|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-002-001/931
(ARASANOOR)
|
2925001000NRG23200620220455717
|
21/06/2022
|
VASANTHA
|
2925001WL013888
|
VASANTHA
|
00078
|
CNRB0005157
|
836
|
836
|
Processed
|
26/06/2022
|
|
009596932
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1030
(ARASANOOR)
|
2925001000NRG23200620220455603
|
21/06/2022
|
Rakgammal
|
2925001WL013888
|
Rakgammal
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rakgammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1048
(ARASANOOR)
|
2925001000NRG23200620220455607
|
21/06/2022
|
Rekha T
|
2925001WL013888
|
Rekha T
|
00177
|
IOBA0000084
|
627
|
627
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rekha T
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1054
(ARASANOOR)
|
2925001000NRG23200620220455608
|
21/06/2022
|
BAKIALAKSHMI
|
2925001WL013888
|
BAKIALAKSHMI
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
26/06/2022
|
|
009596932
|
|
BAKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1064
(ARASANOOR)
|
2925001000NRG23200620220455610
|
21/06/2022
|
ESWARI
|
2925001WL013888
|
ESWARI
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
26/06/2022
|
|
009596932
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/11
(ARASANOOR)
|
2925001000NRG23200620220455611
|
21/06/2022
|
BALRAJA
|
2925001WL013888
|
BALRAJA
|
00177
|
IOBA0000084
|
418
|
418
|
Processed
|
26/06/2022
|
|
009596932
|
|
BALRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1171
(ARASANOOR)
|
2925001000NRG23200620220455612
|
21/06/2022
|
Meenal
|
2925001WL013888
|
Meenal
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1227
(ARASANOOR)
|
2925001000NRG23200620220455613
|
21/06/2022
|
LAKSHMI
|
2925001WL013888
|
LAKSHMI
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1275
(ARASANOOR)
|
2925001000NRG23200620220455616
|
21/06/2022
|
NADHIYA P
|
2925001WL013888
|
NADHIYA P
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
25/06/2022
|
|
009596932
|
|
NADHIYA P
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1313
(ARASANOOR)
|
2925001000NRG23200620220455619
|
21/06/2022
|
Kalyani S
|
2925001WL013888
|
Kalyani S
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalyani S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/21
(ARASANOOR)
|
2925001000NRG23200620220455640
|
21/06/2022
|
NAGARAJ
|
2925001WL013888
|
NAGARAJ
|
00177
|
IOBA0000084
|
627
|
627
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/323
(ARASANOOR)
|
2925001000NRG23200620220455643
|
21/06/2022
|
Raku
|
2925001WL013888
|
Raku
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
Raku
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/41
(ARASANOOR)
|
2925001000NRG23200620220455644
|
21/06/2022
|
Bose
|
2925001WL013888
|
Bose
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bose
|
SOUTH INDIAN BANK(607167)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/497
(ARASANOOR)
|
2925001000NRG23200620220455646
|
21/06/2022
|
Peachi
|
2925001WL013888
|
Peachi
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
Peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/498
(ARASANOOR)
|
2925001000NRG23200620220455647
|
21/06/2022
|
Muniyammal
|
2925001WL013888
|
Muniyammal
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/505
(ARASANOOR)
|
2925001000NRG23200620220455649
|
21/06/2022
|
Jayakodi M
|
2925001WL013888
|
Jayakodi M
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jayakodi M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/507
(ARASANOOR)
|
2925001000NRG23200620220455650
|
21/06/2022
|
Chellammal M
|
2925001WL013888
|
Chellammal M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/523
(ARASANOOR)
|
2925001000NRG23200620220455652
|
21/06/2022
|
Panchavarnam S
|
2925001WL013888
|
Panchavarnam S
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
26/06/2022
|
|
009596932
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/524
(ARASANOOR)
|
2925001000NRG23200620220455653
|
21/06/2022
|
VELLAYAMMAL
|
2925001WL013888
|
VELLAYAMMAL
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596932
|
|
VELLAYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/531
(ARASANOOR)
|
2925001000NRG23200620220455654
|
21/06/2022
|
Peachiyammal
|
2925001WL013888
|
Peachiyammal
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596932
|
|
Peachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/534
(ARASANOOR)
|
2925001000NRG23200620220455655
|
21/06/2022
|
ANGAMMAL
|
2925001WL013888
|
ANGAMMAL
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/544
(ARASANOOR)
|
2925001000NRG23200620220455656
|
21/06/2022
|
Pechi
|
2925001WL013888
|
Pechi
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/551
(ARASANOOR)
|
2925001000NRG23200620220455658
|
21/06/2022
|
MOOKKAMMAL
|
2925001WL013888
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKKAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/552
(ARASANOOR)
|
2925001000NRG23200620220455659
|
21/06/2022
|
MUTHUPANDI
|
2925001WL013888
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/554
(ARASANOOR)
|
2925001000NRG23200620220455660
|
21/06/2022
|
Indirani
|
2925001WL013888
|
Indirani
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indirani
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/556
(ARASANOOR)
|
2925001000NRG23200620220455661
|
21/06/2022
|
DHANABAKIAM A
|
2925001WL013888
|
DHANABAKIAM A
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHANABAKIAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/559
(ARASANOOR)
|
2925001000NRG23200620220455663
|
21/06/2022
|
Sami
|
2925001WL013888
|
Sami
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sami
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/561
(ARASANOOR)
|
2925001000NRG23200620220455665
|
21/06/2022
|
VANNIYAMMAL
|
2925001WL013888
|
VANNIYAMMAL
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
VANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/568
(ARASANOOR)
|
2925001000NRG23200620220455666
|
21/06/2022
|
Murugeshwari P
|
2925001WL013888
|
Murugeshwari P
|
00177
|
IOBA0000084
|
627
|
627
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugeshwari P
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/569
(ARASANOOR)
|
2925001000NRG23200620220455667
|
21/06/2022
|
VIJAIYA
|
2925001WL013888
|
VIJAIYA
|
00177
|
IOBA0000084
|
627
|
627
|
Processed
|
26/06/2022
|
|
009596932
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/572
(ARASANOOR)
|
2925001000NRG23200620220455669
|
21/06/2022
|
NAGAVALLI
|
2925001WL013888
|
NAGAVALLI
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/578
(ARASANOOR)
|
2925001000NRG23200620220455670
|
21/06/2022
|
Jothi A
|
2925001WL013888
|
Jothi A
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jothi A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/586
(ARASANOOR)
|
2925001000NRG23200620220455671
|
21/06/2022
|
Manimala A
|
2925001WL013888
|
Manimala A
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manimala A
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/594
(ARASANOOR)
|
2925001000NRG23200620220455672
|
21/06/2022
|
KALI
|
2925001WL013888
|
KALI
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/596
(ARASANOOR)
|
2925001000NRG23200620220455673
|
21/06/2022
|
Lilavathi N
|
2925001WL013888
|
Lilavathi N
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lilavathi N
|
SOUTH INDIAN BANK(607167)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/597
(ARASANOOR)
|
2925001000NRG23200620220455674
|
21/06/2022
|
VALLI
|
2925001WL013888
|
VALLI
|
00177
|
IOBA0000084
|
627
|
627
|
Processed
|
26/06/2022
|
|
009596932
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/621
(ARASANOOR)
|
2925001000NRG23200620220455675
|
21/06/2022
|
Petchi P
|
2925001WL013888
|
Petchi P
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
Petchi P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/639
(ARASANOOR)
|
2925001000NRG23200620220455677
|
21/06/2022
|
RAJENDRAN
|
2925001WL013888
|
RAJENDRAN
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/648
(ARASANOOR)
|
2925001000NRG23200620220455678
|
21/06/2022
|
muthupillai
|
2925001WL013888
|
muthupillai
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/67
(ARASANOOR)
|
2925001000NRG23200620220455681
|
21/06/2022
|
gomathi
|
2925001WL013888
|
gomathi
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596932
|
|
gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/676
(ARASANOOR)
|
2925001000NRG23200620220455682
|
21/06/2022
|
PERIYAKARUPPI
|
2925001WL013888
|
PERIYAKARUPPI
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596932
|
|
PERIYAKARUPPI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/709
(ARASANOOR)
|
2925001000NRG23200620220455689
|
21/06/2022
|
Aingaiyarkainni
|
2925001WL013888
|
Aingaiyarkainni
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596932
|
|
Aingaiyarkainni
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/710
(ARASANOOR)
|
2925001000NRG23200620220455690
|
21/06/2022
|
MUNIYAMMAL
|
2925001WL013888
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/729
(ARASANOOR)
|
2925001000NRG23200620220455692
|
21/06/2022
|
seniyammal
|
2925001WL013888
|
seniyammal
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
seniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/734
(ARASANOOR)
|
2925001000NRG23200620220455693
|
21/06/2022
|
Pechiyammal M
|
2925001WL013888
|
Pechiyammal M
|
00177
|
IOBA0000084
|
418
|
418
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pechiyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/739
(ARASANOOR)
|
2925001000NRG23200620220455695
|
21/06/2022
|
Rakku M
|
2925001WL013888
|
Rakku M
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/743
(ARASANOOR)
|
2925001000NRG23200620220455697
|
21/06/2022
|
Chandra
|
2925001WL013888
|
Chandra
|
00177
|
IOBA0000084
|
627
|
627
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/747
(ARASANOOR)
|
2925001000NRG23200620220455698
|
21/06/2022
|
PANDIYAMMAL
|
2925001WL013888
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/751
(ARASANOOR)
|
2925001000NRG23200620220455700
|
21/06/2022
|
Vailli
|
2925001WL013888
|
Vailli
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/765-A
(ARASANOOR)
|
2925001000NRG23200620220455701
|
21/06/2022
|
ANJAMMAL
|
2925001WL013888
|
ANJAMMAL
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/776
(ARASANOOR)
|
2925001000NRG23200620220455703
|
21/06/2022
|
PACHIYAMMAL
|
2925001WL013888
|
PACHIYAMMAL
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
26/06/2022
|
|
009596932
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/784
(ARASANOOR)
|
2925001000NRG23200620220455704
|
21/06/2022
|
SARASWATHI
|
2925001WL013888
|
SARASWATHI
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/803
(ARASANOOR)
|
2925001000NRG23200620220455705
|
21/06/2022
|
Vasantha K
|
2925001WL013888
|
Vasantha K
|
00177
|
IOBA0000084
|
418
|
418
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vasantha K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/849
(ARASANOOR)
|
2925001000NRG23200620220455706
|
21/06/2022
|
NITHYA
|
2925001WL013888
|
NITHYA
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/858
(ARASANOOR)
|
2925001000NRG23200620220455707
|
21/06/2022
|
Arumugam M
|
2925001WL013888
|
Arumugam M
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arumugam M
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/860
(ARASANOOR)
|
2925001000NRG23200620220455708
|
21/06/2022
|
parami
|
2925001WL013888
|
parami
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
26/06/2022
|
|
009596932
|
|
parami
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/862
(ARASANOOR)
|
2925001000NRG23200620220455709
|
21/06/2022
|
PANCHAVARANAM S
|
2925001WL013888
|
PANCHAVARANAM S
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANCHAVARANAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/871
(ARASANOOR)
|
2925001000NRG23200620220455710
|
21/06/2022
|
Poinnammal
|
2925001WL013888
|
Poinnammal
|
00177
|
IOBA0000084
|
627
|
627
|
Processed
|
26/06/2022
|
|
009596932
|
|
Poinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/889
(ARASANOOR)
|
2925001000NRG23200620220455712
|
21/06/2022
|
PERAMA
|
2925001WL013888
|
PERAMA
|
00177
|
IOBA0000084
|
627
|
627
|
Processed
|
26/06/2022
|
|
009596932
|
|
PERAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/892
(ARASANOOR)
|
2925001000NRG23200620220455713
|
21/06/2022
|
PANCHAVARNAM
|
2925001WL013888
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/90
(ARASANOOR)
|
2925001000NRG23200620220455714
|
21/06/2022
|
Sonai N
|
2925001WL013888
|
Sonai N
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sonai N
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/917
(ARASANOOR)
|
2925001000NRG23200620220455715
|
21/06/2022
|
priya
|
2925001WL013888
|
priya
|
00177
|
IOBA0000084
|
418
|
418
|
Processed
|
26/06/2022
|
|
009596932
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/926
(ARASANOOR)
|
2925001000NRG23200620220455716
|
21/06/2022
|
RAGINI
|
2925001WL013888
|
RAGINI
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/946
(ARASANOOR)
|
2925001000NRG23200620220455719
|
21/06/2022
|
RAKKU
|
2925001WL013888
|
RAKKU
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/962
(ARASANOOR)
|
2925001000NRG23200620220455721
|
21/06/2022
|
AASAIPONNU
|
2925001WL013888
|
AASAIPONNU
|
00177
|
IOBA0000084
|
627
|
627
|
Processed
|
25/06/2022
|
|
009596932
|
|
AASAIPONNU
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/965
(ARASANOOR)
|
2925001000NRG23200620220455723
|
21/06/2022
|
Petchiyammal M
|
2925001WL013888
|
Petchiyammal M
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
26/06/2022
|
|
009596932
|
|
Petchiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/974
(ARASANOOR)
|
2925001000NRG23200620220455726
|
21/06/2022
|
Kalaiselvi S
|
2925001WL013888
|
Kalaiselvi S
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kalaiselvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/975
(ARASANOOR)
|
2925001000NRG23200620220455727
|
21/06/2022
|
Vasandha T
|
2925001WL013888
|
Vasandha T
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasandha T
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/983
(ARASANOOR)
|
2925001000NRG23200620220455728
|
21/06/2022
|
ANNAKILI
|
2925001WL013888
|
ANNAKILI
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67563
|
67563
|
|
|
|
|
|
|
|
|
70
|
SIVAGANGA
|
TN-25-001-017-001/110
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452658
|
21/06/2022
|
KURUNTHAMMAL A
|
2925001WL013774
|
KURUNTHAMMAL A
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KURUNTHAMMAL A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
SIVAGANGA
|
TN-25-001-017-001/111
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452659
|
21/06/2022
|
kolammal
|
2925001WL013774
|
kolammal
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
kolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-017-001/112
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452660
|
21/06/2022
|
RAKKAMMAL A
|
2925001WL013774
|
RAKKAMMAL A
|
00546
|
CIUB0000173
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAKKAMMAL A
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-017-001/116
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452662
|
21/06/2022
|
ganeshan
|
2925001WL013774
|
ganeshan
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-017-001/117
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452663
|
21/06/2022
|
MARI R
|
2925001WL013774
|
MARI R
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARI R
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
SIVAGANGA
|
TN-25-001-017-001/121
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452664
|
21/06/2022
|
RAKKU
|
2925001WL013774
|
RAKKU
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-017-001/129
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452669
|
21/06/2022
|
PARAMESHWARI K
|
2925001WL013774
|
PARAMESHWARI K
|
00546
|
CIUB0000173
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARAMESHWARI K
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-017-001/130
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452670
|
21/06/2022
|
KAMALAM M
|
2925001WL013774
|
KAMALAM M
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-017-001/131
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452671
|
21/06/2022
|
KAINNATHAIL P
|
2925001WL013774
|
KAINNATHAIL P
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAINNATHAIL P
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-017-001/146
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452679
|
21/06/2022
|
ALAGU K
|
2925001WL013774
|
ALAGU K
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
ALAGU K
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-017-001/147
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452680
|
21/06/2022
|
RAKKU S
|
2925001WL013774
|
RAKKU S
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAKKU S
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-017-001/149
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452681
|
21/06/2022
|
KAMALAM M
|
2925001WL013774
|
KAMALAM M
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-017-001/150
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452682
|
21/06/2022
|
MEENAIL A
|
2925001WL013774
|
MEENAIL A
|
00546
|
CIUB0000173
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596932
|
|
MEENAIL A
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-017-001/153
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452683
|
21/06/2022
|
POOPATHI
|
2925001WL013774
|
POOPATHI
|
00546
|
CIUB0000173
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596932
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-017-001/156
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452684
|
21/06/2022
|
Kalaiselvi A
|
2925001WL013774
|
Kalaiselvi A
|
00546
|
CIUB0000173
|
450
|
450
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kalaiselvi A
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-017-001/158
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452686
|
21/06/2022
|
VIJAIYALAKSHMI M
|
2925001WL013774
|
VIJAIYALAKSHMI M
|
00546
|
CIUB0000173
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAIYALAKSHMI M
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
SIVAGANGA
|
TN-25-001-017-001/161
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452687
|
21/06/2022
|
LAKSHMI B
|
2925001WL013774
|
LAKSHMI B
|
00546
|
CIUB0000173
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-017-001/163
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452688
|
21/06/2022
|
ANATHAVALLI
|
2925001WL013774
|
ANATHAVALLI
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANATHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
SIVAGANGA
|
TN-25-001-017-001/170
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452690
|
21/06/2022
|
GANGAM K
|
2925001WL013774
|
GANGAM K
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
GANGAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-017-001/174
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452692
|
21/06/2022
|
AMCHAVAILL M
|
2925001WL013774
|
AMCHAVAILL M
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
AMCHAVAILL M
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-017-001/175
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452693
|
21/06/2022
|
MEENCHI
|
2925001WL013774
|
MEENCHI
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENCHI
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
SIVAGANGA
|
TN-25-001-017-001/182
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452694
|
21/06/2022
|
KOWLARASI
|
2925001WL013774
|
KOWLARASI
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KOWLARASI
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
SIVAGANGA
|
TN-25-001-017-001/193
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452696
|
21/06/2022
|
CHINNAPONNU
|
2925001WL013774
|
CHINNAPONNU
|
00546
|
CIUB0000173
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-017-001/199
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452698
|
21/06/2022
|
LAKSHMI
|
2925001WL013774
|
LAKSHMI
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-017-001/205
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452700
|
21/06/2022
|
ARUMUGAM
|
2925001WL013774
|
ARUMUGAM
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-017-001/207
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452701
|
21/06/2022
|
DHAVAMANI D
|
2925001WL013774
|
DHAVAMANI D
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHAVAMANI D
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
SIVAGANGA
|
TN-25-001-017-001/215
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452705
|
21/06/2022
|
UMA
|
2925001WL013774
|
UMA
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
UMA
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-017-001/222
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452706
|
21/06/2022
|
VIJAIYA P
|
2925001WL013774
|
VIJAIYA P
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAIYA P
|
CANARA BANK(508532)
|
|
98
|
SIVAGANGA
|
TN-25-001-017-001/227
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452709
|
21/06/2022
|
B.ANANDAVALLI
|
2925001WL013774
|
B.ANANDAVALLI
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
B.ANANDAVALLI
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-017-001/237
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452710
|
21/06/2022
|
valarmathi
|
2925001WL013774
|
valarmathi
|
00546
|
CIUB0000173
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596932
|
|
valarmathi
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-017-001/261
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452711
|
21/06/2022
|
AMARAVATHI
|
2925001WL013774
|
AMARAVATHI
|
00546
|
CIUB0000173
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIVAGANGA
|
TN-25-001-017-001/263
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452712
|
21/06/2022
|
DHAIRMALAKSHMI U
|
2925001WL013774
|
DHAIRMALAKSHMI U
|
00546
|
CIUB0000173
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHAIRMALAKSHMI U
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-017-001/287
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452715
|
21/06/2022
|
saraswathi
|
2925001WL013774
|
saraswathi
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
saraswathi
|
UCO BANK(607066)
|
|
103
|
SIVAGANGA
|
TN-25-001-017-001/320
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452718
|
21/06/2022
|
Magashvaeri
|
2925001WL013774
|
Magashvaeri
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
Magashvaeri
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-017-001/450
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452720
|
21/06/2022
|
REAJSHWARI J
|
2925001WL013774
|
REAJSHWARI J
|
00546
|
CIUB0000173
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596932
|
|
REAJSHWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-017-001/477
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452723
|
21/06/2022
|
PANDIKANNU
|
2925001WL013774
|
PANDIKANNU
|
00546
|
CIUB0000173
|
450
|
450
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANDIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-017-001/508
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452726
|
21/06/2022
|
RAJALAKSHMI M
|
2925001WL013774
|
RAJALAKSHMI M
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJALAKSHMI M
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-017-001/534
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452728
|
21/06/2022
|
PASUPATHI M
|
2925001WL013774
|
PASUPATHI M
|
00546
|
CIUB0000173
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596932
|
|
PASUPATHI M
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
SIVAGANGA
|
TN-25-001-017-002/563
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452732
|
21/06/2022
|
ANNMAYIL
|
2925001WL013774
|
ANNMAYIL
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANNMAYIL
|
BANK OF BARODA(606985)
|
|
109
|
SIVAGANGA
|
TN-25-001-017-017/569
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220452750
|
21/06/2022
|
SARASHVATHI
|
2925001WL013774
|
SARASHVATHI
|
00546
|
CIUB0000173
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30825
|
30825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99224
|
99224
|
|
|
|
|
|
|
|