|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-003-001/111
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477039
|
13/10/2022
|
Dhanam
|
2925001WL043118
|
Dhanam
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/100
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477605
|
13/10/2022
|
Rashvarei
|
2925001WL043131
|
Rashvarei
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rashvarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/102
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477037
|
13/10/2022
|
Tamilarasi C
|
2925001WL043118
|
Tamilarasi C
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Tamilarasi C
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/106
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477038
|
13/10/2022
|
Rakku M
|
2925001WL043118
|
Rakku M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/114
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477606
|
13/10/2022
|
Lakshmi K
|
2925001WL043131
|
Lakshmi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/118
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477607
|
13/10/2022
|
Sebastiyammal K
|
2925001WL043131
|
Sebastiyammal K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sebastiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/130
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477609
|
13/10/2022
|
Muthulakshmi
|
2925001WL043131
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/134
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477610
|
13/10/2022
|
Periyakaruppan P
|
2925001WL043131
|
Periyakaruppan P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Periyakaruppan P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/138
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477612
|
13/10/2022
|
Sandhanameari
|
2925001WL043131
|
Sandhanameari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sandhanameari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/143
(ARASINI MUTHUPATTI)
|
2925001000NRG23081020221434362
|
13/10/2022
|
Lalitha
|
2925001WL041916
|
Lalitha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/15
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477616
|
13/10/2022
|
ANUSIAMARY
|
2925001WL043131
|
ANUSIAMARY
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANUSIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/150
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477617
|
13/10/2022
|
Natchammal A
|
2925001WL043131
|
Natchammal A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Natchammal A
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/154
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477618
|
13/10/2022
|
Periyanayagam K
|
2925001WL043131
|
Periyanayagam K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Periyanayagam K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/162
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477619
|
13/10/2022
|
Muthuselvi
|
2925001WL043131
|
Muthuselvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/164
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477620
|
13/10/2022
|
MEENAL
|
2925001WL043131
|
MEENAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/165
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477621
|
13/10/2022
|
Muthu K
|
2925001WL043131
|
Muthu K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthu K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/167
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477622
|
13/10/2022
|
Vasantha S
|
2925001WL043131
|
Vasantha S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/168
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477623
|
13/10/2022
|
Pappathi V
|
2925001WL043131
|
Pappathi V
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pappathi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/170
(ARASINI MUTHUPATTI)
|
2925001000NRG23081020221434341
|
13/10/2022
|
Pandiyammal
|
2925001WL041911
|
Pandiyammal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/173
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477624
|
13/10/2022
|
Dhanam R
|
2925001WL043131
|
Dhanam R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanam R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/18
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477625
|
13/10/2022
|
Ganagavailli
|
2925001WL043131
|
Ganagavailli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ganagavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/189
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477626
|
13/10/2022
|
Thanislass
|
2925001WL043131
|
Thanislass
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thanislass
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/191
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477627
|
13/10/2022
|
Santhanamari
|
2925001WL043131
|
Santhanamari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/194
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477628
|
13/10/2022
|
Kottainatchiyar M
|
2925001WL043131
|
Kottainatchiyar M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kottainatchiyar M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/206
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477629
|
13/10/2022
|
KALAIARASI
|
2925001WL043131
|
KALAIARASI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALAIARASI
|
IDBI BANK(607095)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/210
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477630
|
13/10/2022
|
Sowndaravalli V
|
2925001WL043131
|
Sowndaravalli V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sowndaravalli V
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/216
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477631
|
13/10/2022
|
AMIRTHAM
|
2925001WL043131
|
AMIRTHAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/218
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477040
|
13/10/2022
|
Vasuki P
|
2925001WL043118
|
Vasuki P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasuki P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/22
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477632
|
13/10/2022
|
Jesinthamerry
|
2925001WL043131
|
Jesinthamerry
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jesinthamerry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/224
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477633
|
13/10/2022
|
Vimala
|
2925001WL043131
|
Vimala
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/23
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477041
|
13/10/2022
|
palanisamy
|
2925001WL043118
|
palanisamy
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/233
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477347
|
13/10/2022
|
Selvi K
|
2925001WL043125
|
Selvi K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi K
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/237
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477634
|
13/10/2022
|
Arulbharathi S
|
2925001WL043131
|
Arulbharathi S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Arulbharathi S
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/243
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477042
|
13/10/2022
|
Sornam S
|
2925001WL043118
|
Sornam S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sornam S
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/246
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477635
|
13/10/2022
|
Tamilarasi V
|
2925001WL043131
|
Tamilarasi V
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Tamilarasi V
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/249
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477348
|
13/10/2022
|
Sowntharam A
|
2925001WL043125
|
Sowntharam A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sowntharam A
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/252
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477349
|
13/10/2022
|
Azhagammal K
|
2925001WL043125
|
Azhagammal K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Azhagammal K
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/254
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477350
|
13/10/2022
|
Shanthi G
|
2925001WL043125
|
Shanthi G
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Shanthi G
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/263
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477351
|
13/10/2022
|
Azhaguselvi V
|
2925001WL043125
|
Azhaguselvi V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Azhaguselvi V
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/268
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477636
|
13/10/2022
|
Rani K
|
2925001WL043131
|
Rani K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rani K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/27
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477637
|
13/10/2022
|
KRISHNAVENI
|
2925001WL043131
|
KRISHNAVENI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/283
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477353
|
13/10/2022
|
Natchammal S
|
2925001WL043125
|
Natchammal S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Natchammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/284
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477354
|
13/10/2022
|
Shanthi M
|
2925001WL043125
|
Shanthi M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Shanthi M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/299
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477355
|
13/10/2022
|
Sumathi S
|
2925001WL043125
|
Sumathi S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sumathi S
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/302
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477356
|
13/10/2022
|
Valli G
|
2925001WL043125
|
Valli G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Valli G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/304
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477357
|
13/10/2022
|
Seetha M
|
2925001WL043125
|
Seetha M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Seetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/305
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477358
|
13/10/2022
|
Vasuki S
|
2925001WL043125
|
Vasuki S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasuki S
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/317
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477359
|
13/10/2022
|
Valli P
|
2925001WL043125
|
Valli P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Valli P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/318
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477360
|
13/10/2022
|
Sethu S
|
2925001WL043125
|
Sethu S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sethu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/323
(ARASINI MUTHUPATTI)
|
2925001000NRG23081020221434347
|
13/10/2022
|
Samaiyakaruppi P
|
2925001WL041914
|
Samaiyakaruppi P
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Samaiyakaruppi P
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/325
(ARASINI MUTHUPATTI)
|
2925001000NRG23081020221434348
|
13/10/2022
|
Palaniyammal K
|
2925001WL041914
|
Palaniyammal K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Palaniyammal K
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/326
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477361
|
13/10/2022
|
meena
|
2925001WL043125
|
meena
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/332
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477362
|
13/10/2022
|
RAKKU K
|
2925001WL043125
|
RAKKU K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAKKU K
|
IDBI BANK(607095)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/338
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477363
|
13/10/2022
|
Chinnammal K
|
2925001WL043125
|
Chinnammal K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chinnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/34
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477638
|
13/10/2022
|
MARIYASELVAM
|
2925001WL043131
|
MARIYASELVAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARIYASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/345
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477044
|
13/10/2022
|
Renugadevi P
|
2925001WL043118
|
Renugadevi P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Renugadevi P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/348
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477364
|
13/10/2022
|
Nachammal
|
2925001WL043125
|
Nachammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/35
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477640
|
13/10/2022
|
Mokkachi M
|
2925001WL043131
|
Mokkachi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mokkachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/353
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477365
|
13/10/2022
|
Pandikannu P
|
2925001WL043125
|
Pandikannu P
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pandikannu P
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/358
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477366
|
13/10/2022
|
Amutha P
|
2925001WL043125
|
Amutha P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/364
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477641
|
13/10/2022
|
Vennila N
|
2925001WL043131
|
Vennila N
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vennila N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/367
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477642
|
13/10/2022
|
Valli P
|
2925001WL043131
|
Valli P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Valli P
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/371
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477643
|
13/10/2022
|
Rajathi P
|
2925001WL043131
|
Rajathi P
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-001/373
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477644
|
13/10/2022
|
Lakshmi R
|
2925001WL043131
|
Lakshmi R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-001/380
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477645
|
13/10/2022
|
Latha S
|
2925001WL043131
|
Latha S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Latha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-001/381
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477045
|
13/10/2022
|
Arumugathammal S
|
2925001WL043118
|
Arumugathammal S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
Arumugathammal S
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-001/383
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477646
|
13/10/2022
|
Karthigairani
|
2925001WL043131
|
Karthigairani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Karthigairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-003-001/384
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477046
|
13/10/2022
|
Selvi A
|
2925001WL043118
|
Selvi A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi A
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-003-001/387
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477647
|
13/10/2022
|
MEENAL R
|
2925001WL043131
|
MEENAL R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-003-001/391
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477047
|
13/10/2022
|
Kaliyammal P
|
2925001WL043118
|
Kaliyammal P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaliyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-003-001/4
(ARASINI MUTHUPATTI)
|
2925001000NRG23081020221434345
|
13/10/2022
|
NAGAVALLI
|
2925001WL041913
|
NAGAVALLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-003-001/401
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477648
|
13/10/2022
|
Rathinam G
|
2925001WL043131
|
Rathinam G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rathinam G
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-003-001/402
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477048
|
13/10/2022
|
Veeramani G
|
2925001WL043118
|
Veeramani G
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Veeramani G
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-003-001/411
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477367
|
13/10/2022
|
PANDIYAMMAL R
|
2925001WL043125
|
PANDIYAMMAL R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-003-001/415
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477368
|
13/10/2022
|
Lakshmi A
|
2925001WL043125
|
Lakshmi A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-003-001/418
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477649
|
13/10/2022
|
Rakku A
|
2925001WL043131
|
Rakku A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-003-001/42
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477650
|
13/10/2022
|
Ganesan N
|
2925001WL043131
|
Ganesan N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ganesan N
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-003-001/42
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477369
|
13/10/2022
|
Rakku G
|
2925001WL043125
|
Rakku G
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rakku G
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-003-001/428
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477370
|
13/10/2022
|
Andichi P
|
2925001WL043125
|
Andichi P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Andichi P
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-003-001/429
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477371
|
13/10/2022
|
Amutha S
|
2925001WL043125
|
Amutha S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Amutha S
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-003-001/438
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477372
|
13/10/2022
|
Valarmathi M
|
2925001WL043125
|
Valarmathi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Valarmathi M
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-003-001/439
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477373
|
13/10/2022
|
Ponnammal G
|
2925001WL043125
|
Ponnammal G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ponnammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-003-001/44
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477651
|
13/10/2022
|
KAMATCHI M
|
2925001WL043131
|
KAMATCHI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAMATCHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-003-001/456
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477652
|
13/10/2022
|
Natchammal K
|
2925001WL043131
|
Natchammal K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Natchammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-003-001/469
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477049
|
13/10/2022
|
Sumathi R
|
2925001WL043118
|
Sumathi R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-003-001/497
(ARASINI MUTHUPATTI)
|
2925001000NRG23081020221434363
|
13/10/2022
|
SANKARAGANDHI
|
2925001WL041916
|
SANKARAGANDHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANKARAGANDHI
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-003-001/498
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477653
|
13/10/2022
|
Panchavarnam A
|
2925001WL043131
|
Panchavarnam A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panchavarnam A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-003-001/5
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477654
|
13/10/2022
|
Rani R
|
2925001WL043131
|
Rani R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-003-001/508
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477374
|
13/10/2022
|
Murugeswari M
|
2925001WL043125
|
Murugeswari M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Murugeswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-003-001/515
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477656
|
13/10/2022
|
LATHA
|
2925001WL043131
|
LATHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-003-001/517
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477050
|
13/10/2022
|
Lakshmi A
|
2925001WL043118
|
Lakshmi A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-003-001/519
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477657
|
13/10/2022
|
VIJAIYA
|
2925001WL043131
|
VIJAIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-003-001/528
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477658
|
13/10/2022
|
selvam
|
2925001WL043131
|
selvam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
selvam
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-003-001/529
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477659
|
13/10/2022
|
Maragatham S
|
2925001WL043131
|
Maragatham S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Maragatham S
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-003-001/530
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477660
|
13/10/2022
|
Muthu K
|
2925001WL043131
|
Muthu K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthu K
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-003-001/535
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477375
|
13/10/2022
|
Kavitha M
|
2925001WL043125
|
Kavitha M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kavitha M
|
UCO BANK(607066)
|
|
97
|
SIVAGANGA
|
TN-25-001-003-001/541
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477662
|
13/10/2022
|
Kasthuri A
|
2925001WL043131
|
Kasthuri A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kasthuri A
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-003-001/551
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477663
|
13/10/2022
|
Indra S
|
2925001WL043131
|
Indra S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Indra S
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-003-001/556
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477664
|
13/10/2022
|
AJANABEGAM
|
2925001WL043131
|
AJANABEGAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
AJANABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-003-001/557
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477665
|
13/10/2022
|
Nirmaljothi M
|
2925001WL043131
|
Nirmaljothi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nirmaljothi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-003-001/570
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477666
|
13/10/2022
|
Saranyadevi P
|
2925001WL043131
|
Saranyadevi P
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Saranyadevi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-003-001/576
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477377
|
13/10/2022
|
Maheswari K
|
2925001WL043125
|
Maheswari K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Maheswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-003-001/582
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477667
|
13/10/2022
|
Gowri
|
2925001WL043131
|
Gowri
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-003-001/590
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477669
|
13/10/2022
|
Selvarani S
|
2925001WL043131
|
Selvarani S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-003-001/60
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477670
|
13/10/2022
|
Shagulhameed M
|
2925001WL043131
|
Shagulhameed M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Shagulhameed M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-003-001/75
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477051
|
13/10/2022
|
Bose A
|
2925001WL043118
|
Bose A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Bose A
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-003-001/77
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477671
|
13/10/2022
|
Thresa L
|
2925001WL043131
|
Thresa L
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thresa L
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-003-001/78
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477052
|
13/10/2022
|
Thiruvalluvan M
|
2925001WL043118
|
Thiruvalluvan M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thiruvalluvan M
|
CANARA BANK(508532)
|
|
109
|
SIVAGANGA
|
TN-25-001-003-001/80
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477672
|
13/10/2022
|
Jayalakshmi T
|
2925001WL043131
|
Jayalakshmi T
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayalakshmi T
|
CANARA BANK(508532)
|
|
110
|
SIVAGANGA
|
TN-25-001-003-001/82
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477673
|
13/10/2022
|
Pandiyammal K
|
2925001WL043131
|
Pandiyammal K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pandiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-003-001/87
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477053
|
13/10/2022
|
Panchavarnam I
|
2925001WL043118
|
Panchavarnam I
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panchavarnam I
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-003-001/95
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477674
|
13/10/2022
|
Govindammal C
|
2925001WL043131
|
Govindammal C
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Govindammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-003-003/625
(ARASINI MUTHUPATTI)
|
2925001000NRG23081020221434342
|
13/10/2022
|
kavitha
|
2925001WL041911
|
kavitha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-003-003/638
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477675
|
13/10/2022
|
NAGALAKSHMI
|
2925001WL043131
|
NAGALAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-003-003/647
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477676
|
13/10/2022
|
saraswathi
|
2925001WL043131
|
saraswathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-003-006/601
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477055
|
13/10/2022
|
ESWARI S
|
2925001WL043118
|
ESWARI S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
ESWARI S
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIVAGANGA
|
TN-25-001-003-007/239
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477677
|
13/10/2022
|
Vennila
|
2925001WL043131
|
Vennila
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-003-007/260-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477678
|
13/10/2022
|
lakshmi
|
2925001WL043131
|
lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-003-007/606
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477679
|
13/10/2022
|
kannaki
|
2925001WL043131
|
kannaki
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-003-007/608
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477680
|
13/10/2022
|
Malar
|
2925001WL043131
|
Malar
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-003-007/609
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477060
|
13/10/2022
|
MANJULADEVI
|
2925001WL043118
|
MANJULADEVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANJULADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-003-007/621
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477681
|
13/10/2022
|
Elameenachi
|
2925001WL043131
|
Elameenachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Elameenachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
SIVAGANGA
|
TN-25-001-003-007/631
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477682
|
13/10/2022
|
Tamilarasi
|
2925001WL043131
|
Tamilarasi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-003-007/640-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477683
|
13/10/2022
|
Chandra kala
|
2925001WL043131
|
Chandra kala
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chandra kala
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-003-007/644
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477685
|
13/10/2022
|
Saritha
|
2925001WL043131
|
Saritha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-003-007/661
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477062
|
13/10/2022
|
Rajeshwari
|
2925001WL043118
|
Rajeshwari
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
127
|
SIVAGANGA
|
TN-25-001-003-007/665
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477688
|
13/10/2022
|
lakshmi
|
2925001WL043131
|
lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-003-007/666
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477689
|
13/10/2022
|
Susila
|
2925001WL043131
|
Susila
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Susila
|
CANARA BANK(508532)
|
|
129
|
SIVAGANGA
|
TN-25-001-003-007/667
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477690
|
13/10/2022
|
Panchavarnam
|
2925001WL043131
|
Panchavarnam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-003-007/94
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477708
|
13/10/2022
|
Varalakhmi
|
2925001WL043131
|
Varalakhmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Varalakhmi
|
CANARA BANK(508532)
|
|
131
|
SIVAGANGA
|
TN-25-001-003-008/599
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477378
|
13/10/2022
|
JEYAM
|
2925001WL043125
|
JEYAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151746
|
151746
|
|
|
|
|
|
|
|
|
132
|
SIVAGANGA
|
TN-25-001-003-001/277
(ARASINI MUTHUPATTI)
|
2925001000NRG23131020221477352
|
13/10/2022
|
MEENATCHI
|
2925001WL043125
|
MEENATCHI
|
00177
|
IOBA0003303
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
133
|
SIVAGANGA
|
TN-25-001-026-001/107
(NAMANUR)
|
2925001000NRG23101020221443881
|
13/10/2022
|
INDIRA C
|
2925001WL042192
|
INDIRA C
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDIRA C
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-026-001/109
(NAMANUR)
|
2925001000NRG23101020221443882
|
13/10/2022
|
PARAMESWARI M
|
2925001WL042192
|
PARAMESWARI M
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
PARAMESWARI M
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-026-001/112
(NAMANUR)
|
2925001000NRG23101020221443883
|
13/10/2022
|
RAMAYEE P
|
2925001WL042192
|
RAMAYEE P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMAYEE P
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-026-001/124
(NAMANUR)
|
2925001000NRG23101020221443884
|
13/10/2022
|
Chitra
|
2925001WL042192
|
Chitra
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-026-001/125
(NAMANUR)
|
2925001000NRG23101020221443885
|
13/10/2022
|
NEELAVATHI P
|
2925001WL042192
|
NEELAVATHI P
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
NEELAVATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAGANGA
|
TN-25-001-026-001/133
(NAMANUR)
|
2925001000NRG23101020221443886
|
13/10/2022
|
MANICKAVALLI S
|
2925001WL042192
|
MANICKAVALLI S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANICKAVALLI S
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-026-001/20
(NAMANUR)
|
2925001000NRG23101020221443888
|
13/10/2022
|
PICHAMUTHU A
|
2925001WL042192
|
PICHAMUTHU A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
PICHAMUTHU A
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-026-001/230
(NAMANUR)
|
2925001000NRG23101020221443889
|
13/10/2022
|
VALLIMAIL M
|
2925001WL042192
|
VALLIMAIL M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLIMAIL M
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-026-001/239
(NAMANUR)
|
2925001000NRG23101020221443890
|
13/10/2022
|
JAYARANI.M
|
2925001WL042192
|
JAYARANI.M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYARANI.M
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-026-001/246
(NAMANUR)
|
2925001000NRG23101020221443891
|
13/10/2022
|
TAMILSELVI N
|
2925001WL042192
|
TAMILSELVI N
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
TAMILSELVI N
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-026-001/249
(NAMANUR)
|
2925001000NRG23101020221443892
|
13/10/2022
|
BHUVANESWARI P
|
2925001WL042192
|
BHUVANESWARI P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
BHUVANESWARI P
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIVAGANGA
|
TN-25-001-026-001/251
(NAMANUR)
|
2925001000NRG23101020221443893
|
13/10/2022
|
VIJAYAKUMARI P
|
2925001WL042192
|
VIJAYAKUMARI P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-026-001/258
(NAMANUR)
|
2925001000NRG23101020221443894
|
13/10/2022
|
JOTHI S
|
2925001WL042192
|
JOTHI S
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
JOTHI S
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-026-001/264
(NAMANUR)
|
2925001000NRG23101020221443895
|
13/10/2022
|
SATHYA P
|
2925001WL042192
|
SATHYA P
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SATHYA P
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-026-001/266
(NAMANUR)
|
2925001000NRG23101020221443896
|
13/10/2022
|
PERIYASAMY V
|
2925001WL042192
|
PERIYASAMY V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
PERIYASAMY V
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-026-001/280
(NAMANUR)
|
2925001000NRG23101020221443897
|
13/10/2022
|
MALARVIZHI
|
2925001WL042192
|
MALARVIZHI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-026-001/292
(NAMANUR)
|
2925001000NRG23101020221443898
|
13/10/2022
|
MALARMATHI K
|
2925001WL042192
|
MALARMATHI K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALARMATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-026-001/315
(NAMANUR)
|
2925001000NRG23101020221443899
|
13/10/2022
|
RANI S
|
2925001WL042192
|
RANI S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANI S
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-026-001/324
(NAMANUR)
|
2925001000NRG23101020221443900
|
13/10/2022
|
JAYA V
|
2925001WL042192
|
JAYA V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYA V
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-026-001/406
(NAMANUR)
|
2925001000NRG23101020221443902
|
13/10/2022
|
SINDUBAIRAVI K
|
2925001WL042192
|
SINDUBAIRAVI K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
SINDUBAIRAVI K
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-026-001/42
(NAMANUR)
|
2925001000NRG23101020221443903
|
13/10/2022
|
MUNIYAMMAL K
|
2925001WL042192
|
MUNIYAMMAL K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUNIYAMMAL K
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIVAGANGA
|
TN-25-001-026-001/442
(NAMANUR)
|
2925001000NRG23101020221443904
|
13/10/2022
|
Nagajothi S
|
2925001WL042192
|
Nagajothi S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nagajothi S
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-026-001/450
(NAMANUR)
|
2925001000NRG23101020221443905
|
13/10/2022
|
PANDIMEENAL K
|
2925001WL042192
|
PANDIMEENAL K
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIMEENAL K
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-026-001/477
(NAMANUR)
|
2925001000NRG23101020221443906
|
13/10/2022
|
JEYARANI
|
2925001WL042192
|
JEYARANI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-026-001/514
(NAMANUR)
|
2925001000NRG23101020221443907
|
13/10/2022
|
JEYA P
|
2925001WL042192
|
JEYA P
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYA P
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-026-001/555
(NAMANUR)
|
2925001000NRG23101020221443908
|
13/10/2022
|
ANUSUYA M
|
2925001WL042192
|
ANUSUYA M
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANUSUYA M
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-026-001/557
(NAMANUR)
|
2925001000NRG23101020221443909
|
13/10/2022
|
LOGANATHAN
|
2925001WL042192
|
LOGANATHAN
|
00468
|
UBIN0911011
|
1680
|
1680
|
Processed
|
25/10/2022
|
|
009815325
|
|
LOGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31892
|
31892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185558
|
185558
|
|
|
|
|
|
|
|