|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-002-001/688
(ARASANOOR)
|
2925001000NRG23200320232633438
|
23/03/2023
|
amirtham
|
2925001WL073253
|
amirtham
|
00078
|
CNRB0005157
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-005/1609
(ARASANOOR)
|
2925001000NRG23200320232633380
|
23/03/2023
|
Krishnamoorthi
|
2925001WL073248
|
Krishnamoorthi
|
00089
|
CBIN0284398
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Krishnamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1025
(ARASANOOR)
|
2925001000NRG23200320232633211
|
23/03/2023
|
KARPAGAM
|
2925001WL073239
|
KARPAGAM
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARPAGAM
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/414
(ARASANOOR)
|
2925001000NRG23200320232633219
|
23/03/2023
|
sevathal
|
2925001WL073239
|
sevathal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
sevathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1010
(ARASANOOR)
|
2925001000NRG23200320232633349
|
23/03/2023
|
Vellaiyammal
|
2925001WL073248
|
Vellaiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vellaiyammal
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1024
(ARASANOOR)
|
2925001000NRG23200320232633350
|
23/03/2023
|
Muthuselvi
|
2925001WL073248
|
Muthuselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthuselvi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1027
(ARASANOOR)
|
2925001000NRG23200320232633212
|
23/03/2023
|
RAMU
|
2925001WL073239
|
RAMU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAMU
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1028
(ARASANOOR)
|
2925001000NRG23200320232633243
|
23/03/2023
|
THIRUSELVAM
|
2925001WL073241
|
THIRUSELVAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
THIRUSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1054
(ARASANOOR)
|
2925001000NRG23200320232633412
|
23/03/2023
|
BAKIALAKSHMI
|
2925001WL073253
|
BAKIALAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
BAKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1066
(ARASANOOR)
|
2925001000NRG23200320232633413
|
23/03/2023
|
Muthumalai samy
|
2925001WL073253
|
Muthumalai samy
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthumalai samy
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1114
(ARASANOOR)
|
2925001000NRG23200320232633245
|
23/03/2023
|
UDAIYAMMAI
|
2925001WL073241
|
UDAIYAMMAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
UDAIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1134
(ARASANOOR)
|
2925001000NRG23200320232633351
|
23/03/2023
|
Kaleeswari M
|
2925001WL073248
|
Kaleeswari M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaleeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/119
(ARASANOOR)
|
2925001000NRG23200320232633246
|
23/03/2023
|
nalammal
|
2925001WL073241
|
nalammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
nalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1196
(ARASANOOR)
|
2925001000NRG23200320232633414
|
23/03/2023
|
RAJATHI S
|
2925001WL073253
|
RAJATHI S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1219
(ARASANOOR)
|
2925001000NRG23200320232633353
|
23/03/2023
|
Tamilarachi
|
2925001WL073248
|
Tamilarachi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Tamilarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1224
(ARASANOOR)
|
2925001000NRG23200320232633354
|
23/03/2023
|
Vijaya
|
2925001WL073248
|
Vijaya
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1256
(ARASANOOR)
|
2925001000NRG23200320232633415
|
23/03/2023
|
MUTHUPANDI
|
2925001WL073253
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUPANDI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1273
(ARASANOOR)
|
2925001000NRG23200320232633247
|
23/03/2023
|
pechipiriya
|
2925001WL073241
|
pechipiriya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
pechipiriya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/1300
(ARASANOOR)
|
2925001000NRG23200320232633416
|
23/03/2023
|
Nathiya M
|
2925001WL073253
|
Nathiya M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nathiya M
|
SOUTH INDIAN BANK(607167)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/1321
(ARASANOOR)
|
2925001000NRG23200320232633248
|
23/03/2023
|
Deepa
|
2925001WL073241
|
Deepa
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/1348
(ARASANOOR)
|
2925001000NRG23200320232633417
|
23/03/2023
|
Muthuselvi
|
2925001WL073253
|
Muthuselvi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthuselvi
|
SOUTH INDIAN BANK(607167)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1383
(ARASANOOR)
|
2925001000NRG23200320232633418
|
23/03/2023
|
Pandiselvi
|
2925001WL073253
|
Pandiselvi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/1386
(ARASANOOR)
|
2925001000NRG23200320232633419
|
23/03/2023
|
Ealammal
|
2925001WL073253
|
Ealammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/1401
(ARASANOOR)
|
2925001000NRG23200320232633420
|
23/03/2023
|
Muthurakku
|
2925001WL073253
|
Muthurakku
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/1421
(ARASANOOR)
|
2925001000NRG23200320232633421
|
23/03/2023
|
Amutha
|
2925001WL073253
|
Amutha
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amutha
|
SOUTH INDIAN BANK(607167)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/1428
(ARASANOOR)
|
2925001000NRG23200320232633422
|
23/03/2023
|
Priya
|
2925001WL073253
|
Priya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/1438
(ARASANOOR)
|
2925001000NRG23200320232633423
|
23/03/2023
|
Pandipriya
|
2925001WL073253
|
Pandipriya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandipriya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/1456
(ARASANOOR)
|
2925001000NRG23200320232633424
|
23/03/2023
|
Pandiyammal
|
2925001WL073253
|
Pandiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/1495
(ARASANOOR)
|
2925001000NRG23200320232633425
|
23/03/2023
|
Jayabavurnami
|
2925001WL073253
|
Jayabavurnami
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jayabavurnami
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/1509
(ARASANOOR)
|
2925001000NRG23200320232633213
|
23/03/2023
|
RADHA
|
2925001WL073239
|
RADHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/1532
(ARASANOOR)
|
2925001000NRG23200320232633249
|
23/03/2023
|
BASKARAN
|
2925001WL073241
|
BASKARAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/1543
(ARASANOOR)
|
2925001000NRG23200320232633426
|
23/03/2023
|
niranjana
|
2925001WL073253
|
niranjana
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
niranjana
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/1545
(ARASANOOR)
|
2925001000NRG23200320232633250
|
23/03/2023
|
keetha
|
2925001WL073241
|
keetha
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
keetha
|
BANK OF BARODA(606985)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/1560
(ARASANOOR)
|
2925001000NRG23200320232633427
|
23/03/2023
|
Pothumponnu
|
2925001WL073253
|
Pothumponnu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/1565
(ARASANOOR)
|
2925001000NRG23200320232633251
|
23/03/2023
|
PUSHPALATHA
|
2925001WL073241
|
PUSHPALATHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/1590
(ARASANOOR)
|
2925001000NRG23200320232633252
|
23/03/2023
|
Boomathi
|
2925001WL073241
|
Boomathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/164
(ARASANOOR)
|
2925001000NRG23200320232633214
|
23/03/2023
|
Panju
|
2925001WL073239
|
Panju
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/195
(ARASANOOR)
|
2925001000NRG23200320232633356
|
23/03/2023
|
MALIGA
|
2925001WL073248
|
MALIGA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALIGA
|
SOUTH INDIAN BANK(607167)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/242
(ARASANOOR)
|
2925001000NRG23200320232633253
|
23/03/2023
|
Akila
|
2925001WL073241
|
Akila
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Akila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/269
(ARASANOOR)
|
2925001000NRG23200320232633357
|
23/03/2023
|
Sournalatha
|
2925001WL073248
|
Sournalatha
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sournalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/27
(ARASANOOR)
|
2925001000NRG23200320232633254
|
23/03/2023
|
Yelammal
|
2925001WL073241
|
Yelammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Yelammal
|
SOUTH INDIAN BANK(607167)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/275
(ARASANOOR)
|
2925001000NRG23200320232633358
|
23/03/2023
|
Sagunthala
|
2925001WL073248
|
Sagunthala
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/278
(ARASANOOR)
|
2925001000NRG23200320232633359
|
23/03/2023
|
Maheshwari
|
2925001WL073248
|
Maheshwari
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/286
(ARASANOOR)
|
2925001000NRG23200320232633360
|
23/03/2023
|
DEVI P
|
2925001WL073248
|
DEVI P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/287
(ARASANOOR)
|
2925001000NRG23200320232633361
|
23/03/2023
|
Sangeetha M
|
2925001WL073248
|
Sangeetha M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sangeetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/321
(ARASANOOR)
|
2925001000NRG23200320232633362
|
23/03/2023
|
SARASWATHI
|
2925001WL073248
|
SARASWATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/331
(ARASANOOR)
|
2925001000NRG23200320232633363
|
23/03/2023
|
Muthulakshmi M
|
2925001WL073248
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/370
(ARASANOOR)
|
2925001000NRG23200320232633429
|
23/03/2023
|
Rajamani
|
2925001WL073253
|
Rajamani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/389
(ARASANOOR)
|
2925001000NRG23200320232633216
|
23/03/2023
|
Saraswathi
|
2925001WL073239
|
Saraswathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/408
(ARASANOOR)
|
2925001000NRG23200320232633217
|
23/03/2023
|
SAROJA
|
2925001WL073239
|
SAROJA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/410
(ARASANOOR)
|
2925001000NRG23200320232633218
|
23/03/2023
|
PECHIYAMMAL R
|
2925001WL073239
|
PECHIYAMMAL R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PECHIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/420
(ARASANOOR)
|
2925001000NRG23200320232633220
|
23/03/2023
|
Manikkavallai
|
2925001WL073239
|
Manikkavallai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Manikkavallai
|
SOUTH INDIAN BANK(607167)
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/423
(ARASANOOR)
|
2925001000NRG23200320232633221
|
23/03/2023
|
VALLI M
|
2925001WL073239
|
VALLI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/432
(ARASANOOR)
|
2925001000NRG23200320232633364
|
23/03/2023
|
Thavamani S
|
2925001WL073248
|
Thavamani S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thavamani S
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/434
(ARASANOOR)
|
2925001000NRG23200320232633222
|
23/03/2023
|
TAMILSELVAN S
|
2925001WL073239
|
TAMILSELVAN S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMILSELVAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/438
(ARASANOOR)
|
2925001000NRG23200320232633223
|
23/03/2023
|
PANCHAVARNAM
|
2925001WL073239
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/439
(ARASANOOR)
|
2925001000NRG23200320232633224
|
23/03/2023
|
Amutha
|
2925001WL073239
|
Amutha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/440
(ARASANOOR)
|
2925001000NRG23200320232633225
|
23/03/2023
|
Poomayil
|
2925001WL073239
|
Poomayil
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/441
(ARASANOOR)
|
2925001000NRG23200320232633226
|
23/03/2023
|
panchavarnam
|
2925001WL073239
|
panchavarnam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
panchavarnam
|
SOUTH INDIAN BANK(607167)
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/450
(ARASANOOR)
|
2925001000NRG23200320232633227
|
23/03/2023
|
Ilavarasi
|
2925001WL073239
|
Ilavarasi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/453
(ARASANOOR)
|
2925001000NRG23200320232633228
|
23/03/2023
|
Parvathi
|
2925001WL073239
|
Parvathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Parvathi
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/498
(ARASANOOR)
|
2925001000NRG23200320232633255
|
23/03/2023
|
Muniyammal
|
2925001WL073241
|
Muniyammal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/501
(ARASANOOR)
|
2925001000NRG23200320232633256
|
23/03/2023
|
Muthusakthi
|
2925001WL073241
|
Muthusakthi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthusakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/528
(ARASANOOR)
|
2925001000NRG23200320232633430
|
23/03/2023
|
REVATHI
|
2925001WL073253
|
REVATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/53
(ARASANOOR)
|
2925001000NRG23200320232633257
|
23/03/2023
|
RAJAMANI
|
2925001WL073241
|
RAJAMANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/538
(ARASANOOR)
|
2925001000NRG23200320232633431
|
23/03/2023
|
Kamaladevi C
|
2925001WL073253
|
Kamaladevi C
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kamaladevi C
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/540
(ARASANOOR)
|
2925001000NRG23200320232633432
|
23/03/2023
|
Panchavarnam V
|
2925001WL073253
|
Panchavarnam V
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam V
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/560
(ARASANOOR)
|
2925001000NRG23200320232633258
|
23/03/2023
|
Pandiyammal R
|
2925001WL073241
|
Pandiyammal R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/571
(ARASANOOR)
|
2925001000NRG23200320232633433
|
23/03/2023
|
Meenal
|
2925001WL073253
|
Meenal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/642
(ARASANOOR)
|
2925001000NRG23200320232633434
|
23/03/2023
|
Valli N
|
2925001WL073253
|
Valli N
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valli N
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/657
(ARASANOOR)
|
2925001000NRG23200320232633365
|
23/03/2023
|
Murugan
|
2925001WL073248
|
Murugan
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Murugan
|
SOUTH INDIAN BANK(607167)
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/670
(ARASANOOR)
|
2925001000NRG23200320232633435
|
23/03/2023
|
pumadeavi
|
2925001WL073253
|
pumadeavi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
pumadeavi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/671
(ARASANOOR)
|
2925001000NRG23200320232633436
|
23/03/2023
|
Panchavarnam K
|
2925001WL073253
|
Panchavarnam K
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/673
(ARASANOOR)
|
2925001000NRG23200320232633437
|
23/03/2023
|
ponnupellai
|
2925001WL073253
|
ponnupellai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ponnupellai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/676
(ARASANOOR)
|
2925001000NRG23200320232633259
|
23/03/2023
|
PERIYAKARUPPI
|
2925001WL073241
|
PERIYAKARUPPI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
PERIYAKARUPPI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
SIVAGANGA
|
TN-25-001-002-001/684
(ARASANOOR)
|
2925001000NRG23200320232633260
|
23/03/2023
|
Eashwari P
|
2925001WL073241
|
Eashwari P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Eashwari P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-002-001/692
(ARASANOOR)
|
2925001000NRG23200320232633439
|
23/03/2023
|
Pandiyammal
|
2925001WL073253
|
Pandiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-002-001/698
(ARASANOOR)
|
2925001000NRG23200320232633366
|
23/03/2023
|
Peairyagaruippi
|
2925001WL073248
|
Peairyagaruippi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Peairyagaruippi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-002-001/701
(ARASANOOR)
|
2925001000NRG23200320232633440
|
23/03/2023
|
Thanavalli S
|
2925001WL073253
|
Thanavalli S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thanavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-002-001/720
(ARASANOOR)
|
2925001000NRG23200320232633441
|
23/03/2023
|
Ayyathal M
|
2925001WL073253
|
Ayyathal M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ayyathal M
|
SOUTH INDIAN BANK(607167)
|
|
81
|
SIVAGANGA
|
TN-25-001-002-001/726
(ARASANOOR)
|
2925001000NRG23200320232633442
|
23/03/2023
|
Rakku
|
2925001WL073253
|
Rakku
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-002-001/734
(ARASANOOR)
|
2925001000NRG23200320232633261
|
23/03/2023
|
Pechiyammal M
|
2925001WL073241
|
Pechiyammal M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pechiyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-002-001/743
(ARASANOOR)
|
2925001000NRG23200320232633262
|
23/03/2023
|
Chandra
|
2925001WL073241
|
Chandra
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-002-001/760
(ARASANOOR)
|
2925001000NRG23200320232633443
|
23/03/2023
|
KAMALA
|
2925001WL073253
|
KAMALA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
85
|
SIVAGANGA
|
TN-25-001-002-001/762
(ARASANOOR)
|
2925001000NRG23200320232633444
|
23/03/2023
|
Amirtham D
|
2925001WL073253
|
Amirtham D
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amirtham D
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-002-001/771
(ARASANOOR)
|
2925001000NRG23200320232633445
|
23/03/2023
|
Pandiyammal
|
2925001WL073253
|
Pandiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-002-001/792
(ARASANOOR)
|
2925001000NRG23200320232633264
|
23/03/2023
|
PANCHAVARNAM
|
2925001WL073241
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-002-001/795
(ARASANOOR)
|
2925001000NRG23200320232633446
|
23/03/2023
|
Neelavathi S
|
2925001WL073253
|
Neelavathi S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Neelavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-002-001/801
(ARASANOOR)
|
2925001000NRG23200320232633447
|
23/03/2023
|
Sathya M
|
2925001WL073253
|
Sathya M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sathya M
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-002-001/808
(ARASANOOR)
|
2925001000NRG23200320232633448
|
23/03/2023
|
Kala
|
2925001WL073253
|
Kala
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-002-001/815
(ARASANOOR)
|
2925001000NRG23200320232633367
|
23/03/2023
|
Murugavalli V
|
2925001WL073248
|
Murugavalli V
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Murugavalli V
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-002-001/843
(ARASANOOR)
|
2925001000NRG23200320232633368
|
23/03/2023
|
PADMA
|
2925001WL073248
|
PADMA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-002-001/845
(ARASANOOR)
|
2925001000NRG23200320232633449
|
23/03/2023
|
athilakshmi
|
2925001WL073253
|
athilakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-002-001/849
(ARASANOOR)
|
2925001000NRG23200320232633265
|
23/03/2023
|
NITHYA
|
2925001WL073241
|
NITHYA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-002-001/852
(ARASANOOR)
|
2925001000NRG23200320232633450
|
23/03/2023
|
muthulakahmi
|
2925001WL073253
|
muthulakahmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
muthulakahmi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIVAGANGA
|
TN-25-001-002-001/855
(ARASANOOR)
|
2925001000NRG23200320232633451
|
23/03/2023
|
AYYAMMAL
|
2925001WL073253
|
AYYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
AYYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
97
|
SIVAGANGA
|
TN-25-001-002-001/862
(ARASANOOR)
|
2925001000NRG23200320232633266
|
23/03/2023
|
PANCHAVARANAM S
|
2925001WL073241
|
PANCHAVARANAM S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHAVARANAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-002-001/865
(ARASANOOR)
|
2925001000NRG23200320232633369
|
23/03/2023
|
Ariyanachi
|
2925001WL073248
|
Ariyanachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ariyanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-002-001/869
(ARASANOOR)
|
2925001000NRG23200320232633452
|
23/03/2023
|
Petchiyammal O
|
2925001WL073253
|
Petchiyammal O
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Petchiyammal O
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-002-001/870
(ARASANOOR)
|
2925001000NRG23200320232633267
|
23/03/2023
|
Kallanai P
|
2925001WL073241
|
Kallanai P
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kallanai P
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-002-001/88
(ARASANOOR)
|
2925001000NRG23200320232633268
|
23/03/2023
|
Prasath
|
2925001WL073241
|
Prasath
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
Prasath
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-002-001/887
(ARASANOOR)
|
2925001000NRG23200320232633270
|
23/03/2023
|
Muthurakku
|
2925001WL073241
|
Muthurakku
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-002-001/889
(ARASANOOR)
|
2925001000NRG23200320232633271
|
23/03/2023
|
PERAMA
|
2925001WL073241
|
PERAMA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
PERAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-002-001/895
(ARASANOOR)
|
2925001000NRG23200320232633453
|
23/03/2023
|
Palaniyammal P
|
2925001WL073253
|
Palaniyammal P
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730314
|
|
Palaniyammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-002-001/9
(ARASANOOR)
|
2925001000NRG23200320232633454
|
23/03/2023
|
M Alagarsamy
|
2925001WL073253
|
M Alagarsamy
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
M Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-002-001/908
(ARASANOOR)
|
2925001000NRG23200320232633370
|
23/03/2023
|
RAJESWARI
|
2925001WL073248
|
RAJESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
107
|
SIVAGANGA
|
TN-25-001-002-001/917
(ARASANOOR)
|
2925001000NRG23200320232633272
|
23/03/2023
|
priya
|
2925001WL073241
|
priya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-002-001/926
(ARASANOOR)
|
2925001000NRG23200320232633273
|
23/03/2023
|
RAGINI
|
2925001WL073241
|
RAGINI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-002-001/942-A
(ARASANOOR)
|
2925001000NRG23200320232633274
|
23/03/2023
|
pandiyammal
|
2925001WL073241
|
pandiyammal
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-002-001/962
(ARASANOOR)
|
2925001000NRG23200320232633275
|
23/03/2023
|
AASAIPONNU
|
2925001WL073241
|
AASAIPONNU
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
AASAIPONNU
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-002-001/963
(ARASANOOR)
|
2925001000NRG23200320232633455
|
23/03/2023
|
Pechiyammal
|
2925001WL073253
|
Pechiyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-002-001/967
(ARASANOOR)
|
2925001000NRG23200320232633456
|
23/03/2023
|
arumugam
|
2925001WL073253
|
arumugam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-002-001/983
(ARASANOOR)
|
2925001000NRG23200320232633276
|
23/03/2023
|
ANNAKILI
|
2925001WL073241
|
ANNAKILI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-002-001/994
(ARASANOOR)
|
2925001000NRG23200320232633371
|
23/03/2023
|
Saroja M
|
2925001WL073248
|
Saroja M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saroja M
|
SOUTH INDIAN BANK(607167)
|
|
115
|
SIVAGANGA
|
TN-25-001-002-001/999
(ARASANOOR)
|
2925001000NRG23200320232633277
|
23/03/2023
|
VELAYEE S
|
2925001WL073241
|
VELAYEE S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
VELAYEE S
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-002-002/1343
(ARASANOOR)
|
2925001000NRG23200320232633457
|
23/03/2023
|
Gandhimathi
|
2925001WL073253
|
Gandhimathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-002-002/1459
(ARASANOOR)
|
2925001000NRG23200320232633372
|
23/03/2023
|
Pechiyammal
|
2925001WL073248
|
Pechiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-002-002/1472
(ARASANOOR)
|
2925001000NRG23200320232633374
|
23/03/2023
|
Santhiya
|
2925001WL073248
|
Santhiya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-002-002/831-A
(ARASANOOR)
|
2925001000NRG23200320232633375
|
23/03/2023
|
Sutha
|
2925001WL073248
|
Sutha
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-002-002/832-A
(ARASANOOR)
|
2925001000NRG23200320232633376
|
23/03/2023
|
Valli
|
2925001WL073248
|
Valli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-002-003/1087
(ARASANOOR)
|
2925001000NRG23200320232633229
|
23/03/2023
|
Sudhanthiram
|
2925001WL073239
|
Sudhanthiram
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sudhanthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-002-003/1088-A
(ARASANOOR)
|
2925001000NRG23200320232633230
|
23/03/2023
|
Peachi
|
2925001WL073239
|
Peachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Peachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-002-003/1414
(ARASANOOR)
|
2925001000NRG23200320232633278
|
23/03/2023
|
Malathi
|
2925001WL073241
|
Malathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-002-003/1552
(ARASANOOR)
|
2925001000NRG23200320232633231
|
23/03/2023
|
Kandammal
|
2925001WL073239
|
Kandammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kandammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-002-005/1290
(ARASANOOR)
|
2925001000NRG23200320232633458
|
23/03/2023
|
Banumathi
|
2925001WL073253
|
Banumathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-002-005/1517
(ARASANOOR)
|
2925001000NRG23200320232633232
|
23/03/2023
|
Pandiyammal
|
2925001WL073239
|
Pandiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-002-005/1519
(ARASANOOR)
|
2925001000NRG23200320232633233
|
23/03/2023
|
Malarselvi
|
2925001WL073239
|
Malarselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-002-005/1525
(ARASANOOR)
|
2925001000NRG23200320232633378
|
23/03/2023
|
Reka
|
2925001WL073248
|
Reka
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Reka
|
SOUTH INDIAN BANK(607167)
|
|
129
|
SIVAGANGA
|
TN-25-001-002-005/1597
(ARASANOOR)
|
2925001000NRG23200320232633234
|
23/03/2023
|
Santhoshwari
|
2925001WL073239
|
Santhoshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Santhoshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-002-005/1611
(ARASANOOR)
|
2925001000NRG23200320232633382
|
23/03/2023
|
Pangajam
|
2925001WL073248
|
Pangajam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-002-005/1619
(ARASANOOR)
|
2925001000NRG23200320232633235
|
23/03/2023
|
Selvi
|
2925001WL073239
|
Selvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIVAGANGA
|
TN-25-001-002-007/1362
(ARASANOOR)
|
2925001000NRG23200320232633237
|
23/03/2023
|
Alagammal
|
2925001WL073239
|
Alagammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagammal
|
SOUTH INDIAN BANK(607167)
|
|
133
|
SIVAGANGA
|
TN-25-001-002-008/1551
(ARASANOOR)
|
2925001000NRG23200320232633238
|
23/03/2023
|
Anitha
|
2925001WL073239
|
Anitha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-002-009/1477
(ARASANOOR)
|
2925001000NRG23200320232633280
|
23/03/2023
|
PRIYA
|
2925001WL073241
|
PRIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-002-009/1612
(ARASANOOR)
|
2925001000NRG23200320232633239
|
23/03/2023
|
Silambarasi
|
2925001WL073239
|
Silambarasi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Silambarasi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134605
|
134605
|
|
|
|
|
|
|
|
|
136
|
SIVAGANGA
|
TN-25-001-002-001/773
(ARASANOOR)
|
2925001000NRG23200320232633263
|
23/03/2023
|
Pandeeswari
|
2925001WL073241
|
Pandeeswari
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandeeswari
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
137
|
SIVAGANGA
|
TN-25-001-002-001/1602
(ARASANOOR)
|
2925001000NRG23200320232633428
|
23/03/2023
|
Ponnuthayee
|
2925001WL073253
|
Ponnuthayee
|
00177
|
IOBA0002843
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-002-001/883
(ARASANOOR)
|
2925001000NRG23200320232633269
|
23/03/2023
|
P VANNI MUTHU
|
2925001WL073241
|
P VANNI MUTHU
|
00177
|
IOBA0002843
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
P VANNI MUTHU
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-002-003/1587
(ARASANOOR)
|
2925001000NRG23200320232633377
|
23/03/2023
|
Ramya
|
2925001WL073248
|
Ramya
|
00177
|
IOBA0002843
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-002-009/1473
(ARASANOOR)
|
2925001000NRG23200320232633383
|
23/03/2023
|
CHITRAKALA
|
2925001WL073248
|
CHITRAKALA
|
00177
|
IOBA0002843
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
141
|
SIVAGANGA
|
TN-25-001-002-005/1594
(ARASANOOR)
|
2925001000NRG23200320232633379
|
23/03/2023
|
Pandiyammal
|
2925001WL073248
|
Pandiyammal
|
00177
|
IOBA0003303
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-002-005/1610
(ARASANOOR)
|
2925001000NRG23200320232633381
|
23/03/2023
|
Vaijeyanthi
|
2925001WL073248
|
Vaijeyanthi
|
00177
|
IOBA0003303
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vaijeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
143
|
SIVAGANGA
|
TN-25-001-002-001/1019
(ARASANOOR)
|
2925001000NRG23200320232633210
|
23/03/2023
|
Raukkumani
|
2925001WL073239
|
Raukkumani
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Raukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145885
|
145885
|
|
|
|
|
|
|
|