|
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)
|
2925001000NRG23170720220704198
|
17/07/2022
|
Dhanam
|
2925001WL021849
|
Dhanam
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/101
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704194
|
17/07/2022
|
Mookkammal K
|
2925001WL021849
|
Mookkammal K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkammal K
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/102
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704196
|
17/07/2022
|
Tamilarasi C
|
2925001WL021849
|
Tamilarasi C
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi C
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/103
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704240
|
17/07/2022
|
Mani V
|
2925001WL021850
|
Mani V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/107
(ARASINI MUTHUPATTI)
|
2925001000NRG23150720220676285
|
17/07/2022
|
ARCHANA
|
2925001WL021092
|
ARCHANA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
ARCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/108
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704197
|
17/07/2022
|
Jaya K
|
2925001WL021849
|
Jaya K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/109
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704241
|
17/07/2022
|
RAKKU
|
2925001WL021850
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/110
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704242
|
17/07/2022
|
RAJAM
|
2925001WL021850
|
RAJAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/114
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704243
|
17/07/2022
|
Lakshmi K
|
2925001WL021850
|
Lakshmi K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/116
(ARASINI MUTHUPATTI)
|
2925001000NRG23150720220676244
|
17/07/2022
|
DHANESWARI
|
2925001WL021090
|
DHANESWARI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANESWARI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/118
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704244
|
17/07/2022
|
Sebastiyammal K
|
2925001WL021850
|
Sebastiyammal K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sebastiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/12
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704245
|
17/07/2022
|
Poomadevi S
|
2925001WL021850
|
Poomadevi S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Poomadevi S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/122
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704246
|
17/07/2022
|
DHANAROSE
|
2925001WL021850
|
DHANAROSE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/13
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704247
|
17/07/2022
|
MAHESWARI
|
2925001WL021850
|
MAHESWARI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/130
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704248
|
17/07/2022
|
Muthulakshmi
|
2925001WL021850
|
Muthulakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/134
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704249
|
17/07/2022
|
Periyakaruppan P
|
2925001WL021850
|
Periyakaruppan P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyakaruppan P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/135
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704250
|
17/07/2022
|
Janaki C
|
2925001WL021850
|
Janaki C
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Janaki C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/138
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704251
|
17/07/2022
|
Sandhanameari
|
2925001WL021850
|
Sandhanameari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sandhanameari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/139
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704252
|
17/07/2022
|
Kalaiselvi R
|
2925001WL021850
|
Kalaiselvi R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi R
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/141
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704253
|
17/07/2022
|
Kalyani R
|
2925001WL021850
|
Kalyani R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kalyani R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/143
(ARASINI MUTHUPATTI)
|
2925001000NRG23150720220676307
|
17/07/2022
|
Lalitha
|
2925001WL021095
|
Lalitha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/145
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704256
|
17/07/2022
|
Thesammal L
|
2925001WL021850
|
Thesammal L
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thesammal L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/15
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704258
|
17/07/2022
|
ANUSIAMARY
|
2925001WL021850
|
ANUSIAMARY
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANUSIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/150
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704259
|
17/07/2022
|
Natchammal A
|
2925001WL021850
|
Natchammal A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchammal A
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/152
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704260
|
17/07/2022
|
Malar M
|
2925001WL021850
|
Malar M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar M
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/154
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704261
|
17/07/2022
|
Periyanayagam K
|
2925001WL021850
|
Periyanayagam K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyanayagam K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/159
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704262
|
17/07/2022
|
DHANAMARY
|
2925001WL021850
|
DHANAMARY
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANAMARY
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/16
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704263
|
17/07/2022
|
Periyanayagi N
|
2925001WL021850
|
Periyanayagi N
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Periyanayagi N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/162
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704264
|
17/07/2022
|
Muthuselvi
|
2925001WL021850
|
Muthuselvi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/163
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704265
|
17/07/2022
|
ARULAYEE
|
2925001WL021850
|
ARULAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
ARULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/164
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704266
|
17/07/2022
|
MEENAL
|
2925001WL021850
|
MEENAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENAL
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/166
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704267
|
17/07/2022
|
Indra C
|
2925001WL021850
|
Indra C
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indra C
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/167
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704268
|
17/07/2022
|
Vasantha S
|
2925001WL021850
|
Vasantha S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/17
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704269
|
17/07/2022
|
Veerammal T
|
2925001WL021850
|
Veerammal T
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/171
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704270
|
17/07/2022
|
Amutha G
|
2925001WL021850
|
Amutha G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha G
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/173
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704271
|
17/07/2022
|
Dhanam R
|
2925001WL021850
|
Dhanam R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanam R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/182
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704273
|
17/07/2022
|
Santhi M
|
2925001WL021850
|
Santhi M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/183
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704274
|
17/07/2022
|
Vijaya M
|
2925001WL021850
|
Vijaya M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/188
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704275
|
17/07/2022
|
Jamuna K
|
2925001WL021850
|
Jamuna K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jamuna K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/189
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704276
|
17/07/2022
|
Thanislass
|
2925001WL021850
|
Thanislass
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thanislass
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/191
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704277
|
17/07/2022
|
Santhanamari
|
2925001WL021850
|
Santhanamari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/192
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704278
|
17/07/2022
|
Sahayarani A
|
2925001WL021850
|
Sahayarani A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sahayarani A
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/194
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704279
|
17/07/2022
|
Kottainatchiyar M
|
2925001WL021850
|
Kottainatchiyar M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kottainatchiyar M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/196
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704280
|
17/07/2022
|
Nagavalli R
|
2925001WL021850
|
Nagavalli R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nagavalli R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/197
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704281
|
17/07/2022
|
NARMATHA
|
2925001WL021850
|
NARMATHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
NARMATHA
|
UCO BANK(607066)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/203
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704282
|
17/07/2022
|
POONGOTHAI
|
2925001WL021850
|
POONGOTHAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/206
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704283
|
17/07/2022
|
KALAIARASI
|
2925001WL021850
|
KALAIARASI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIARASI
|
IDBI BANK(607095)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/210
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704284
|
17/07/2022
|
Sowndaravalli V
|
2925001WL021850
|
Sowndaravalli V
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sowndaravalli V
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/212
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704285
|
17/07/2022
|
PONNAMMAL
|
2925001WL021850
|
PONNAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/216
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704286
|
17/07/2022
|
AMIRTHAM
|
2925001WL021850
|
AMIRTHAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/218
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704199
|
17/07/2022
|
Vasuki P
|
2925001WL021849
|
Vasuki P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/219
(ARASINI MUTHUPATTI)
|
2925001000NRG23150720220676308
|
17/07/2022
|
Pandiselvi D
|
2925001WL021095
|
Pandiselvi D
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiselvi D
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/22
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704287
|
17/07/2022
|
Jesinthamerry
|
2925001WL021850
|
Jesinthamerry
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jesinthamerry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/223
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704288
|
17/07/2022
|
Amutha M
|
2925001WL021850
|
Amutha M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/224
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704289
|
17/07/2022
|
Vimala
|
2925001WL021850
|
Vimala
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/23
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704200
|
17/07/2022
|
palanisamy
|
2925001WL021849
|
palanisamy
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/233
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704114
|
17/07/2022
|
Selvi K
|
2925001WL021848
|
Selvi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi K
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/237
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704290
|
17/07/2022
|
Arulbharathi S
|
2925001WL021850
|
Arulbharathi S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arulbharathi S
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/241
(ARASINI MUTHUPATTI)
|
2925001000NRG23150720220676309
|
17/07/2022
|
Karthiga
|
2925001WL021095
|
Karthiga
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthiga
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/243
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704201
|
17/07/2022
|
Sornam S
|
2925001WL021849
|
Sornam S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sornam S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/246
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704292
|
17/07/2022
|
Tamilarasi V
|
2925001WL021850
|
Tamilarasi V
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi V
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/250
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704115
|
17/07/2022
|
Ramesh
|
2925001WL021848
|
Ramesh
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramesh
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/252
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704116
|
17/07/2022
|
Azhagammal K
|
2925001WL021848
|
Azhagammal K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Azhagammal K
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-001/254
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704117
|
17/07/2022
|
Shanthi G
|
2925001WL021848
|
Shanthi G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi G
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-001/267
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704118
|
17/07/2022
|
Muniyammal K
|
2925001WL021848
|
Muniyammal K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-001/268
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704293
|
17/07/2022
|
Rani K
|
2925001WL021850
|
Rani K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-001/269
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704119
|
17/07/2022
|
Pappa R
|
2925001WL021848
|
Pappa R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappa R
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-003-001/27
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704294
|
17/07/2022
|
KRISHNAVENI
|
2925001WL021850
|
KRISHNAVENI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-003-001/273
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704120
|
17/07/2022
|
Thavamani V
|
2925001WL021848
|
Thavamani V
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thavamani V
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-003-001/275
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704295
|
17/07/2022
|
Elammal S
|
2925001WL021850
|
Elammal S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-003-001/28
(ARASINI MUTHUPATTI)
|
2925001000NRG23150720220676286
|
17/07/2022
|
PONNAMMAL
|
2925001WL021092
|
PONNAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-003-001/280
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704122
|
17/07/2022
|
Sonaimuthu K
|
2925001WL021848
|
Sonaimuthu K
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sonaimuthu K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-003-001/281
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704123
|
17/07/2022
|
Panchavarnam S
|
2925001WL021848
|
Panchavarnam S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-003-001/283
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704124
|
17/07/2022
|
Natchammal S
|
2925001WL021848
|
Natchammal S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Natchammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-003-001/285
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704125
|
17/07/2022
|
Jaya K
|
2925001WL021848
|
Jaya K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya K
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-003-001/287
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704126
|
17/07/2022
|
Samaiyamuthu S
|
2925001WL021848
|
Samaiyamuthu S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Samaiyamuthu S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-003-001/288
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704127
|
17/07/2022
|
Angammal R
|
2925001WL021848
|
Angammal R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Angammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-003-001/289
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704128
|
17/07/2022
|
Rakku P
|
2925001WL021848
|
Rakku P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rakku P
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-003-001/29
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704296
|
17/07/2022
|
MUTHULAKSHMI
|
2925001WL021850
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-003-001/293
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704129
|
17/07/2022
|
Rajendran V
|
2925001WL021848
|
Rajendran V
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajendran V
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-003-001/296
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704130
|
17/07/2022
|
Pandiyammal S
|
2925001WL021848
|
Pandiyammal S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal S
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-003-001/297
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704131
|
17/07/2022
|
Rani M
|
2925001WL021848
|
Rani M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-003-001/298
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704132
|
17/07/2022
|
Rajamani P
|
2925001WL021848
|
Rajamani P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajamani P
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-003-001/299
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704133
|
17/07/2022
|
Sumathi S
|
2925001WL021848
|
Sumathi S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi S
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-003-001/3
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704297
|
17/07/2022
|
ANNAMMAL
|
2925001WL021850
|
ANNAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-003-001/30
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704202
|
17/07/2022
|
ARUMUGAM
|
2925001WL021849
|
ARUMUGAM
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-003-001/302
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704134
|
17/07/2022
|
Valli G
|
2925001WL021848
|
Valli G
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Valli G
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-003-001/303
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704135
|
17/07/2022
|
Chinnammal A
|
2925001WL021848
|
Chinnammal A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chinnammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-003-001/304
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704136
|
17/07/2022
|
Seetha M
|
2925001WL021848
|
Seetha M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Seetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-003-001/305
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704137
|
17/07/2022
|
Vasuki S
|
2925001WL021848
|
Vasuki S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki S
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-003-001/310
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704138
|
17/07/2022
|
MUTHUPILLAI
|
2925001WL021848
|
MUTHUPILLAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHUPILLAI
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-003-001/311
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704139
|
17/07/2022
|
Muthupillai P
|
2925001WL021848
|
Muthupillai P
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muthupillai P
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-003-001/312
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704140
|
17/07/2022
|
Sumathi S
|
2925001WL021848
|
Sumathi S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi S
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-003-001/313
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704141
|
17/07/2022
|
suupeiya
|
2925001WL021848
|
suupeiya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
suupeiya
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-003-001/315
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704142
|
17/07/2022
|
Kavitha V
|
2925001WL021848
|
Kavitha V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kavitha V
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-003-001/317
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704143
|
17/07/2022
|
Valli P
|
2925001WL021848
|
Valli P
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-003-001/324
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704144
|
17/07/2022
|
Valli P
|
2925001WL021848
|
Valli P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli P
|
CANARA BANK(508532)
|
|
98
|
SIVAGANGA
|
TN-25-001-003-001/325
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704145
|
17/07/2022
|
Palaniyammal K
|
2925001WL021848
|
Palaniyammal K
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal K
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-003-001/326
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704146
|
17/07/2022
|
meena
|
2925001WL021848
|
meena
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-003-001/327
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704147
|
17/07/2022
|
SEVATHAL
|
2925001WL021848
|
SEVATHAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-003-001/33
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704204
|
17/07/2022
|
CHINNAMMAL
|
2925001WL021849
|
CHINNAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-003-001/330
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704148
|
17/07/2022
|
JAYARANI M
|
2925001WL021848
|
JAYARANI M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734061
|
|
JAYARANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-003-001/332
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704149
|
17/07/2022
|
RAKKU K
|
2925001WL021848
|
RAKKU K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAKKU K
|
IDBI BANK(607095)
|
|
104
|
SIVAGANGA
|
TN-25-001-003-001/34
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704298
|
17/07/2022
|
MARIYASELVAM
|
2925001WL021850
|
MARIYASELVAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIYASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-003-001/341
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704300
|
17/07/2022
|
Nagarethinam S
|
2925001WL021850
|
Nagarethinam S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagarethinam S
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-003-001/345
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704205
|
17/07/2022
|
Renugadevi P
|
2925001WL021849
|
Renugadevi P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Renugadevi P
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-003-001/348
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704151
|
17/07/2022
|
Nachammal
|
2925001WL021848
|
Nachammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAGANGA
|
TN-25-001-003-001/349
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704206
|
17/07/2022
|
Balamani M
|
2925001WL021849
|
Balamani M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Balamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-003-001/35
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704301
|
17/07/2022
|
Mokkachi M
|
2925001WL021850
|
Mokkachi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mokkachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-003-001/352
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704152
|
17/07/2022
|
Kaliyammal M
|
2925001WL021848
|
Kaliyammal M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kaliyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-003-001/353
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704153
|
17/07/2022
|
Pandikannu P
|
2925001WL021848
|
Pandikannu P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandikannu P
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-003-001/357
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704154
|
17/07/2022
|
Mookkammal K
|
2925001WL021848
|
Mookkammal K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mookkammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-003-001/358
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704155
|
17/07/2022
|
Amutha P
|
2925001WL021848
|
Amutha P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-003-001/359
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704156
|
17/07/2022
|
Ramu S
|
2925001WL021848
|
Ramu S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramu S
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-003-001/36
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704207
|
17/07/2022
|
KALIMUTHU
|
2925001WL021849
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIVAGANGA
|
TN-25-001-003-001/360
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704208
|
17/07/2022
|
Lakshmi M
|
2925001WL021849
|
Lakshmi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-003-001/364
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704302
|
17/07/2022
|
Vennila N
|
2925001WL021850
|
Vennila N
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-003-001/365
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704303
|
17/07/2022
|
Meenal S
|
2925001WL021850
|
Meenal S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Meenal S
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-003-001/366
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704304
|
17/07/2022
|
Natchammal A
|
2925001WL021850
|
Natchammal A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchammal A
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-003-001/367
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704305
|
17/07/2022
|
Valli P
|
2925001WL021850
|
Valli P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli P
|
CANARA BANK(508532)
|
|
121
|
SIVAGANGA
|
TN-25-001-003-001/370
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704306
|
17/07/2022
|
Panchavarnam V
|
2925001WL021850
|
Panchavarnam V
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchavarnam V
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-003-001/371
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704307
|
17/07/2022
|
Rajathi P
|
2925001WL021850
|
Rajathi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-003-001/379
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704308
|
17/07/2022
|
Rekha
|
2925001WL021850
|
Rekha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-003-001/38
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704210
|
17/07/2022
|
Mala N
|
2925001WL021849
|
Mala N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mala N
|
CANARA BANK(508532)
|
|
125
|
SIVAGANGA
|
TN-25-001-003-001/380
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704309
|
17/07/2022
|
Latha S
|
2925001WL021850
|
Latha S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-003-001/381
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704211
|
17/07/2022
|
Arumugathammal S
|
2925001WL021849
|
Arumugathammal S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugathammal S
|
CANARA BANK(508532)
|
|
127
|
SIVAGANGA
|
TN-25-001-003-001/382
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704310
|
17/07/2022
|
Muthukaruppan N
|
2925001WL021850
|
Muthukaruppan N
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muthukaruppan N
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-003-001/383
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704311
|
17/07/2022
|
Karthigairani
|
2925001WL021850
|
Karthigairani
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthigairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-003-001/385
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704312
|
17/07/2022
|
Sarasu R
|
2925001WL021850
|
Sarasu R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-003-001/386
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704212
|
17/07/2022
|
Thaiyamuthu M
|
2925001WL021849
|
Thaiyamuthu M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thaiyamuthu M
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-003-001/388
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704313
|
17/07/2022
|
Shyamaladevi S
|
2925001WL021850
|
Shyamaladevi S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shyamaladevi S
|
CANARA BANK(508532)
|
|
132
|
SIVAGANGA
|
TN-25-001-003-001/395
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704314
|
17/07/2022
|
Karpagam
|
2925001WL021850
|
Karpagam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-003-001/396
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704315
|
17/07/2022
|
Selvi T
|
2925001WL021850
|
Selvi T
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-003-001/40
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704316
|
17/07/2022
|
RAJESWARI
|
2925001WL021850
|
RAJESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-003-001/402
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704214
|
17/07/2022
|
Veeramani G
|
2925001WL021849
|
Veeramani G
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veeramani G
|
CANARA BANK(508532)
|
|
136
|
SIVAGANGA
|
TN-25-001-003-001/404
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704215
|
17/07/2022
|
Namachivayam
|
2925001WL021849
|
Namachivayam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Namachivayam
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-003-001/405
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704157
|
17/07/2022
|
SOKKAN
|
2925001WL021848
|
SOKKAN
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SOKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-003-001/406
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704158
|
17/07/2022
|
Ananthi R
|
2925001WL021848
|
Ananthi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ananthi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-003-001/407
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704159
|
17/07/2022
|
Maruthan K
|
2925001WL021848
|
Maruthan K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Maruthan K
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-003-001/408
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704160
|
17/07/2022
|
Sarasu G
|
2925001WL021848
|
Sarasu G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sarasu G
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-003-001/411
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704161
|
17/07/2022
|
PANDIYAMMAL R
|
2925001WL021848
|
PANDIYAMMAL R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANDIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-003-001/412
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704162
|
17/07/2022
|
Kala N
|
2925001WL021848
|
Kala N
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kala N
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-003-001/414
(ARASINI MUTHUPATTI)
|
2925001000NRG23150720220676290
|
17/07/2022
|
Azhagammal T
|
2925001WL021093
|
Azhagammal T
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Azhagammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-003-001/415
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704163
|
17/07/2022
|
Lakshmi A
|
2925001WL021848
|
Lakshmi A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-003-001/417
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704164
|
17/07/2022
|
Karuppayi K
|
2925001WL021848
|
Karuppayi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Karuppayi K
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-003-001/418
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704317
|
17/07/2022
|
Rakku A
|
2925001WL021850
|
Rakku A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-003-001/425
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704165
|
17/07/2022
|
Muniyammal S
|
2925001WL021848
|
Muniyammal S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal S
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-003-001/428
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704166
|
17/07/2022
|
Andichi P
|
2925001WL021848
|
Andichi P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Andichi P
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-003-001/429
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704167
|
17/07/2022
|
Amutha S
|
2925001WL021848
|
Amutha S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amutha S
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-003-001/436
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704319
|
17/07/2022
|
Appaloni S
|
2925001WL021850
|
Appaloni S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Appaloni S
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-003-001/436
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704318
|
17/07/2022
|
Susai P
|
2925001WL021850
|
Susai P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susai P
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-003-001/438
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704168
|
17/07/2022
|
Valarmathi M
|
2925001WL021848
|
Valarmathi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi M
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIVAGANGA
|
TN-25-001-003-001/439
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704169
|
17/07/2022
|
Ponnammal G
|
2925001WL021848
|
Ponnammal G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ponnammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-003-001/44
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704320
|
17/07/2022
|
KAMATCHI M
|
2925001WL021850
|
KAMATCHI M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMATCHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-003-001/440
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704321
|
17/07/2022
|
BALASUBRAMANI
|
2925001WL021850
|
BALASUBRAMANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
BALASUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-003-001/440
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704322
|
17/07/2022
|
Susila B
|
2925001WL021850
|
Susila B
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-003-001/45
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704216
|
17/07/2022
|
PANJAVARNAM
|
2925001WL021849
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-003-001/453
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704217
|
17/07/2022
|
Rani M
|
2925001WL021849
|
Rani M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani M
|
UCO BANK(607066)
|
|
159
|
SIVAGANGA
|
TN-25-001-003-001/454
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704218
|
17/07/2022
|
Mari R
|
2925001WL021849
|
Mari R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mari R
|
UCO BANK(607066)
|
|
160
|
SIVAGANGA
|
TN-25-001-003-001/456
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704323
|
17/07/2022
|
Natchammal K
|
2925001WL021850
|
Natchammal K
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIVAGANGA
|
TN-25-001-003-001/461
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704325
|
17/07/2022
|
Rajeswari D
|
2925001WL021850
|
Rajeswari D
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari D
|
CANARA BANK(508532)
|
|
162
|
SIVAGANGA
|
TN-25-001-003-001/469
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704219
|
17/07/2022
|
Sumathi R
|
2925001WL021849
|
Sumathi R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-003-001/47
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704326
|
17/07/2022
|
POTHUMPONNU
|
2925001WL021850
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-003-001/472
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704170
|
17/07/2022
|
Karthiga A
|
2925001WL021848
|
Karthiga A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthiga A
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-003-001/497
(ARASINI MUTHUPATTI)
|
2925001000NRG23150720220676287
|
17/07/2022
|
SANKARAGANDHI
|
2925001WL021092
|
SANKARAGANDHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANKARAGANDHI
|
BANK OF INDIA(508505)
|
|
166
|
SIVAGANGA
|
TN-25-001-003-001/499
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704327
|
17/07/2022
|
Devi S
|
2925001WL021850
|
Devi S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734061
|
|
Devi S
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-003-001/5
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704328
|
17/07/2022
|
Rani R
|
2925001WL021850
|
Rani R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-003-001/508
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704171
|
17/07/2022
|
Murugeswari M
|
2925001WL021848
|
Murugeswari M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Murugeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-003-001/513
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704330
|
17/07/2022
|
Amutha G
|
2925001WL021850
|
Amutha G
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIVAGANGA
|
TN-25-001-003-001/515
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704331
|
17/07/2022
|
LATHA
|
2925001WL021850
|
LATHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-003-001/517
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704220
|
17/07/2022
|
Lakshmi A
|
2925001WL021849
|
Lakshmi A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
172
|
SIVAGANGA
|
TN-25-001-003-001/519
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704332
|
17/07/2022
|
VIJAIYA
|
2925001WL021850
|
VIJAIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-003-001/523
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704333
|
17/07/2022
|
RAJALAKSHMI
|
2925001WL021850
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-003-001/528
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704334
|
17/07/2022
|
selvam
|
2925001WL021850
|
selvam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvam
|
INDIAN BANK(607105)
|
|
175
|
SIVAGANGA
|
TN-25-001-003-001/530
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704335
|
17/07/2022
|
Muthu K
|
2925001WL021850
|
Muthu K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muthu K
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-003-001/532
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704336
|
17/07/2022
|
serisamari
|
2925001WL021850
|
serisamari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
serisamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-003-001/534
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704337
|
17/07/2022
|
Tamilarasi R
|
2925001WL021850
|
Tamilarasi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIVAGANGA
|
TN-25-001-003-001/535
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704172
|
17/07/2022
|
Kavitha M
|
2925001WL021848
|
Kavitha M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha M
|
UCO BANK(607066)
|
|
179
|
SIVAGANGA
|
TN-25-001-003-001/539
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704338
|
17/07/2022
|
Savarimuthu L
|
2925001WL021850
|
Savarimuthu L
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savarimuthu L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-003-001/54
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704340
|
17/07/2022
|
Nagoorpitchai S
|
2925001WL021850
|
Nagoorpitchai S
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagoorpitchai S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-003-001/541
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704341
|
17/07/2022
|
Kasthuri A
|
2925001WL021850
|
Kasthuri A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kasthuri A
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-003-001/546
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704342
|
17/07/2022
|
Amsavalli V
|
2925001WL021850
|
Amsavalli V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsavalli V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-003-001/548
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704221
|
17/07/2022
|
Poomadevi K
|
2925001WL021849
|
Poomadevi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poomadevi K
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIVAGANGA
|
TN-25-001-003-001/55
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704343
|
17/07/2022
|
PANDIAMMAL
|
2925001WL021850
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
185
|
SIVAGANGA
|
TN-25-001-003-001/551
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704344
|
17/07/2022
|
Indra S
|
2925001WL021850
|
Indra S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indra S
|
CANARA BANK(508532)
|
|
186
|
SIVAGANGA
|
TN-25-001-003-001/556
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704345
|
17/07/2022
|
AJANABEGAM
|
2925001WL021850
|
AJANABEGAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
AJANABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-003-001/557
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704346
|
17/07/2022
|
Nirmaljothi M
|
2925001WL021850
|
Nirmaljothi M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirmaljothi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-003-001/560
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704174
|
17/07/2022
|
VASANTHAL
|
2925001WL021848
|
VASANTHAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHAL
|
BANK OF INDIA(508505)
|
|
189
|
SIVAGANGA
|
TN-25-001-003-001/563
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704347
|
17/07/2022
|
Dhanam P
|
2925001WL021850
|
Dhanam P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Dhanam P
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-003-001/566
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704175
|
17/07/2022
|
Muthulakshmi M
|
2925001WL021848
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi M
|
CANARA BANK(508532)
|
|
191
|
SIVAGANGA
|
TN-25-001-003-001/57
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704348
|
17/07/2022
|
INDIRA
|
2925001WL021850
|
INDIRA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIVAGANGA
|
TN-25-001-003-001/570
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704349
|
17/07/2022
|
Saranyadevi P
|
2925001WL021850
|
Saranyadevi P
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saranyadevi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIVAGANGA
|
TN-25-001-003-001/573
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704176
|
17/07/2022
|
Bhuvaneswari R
|
2925001WL021848
|
Bhuvaneswari R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhuvaneswari R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
194
|
SIVAGANGA
|
TN-25-001-003-001/574
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704177
|
17/07/2022
|
lakshmi
|
2925001WL021848
|
lakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-003-001/59
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704350
|
17/07/2022
|
Ramayi V
|
2925001WL021850
|
Ramayi V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ramayi V
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SIVAGANGA
|
TN-25-001-003-001/590
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704351
|
17/07/2022
|
Selvarani S
|
2925001WL021850
|
Selvarani S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
197
|
SIVAGANGA
|
TN-25-001-003-001/60
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704352
|
17/07/2022
|
Shagulhameed M
|
2925001WL021850
|
Shagulhameed M
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shagulhameed M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIVAGANGA
|
TN-25-001-003-001/65
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704354
|
17/07/2022
|
Santhi V
|
2925001WL021850
|
Santhi V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIVAGANGA
|
TN-25-001-003-001/7
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704355
|
17/07/2022
|
Thangam R
|
2925001WL021850
|
Thangam R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thangam R
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
SIVAGANGA
|
TN-25-001-003-001/70
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704356
|
17/07/2022
|
AARAVALLI
|
2925001WL021850
|
AARAVALLI
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734061
|
|
AARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SIVAGANGA
|
TN-25-001-003-001/75
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704223
|
17/07/2022
|
Bose A
|
2925001WL021849
|
Bose A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Bose A
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIVAGANGA
|
TN-25-001-003-001/77
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704357
|
17/07/2022
|
Thresa L
|
2925001WL021850
|
Thresa L
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thresa L
|
CANARA BANK(508532)
|
|
203
|
SIVAGANGA
|
TN-25-001-003-001/78
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704225
|
17/07/2022
|
LAKSHMI T
|
2925001WL021849
|
LAKSHMI T
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-003-001/78
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704224
|
17/07/2022
|
Thiruvalluvan M
|
2925001WL021849
|
Thiruvalluvan M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thiruvalluvan M
|
CANARA BANK(508532)
|
|
205
|
SIVAGANGA
|
TN-25-001-003-001/80
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704358
|
17/07/2022
|
Jayalakshmi T
|
2925001WL021850
|
Jayalakshmi T
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi T
|
CANARA BANK(508532)
|
|
206
|
SIVAGANGA
|
TN-25-001-003-001/81
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704359
|
17/07/2022
|
Lakshmi M
|
2925001WL021850
|
Lakshmi M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi M
|
CANARA BANK(508532)
|
|
207
|
SIVAGANGA
|
TN-25-001-003-001/82
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704360
|
17/07/2022
|
Pandiyammal K
|
2925001WL021850
|
Pandiyammal K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pandiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SIVAGANGA
|
TN-25-001-003-001/83
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704226
|
17/07/2022
|
Paranjothi P
|
2925001WL021849
|
Paranjothi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Paranjothi P
|
CANARA BANK(508532)
|
|
209
|
SIVAGANGA
|
TN-25-001-003-001/85
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704361
|
17/07/2022
|
Sathyapriya R
|
2925001WL021850
|
Sathyapriya R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathyapriya R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SIVAGANGA
|
TN-25-001-003-001/86
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704362
|
17/07/2022
|
ANITTAMARY
|
2925001WL021850
|
ANITTAMARY
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANITTAMARY
|
BANK OF INDIA(508505)
|
|
211
|
SIVAGANGA
|
TN-25-001-003-001/87
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704227
|
17/07/2022
|
Panchavarnam I
|
2925001WL021849
|
Panchavarnam I
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Panchavarnam I
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
SIVAGANGA
|
TN-25-001-003-001/88
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704228
|
17/07/2022
|
PUSHPHAM
|
2925001WL021849
|
PUSHPHAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SIVAGANGA
|
TN-25-001-003-001/90
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704363
|
17/07/2022
|
lakshmi
|
2925001WL021850
|
lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIVAGANGA
|
TN-25-001-003-001/91
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704364
|
17/07/2022
|
Santhi C
|
2925001WL021850
|
Santhi C
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi C
|
CANARA BANK(508532)
|
|
215
|
SIVAGANGA
|
TN-25-001-003-001/95
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704365
|
17/07/2022
|
Govindammal C
|
2925001WL021850
|
Govindammal C
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734061
|
|
Govindammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SIVAGANGA
|
TN-25-001-003-001/96
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704366
|
17/07/2022
|
Arumugam P
|
2925001WL021850
|
Arumugam P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Arumugam P
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SIVAGANGA
|
TN-25-001-003-003/638
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704367
|
17/07/2022
|
NAGALAKSHMI
|
2925001WL021850
|
NAGALAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
218
|
SIVAGANGA
|
TN-25-001-003-006/601
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704231
|
17/07/2022
|
ESWARI S
|
2925001WL021849
|
ESWARI S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
ESWARI S
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIVAGANGA
|
TN-25-001-003-007/228-B
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704368
|
17/07/2022
|
Muthuvalli
|
2925001WL021850
|
Muthuvalli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthuvalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
220
|
SIVAGANGA
|
TN-25-001-003-007/239
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704369
|
17/07/2022
|
Vennila
|
2925001WL021850
|
Vennila
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
SIVAGANGA
|
TN-25-001-003-007/260-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704370
|
17/07/2022
|
lakshmi
|
2925001WL021850
|
lakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIVAGANGA
|
TN-25-001-003-007/606
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704371
|
17/07/2022
|
kannaki
|
2925001WL021850
|
kannaki
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SIVAGANGA
|
TN-25-001-003-007/607
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704372
|
17/07/2022
|
Usha
|
2925001WL021850
|
Usha
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIVAGANGA
|
TN-25-001-003-007/608
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704373
|
17/07/2022
|
Malar
|
2925001WL021850
|
Malar
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SIVAGANGA
|
TN-25-001-003-007/609
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704236
|
17/07/2022
|
MANJULADEVI
|
2925001WL021849
|
MANJULADEVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
SIVAGANGA
|
TN-25-001-003-007/621
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704374
|
17/07/2022
|
Elameenachi
|
2925001WL021850
|
Elameenachi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elameenachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
227
|
SIVAGANGA
|
TN-25-001-003-007/629
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704180
|
17/07/2022
|
Thanapakeiyam
|
2925001WL021848
|
Thanapakeiyam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thanapakeiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SIVAGANGA
|
TN-25-001-003-007/631
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704375
|
17/07/2022
|
Tamilarasi
|
2925001WL021850
|
Tamilarasi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIVAGANGA
|
TN-25-001-003-007/640-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704376
|
17/07/2022
|
Chandra kala
|
2925001WL021850
|
Chandra kala
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chandra kala
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
SIVAGANGA
|
TN-25-001-003-007/642
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704377
|
17/07/2022
|
pothumponnu
|
2925001WL021850
|
pothumponnu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
pothumponnu
|
CANARA BANK(508532)
|
|
231
|
SIVAGANGA
|
TN-25-001-003-007/644
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704379
|
17/07/2022
|
Saritha
|
2925001WL021850
|
Saritha
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIVAGANGA
|
TN-25-001-003-007/661
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704238
|
17/07/2022
|
Rajeshwari
|
2925001WL021849
|
Rajeshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
233
|
SIVAGANGA
|
TN-25-001-003-007/666
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704382
|
17/07/2022
|
Susila
|
2925001WL021850
|
Susila
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
CANARA BANK(508532)
|
|
234
|
SIVAGANGA
|
TN-25-001-003-007/667
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704383
|
17/07/2022
|
Panchavarnam
|
2925001WL021850
|
Panchavarnam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
SIVAGANGA
|
TN-25-001-003-007/671
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704385
|
17/07/2022
|
Manjula
|
2925001WL021850
|
Manjula
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
236
|
SIVAGANGA
|
TN-25-001-003-007/94
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704404
|
17/07/2022
|
Varalakhmi
|
2925001WL021850
|
Varalakhmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Varalakhmi
|
CANARA BANK(508532)
|
|
237
|
SIVAGANGA
|
TN-25-001-003-008/599
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704182
|
17/07/2022
|
JEYAM
|
2925001WL021848
|
JEYAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
JEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIVAGANGA
|
TN-25-001-003-010/331
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704187
|
17/07/2022
|
Jothi M
|
2925001WL021848
|
Jothi M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jothi M
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
SIVAGANGA
|
TN-25-001-003-010/559
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704188
|
17/07/2022
|
Maliga
|
2925001WL021848
|
Maliga
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIVAGANGA
|
TN-25-001-003-010/627
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704190
|
17/07/2022
|
Tamil selvi
|
2925001WL021848
|
Tamil selvi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734061
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
SIVAGANGA
|
TN-25-001-003-011/602
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704192
|
17/07/2022
|
Sulotchana S
|
2925001WL021848
|
Sulotchana S
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulotchana S
|
UCO BANK(607066)
|
|
242
|
SIVAGANGA
|
TN-25-001-003-011/630-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704193
|
17/07/2022
|
ponnupellai
|
2925001WL021848
|
ponnupellai
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
ponnupellai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265448
|
265448
|
|
|
|
|
|
|
|
|
243
|
SIVAGANGA
|
TN-25-001-003-001/277
(ARASINI MUTHUPATTI)
|
2925001000NRG23170720220704121
|
17/07/2022
|
MEENATCHI
|
2925001WL021848
|
MEENATCHI
|
00177
|
IOBA0003303
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267608
|
267608
|
|
|
|
|
|
|
|