|
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-25-001-003-001/100
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679192
|
14/11/2022
|
Rashvarei
|
2925001WL049485
|
Rashvarei
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rashvarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/109
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679193
|
14/11/2022
|
RAKKU
|
2925001WL049485
|
RAKKU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/110
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679194
|
14/11/2022
|
RAJAM
|
2925001WL049485
|
RAJAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/114
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679195
|
14/11/2022
|
Lakshmi K
|
2925001WL049485
|
Lakshmi K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/118
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679196
|
14/11/2022
|
Sebastiyammal K
|
2925001WL049485
|
Sebastiyammal K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sebastiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/12
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679197
|
14/11/2022
|
Poomadevi S
|
2925001WL049485
|
Poomadevi S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Poomadevi S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/122
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679198
|
14/11/2022
|
DHANAROSE
|
2925001WL049485
|
DHANAROSE
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/125
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679199
|
14/11/2022
|
Marishwari
|
2925001WL049485
|
Marishwari
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Marishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/13
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679201
|
14/11/2022
|
MAHESWARI
|
2925001WL049485
|
MAHESWARI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/134
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679202
|
14/11/2022
|
Periyakaruppan P
|
2925001WL049485
|
Periyakaruppan P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Periyakaruppan P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/135
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679203
|
14/11/2022
|
Janaki C
|
2925001WL049485
|
Janaki C
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Janaki C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/138
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679204
|
14/11/2022
|
Sandhanameari
|
2925001WL049485
|
Sandhanameari
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sandhanameari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/152
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679208
|
14/11/2022
|
Malar M
|
2925001WL049485
|
Malar M
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malar M
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/162
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679209
|
14/11/2022
|
Muthuselvi
|
2925001WL049485
|
Muthuselvi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/163
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679210
|
14/11/2022
|
ARULAYEE
|
2925001WL049485
|
ARULAYEE
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/165
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679211
|
14/11/2022
|
Muthu K
|
2925001WL049485
|
Muthu K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthu K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/168
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679212
|
14/11/2022
|
Pappathi V
|
2925001WL049485
|
Pappathi V
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pappathi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/17
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679213
|
14/11/2022
|
Veerammal T
|
2925001WL049485
|
Veerammal T
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Veerammal T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/173
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679214
|
14/11/2022
|
Dhanam R
|
2925001WL049485
|
Dhanam R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanam R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/177
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679215
|
14/11/2022
|
Rajalakshmi A
|
2925001WL049485
|
Rajalakshmi A
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajalakshmi A
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/18
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679217
|
14/11/2022
|
Ganagavailli
|
2925001WL049485
|
Ganagavailli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ganagavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/182
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679218
|
14/11/2022
|
Santhi M
|
2925001WL049485
|
Santhi M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/183
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679219
|
14/11/2022
|
Vijaya M
|
2925001WL049485
|
Vijaya M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijaya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/189
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679220
|
14/11/2022
|
Thanislass
|
2925001WL049485
|
Thanislass
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thanislass
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/192
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679221
|
14/11/2022
|
Sahayarani A
|
2925001WL049485
|
Sahayarani A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sahayarani A
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/196
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679222
|
14/11/2022
|
Nagavalli R
|
2925001WL049485
|
Nagavalli R
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagavalli R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/197
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679223
|
14/11/2022
|
NARMATHA
|
2925001WL049485
|
NARMATHA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
NARMATHA
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/20
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679224
|
14/11/2022
|
PANJAVARNAM
|
2925001WL049485
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/200
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679225
|
14/11/2022
|
Pandiyammal P
|
2925001WL049485
|
Pandiyammal P
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pandiyammal P
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/203
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679226
|
14/11/2022
|
POONGOTHAI
|
2925001WL049485
|
POONGOTHAI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/206
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679227
|
14/11/2022
|
KALAIARASI
|
2925001WL049485
|
KALAIARASI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALAIARASI
|
IDBI BANK(607095)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/21
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679228
|
14/11/2022
|
Mariya Rethinam M
|
2925001WL049485
|
Mariya Rethinam M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mariya Rethinam M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/210
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679229
|
14/11/2022
|
Sowndaravalli V
|
2925001WL049485
|
Sowndaravalli V
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sowndaravalli V
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/213
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679230
|
14/11/2022
|
Rakku P
|
2925001WL049485
|
Rakku P
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rakku P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/216
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679231
|
14/11/2022
|
AMIRTHAM
|
2925001WL049485
|
AMIRTHAM
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/22
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679232
|
14/11/2022
|
Jesinthamerry
|
2925001WL049485
|
Jesinthamerry
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jesinthamerry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/223
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679233
|
14/11/2022
|
Amutha M
|
2925001WL049485
|
Amutha M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amutha M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/224
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679234
|
14/11/2022
|
Vimala
|
2925001WL049485
|
Vimala
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/237
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679235
|
14/11/2022
|
Arulbharathi S
|
2925001WL049485
|
Arulbharathi S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arulbharathi S
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/268
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679236
|
14/11/2022
|
Rani K
|
2925001WL049485
|
Rani K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rani K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/27
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679237
|
14/11/2022
|
KRISHNAVENI
|
2925001WL049485
|
KRISHNAVENI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/275
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679238
|
14/11/2022
|
Elammal S
|
2925001WL049485
|
Elammal S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Elammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/3
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679239
|
14/11/2022
|
ANNAMMAL
|
2925001WL049485
|
ANNAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/34
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679240
|
14/11/2022
|
MARIYASELVAM
|
2925001WL049485
|
MARIYASELVAM
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARIYASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/341
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679242
|
14/11/2022
|
Nagarethinam S
|
2925001WL049485
|
Nagarethinam S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagarethinam S
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/35
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679243
|
14/11/2022
|
Mokkachi M
|
2925001WL049485
|
Mokkachi M
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mokkachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/366
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679244
|
14/11/2022
|
Natchammal A
|
2925001WL049485
|
Natchammal A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Natchammal A
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/367
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679245
|
14/11/2022
|
Valli P
|
2925001WL049485
|
Valli P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valli P
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/373
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679246
|
14/11/2022
|
Lakshmi R
|
2925001WL049485
|
Lakshmi R
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/40
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679247
|
14/11/2022
|
RAJESWARI
|
2925001WL049485
|
RAJESWARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/44
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679248
|
14/11/2022
|
KAMATCHI M
|
2925001WL049485
|
KAMATCHI M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAMATCHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/47
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679249
|
14/11/2022
|
POTHUMPONNU
|
2925001WL049485
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/5
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679250
|
14/11/2022
|
Rani R
|
2925001WL049485
|
Rani R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/532
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679251
|
14/11/2022
|
serisamari
|
2925001WL049485
|
serisamari
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
serisamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/55
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679253
|
14/11/2022
|
PANDIAMMAL
|
2925001WL049485
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/56
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679254
|
14/11/2022
|
PANJAVARNAM
|
2925001WL049485
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/587
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679255
|
14/11/2022
|
SUNTHARAVALLI
|
2925001WL049485
|
SUNTHARAVALLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/60
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679256
|
14/11/2022
|
Shagulhameed M
|
2925001WL049485
|
Shagulhameed M
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shagulhameed M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/65
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679257
|
14/11/2022
|
Santhi V
|
2925001WL049485
|
Santhi V
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/77
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679258
|
14/11/2022
|
Thresa L
|
2925001WL049485
|
Thresa L
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thresa L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/80
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679259
|
14/11/2022
|
Jayalakshmi T
|
2925001WL049485
|
Jayalakshmi T
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayalakshmi T
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/85
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679260
|
14/11/2022
|
Sathyapriya R
|
2925001WL049485
|
Sathyapriya R
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sathyapriya R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/90
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679261
|
14/11/2022
|
lakshmi
|
2925001WL049485
|
lakshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-001/95
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679262
|
14/11/2022
|
Govindammal C
|
2925001WL049485
|
Govindammal C
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-007/239
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679263
|
14/11/2022
|
Vennila
|
2925001WL049485
|
Vennila
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-007/260-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679264
|
14/11/2022
|
lakshmi
|
2925001WL049485
|
lakshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-007/640-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23141120221679265
|
14/11/2022
|
Chandra kala
|
2925001WL049485
|
Chandra kala
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandra kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59185
|
59185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59185
|
59185
|
|
|
|
|
|
|
|