|
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)
|
2925001000NRG23070620220325006
|
07/06/2022
|
VASANTHA
|
2925001WL009827
|
VASANTHA
|
00078
|
CNRB0005157
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1030
(ARASANOOR)
|
2925001000NRG23070620220324901
|
07/06/2022
|
Rakgammal
|
2925001WL009827
|
Rakgammal
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
15/06/2022
|
|
018936891
|
|
Rakgammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1048
(ARASANOOR)
|
2925001000NRG23070620220324902
|
07/06/2022
|
Rekha T
|
2925001WL009827
|
Rekha T
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rekha T
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1054
(ARASANOOR)
|
2925001000NRG23070620220324903
|
07/06/2022
|
BAKIALAKSHMI
|
2925001WL009827
|
BAKIALAKSHMI
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
BAKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1064
(ARASANOOR)
|
2925001000NRG23070620220324904
|
07/06/2022
|
ESWARI
|
2925001WL009827
|
ESWARI
|
00177
|
IOBA0000084
|
639
|
639
|
Processed
|
15/06/2022
|
|
018936891
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1171
(ARASANOOR)
|
2925001000NRG23070620220324905
|
07/06/2022
|
Meenal
|
2925001WL009827
|
Meenal
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1275
(ARASANOOR)
|
2925001000NRG23070620220324907
|
07/06/2022
|
NADHIYA P
|
2925001WL009827
|
NADHIYA P
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
NADHIYA P
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1287
(ARASANOOR)
|
2925001000NRG23070620220324909
|
07/06/2022
|
NALLAMMAL M
|
2925001WL009827
|
NALLAMMAL M
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
15/06/2022
|
|
018936891
|
|
NALLAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1313
(ARASANOOR)
|
2925001000NRG23070620220324910
|
07/06/2022
|
Kalyani S
|
2925001WL009827
|
Kalyani S
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalyani S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/21
(ARASANOOR)
|
2925001000NRG23070620220324928
|
07/06/2022
|
NAGARAJ
|
2925001WL009827
|
NAGARAJ
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/323
(ARASANOOR)
|
2925001000NRG23070620220324929
|
07/06/2022
|
Raku
|
2925001WL009827
|
Raku
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Raku
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/41
(ARASANOOR)
|
2925001000NRG23070620220324930
|
07/06/2022
|
Bose
|
2925001WL009827
|
Bose
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bose
|
SOUTH INDIAN BANK(607167)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/497
(ARASANOOR)
|
2925001000NRG23070620220324931
|
07/06/2022
|
Peachi
|
2925001WL009827
|
Peachi
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/498
(ARASANOOR)
|
2925001000NRG23070620220324932
|
07/06/2022
|
Muniyammal
|
2925001WL009827
|
Muniyammal
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/505
(ARASANOOR)
|
2925001000NRG23070620220324934
|
07/06/2022
|
Jayakodi M
|
2925001WL009827
|
Jayakodi M
|
00177
|
IOBA0000084
|
213
|
213
|
Processed
|
15/06/2022
|
|
018936891
|
|
Jayakodi M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/507
(ARASANOOR)
|
2925001000NRG23070620220324935
|
07/06/2022
|
Chellammal M
|
2925001WL009827
|
Chellammal M
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
018936891
|
|
Chellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/523
(ARASANOOR)
|
2925001000NRG23070620220324937
|
07/06/2022
|
Panchavarnam S
|
2925001WL009827
|
Panchavarnam S
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/524
(ARASANOOR)
|
2925001000NRG23070620220324938
|
07/06/2022
|
VELLAYAMMAL
|
2925001WL009827
|
VELLAYAMMAL
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELLAYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/53
(ARASANOOR)
|
2925001000NRG23070620220324939
|
07/06/2022
|
RAJAMANI
|
2925001WL009827
|
RAJAMANI
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/531
(ARASANOOR)
|
2925001000NRG23070620220324940
|
07/06/2022
|
Peachiyammal
|
2925001WL009827
|
Peachiyammal
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
Peachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/534
(ARASANOOR)
|
2925001000NRG23070620220324941
|
07/06/2022
|
ANGAMMAL
|
2925001WL009827
|
ANGAMMAL
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/544
(ARASANOOR)
|
2925001000NRG23070620220324942
|
07/06/2022
|
Pechi
|
2925001WL009827
|
Pechi
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
15/06/2022
|
|
018936891
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/552
(ARASANOOR)
|
2925001000NRG23070620220324945
|
07/06/2022
|
MUTHUPANDI
|
2925001WL009827
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
15/06/2022
|
|
018936891
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/554
(ARASANOOR)
|
2925001000NRG23070620220324946
|
07/06/2022
|
Indirani
|
2925001WL009827
|
Indirani
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indirani
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/556
(ARASANOOR)
|
2925001000NRG23070620220324947
|
07/06/2022
|
DHANABAKIAM A
|
2925001WL009827
|
DHANABAKIAM A
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
15/06/2022
|
|
018936891
|
|
DHANABAKIAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/559
(ARASANOOR)
|
2925001000NRG23070620220324949
|
07/06/2022
|
Sami
|
2925001WL009827
|
Sami
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sami
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/561
(ARASANOOR)
|
2925001000NRG23070620220324951
|
07/06/2022
|
VANNIYAMMAL
|
2925001WL009827
|
VANNIYAMMAL
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
VANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/568
(ARASANOOR)
|
2925001000NRG23070620220324952
|
07/06/2022
|
Murugeshwari P
|
2925001WL009827
|
Murugeshwari P
|
00177
|
IOBA0000084
|
426
|
426
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugeshwari P
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/569
(ARASANOOR)
|
2925001000NRG23070620220324953
|
07/06/2022
|
VIJAIYA
|
2925001WL009827
|
VIJAIYA
|
00177
|
IOBA0000084
|
639
|
639
|
Processed
|
15/06/2022
|
|
018936891
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/572
(ARASANOOR)
|
2925001000NRG23070620220324955
|
07/06/2022
|
NAGAVALLI
|
2925001WL009827
|
NAGAVALLI
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/578
(ARASANOOR)
|
2925001000NRG23070620220324956
|
07/06/2022
|
Jothi A
|
2925001WL009827
|
Jothi A
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
018936891
|
|
Jothi A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/586
(ARASANOOR)
|
2925001000NRG23070620220324957
|
07/06/2022
|
Manimala A
|
2925001WL009827
|
Manimala A
|
00177
|
IOBA0000084
|
426
|
426
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimala A
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/594
(ARASANOOR)
|
2925001000NRG23070620220324958
|
07/06/2022
|
KALI
|
2925001WL009827
|
KALI
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
15/06/2022
|
|
018936891
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/596
(ARASANOOR)
|
2925001000NRG23070620220324959
|
07/06/2022
|
Lilavathi N
|
2925001WL009827
|
Lilavathi N
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lilavathi N
|
SOUTH INDIAN BANK(607167)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/597
(ARASANOOR)
|
2925001000NRG23070620220324960
|
07/06/2022
|
VALLI
|
2925001WL009827
|
VALLI
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
15/06/2022
|
|
018936891
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/62
(ARASANOOR)
|
2925001000NRG23070620220324961
|
07/06/2022
|
Theivanai E
|
2925001WL009827
|
Theivanai E
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Theivanai E
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/621
(ARASANOOR)
|
2925001000NRG23070620220324962
|
07/06/2022
|
Petchi P
|
2925001WL009827
|
Petchi P
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Petchi P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/648
(ARASANOOR)
|
2925001000NRG23070620220324964
|
07/06/2022
|
muthupillai
|
2925001WL009827
|
muthupillai
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/660
(ARASANOOR)
|
2925001000NRG23070620220324965
|
07/06/2022
|
Petchi M
|
2925001WL009827
|
Petchi M
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Petchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/67
(ARASANOOR)
|
2925001000NRG23070620220324968
|
07/06/2022
|
gomathi
|
2925001WL009827
|
gomathi
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/676
(ARASANOOR)
|
2925001000NRG23070620220324969
|
07/06/2022
|
PERIYAKARUPPI
|
2925001WL009827
|
PERIYAKARUPPI
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERIYAKARUPPI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/684
(ARASANOOR)
|
2925001000NRG23070620220324970
|
07/06/2022
|
Eashwari P
|
2925001WL009827
|
Eashwari P
|
00177
|
IOBA0000084
|
639
|
639
|
Processed
|
15/06/2022
|
|
018936891
|
|
Eashwari P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/709
(ARASANOOR)
|
2925001000NRG23070620220324976
|
07/06/2022
|
Aingaiyarkainni
|
2925001WL009827
|
Aingaiyarkainni
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aingaiyarkainni
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/710
(ARASANOOR)
|
2925001000NRG23070620220324977
|
07/06/2022
|
MUNIYAMMAL
|
2925001WL009827
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/713
(ARASANOOR)
|
2925001000NRG23070620220324978
|
07/06/2022
|
Meenal
|
2925001WL009827
|
Meenal
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
15/06/2022
|
|
018936891
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/729
(ARASANOOR)
|
2925001000NRG23070620220324980
|
07/06/2022
|
seniyammal
|
2925001WL009827
|
seniyammal
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
15/06/2022
|
|
018936891
|
|
seniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/734
(ARASANOOR)
|
2925001000NRG23070620220324981
|
07/06/2022
|
Pechiyammal M
|
2925001WL009827
|
Pechiyammal M
|
00177
|
IOBA0000084
|
639
|
639
|
Processed
|
15/06/2022
|
|
018936891
|
|
Pechiyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/739
(ARASANOOR)
|
2925001000NRG23070620220324983
|
07/06/2022
|
Rakku M
|
2925001WL009827
|
Rakku M
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/743
(ARASANOOR)
|
2925001000NRG23070620220324984
|
07/06/2022
|
Chandra
|
2925001WL009827
|
Chandra
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/747
(ARASANOOR)
|
2925001000NRG23070620220324985
|
07/06/2022
|
PANDIYAMMAL
|
2925001WL009827
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/751
(ARASANOOR)
|
2925001000NRG23070620220324987
|
07/06/2022
|
Vailli
|
2925001WL009827
|
Vailli
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/765-A
(ARASANOOR)
|
2925001000NRG23070620220324988
|
07/06/2022
|
ANJAMMAL
|
2925001WL009827
|
ANJAMMAL
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
15/06/2022
|
|
018936891
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/776
(ARASANOOR)
|
2925001000NRG23070620220324990
|
07/06/2022
|
PACHIYAMMAL
|
2925001WL009827
|
PACHIYAMMAL
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/784
(ARASANOOR)
|
2925001000NRG23070620220324991
|
07/06/2022
|
SARASWATHI
|
2925001WL009827
|
SARASWATHI
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/792
(ARASANOOR)
|
2925001000NRG23070620220324992
|
07/06/2022
|
PANCHAVARNAM
|
2925001WL009827
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
426
|
426
|
Processed
|
15/06/2022
|
|
018936891
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/803
(ARASANOOR)
|
2925001000NRG23070620220324993
|
07/06/2022
|
Vasantha K
|
2925001WL009827
|
Vasantha K
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
15/06/2022
|
|
018936891
|
|
Vasantha K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/849
(ARASANOOR)
|
2925001000NRG23070620220324994
|
07/06/2022
|
NITHYA
|
2925001WL009827
|
NITHYA
|
00177
|
IOBA0000084
|
426
|
426
|
Processed
|
15/06/2022
|
|
018936891
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/858
(ARASANOOR)
|
2925001000NRG23070620220324995
|
07/06/2022
|
Arumugam M
|
2925001WL009827
|
Arumugam M
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumugam M
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/859
(ARASANOOR)
|
2925001000NRG23070620220324996
|
07/06/2022
|
VEERAEE
|
2925001WL009827
|
VEERAEE
|
00177
|
IOBA0000084
|
639
|
639
|
Processed
|
15/06/2022
|
|
018936891
|
|
VEERAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/860
(ARASANOOR)
|
2925001000NRG23070620220324997
|
07/06/2022
|
parami
|
2925001WL009827
|
parami
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
parami
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/862
(ARASANOOR)
|
2925001000NRG23070620220324998
|
07/06/2022
|
PANCHAVARANAM S
|
2925001WL009827
|
PANCHAVARANAM S
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
PANCHAVARANAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/870
(ARASANOOR)
|
2925001000NRG23070620220324999
|
07/06/2022
|
Kallanai P
|
2925001WL009827
|
Kallanai P
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kallanai P
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/871
(ARASANOOR)
|
2925001000NRG23070620220325000
|
07/06/2022
|
Poinnammal
|
2925001WL009827
|
Poinnammal
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Poinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/887
(ARASANOOR)
|
2925001000NRG23070620220325001
|
07/06/2022
|
Muthurakku
|
2925001WL009827
|
Muthurakku
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/889
(ARASANOOR)
|
2925001000NRG23070620220325002
|
07/06/2022
|
PERAMA
|
2925001WL009827
|
PERAMA
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
PERAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/892
(ARASANOOR)
|
2925001000NRG23070620220325003
|
07/06/2022
|
PANCHAVARNAM
|
2925001WL009827
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/90
(ARASANOOR)
|
2925001000NRG23070620220325004
|
07/06/2022
|
Sonai N
|
2925001WL009827
|
Sonai N
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
018936891
|
|
Sonai N
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/926
(ARASANOOR)
|
2925001000NRG23070620220325005
|
07/06/2022
|
RAGINI
|
2925001WL009827
|
RAGINI
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/942-A
(ARASANOOR)
|
2925001000NRG23070620220325008
|
07/06/2022
|
pandiyammal
|
2925001WL009827
|
pandiyammal
|
00177
|
IOBA0000084
|
426
|
426
|
Processed
|
15/06/2022
|
|
018936891
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/946
(ARASANOOR)
|
2925001000NRG23070620220325009
|
07/06/2022
|
RAKKU
|
2925001WL009827
|
RAKKU
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
15/06/2022
|
|
018936891
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/962
(ARASANOOR)
|
2925001000NRG23070620220325011
|
07/06/2022
|
AASAIPONNU
|
2925001WL009827
|
AASAIPONNU
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
13/06/2022
|
|
018936891
|
|
AASAIPONNU
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/965
(ARASANOOR)
|
2925001000NRG23070620220325013
|
07/06/2022
|
Petchiyammal M
|
2925001WL009827
|
Petchiyammal M
|
00177
|
IOBA0000084
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
Petchiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/974
(ARASANOOR)
|
2925001000NRG23070620220325016
|
07/06/2022
|
Kalaiselvi S
|
2925001WL009827
|
Kalaiselvi S
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kalaiselvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/975
(ARASANOOR)
|
2925001000NRG23070620220325017
|
07/06/2022
|
Vasandha T
|
2925001WL009827
|
Vasandha T
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasandha T
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/983
(ARASANOOR)
|
2925001000NRG23070620220325018
|
07/06/2022
|
ANNAKILI
|
2925001WL009827
|
ANNAKILI
|
00177
|
IOBA0000084
|
852
|
852
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70073
|
70073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71138
|
71138
|
|
|
|
|
|
|
|