASANOOR)
|
2925001000NRG23031220221799508
|
08/12/2022
|
ARUMUGAM
|
2925001WL053089
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-002-001/877
(ARASANOOR)
|
2925001000NRG23031220221797358
|
08/12/2022
|
THEIVANAI
|
2925001WL053036
|
THEIVANAI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-002-001/886
(ARASANOOR)
|
2925001000NRG23031220221797359
|
08/12/2022
|
Rengammal M
|
2925001WL053036
|
Rengammal M
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rengammal M
|
BANK OF INDIA(508505)
|
|
178
|
SIVAGANGA
|
TN-25-001-002-001/89
(ARASANOOR)
|
2925001000NRG23031220221799509
|
08/12/2022
|
MATHI P
|
2925001WL053089
|
MATHI P
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
MATHI P
|
IDBI BANK(607095)
|
|
179
|
SIVAGANGA
|
TN-25-001-002-001/890
(ARASANOOR)
|
2925001000NRG23031220221797360
|
08/12/2022
|
Devi P
|
2925001WL053036
|
Devi P
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
Devi P
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-002-001/895
(ARASANOOR)
|
2925001000NRG23031220221797361
|
08/12/2022
|
Palaniyammal P
|
2925001WL053036
|
Palaniyammal P
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Palaniyammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
SIVAGANGA
|
TN-25-001-002-001/901
(ARASANOOR)
|
2925001000NRG23031220221799511
|
08/12/2022
|
MUTHAMMAL P
|
2925001WL053089
|
MUTHAMMAL P
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-002-001/91
(ARASANOOR)
|
2925001000NRG23031220221799513
|
08/12/2022
|
PADMA
|
2925001WL053089
|
PADMA
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-002-001/911
(ARASANOOR)
|
2925001000NRG23031220221799514
|
08/12/2022
|
RAKKU R
|
2925001WL053089
|
RAKKU R
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKKU R
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-002-001/914
(ARASANOOR)
|
2925001000NRG23031220221797362
|
08/12/2022
|
Athilakshmi S
|
2925001WL053036
|
Athilakshmi S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Athilakshmi S
|
SOUTH INDIAN BANK(607167)
|
|
185
|
SIVAGANGA
|
TN-25-001-002-001/92
(ARASANOOR)
|
2925001000NRG23031220221799515
|
08/12/2022
|
Alagumeenal
|
2925001WL053089
|
Alagumeenal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Alagumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
SIVAGANGA
|
TN-25-001-002-001/923
(ARASANOOR)
|
2925001000NRG23031220221797363
|
08/12/2022
|
Ponnuthayi K
|
2925001WL053036
|
Ponnuthayi K
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ponnuthayi K
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-002-001/93
(ARASANOOR)
|
2925001000NRG23031220221799517
|
08/12/2022
|
POOMADEVI
|
2925001WL053089
|
POOMADEVI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
POOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-002-001/94
(ARASANOOR)
|
2925001000NRG23031220221799518
|
08/12/2022
|
PETCHI
|
2925001WL053089
|
PETCHI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-002-001/966
(ARASANOOR)
|
2925001000NRG23031220221797366
|
08/12/2022
|
Pandiyammal S
|
2925001WL053036
|
Pandiyammal S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandiyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-002-001/967
(ARASANOOR)
|
2925001000NRG23031220221797367
|
08/12/2022
|
arumugam
|
2925001WL053036
|
arumugam
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
14/12/2022
|
|
006773682
|
|
arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
SIVAGANGA
|
TN-25-001-002-001/974
(ARASANOOR)
|
2925001000NRG23031220221797368
|
08/12/2022
|
Kalaiselvi S
|
2925001WL053036
|
Kalaiselvi S
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kalaiselvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-002-001/978
(ARASANOOR)
|
2925001000NRG23031220221797369
|
08/12/2022
|
paramasunthari
|
2925001WL053036
|
paramasunthari
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773682
|
|
paramasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-002-001/992
(ARASANOOR)
|
2925001000NRG23031220221799519
|
08/12/2022
|
NAGAMMAL
|
2925001WL053089
|
NAGAMMAL
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIVAGANGA
|
TN-25-001-002-001/993
(ARASANOOR)
|
2925001000NRG23031220221799520
|
08/12/2022
|
RAKKU
|
2925001WL053089
|
RAKKU
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIVAGANGA
|
TN-25-001-002-001/996
(ARASANOOR)
|
2925001000NRG23031220221799521
|
08/12/2022
|
ALANKI
|
2925001WL053089
|
ALANKI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211517
|
211517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212717
|
212717
|
|
|
|
|
|
|
|