|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-003-001/111
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148858
|
01/09/2022
|
Dhanam
|
2925001WL033799
|
Dhanam
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Dhanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/102
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148855
|
01/09/2022
|
Tamilarasi C
|
2925001WL033799
|
Tamilarasi C
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Tamilarasi C
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/106
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148856
|
01/09/2022
|
Rakku M
|
2925001WL033799
|
Rakku M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/108
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148857
|
01/09/2022
|
Jaya K
|
2925001WL033799
|
Jaya K
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
Jaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/218
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148859
|
01/09/2022
|
Vasuki P
|
2925001WL033799
|
Vasuki P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vasuki P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/23
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148860
|
01/09/2022
|
palanisamy
|
2925001WL033799
|
palanisamy
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/233
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150594
|
01/09/2022
|
Selvi K
|
2925001WL033841
|
Selvi K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selvi K
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/243
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148861
|
01/09/2022
|
Sornam S
|
2925001WL033799
|
Sornam S
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sornam S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/249
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150595
|
01/09/2022
|
Sowntharam A
|
2925001WL033841
|
Sowntharam A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sowntharam A
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/252
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150596
|
01/09/2022
|
Azhagammal K
|
2925001WL033841
|
Azhagammal K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Azhagammal K
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/254
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150597
|
01/09/2022
|
Shanthi G
|
2925001WL033841
|
Shanthi G
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Shanthi G
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/267
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150598
|
01/09/2022
|
Muniyammal K
|
2925001WL033841
|
Muniyammal K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Muniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/269
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150599
|
01/09/2022
|
Pappa R
|
2925001WL033841
|
Pappa R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pappa R
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/271
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150600
|
01/09/2022
|
Indrani C
|
2925001WL033841
|
Indrani C
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Indrani C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/273
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150601
|
01/09/2022
|
Thavamani V
|
2925001WL033841
|
Thavamani V
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
Thavamani V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/280
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150603
|
01/09/2022
|
Sonaimuthu K
|
2925001WL033841
|
Sonaimuthu K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sonaimuthu K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/281
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150604
|
01/09/2022
|
Panchavarnam S
|
2925001WL033841
|
Panchavarnam S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/283
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150605
|
01/09/2022
|
Natchammal S
|
2925001WL033841
|
Natchammal S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Natchammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/284
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150606
|
01/09/2022
|
Shanthi M
|
2925001WL033841
|
Shanthi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Shanthi M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/285
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150607
|
01/09/2022
|
Jaya K
|
2925001WL033841
|
Jaya K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jaya K
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/287
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150608
|
01/09/2022
|
Samaiyamuthu S
|
2925001WL033841
|
Samaiyamuthu S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
Samaiyamuthu S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/289
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150609
|
01/09/2022
|
Rakku P
|
2925001WL033841
|
Rakku P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rakku P
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/293
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150610
|
01/09/2022
|
Rajendran V
|
2925001WL033841
|
Rajendran V
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rajendran V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/296
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150611
|
01/09/2022
|
Pandiyammal S
|
2925001WL033841
|
Pandiyammal S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pandiyammal S
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/297
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150612
|
01/09/2022
|
Rani M
|
2925001WL033841
|
Rani M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/298
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150613
|
01/09/2022
|
Rajamani P
|
2925001WL033841
|
Rajamani P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rajamani P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/299
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150614
|
01/09/2022
|
Sumathi S
|
2925001WL033841
|
Sumathi S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sumathi S
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/300
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150615
|
01/09/2022
|
POTHUMPONNU
|
2925001WL033841
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/302
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150616
|
01/09/2022
|
Valli G
|
2925001WL033841
|
Valli G
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Valli G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/303
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150617
|
01/09/2022
|
Chinnammal A
|
2925001WL033841
|
Chinnammal A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
Chinnammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/310
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150618
|
01/09/2022
|
MUTHUPILLAI
|
2925001WL033841
|
MUTHUPILLAI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUPILLAI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/312
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150619
|
01/09/2022
|
Sumathi S
|
2925001WL033841
|
Sumathi S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sumathi S
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/317
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150621
|
01/09/2022
|
Valli P
|
2925001WL033841
|
Valli P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
Valli P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/318
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150622
|
01/09/2022
|
Sethu S
|
2925001WL033841
|
Sethu S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sethu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/320
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150623
|
01/09/2022
|
Athammal P
|
2925001WL033841
|
Athammal P
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858011
|
|
Athammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/323
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150624
|
01/09/2022
|
Samaiyakaruppi P
|
2925001WL033841
|
Samaiyakaruppi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Samaiyakaruppi P
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/324
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150625
|
01/09/2022
|
Valli P
|
2925001WL033841
|
Valli P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Valli P
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/325
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150626
|
01/09/2022
|
Palaniyammal K
|
2925001WL033841
|
Palaniyammal K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
Palaniyammal K
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/326
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150627
|
01/09/2022
|
meena
|
2925001WL033841
|
meena
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/327
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150628
|
01/09/2022
|
SEVATHAL
|
2925001WL033841
|
SEVATHAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/329
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150629
|
01/09/2022
|
shathi
|
2925001WL033841
|
shathi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
shathi
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/330
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150630
|
01/09/2022
|
JAYARANI M
|
2925001WL033841
|
JAYARANI M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
JAYARANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/332
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150631
|
01/09/2022
|
RAKKU K
|
2925001WL033841
|
RAKKU K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU K
|
IDBI BANK(607095)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/338
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150632
|
01/09/2022
|
Chinnammal K
|
2925001WL033841
|
Chinnammal K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Chinnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/345
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148863
|
01/09/2022
|
Renugadevi P
|
2925001WL033799
|
Renugadevi P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
Renugadevi P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/346
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148864
|
01/09/2022
|
LAKSHMI
|
2925001WL033799
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/348
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150635
|
01/09/2022
|
Nachammal
|
2925001WL033841
|
Nachammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/349
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148865
|
01/09/2022
|
Balamani M
|
2925001WL033799
|
Balamani M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Balamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/351
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150636
|
01/09/2022
|
Krishnaveni N
|
2925001WL033841
|
Krishnaveni N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Krishnaveni N
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/352
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150637
|
01/09/2022
|
Kaliyammal M
|
2925001WL033841
|
Kaliyammal M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kaliyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/353
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150638
|
01/09/2022
|
Pandikannu P
|
2925001WL033841
|
Pandikannu P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pandikannu P
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/357
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150639
|
01/09/2022
|
Mookkammal K
|
2925001WL033841
|
Mookkammal K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mookkammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/358
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150640
|
01/09/2022
|
Amutha P
|
2925001WL033841
|
Amutha P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/359
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150641
|
01/09/2022
|
Ramu S
|
2925001WL033841
|
Ramu S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ramu S
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/360
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148866
|
01/09/2022
|
Lakshmi M
|
2925001WL033799
|
Lakshmi M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858011
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/38
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148867
|
01/09/2022
|
Mala N
|
2925001WL033799
|
Mala N
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mala N
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/381
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148868
|
01/09/2022
|
Arumugathammal S
|
2925001WL033799
|
Arumugathammal S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Arumugathammal S
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/384
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148869
|
01/09/2022
|
Selvi A
|
2925001WL033799
|
Selvi A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selvi A
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/386
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148870
|
01/09/2022
|
Thaiyamuthu M
|
2925001WL033799
|
Thaiyamuthu M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thaiyamuthu M
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/391
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148871
|
01/09/2022
|
Panchavarnam M
|
2925001WL033799
|
Panchavarnam M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Panchavarnam M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/402
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148873
|
01/09/2022
|
Veeramani G
|
2925001WL033799
|
Veeramani G
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Veeramani G
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/404
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148874
|
01/09/2022
|
Namachivayam
|
2925001WL033799
|
Namachivayam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Namachivayam
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/405
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150642
|
01/09/2022
|
SOKKAN
|
2925001WL033841
|
SOKKAN
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
SOKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-001/406
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150643
|
01/09/2022
|
Ananthi R
|
2925001WL033841
|
Ananthi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ananthi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-001/407
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150644
|
01/09/2022
|
Maruthan K
|
2925001WL033841
|
Maruthan K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Maruthan K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-001/408
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150645
|
01/09/2022
|
Sarasu G
|
2925001WL033841
|
Sarasu G
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sarasu G
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-001/411
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150646
|
01/09/2022
|
PANDIYAMMAL R
|
2925001WL033841
|
PANDIYAMMAL R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
PANDIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-003-001/415
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150647
|
01/09/2022
|
Lakshmi A
|
2925001WL033841
|
Lakshmi A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-003-001/417
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150648
|
01/09/2022
|
Karuppayi K
|
2925001WL033841
|
Karuppayi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Karuppayi K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-003-001/425
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150649
|
01/09/2022
|
Muniyammal S
|
2925001WL033841
|
Muniyammal S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyammal S
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-003-001/428
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150650
|
01/09/2022
|
Andichi P
|
2925001WL033841
|
Andichi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Andichi P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-003-001/429
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150651
|
01/09/2022
|
Amutha S
|
2925001WL033841
|
Amutha S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Amutha S
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-003-001/438
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150652
|
01/09/2022
|
Valarmathi M
|
2925001WL033841
|
Valarmathi M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Valarmathi M
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-003-001/439
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150653
|
01/09/2022
|
Ponnammal G
|
2925001WL033841
|
Ponnammal G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
Ponnammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-003-001/45
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148875
|
01/09/2022
|
PANJAVARNAM
|
2925001WL033799
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-003-001/453
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148876
|
01/09/2022
|
Rani M
|
2925001WL033799
|
Rani M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rani M
|
UCO BANK(607066)
|
|
77
|
SIVAGANGA
|
TN-25-001-003-001/466
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150654
|
01/09/2022
|
Jaya E
|
2925001WL033841
|
Jaya E
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jaya E
|
IDBI BANK(607095)
|
|
78
|
SIVAGANGA
|
TN-25-001-003-001/469
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148877
|
01/09/2022
|
Sumathi R
|
2925001WL033799
|
Sumathi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-003-001/472
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150655
|
01/09/2022
|
Karthiga A
|
2925001WL033841
|
Karthiga A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Karthiga A
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-003-001/508
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150656
|
01/09/2022
|
Murugeswari M
|
2925001WL033841
|
Murugeswari M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858011
|
|
Murugeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-003-001/517
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148878
|
01/09/2022
|
Lakshmi A
|
2925001WL033799
|
Lakshmi A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-003-001/535
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150657
|
01/09/2022
|
Kavitha M
|
2925001WL033841
|
Kavitha M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kavitha M
|
UCO BANK(607066)
|
|
83
|
SIVAGANGA
|
TN-25-001-003-001/547
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150659
|
01/09/2022
|
Jothi P
|
2925001WL033841
|
Jothi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jothi P
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-003-001/560
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150660
|
01/09/2022
|
VASANTHAL
|
2925001WL033841
|
VASANTHAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASANTHAL
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-003-001/566
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150661
|
01/09/2022
|
Muthulakshmi M
|
2925001WL033841
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthulakshmi M
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-003-001/573
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150662
|
01/09/2022
|
Bhuvaneswari R
|
2925001WL033841
|
Bhuvaneswari R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
Bhuvaneswari R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
SIVAGANGA
|
TN-25-001-003-001/574
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150663
|
01/09/2022
|
lakshmi
|
2925001WL033841
|
lakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-003-001/576
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150664
|
01/09/2022
|
Maheswari K
|
2925001WL033841
|
Maheswari K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Maheswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-003-001/591
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150666
|
01/09/2022
|
Pothumponnu P
|
2925001WL033841
|
Pothumponnu P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
Pothumponnu P
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-003-001/75
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148880
|
01/09/2022
|
Bose A
|
2925001WL033799
|
Bose A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Bose A
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-003-001/78
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148881
|
01/09/2022
|
LAKSHMI T
|
2925001WL033799
|
LAKSHMI T
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
LAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-003-001/83
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148882
|
01/09/2022
|
Paranjothi P
|
2925001WL033799
|
Paranjothi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Paranjothi P
|
CANARA BANK(508532)
|
|
93
|
SIVAGANGA
|
TN-25-001-003-001/87
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148883
|
01/09/2022
|
Panchavarnam I
|
2925001WL033799
|
Panchavarnam I
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Panchavarnam I
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-003-001/88
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148884
|
01/09/2022
|
PUSHPHAM
|
2925001WL033799
|
PUSHPHAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-003-006/601
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148887
|
01/09/2022
|
ESWARI S
|
2925001WL033799
|
ESWARI S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
ESWARI S
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIVAGANGA
|
TN-25-001-003-007/609
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148892
|
01/09/2022
|
MANJULADEVI
|
2925001WL033799
|
MANJULADEVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-003-007/629
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150668
|
01/09/2022
|
Thanapakeiyam
|
2925001WL033841
|
Thanapakeiyam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Thanapakeiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-003-007/661
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148894
|
01/09/2022
|
Rajeshwari
|
2925001WL033799
|
Rajeshwari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-003-008/599
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150670
|
01/09/2022
|
JEYAM
|
2925001WL033841
|
JEYAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-003-010/331
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150675
|
01/09/2022
|
Jothi M
|
2925001WL033841
|
Jothi M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
Jothi M
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-003-010/559
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150676
|
01/09/2022
|
Maliga
|
2925001WL033841
|
Maliga
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-003-010/627
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150678
|
01/09/2022
|
Tamil selvi
|
2925001WL033841
|
Tamil selvi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858011
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-003-011/602
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150679
|
01/09/2022
|
Sulotchana S
|
2925001WL033841
|
Sulotchana S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sulotchana S
|
UCO BANK(607066)
|
|
104
|
SIVAGANGA
|
TN-25-001-003-011/630-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150680
|
01/09/2022
|
ponnupellai
|
2925001WL033841
|
ponnupellai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
ponnupellai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109376
|
109376
|
|
|
|
|
|
|
|
|
105
|
SIVAGANGA
|
TN-25-001-003-001/277
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150602
|
01/09/2022
|
MEENATCHI
|
2925001WL033841
|
MEENATCHI
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111296
|
111296
|
|
|
|
|
|
|
|