|
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)
|
2925001000NRG23100120232126441
|
10/01/2023
|
Neelavathi
|
2925001WL060384
|
Neelavathi
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/100
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126395
|
10/01/2023
|
Rashvarei
|
2925001WL060384
|
Rashvarei
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rashvarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/106
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126396
|
10/01/2023
|
Rakku M
|
2925001WL060384
|
Rakku M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/114
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126397
|
10/01/2023
|
Lakshmi K
|
2925001WL060384
|
Lakshmi K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/118
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126398
|
10/01/2023
|
Sebastiyammal K
|
2925001WL060384
|
Sebastiyammal K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sebastiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/12
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126399
|
10/01/2023
|
Poomadevi S
|
2925001WL060384
|
Poomadevi S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Poomadevi S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/122
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126400
|
10/01/2023
|
DHANAROSE
|
2925001WL060384
|
DHANAROSE
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
DHANAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/13
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126402
|
10/01/2023
|
MAHESWARI
|
2925001WL060384
|
MAHESWARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/130
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126403
|
10/01/2023
|
Muthulakshmi
|
2925001WL060384
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/133
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126404
|
10/01/2023
|
Latha N
|
2925001WL060384
|
Latha N
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Latha N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/134
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126405
|
10/01/2023
|
Subammal
|
2925001WL060384
|
Subammal
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
Subammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/141
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126406
|
10/01/2023
|
Kalyani R
|
2925001WL060384
|
Kalyani R
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kalyani R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/15
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126407
|
10/01/2023
|
ANUSIAMARY
|
2925001WL060384
|
ANUSIAMARY
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANUSIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/150
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126408
|
10/01/2023
|
Natchammal A
|
2925001WL060384
|
Natchammal A
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Natchammal A
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/152
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126409
|
10/01/2023
|
Malar M
|
2925001WL060384
|
Malar M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Malar M
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/153
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126410
|
10/01/2023
|
Vijaya K
|
2925001WL060384
|
Vijaya K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vijaya K
|
IDBI BANK(607095)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/154
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126411
|
10/01/2023
|
Periyanayagam K
|
2925001WL060384
|
Periyanayagam K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Periyanayagam K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/159
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126412
|
10/01/2023
|
DHANAMARY
|
2925001WL060384
|
DHANAMARY
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294953
|
|
DHANAMARY
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/16
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126413
|
10/01/2023
|
Periyanayagi N
|
2925001WL060384
|
Periyanayagi N
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Periyanayagi N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/162
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126414
|
10/01/2023
|
Muthuselvi
|
2925001WL060384
|
Muthuselvi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/167
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126415
|
10/01/2023
|
Vasantha S
|
2925001WL060384
|
Vasantha S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/17
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126416
|
10/01/2023
|
Veerammal T
|
2925001WL060384
|
Veerammal T
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Veerammal T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/172
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126417
|
10/01/2023
|
Muthunatchiyar N
|
2925001WL060384
|
Muthunatchiyar N
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthunatchiyar N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/173
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126418
|
10/01/2023
|
Dhanam R
|
2925001WL060384
|
Dhanam R
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
Dhanam R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/177
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126419
|
10/01/2023
|
Rajalakshmi A
|
2925001WL060384
|
Rajalakshmi A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajalakshmi A
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/178
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126420
|
10/01/2023
|
Tamilarasi
|
2925001WL060384
|
Tamilarasi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/18
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126421
|
10/01/2023
|
Ganagavailli
|
2925001WL060384
|
Ganagavailli
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ganagavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/183
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126422
|
10/01/2023
|
Vijaya M
|
2925001WL060384
|
Vijaya M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vijaya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/186
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126423
|
10/01/2023
|
Pandiyammal M
|
2925001WL060384
|
Pandiyammal M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pandiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/188
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126424
|
10/01/2023
|
Jamuna K
|
2925001WL060384
|
Jamuna K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jamuna K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/192
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126425
|
10/01/2023
|
Sahayarani A
|
2925001WL060384
|
Sahayarani A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sahayarani A
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/196
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126426
|
10/01/2023
|
Nagavalli R
|
2925001WL060384
|
Nagavalli R
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nagavalli R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/197
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126427
|
10/01/2023
|
NARMATHA
|
2925001WL060384
|
NARMATHA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
NARMATHA
|
UCO BANK(607066)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/20
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126428
|
10/01/2023
|
PANJAVARNAM
|
2925001WL060384
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/200
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126429
|
10/01/2023
|
Pandiyammal P
|
2925001WL060384
|
Pandiyammal P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pandiyammal P
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/201
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126430
|
10/01/2023
|
Indrani T
|
2925001WL060384
|
Indrani T
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Indrani T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/206
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126431
|
10/01/2023
|
KALAIARASI
|
2925001WL060384
|
KALAIARASI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294953
|
|
KALAIARASI
|
IDBI BANK(607095)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/210
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126432
|
10/01/2023
|
Sowndaravalli V
|
2925001WL060384
|
Sowndaravalli V
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sowndaravalli V
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/212
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126433
|
10/01/2023
|
PONNAMMAL
|
2925001WL060384
|
PONNAMMAL
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/213
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126434
|
10/01/2023
|
Rakku P
|
2925001WL060384
|
Rakku P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rakku P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/216
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126435
|
10/01/2023
|
AMIRTHAM
|
2925001WL060384
|
AMIRTHAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/226
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126436
|
10/01/2023
|
Ananthavalli P
|
2925001WL060384
|
Ananthavalli P
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ananthavalli P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/244
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126437
|
10/01/2023
|
RAJA
|
2925001WL060384
|
RAJA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/246
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126438
|
10/01/2023
|
Tamilarasi V
|
2925001WL060384
|
Tamilarasi V
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Tamilarasi V
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/267
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127184
|
10/01/2023
|
Muniyammal K
|
2925001WL060396
|
Muniyammal K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/268
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126439
|
10/01/2023
|
Rani K
|
2925001WL060384
|
Rani K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rani K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/271
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127185
|
10/01/2023
|
Indrani C
|
2925001WL060396
|
Indrani C
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Indrani C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/275
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126440
|
10/01/2023
|
Elammal S
|
2925001WL060384
|
Elammal S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Elammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/281
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127186
|
10/01/2023
|
Panchavarnam S
|
2925001WL060396
|
Panchavarnam S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Panchavarnam S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/283
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127187
|
10/01/2023
|
Natchammal S
|
2925001WL060396
|
Natchammal S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
Natchammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/289
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127188
|
10/01/2023
|
Rakku P
|
2925001WL060396
|
Rakku P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rakku P
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/300
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127189
|
10/01/2023
|
POTHUMPONNU
|
2925001WL060396
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/303
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127190
|
10/01/2023
|
Chinnammal A
|
2925001WL060396
|
Chinnammal A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chinnammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/312
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127191
|
10/01/2023
|
Sumathi S
|
2925001WL060396
|
Sumathi S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sumathi S
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/314
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127192
|
10/01/2023
|
Arumugam P
|
2925001WL060396
|
Arumugam P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Arumugam P
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/32
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126442
|
10/01/2023
|
Kala G
|
2925001WL060384
|
Kala G
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kala G
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/323
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127193
|
10/01/2023
|
Samaiyakaruppi P
|
2925001WL060396
|
Samaiyakaruppi P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Samaiyakaruppi P
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/324
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127194
|
10/01/2023
|
Valli P
|
2925001WL060396
|
Valli P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Valli P
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/325
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127195
|
10/01/2023
|
Palaniyammal K
|
2925001WL060396
|
Palaniyammal K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Palaniyammal K
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/327
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127196
|
10/01/2023
|
SEVATHAL
|
2925001WL060396
|
SEVATHAL
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/329
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127197
|
10/01/2023
|
shathi
|
2925001WL060396
|
shathi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
shathi
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/330
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127198
|
10/01/2023
|
JAYARANI M
|
2925001WL060396
|
JAYARANI M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
JAYARANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/338
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127199
|
10/01/2023
|
Chinnammal K
|
2925001WL060396
|
Chinnammal K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chinnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-001/341
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126444
|
10/01/2023
|
Nagarethinam S
|
2925001WL060384
|
Nagarethinam S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nagarethinam S
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-001/348
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127200
|
10/01/2023
|
Nachammal
|
2925001WL060396
|
Nachammal
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-001/352
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127201
|
10/01/2023
|
Kaliyammal M
|
2925001WL060396
|
Kaliyammal M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kaliyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-001/365
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126616
|
10/01/2023
|
Meenal S
|
2925001WL060387
|
Meenal S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meenal S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-003-001/370
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126445
|
10/01/2023
|
Panchavarnam V
|
2925001WL060384
|
Panchavarnam V
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Panchavarnam V
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-003-001/371
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126446
|
10/01/2023
|
Rajathi P
|
2925001WL060384
|
Rajathi P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-003-001/373
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126447
|
10/01/2023
|
Lakshmi R
|
2925001WL060384
|
Lakshmi R
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-003-001/38
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126448
|
10/01/2023
|
Mala N
|
2925001WL060384
|
Mala N
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mala N
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-003-001/383
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126617
|
10/01/2023
|
Karthigairani
|
2925001WL060387
|
Karthigairani
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Karthigairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-003-001/385
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126618
|
10/01/2023
|
Sarasu R
|
2925001WL060387
|
Sarasu R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sarasu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-003-001/387
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126619
|
10/01/2023
|
MEENAL R
|
2925001WL060387
|
MEENAL R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-003-001/395
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126620
|
10/01/2023
|
Karpagam
|
2925001WL060387
|
Karpagam
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-003-001/396
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126621
|
10/01/2023
|
Selvi T
|
2925001WL060387
|
Selvi T
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-003-001/4
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126449
|
10/01/2023
|
NAGAVALLI
|
2925001WL060384
|
NAGAVALLI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-003-001/400
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127202
|
10/01/2023
|
Sumathi M
|
2925001WL060396
|
Sumathi M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sumathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-003-001/401
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126622
|
10/01/2023
|
Rathinam G
|
2925001WL060387
|
Rathinam G
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rathinam G
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-003-001/407
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127203
|
10/01/2023
|
Maruthan K
|
2925001WL060396
|
Maruthan K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Maruthan K
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-003-001/408
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127204
|
10/01/2023
|
Sarasu G
|
2925001WL060396
|
Sarasu G
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sarasu G
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-003-001/411
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127205
|
10/01/2023
|
PANDIYAMMAL R
|
2925001WL060396
|
PANDIYAMMAL R
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANDIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-003-001/42
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126623
|
10/01/2023
|
Rakku G
|
2925001WL060387
|
Rakku G
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rakku G
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-003-001/466
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127206
|
10/01/2023
|
Jaya E
|
2925001WL060396
|
Jaya E
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jaya E
|
IDBI BANK(607095)
|
|
85
|
SIVAGANGA
|
TN-25-001-003-001/47
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126451
|
10/01/2023
|
POTHUMPONNU
|
2925001WL060384
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-003-001/472
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127207
|
10/01/2023
|
Karthiga A
|
2925001WL060396
|
Karthiga A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Karthiga A
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-003-001/477
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127208
|
10/01/2023
|
Sagunthala S
|
2925001WL060396
|
Sagunthala S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sagunthala S
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-003-001/498
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126624
|
10/01/2023
|
Panchavarnam A
|
2925001WL060387
|
Panchavarnam A
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Panchavarnam A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-003-001/500
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126625
|
10/01/2023
|
SUGANYA
|
2925001WL060387
|
SUGANYA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-003-001/513
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126627
|
10/01/2023
|
Amutha G
|
2925001WL060387
|
Amutha G
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Amutha G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-003-001/523
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126628
|
10/01/2023
|
RAJALAKSHMI
|
2925001WL060387
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-003-001/529
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126629
|
10/01/2023
|
Maragatham S
|
2925001WL060387
|
Maragatham S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Maragatham S
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-003-001/532
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126630
|
10/01/2023
|
serisamari
|
2925001WL060387
|
serisamari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
serisamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-003-001/534
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126631
|
10/01/2023
|
Tamilarasi R
|
2925001WL060387
|
Tamilarasi R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Tamilarasi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-003-001/539
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126632
|
10/01/2023
|
Savarimuthu L
|
2925001WL060387
|
Savarimuthu L
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Savarimuthu L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-003-001/540
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126633
|
10/01/2023
|
Selvi S
|
2925001WL060387
|
Selvi S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-003-001/547
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127209
|
10/01/2023
|
Jothi P
|
2925001WL060396
|
Jothi P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jothi P
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-003-001/55
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126452
|
10/01/2023
|
PANDIAMMAL
|
2925001WL060384
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-003-001/557
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126634
|
10/01/2023
|
Nirmaljothi M
|
2925001WL060387
|
Nirmaljothi M
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nirmaljothi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-003-001/560
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127210
|
10/01/2023
|
VASANTHAL
|
2925001WL060396
|
VASANTHAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
VASANTHAL
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-003-001/57
(ARASINI MUTHUPATTI)
|
2925001000NRG23070120232105498
|
10/01/2023
|
INDIRA
|
2925001WL059978
|
INDIRA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-003-001/582
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126635
|
10/01/2023
|
Gowri
|
2925001WL060387
|
Gowri
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-003-001/587
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126453
|
10/01/2023
|
SUNTHARAVALLI
|
2925001WL060384
|
SUNTHARAVALLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-003-001/589
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126636
|
10/01/2023
|
Sundarambal K
|
2925001WL060387
|
Sundarambal K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sundarambal K
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-003-001/591
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127212
|
10/01/2023
|
Pothumponnu P
|
2925001WL060396
|
Pothumponnu P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pothumponnu P
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-003-001/65
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126454
|
10/01/2023
|
Santhi V
|
2925001WL060384
|
Santhi V
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Santhi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-003-001/76
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126456
|
10/01/2023
|
Karuppaiah P
|
2925001WL060384
|
Karuppaiah P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Karuppaiah P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-003-001/76
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126455
|
10/01/2023
|
Vijaya K
|
2925001WL060384
|
Vijaya K
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vijaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-003-001/80
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126457
|
10/01/2023
|
Jayalakshmi T
|
2925001WL060384
|
Jayalakshmi T
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jayalakshmi T
|
CANARA BANK(508532)
|
|
110
|
SIVAGANGA
|
TN-25-001-003-001/81
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126458
|
10/01/2023
|
Lakshmi M
|
2925001WL060384
|
Lakshmi M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi M
|
CANARA BANK(508532)
|
|
111
|
SIVAGANGA
|
TN-25-001-003-001/88
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126459
|
10/01/2023
|
PUSHPHAM
|
2925001WL060384
|
PUSHPHAM
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-003-002/752
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126460
|
10/01/2023
|
IRULAYEE
|
2925001WL060384
|
IRULAYEE
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
113
|
SIVAGANGA
|
TN-25-001-003-003/647
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126637
|
10/01/2023
|
saraswathi
|
2925001WL060387
|
saraswathi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-003-004/729
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127213
|
10/01/2023
|
VIJAYA
|
2925001WL060396
|
VIJAYA
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-003-004/750
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127214
|
10/01/2023
|
KRISHNAVENI
|
2925001WL060396
|
KRISHNAVENI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-003-007/607
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126638
|
10/01/2023
|
Usha
|
2925001WL060387
|
Usha
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294953
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-003-007/608
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126639
|
10/01/2023
|
Malar
|
2925001WL060387
|
Malar
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-003-007/621
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126640
|
10/01/2023
|
Elameenachi
|
2925001WL060387
|
Elameenachi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Elameenachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
SIVAGANGA
|
TN-25-001-003-007/629
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127215
|
10/01/2023
|
Thanapakeiyam
|
2925001WL060396
|
Thanapakeiyam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Thanapakeiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-003-007/640-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126641
|
10/01/2023
|
Chandra kala
|
2925001WL060387
|
Chandra kala
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chandra kala
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-003-007/642
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126642
|
10/01/2023
|
pothumponnu
|
2925001WL060387
|
pothumponnu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
pothumponnu
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-003-007/643
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126643
|
10/01/2023
|
MARIYASELVAM
|
2925001WL060387
|
MARIYASELVAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
MARIYASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-003-007/649
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126644
|
10/01/2023
|
Pragatheeswari
|
2925001WL060387
|
Pragatheeswari
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pragatheeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-003-007/665
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126645
|
10/01/2023
|
lakshmi
|
2925001WL060387
|
lakshmi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-003-007/670
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126646
|
10/01/2023
|
Rajeshwari
|
2925001WL060387
|
Rajeshwari
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-003-007/671
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126647
|
10/01/2023
|
Manjula
|
2925001WL060387
|
Manjula
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Manjula
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-003-007/694
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126648
|
10/01/2023
|
MUTHUPANDI
|
2925001WL060387
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUTHUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-003-007/703
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126649
|
10/01/2023
|
DHANAM M
|
2925001WL060387
|
DHANAM M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
DHANAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-003-007/733
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126653
|
10/01/2023
|
MALARMOLI
|
2925001WL060387
|
MALARMOLI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALARMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-003-007/739
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126654
|
10/01/2023
|
PANCHAVARNAM
|
2925001WL060387
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-003-007/747
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126655
|
10/01/2023
|
LAKSHMI
|
2925001WL060387
|
LAKSHMI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-003-007/749
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126656
|
10/01/2023
|
KARPAGAVALLI M
|
2925001WL060387
|
KARPAGAVALLI M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
KARPAGAVALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-003-007/94
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126461
|
10/01/2023
|
Varalakhmi
|
2925001WL060384
|
Varalakhmi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Varalakhmi
|
CANARA BANK(508532)
|
|
134
|
SIVAGANGA
|
TN-25-001-003-009/680
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126659
|
10/01/2023
|
sathiya
|
2925001WL060387
|
sathiya
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
sathiya
|
CANARA BANK(508532)
|
|
135
|
SIVAGANGA
|
TN-25-001-003-009/699
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126660
|
10/01/2023
|
SELVI
|
2925001WL060387
|
SELVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
136
|
SIVAGANGA
|
TN-25-001-003-009/755
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232126662
|
10/01/2023
|
Sathya
|
2925001WL060387
|
Sathya
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIVAGANGA
|
TN-25-001-003-011/602
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127218
|
10/01/2023
|
Sulotchana S
|
2925001WL060396
|
Sulotchana S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sulotchana S
|
UCO BANK(607066)
|
|
138
|
SIVAGANGA
|
TN-25-001-003-011/630-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127219
|
10/01/2023
|
ponnupellai
|
2925001WL060396
|
ponnupellai
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
ponnupellai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133423
|
133423
|
|
|
|
|
|
|
|
|
139
|
SIVAGANGA
|
TN-25-001-003-010/718
(ARASINI MUTHUPATTI)
|
2925001000NRG23100120232127217
|
10/01/2023
|
RANI
|
2925001WL060396
|
RANI
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136029
|
136029
|
|
|
|
|
|
|
|