|
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-25-001-003-001/31
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040191
|
05/01/2023
|
Neelavathi
|
2925001WL058684
|
Neelavathi
|
00078
|
CNRB0005157
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558379
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/100
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040150
|
05/01/2023
|
Rashvarei
|
2925001WL058684
|
Rashvarei
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rashvarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/106
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040151
|
05/01/2023
|
Rakku M
|
2925001WL058684
|
Rakku M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/110
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040152
|
05/01/2023
|
RAJAM
|
2925001WL058684
|
RAJAM
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/114
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040153
|
05/01/2023
|
Lakshmi K
|
2925001WL058684
|
Lakshmi K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/118
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040154
|
05/01/2023
|
Sebastiyammal K
|
2925001WL058684
|
Sebastiyammal K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sebastiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/12
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040155
|
05/01/2023
|
Poomadevi S
|
2925001WL058684
|
Poomadevi S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558379
|
|
Poomadevi S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/122
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040156
|
05/01/2023
|
DHANAROSE
|
2925001WL058684
|
DHANAROSE
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
DHANAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/13
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040158
|
05/01/2023
|
MAHESWARI
|
2925001WL058684
|
MAHESWARI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/130
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040159
|
05/01/2023
|
Muthulakshmi
|
2925001WL058684
|
Muthulakshmi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/133
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040160
|
05/01/2023
|
Latha N
|
2925001WL058684
|
Latha N
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
Latha N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/134
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040161
|
05/01/2023
|
Subammal
|
2925001WL058684
|
Subammal
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558379
|
|
Subammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/141
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040162
|
05/01/2023
|
Kalyani R
|
2925001WL058684
|
Kalyani R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kalyani R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/15
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040163
|
05/01/2023
|
ANUSIAMARY
|
2925001WL058684
|
ANUSIAMARY
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
ANUSIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/150
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040164
|
05/01/2023
|
Natchammal A
|
2925001WL058684
|
Natchammal A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Natchammal A
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/152
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040165
|
05/01/2023
|
Malar M
|
2925001WL058684
|
Malar M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Malar M
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/153
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040166
|
05/01/2023
|
Vijaya K
|
2925001WL058684
|
Vijaya K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vijaya K
|
IDBI BANK(607095)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/154
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040167
|
05/01/2023
|
Periyanayagam K
|
2925001WL058684
|
Periyanayagam K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Periyanayagam K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/159
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040168
|
05/01/2023
|
DHANAMARY
|
2925001WL058684
|
DHANAMARY
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
DHANAMARY
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/16
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040169
|
05/01/2023
|
Periyanayagi N
|
2925001WL058684
|
Periyanayagi N
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
Periyanayagi N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/162
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040170
|
05/01/2023
|
Muthuselvi
|
2925001WL058684
|
Muthuselvi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/17
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040171
|
05/01/2023
|
Veerammal T
|
2925001WL058684
|
Veerammal T
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Veerammal T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/170
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040172
|
05/01/2023
|
Pandiyammal
|
2925001WL058684
|
Pandiyammal
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/172
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040173
|
05/01/2023
|
Muthunatchiyar N
|
2925001WL058684
|
Muthunatchiyar N
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muthunatchiyar N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/173
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040174
|
05/01/2023
|
Dhanam R
|
2925001WL058684
|
Dhanam R
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
Dhanam R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/177
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040175
|
05/01/2023
|
Rajalakshmi A
|
2925001WL058684
|
Rajalakshmi A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rajalakshmi A
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/178
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040176
|
05/01/2023
|
Tamilarasi
|
2925001WL058684
|
Tamilarasi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/18
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040177
|
05/01/2023
|
Ganagavailli
|
2925001WL058684
|
Ganagavailli
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ganagavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/183
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040178
|
05/01/2023
|
Vijaya M
|
2925001WL058684
|
Vijaya M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vijaya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/188
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040179
|
05/01/2023
|
Jamuna K
|
2925001WL058684
|
Jamuna K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jamuna K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/192
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040180
|
05/01/2023
|
Sahayarani A
|
2925001WL058684
|
Sahayarani A
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sahayarani A
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/197
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040181
|
05/01/2023
|
NARMATHA
|
2925001WL058684
|
NARMATHA
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
NARMATHA
|
UCO BANK(607066)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/20
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040182
|
05/01/2023
|
PANJAVARNAM
|
2925001WL058684
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/200
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040183
|
05/01/2023
|
Pandiyammal P
|
2925001WL058684
|
Pandiyammal P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pandiyammal P
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/210
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040184
|
05/01/2023
|
Sowndaravalli V
|
2925001WL058684
|
Sowndaravalli V
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sowndaravalli V
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/212
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040185
|
05/01/2023
|
PONNAMMAL
|
2925001WL058684
|
PONNAMMAL
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558379
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/213
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040186
|
05/01/2023
|
Rakku P
|
2925001WL058684
|
Rakku P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rakku P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/216
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039507
|
05/01/2023
|
AMIRTHAM
|
2925001WL058665
|
AMIRTHAM
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/226
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040187
|
05/01/2023
|
Ananthavalli P
|
2925001WL058684
|
Ananthavalli P
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ananthavalli P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/249
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039461
|
05/01/2023
|
Sowntharam A
|
2925001WL058663
|
Sowntharam A
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sowntharam A
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/263
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039462
|
05/01/2023
|
Azhaguselvi V
|
2925001WL058663
|
Azhaguselvi V
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Azhaguselvi V
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/266
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039463
|
05/01/2023
|
Jayalakshmi D
|
2925001WL058663
|
Jayalakshmi D
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jayalakshmi D
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/268
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040188
|
05/01/2023
|
Rani K
|
2925001WL058684
|
Rani K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rani K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/271
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039464
|
05/01/2023
|
Indrani C
|
2925001WL058663
|
Indrani C
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Indrani C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/275
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040189
|
05/01/2023
|
Elammal S
|
2925001WL058684
|
Elammal S
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
Elammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/281
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039466
|
05/01/2023
|
Panchavarnam S
|
2925001WL058663
|
Panchavarnam S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/284
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039467
|
05/01/2023
|
MARUTHU
|
2925001WL058663
|
MARUTHU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558379
|
|
MARUTHU
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/289
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039468
|
05/01/2023
|
Rakku P
|
2925001WL058663
|
Rakku P
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rakku P
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/296
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039469
|
05/01/2023
|
Pandiyammal S
|
2925001WL058663
|
Pandiyammal S
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pandiyammal S
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/299
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039470
|
05/01/2023
|
Sumathi S
|
2925001WL058663
|
Sumathi S
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sumathi S
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/3
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040190
|
05/01/2023
|
ANNAMMAL
|
2925001WL058684
|
ANNAMMAL
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/300
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039471
|
05/01/2023
|
POTHUMPONNU
|
2925001WL058663
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558379
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/302
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039472
|
05/01/2023
|
Valli G
|
2925001WL058663
|
Valli G
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558379
|
|
Valli G
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/303
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039473
|
05/01/2023
|
Chinnammal A
|
2925001WL058663
|
Chinnammal A
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chinnammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/305
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039474
|
05/01/2023
|
Vasuki S
|
2925001WL058663
|
Vasuki S
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vasuki S
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/312
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039475
|
05/01/2023
|
Sumathi S
|
2925001WL058663
|
Sumathi S
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sumathi S
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/323
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039476
|
05/01/2023
|
Samaiyakaruppi P
|
2925001WL058663
|
Samaiyakaruppi P
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Samaiyakaruppi P
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/324
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039477
|
05/01/2023
|
Valli P
|
2925001WL058663
|
Valli P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558379
|
|
Valli P
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/325
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039478
|
05/01/2023
|
Palaniyammal K
|
2925001WL058663
|
Palaniyammal K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
Palaniyammal K
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/327
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039479
|
05/01/2023
|
SEVATHAL
|
2925001WL058663
|
SEVATHAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/329
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039480
|
05/01/2023
|
shathi
|
2925001WL058663
|
shathi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
shathi
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/330
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039481
|
05/01/2023
|
JAYARANI M
|
2925001WL058663
|
JAYARANI M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
JAYARANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/338
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039482
|
05/01/2023
|
Chinnammal K
|
2925001WL058663
|
Chinnammal K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chinnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-001/341
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040192
|
05/01/2023
|
Nagarethinam S
|
2925001WL058684
|
Nagarethinam S
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nagarethinam S
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-001/348
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039483
|
05/01/2023
|
Nachammal
|
2925001WL058663
|
Nachammal
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-001/349
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040193
|
05/01/2023
|
Balamani M
|
2925001WL058684
|
Balamani M
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558379
|
|
Balamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-001/352
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039484
|
05/01/2023
|
Kaliyammal M
|
2925001WL058663
|
Kaliyammal M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kaliyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-003-001/365
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039508
|
05/01/2023
|
Meenal S
|
2925001WL058665
|
Meenal S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558379
|
|
Meenal S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-003-001/366
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040194
|
05/01/2023
|
Natchammal A
|
2925001WL058684
|
Natchammal A
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Natchammal A
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-003-001/370
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040195
|
05/01/2023
|
Panchavarnam V
|
2925001WL058684
|
Panchavarnam V
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Panchavarnam V
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-003-001/373
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040196
|
05/01/2023
|
Lakshmi R
|
2925001WL058684
|
Lakshmi R
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Lakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-003-001/383
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039509
|
05/01/2023
|
Karthigairani
|
2925001WL058665
|
Karthigairani
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558379
|
|
Karthigairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-003-001/385
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039510
|
05/01/2023
|
Sarasu R
|
2925001WL058665
|
Sarasu R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sarasu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-003-001/387
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039511
|
05/01/2023
|
MEENAL R
|
2925001WL058665
|
MEENAL R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEENAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-003-001/396
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039512
|
05/01/2023
|
Selvi T
|
2925001WL058665
|
Selvi T
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558379
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-003-001/4
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040197
|
05/01/2023
|
NAGAVALLI
|
2925001WL058684
|
NAGAVALLI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558379
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-003-001/400
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039485
|
05/01/2023
|
Sumathi M
|
2925001WL058663
|
Sumathi M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sumathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-003-001/401
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039513
|
05/01/2023
|
Rathinam G
|
2925001WL058665
|
Rathinam G
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rathinam G
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-003-001/407
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039486
|
05/01/2023
|
Maruthan K
|
2925001WL058663
|
Maruthan K
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Maruthan K
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-003-001/411
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039487
|
05/01/2023
|
PANDIYAMMAL R
|
2925001WL058663
|
PANDIYAMMAL R
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
PANDIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-003-001/42
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039514
|
05/01/2023
|
Rakku G
|
2925001WL058665
|
Rakku G
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rakku G
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-003-001/436
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040198
|
05/01/2023
|
Appaloni S
|
2925001WL058684
|
Appaloni S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558379
|
|
Appaloni S
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-003-001/44
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040199
|
05/01/2023
|
KAMATCHI M
|
2925001WL058684
|
KAMATCHI M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558379
|
|
KAMATCHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-003-001/456
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039515
|
05/01/2023
|
Natchammal K
|
2925001WL058665
|
Natchammal K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558379
|
|
Natchammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-003-001/466
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039488
|
05/01/2023
|
Jaya E
|
2925001WL058663
|
Jaya E
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jaya E
|
IDBI BANK(607095)
|
|
86
|
SIVAGANGA
|
TN-25-001-003-001/47
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040200
|
05/01/2023
|
POTHUMPONNU
|
2925001WL058684
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558379
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-003-001/472
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039489
|
05/01/2023
|
Karthiga A
|
2925001WL058663
|
Karthiga A
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
Karthiga A
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-003-001/477
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039490
|
05/01/2023
|
Sagunthala S
|
2925001WL058663
|
Sagunthala S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sagunthala S
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-003-001/498
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039516
|
05/01/2023
|
Panchavarnam A
|
2925001WL058665
|
Panchavarnam A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558379
|
|
Panchavarnam A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-003-001/499
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039517
|
05/01/2023
|
Devi S
|
2925001WL058665
|
Devi S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558379
|
|
Devi S
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-003-001/500
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039518
|
05/01/2023
|
SUGANYA
|
2925001WL058665
|
SUGANYA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558379
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-003-001/520
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039519
|
05/01/2023
|
Maragatham S
|
2925001WL058665
|
Maragatham S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
Maragatham S
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-003-001/523
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039520
|
05/01/2023
|
RAJALAKSHMI
|
2925001WL058665
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-003-001/529
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039521
|
05/01/2023
|
Maragatham S
|
2925001WL058665
|
Maragatham S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
Maragatham S
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-003-001/532
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039522
|
05/01/2023
|
serisamari
|
2925001WL058665
|
serisamari
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558379
|
|
serisamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-003-001/534
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039523
|
05/01/2023
|
Tamilarasi R
|
2925001WL058665
|
Tamilarasi R
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558379
|
|
Tamilarasi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-003-001/539
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039524
|
05/01/2023
|
Savarimuthu L
|
2925001WL058665
|
Savarimuthu L
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
Savarimuthu L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-003-001/540
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039525
|
05/01/2023
|
Selvi S
|
2925001WL058665
|
Selvi S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558379
|
|
Selvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-003-001/547
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039491
|
05/01/2023
|
Jothi P
|
2925001WL058663
|
Jothi P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jothi P
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-003-001/55
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040201
|
05/01/2023
|
PANDIAMMAL
|
2925001WL058684
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-003-001/556
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039526
|
05/01/2023
|
AJANABEGAM
|
2925001WL058665
|
AJANABEGAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558379
|
|
AJANABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-003-001/560
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039492
|
05/01/2023
|
VASANTHAL
|
2925001WL058663
|
VASANTHAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558379
|
|
VASANTHAL
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-003-001/582
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039527
|
05/01/2023
|
Gowri
|
2925001WL058665
|
Gowri
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558379
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-003-001/587
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040202
|
05/01/2023
|
SUNTHARAVALLI
|
2925001WL058684
|
SUNTHARAVALLI
|
00177
|
IOBA0000084
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558379
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-003-001/589
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039528
|
05/01/2023
|
Sundarambal K
|
2925001WL058665
|
Sundarambal K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sundarambal K
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-003-001/590
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039529
|
05/01/2023
|
Selvarani S
|
2925001WL058665
|
Selvarani S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558379
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
107
|
SIVAGANGA
|
TN-25-001-003-001/62
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040203
|
05/01/2023
|
Muthan
|
2925001WL058684
|
Muthan
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-003-001/65
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040204
|
05/01/2023
|
Santhi V
|
2925001WL058684
|
Santhi V
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
Santhi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-003-001/70
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040205
|
05/01/2023
|
AARAVALLI
|
2925001WL058684
|
AARAVALLI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558379
|
|
AARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-003-001/80
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040206
|
05/01/2023
|
Jayalakshmi T
|
2925001WL058684
|
Jayalakshmi T
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jayalakshmi T
|
CANARA BANK(508532)
|
|
111
|
SIVAGANGA
|
TN-25-001-003-001/81
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040207
|
05/01/2023
|
Lakshmi M
|
2925001WL058684
|
Lakshmi M
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
Lakshmi M
|
CANARA BANK(508532)
|
|
112
|
SIVAGANGA
|
TN-25-001-003-001/86
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040208
|
05/01/2023
|
ANITTAMARY
|
2925001WL058684
|
ANITTAMARY
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
ANITTAMARY
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-003-002/610
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039530
|
05/01/2023
|
Reavathi
|
2925001WL058665
|
Reavathi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Reavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-003-002/752
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040209
|
05/01/2023
|
IRULAYEE
|
2925001WL058684
|
IRULAYEE
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-003-003/625
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039531
|
05/01/2023
|
kavitha
|
2925001WL058665
|
kavitha
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558379
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-003-003/636
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039532
|
05/01/2023
|
Rajamanigam
|
2925001WL058665
|
Rajamanigam
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajamanigam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-003-003/647
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039533
|
05/01/2023
|
saraswathi
|
2925001WL058665
|
saraswathi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558379
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-003-004/729
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039493
|
05/01/2023
|
VIJAYA
|
2925001WL058663
|
VIJAYA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-003-004/750
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039494
|
05/01/2023
|
KRISHNAVENI
|
2925001WL058663
|
KRISHNAVENI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558379
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-003-007/239
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222040210
|
05/01/2023
|
Vennila
|
2925001WL058684
|
Vennila
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-003-007/608
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039534
|
05/01/2023
|
Malar
|
2925001WL058665
|
Malar
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558379
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-003-007/621
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039535
|
05/01/2023
|
Elameenachi
|
2925001WL058665
|
Elameenachi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Elameenachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
SIVAGANGA
|
TN-25-001-003-007/629
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039495
|
05/01/2023
|
Thanapakeiyam
|
2925001WL058663
|
Thanapakeiyam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Thanapakeiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-003-007/643
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039536
|
05/01/2023
|
MARIYASELVAM
|
2925001WL058665
|
MARIYASELVAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558379
|
|
MARIYASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-003-007/644
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039537
|
05/01/2023
|
Saritha
|
2925001WL058665
|
Saritha
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558379
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-003-007/645
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039538
|
05/01/2023
|
Kalaiselvi
|
2925001WL058665
|
Kalaiselvi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-003-007/649
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039539
|
05/01/2023
|
Pragatheeswari
|
2925001WL058665
|
Pragatheeswari
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pragatheeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-003-007/665
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039540
|
05/01/2023
|
lakshmi
|
2925001WL058665
|
lakshmi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-003-007/670
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039541
|
05/01/2023
|
Rajeshwari
|
2925001WL058665
|
Rajeshwari
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-003-007/671
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039542
|
05/01/2023
|
Manjula
|
2925001WL058665
|
Manjula
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558379
|
|
Manjula
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-003-007/674
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039543
|
05/01/2023
|
Muthu
|
2925001WL058665
|
Muthu
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muthu
|
CANARA BANK(508532)
|
|
132
|
SIVAGANGA
|
TN-25-001-003-007/681
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039544
|
05/01/2023
|
Arumugam
|
2925001WL058665
|
Arumugam
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558379
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-003-007/703
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039545
|
05/01/2023
|
DHANAM M
|
2925001WL058665
|
DHANAM M
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558379
|
|
DHANAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-003-007/723
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039548
|
05/01/2023
|
Selvi
|
2925001WL058665
|
Selvi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
SIVAGANGA
|
TN-25-001-003-007/733
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039551
|
05/01/2023
|
MALARMOLI
|
2925001WL058665
|
MALARMOLI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
MALARMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-003-007/739
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039552
|
05/01/2023
|
PANCHAVARNAM
|
2925001WL058665
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-003-007/747
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039553
|
05/01/2023
|
LAKSHMI
|
2925001WL058665
|
LAKSHMI
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-003-007/749
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039554
|
05/01/2023
|
KARPAGAVALLI M
|
2925001WL058665
|
KARPAGAVALLI M
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
KARPAGAVALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-003-008/599
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039497
|
05/01/2023
|
JEYAM
|
2925001WL058663
|
JEYAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558379
|
|
JEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-003-008/716
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039498
|
05/01/2023
|
PANJAVARAM
|
2925001WL058663
|
PANJAVARAM
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANJAVARAM
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-003-009/680
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039556
|
05/01/2023
|
sathiya
|
2925001WL058665
|
sathiya
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
sathiya
|
CANARA BANK(508532)
|
|
142
|
SIVAGANGA
|
TN-25-001-003-009/699
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039557
|
05/01/2023
|
SELVI
|
2925001WL058665
|
SELVI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558379
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
SIVAGANGA
|
TN-25-001-003-009/700
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039558
|
05/01/2023
|
MUNEESHWA
|
2925001WL058665
|
MUNEESHWA
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
MUNEESHWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-003-010/559
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039499
|
05/01/2023
|
Maliga
|
2925001WL058663
|
Maliga
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-003-011/602
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039501
|
05/01/2023
|
Sulotchana S
|
2925001WL058663
|
Sulotchana S
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sulotchana S
|
UCO BANK(607066)
|
|
146
|
SIVAGANGA
|
TN-25-001-003-011/630-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039502
|
05/01/2023
|
ponnupellai
|
2925001WL058663
|
ponnupellai
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558379
|
|
ponnupellai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84018
|
84018
|
|
|
|
|
|
|
|
|
147
|
SIVAGANGA
|
TN-25-001-003-007/714
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039546
|
05/01/2023
|
Ganaselvi
|
2925001WL058665
|
Ganaselvi
|
00177
|
IOBA0001165
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ganaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
148
|
SIVAGANGA
|
TN-25-001-003-010/718
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039500
|
05/01/2023
|
RANI
|
2925001WL058663
|
RANI
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
149
|
SIVAGANGA
|
TN-25-001-003-001/277
(ARASINI MUTHUPATTI)
|
2925001000NRG23311220222039465
|
05/01/2023
|
MEENATCHI
|
2925001WL058663
|
MEENATCHI
|
00177
|
IOBA0003303
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85520
|
85520
|
|
|
|
|
|
|
|