|
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-25-001-002-001/414
(ARASANOOR)
|
2925001000NRG23180420220018780
|
18/04/2022
|
sevathal
|
2925001WL000686
|
sevathal
|
00176
|
IDIB000S030
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
sevathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/431
(ARASANOOR)
|
2925001000NRG23180420220018786
|
18/04/2022
|
Eswari
|
2925001WL000686
|
Eswari
|
00176
|
IDIB000S030
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Eswari
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1006
(ARASANOOR)
|
2925001000NRG23180420220018569
|
18/04/2022
|
Veeraiya A
|
2925001WL000679
|
Veeraiya A
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017499445
|
|
Veeraiya A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1013
(ARASANOOR)
|
2925001000NRG23180420220018755
|
18/04/2022
|
Latha
|
2925001WL000686
|
Latha
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1024
(ARASANOOR)
|
2925001000NRG23180420220018570
|
18/04/2022
|
Muthuselvi
|
2925001WL000679
|
Muthuselvi
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muthuselvi
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1027
(ARASANOOR)
|
2925001000NRG23180420220018756
|
18/04/2022
|
RAMU
|
2925001WL000686
|
RAMU
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMU
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1183
(ARASANOOR)
|
2925001000NRG23180420220018574
|
18/04/2022
|
rajeashwari
|
2925001WL000679
|
rajeashwari
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017499445
|
|
rajeashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1219
(ARASANOOR)
|
2925001000NRG23180420220018576
|
18/04/2022
|
Tamilarachi
|
2925001WL000679
|
Tamilarachi
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
11/05/2022
|
|
017499445
|
|
Tamilarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1230
(ARASANOOR)
|
2925001000NRG23180420220019516
|
18/04/2022
|
Uma A
|
2925001WL000709
|
Uma A
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Uma A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1260
(ARASANOOR)
|
2925001000NRG23180420220019520
|
18/04/2022
|
Mookammal
|
2925001WL000709
|
Mookammal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1298
(ARASANOOR)
|
2925001000NRG23180420220019523
|
18/04/2022
|
Jegathivari
|
2925001WL000709
|
Jegathivari
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jegathivari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1299
(ARASANOOR)
|
2925001000NRG23180420220019524
|
18/04/2022
|
pechiyammal
|
2925001WL000709
|
pechiyammal
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1300
(ARASANOOR)
|
2925001000NRG23180420220019525
|
18/04/2022
|
Nathiya M
|
2925001WL000709
|
Nathiya M
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nathiya M
|
SOUTH INDIAN BANK(607167)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1318
(ARASANOOR)
|
2925001000NRG23180420220019526
|
18/04/2022
|
Mahalakshmi
|
2925001WL000709
|
Mahalakshmi
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/259
(ARASANOOR)
|
2925001000NRG23180420220018577
|
18/04/2022
|
Supulakshmi
|
2925001WL000679
|
Supulakshmi
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017499445
|
|
Supulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/264
(ARASANOOR)
|
2925001000NRG23180420220018578
|
18/04/2022
|
Shantha A
|
2925001WL000679
|
Shantha A
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017499445
|
|
Shantha A
|
SOUTH INDIAN BANK(607167)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/315
(ARASANOOR)
|
2925001000NRG23180420220018580
|
18/04/2022
|
MEENAL
|
2925001WL000679
|
MEENAL
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENAL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/317
(ARASANOOR)
|
2925001000NRG23180420220018581
|
18/04/2022
|
Dhanalakshmi V
|
2925001WL000679
|
Dhanalakshmi V
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhanalakshmi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/324
(ARASANOOR)
|
2925001000NRG23180420220018582
|
18/04/2022
|
VALLI
|
2925001WL000679
|
VALLI
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/340
(ARASANOOR)
|
2925001000NRG23180420220018583
|
18/04/2022
|
Pandiyammal
|
2925001WL000679
|
Pandiyammal
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/373
(ARASANOOR)
|
2925001000NRG23180420220018761
|
18/04/2022
|
Nathi devi
|
2925001WL000686
|
Nathi devi
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nathi devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/379
(ARASANOOR)
|
2925001000NRG23180420220018763
|
18/04/2022
|
Lakshmi
|
2925001WL000686
|
Lakshmi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/382
(ARASANOOR)
|
2925001000NRG23180420220018764
|
18/04/2022
|
Azhagammal
|
2925001WL000686
|
Azhagammal
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/383
(ARASANOOR)
|
2925001000NRG23180420220018765
|
18/04/2022
|
Mari
|
2925001WL000686
|
Mari
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/384
(ARASANOOR)
|
2925001000NRG23180420220018766
|
18/04/2022
|
Poomadevi
|
2925001WL000686
|
Poomadevi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poomadevi
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/387
(ARASANOOR)
|
2925001000NRG23180420220018768
|
18/04/2022
|
Kaliammai
|
2925001WL000686
|
Kaliammai
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kaliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/388
(ARASANOOR)
|
2925001000NRG23180420220018769
|
18/04/2022
|
sowbagiyavathi
|
2925001WL000686
|
sowbagiyavathi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
017499445
|
|
sowbagiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/389
(ARASANOOR)
|
2925001000NRG23180420220018770
|
18/04/2022
|
Saraswathi
|
2925001WL000686
|
Saraswathi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/394
(ARASANOOR)
|
2925001000NRG23180420220018771
|
18/04/2022
|
Samayamuthu
|
2925001WL000686
|
Samayamuthu
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Samayamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/402
(ARASANOOR)
|
2925001000NRG23180420220018775
|
18/04/2022
|
Lakshmi
|
2925001WL000686
|
Lakshmi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/404
(ARASANOOR)
|
2925001000NRG23180420220018776
|
18/04/2022
|
Lakshmi
|
2925001WL000686
|
Lakshmi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/407
(ARASANOOR)
|
2925001000NRG23180420220018777
|
18/04/2022
|
TAMILLARACHI
|
2925001WL000686
|
TAMILLARACHI
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILLARACHI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/409
(ARASANOOR)
|
2925001000NRG23180420220018584
|
18/04/2022
|
Pechiammal
|
2925001WL000679
|
Pechiammal
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/422
(ARASANOOR)
|
2925001000NRG23180420220018782
|
18/04/2022
|
Gowlath
|
2925001WL000686
|
Gowlath
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
017499445
|
|
Gowlath
|
IDBI BANK(607095)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/423
(ARASANOOR)
|
2925001000NRG23180420220018783
|
18/04/2022
|
VALLI M
|
2925001WL000686
|
VALLI M
|
00177
|
IOBA0000084
|
414
|
414
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/425
(ARASANOOR)
|
2925001000NRG23180420220018784
|
18/04/2022
|
Arumugam
|
2925001WL000686
|
Arumugam
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/432
(ARASANOOR)
|
2925001000NRG23180420220018585
|
18/04/2022
|
Thavamani S
|
2925001WL000679
|
Thavamani S
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thavamani S
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/435
(ARASANOOR)
|
2925001000NRG23180420220018788
|
18/04/2022
|
Rajam
|
2925001WL000686
|
Rajam
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/436
(ARASANOOR)
|
2925001000NRG23180420220018789
|
18/04/2022
|
Pandiyammal
|
2925001WL000686
|
Pandiyammal
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/440
(ARASANOOR)
|
2925001000NRG23180420220018791
|
18/04/2022
|
Poomayil
|
2925001WL000686
|
Poomayil
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/442
(ARASANOOR)
|
2925001000NRG23180420220018792
|
18/04/2022
|
MUTHURAKKU M
|
2925001WL000686
|
MUTHURAKKU M
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHURAKKU M
|
SOUTH INDIAN BANK(607167)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/443
(ARASANOOR)
|
2925001000NRG23180420220018793
|
18/04/2022
|
panchavarnam
|
2925001WL000686
|
panchavarnam
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
017499445
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/444
(ARASANOOR)
|
2925001000NRG23180420220018794
|
18/04/2022
|
MALAR M
|
2925001WL000686
|
MALAR M
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALAR M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/452
(ARASANOOR)
|
2925001000NRG23180420220018799
|
18/04/2022
|
santha
|
2925001WL000686
|
santha
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
017499445
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/456
(ARASANOOR)
|
2925001000NRG23180420220018800
|
18/04/2022
|
Kala
|
2925001WL000686
|
Kala
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kala
|
SOUTH INDIAN BANK(607167)
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/458
(ARASANOOR)
|
2925001000NRG23180420220018801
|
18/04/2022
|
RAMU V
|
2925001WL000686
|
RAMU V
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/466
(ARASANOOR)
|
2925001000NRG23180420220018802
|
18/04/2022
|
MUTHURAKKU A
|
2925001WL000686
|
MUTHURAKKU A
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHURAKKU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/479
(ARASANOOR)
|
2925001000NRG23180420220018803
|
18/04/2022
|
chithra
|
2925001WL000686
|
chithra
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
12/05/2022
|
|
017499445
|
|
chithra
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/483
(ARASANOOR)
|
2925001000NRG23180420220019547
|
18/04/2022
|
Mallika M
|
2925001WL000709
|
Mallika M
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mallika M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/485
(ARASANOOR)
|
2925001000NRG23180420220019548
|
18/04/2022
|
Pillathal A
|
2925001WL000709
|
Pillathal A
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pillathal A
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/488
(ARASANOOR)
|
2925001000NRG23180420220019549
|
18/04/2022
|
Kannaki S
|
2925001WL000709
|
Kannaki S
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kannaki S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/490
(ARASANOOR)
|
2925001000NRG23180420220019550
|
18/04/2022
|
Malaichami K
|
2925001WL000709
|
Malaichami K
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malaichami K
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/50
(ARASANOOR)
|
2925001000NRG23180420220019552
|
18/04/2022
|
SUMATHI A
|
2925001WL000709
|
SUMATHI A
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI A
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/512
(ARASANOOR)
|
2925001000NRG23180420220019553
|
18/04/2022
|
MEENAKSHI M
|
2925001WL000709
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENAKSHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/513
(ARASANOOR)
|
2925001000NRG23180420220019554
|
18/04/2022
|
Natchammal S
|
2925001WL000709
|
Natchammal S
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Natchammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/515
(ARASANOOR)
|
2925001000NRG23180420220019555
|
18/04/2022
|
Malini M
|
2925001WL000709
|
Malini M
|
00177
|
IOBA0000084
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malini M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/520
(ARASANOOR)
|
2925001000NRG23180420220019556
|
18/04/2022
|
Muthulakshmi K
|
2925001WL000709
|
Muthulakshmi K
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muthulakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/521
(ARASANOOR)
|
2925001000NRG23180420220019557
|
18/04/2022
|
Balamani A
|
2925001WL000709
|
Balamani A
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Balamani A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/527
(ARASANOOR)
|
2925001000NRG23180420220019558
|
18/04/2022
|
Muthupandi
|
2925001WL000709
|
Muthupandi
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/530
(ARASANOOR)
|
2925001000NRG23180420220019561
|
18/04/2022
|
Mangalasundari M
|
2925001WL000709
|
Mangalasundari M
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mangalasundari M
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/559
(ARASANOOR)
|
2925001000NRG23180420220019562
|
18/04/2022
|
Sami
|
2925001WL000709
|
Sami
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sami
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/582
(ARASANOOR)
|
2925001000NRG23180420220019564
|
18/04/2022
|
Chellapandi K
|
2925001WL000709
|
Chellapandi K
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chellapandi K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/587
(ARASANOOR)
|
2925001000NRG23180420220019566
|
18/04/2022
|
Umamaheswari A
|
2925001WL000709
|
Umamaheswari A
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Umamaheswari A
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/591
(ARASANOOR)
|
2925001000NRG23180420220019567
|
18/04/2022
|
Irulayi A
|
2925001WL000709
|
Irulayi A
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Irulayi A
|
SOUTH INDIAN BANK(607167)
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/606
(ARASANOOR)
|
2925001000NRG23180420220018804
|
18/04/2022
|
Gandhi
|
2925001WL000686
|
Gandhi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017499445
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/637
(ARASANOOR)
|
2925001000NRG23180420220019568
|
18/04/2022
|
Pushpam K
|
2925001WL000709
|
Pushpam K
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pushpam K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/642
(ARASANOOR)
|
2925001000NRG23180420220019570
|
18/04/2022
|
Valli N
|
2925001WL000709
|
Valli N
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valli N
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/667
(ARASANOOR)
|
2925001000NRG23180420220019571
|
18/04/2022
|
Selvi M
|
2925001WL000709
|
Selvi M
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/670
(ARASANOOR)
|
2925001000NRG23180420220019572
|
18/04/2022
|
pumadeavi
|
2925001WL000709
|
pumadeavi
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
pumadeavi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/671
(ARASANOOR)
|
2925001000NRG23180420220019573
|
18/04/2022
|
Panchavarnam K
|
2925001WL000709
|
Panchavarnam K
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Panchavarnam K
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/692
(ARASANOOR)
|
2925001000NRG23180420220019576
|
18/04/2022
|
Pandiyammal
|
2925001WL000709
|
Pandiyammal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/699
(ARASANOOR)
|
2925001000NRG23180420220019577
|
18/04/2022
|
Nadakathan
|
2925001WL000709
|
Nadakathan
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nadakathan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/701
(ARASANOOR)
|
2925001000NRG23180420220019578
|
18/04/2022
|
Thanavalli S
|
2925001WL000709
|
Thanavalli S
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thanavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/709
(ARASANOOR)
|
2925001000NRG23180420220019579
|
18/04/2022
|
Aingaiyarkainni
|
2925001WL000709
|
Aingaiyarkainni
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Aingaiyarkainni
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/720
(ARASANOOR)
|
2925001000NRG23180420220019581
|
18/04/2022
|
Ayyathal M
|
2925001WL000709
|
Ayyathal M
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ayyathal M
|
SOUTH INDIAN BANK(607167)
|
|
76
|
SIVAGANGA
|
TN-25-001-002-001/724
(ARASANOOR)
|
2925001000NRG23180420220019582
|
18/04/2022
|
Ealammal
|
2925001WL000709
|
Ealammal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-002-001/728
(ARASANOOR)
|
2925001000NRG23180420220019584
|
18/04/2022
|
Elammal G
|
2925001WL000709
|
Elammal G
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Elammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-002-001/748
(ARASANOOR)
|
2925001000NRG23180420220019586
|
18/04/2022
|
Marithayi P
|
2925001WL000709
|
Marithayi P
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Marithayi P
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-002-001/759
(ARASANOOR)
|
2925001000NRG23180420220019587
|
18/04/2022
|
Malarvizhi M
|
2925001WL000709
|
Malarvizhi M
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malarvizhi M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-002-001/760
(ARASANOOR)
|
2925001000NRG23180420220019588
|
18/04/2022
|
KAMALA
|
2925001WL000709
|
KAMALA
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
81
|
SIVAGANGA
|
TN-25-001-002-001/762
(ARASANOOR)
|
2925001000NRG23180420220019589
|
18/04/2022
|
Amirtham D
|
2925001WL000709
|
Amirtham D
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amirtham D
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-002-001/768
(ARASANOOR)
|
2925001000NRG23180420220019591
|
18/04/2022
|
Pandiyammal K
|
2925001WL000709
|
Pandiyammal K
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pandiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-002-001/801
(ARASANOOR)
|
2925001000NRG23180420220019593
|
18/04/2022
|
Sathya M
|
2925001WL000709
|
Sathya M
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sathya M
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-002-001/807
(ARASANOOR)
|
2925001000NRG23180420220019594
|
18/04/2022
|
Kannathal P
|
2925001WL000709
|
Kannathal P
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kannathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-002-001/808
(ARASANOOR)
|
2925001000NRG23180420220019595
|
18/04/2022
|
Kala
|
2925001WL000709
|
Kala
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIVAGANGA
|
TN-25-001-002-001/810
(ARASANOOR)
|
2925001000NRG23180420220019596
|
18/04/2022
|
Sawarimani
|
2925001WL000709
|
Sawarimani
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sawarimani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-002-001/811
(ARASANOOR)
|
2925001000NRG23180420220019597
|
18/04/2022
|
Kaliyammal S
|
2925001WL000709
|
Kaliyammal S
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kaliyammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-002-001/818
(ARASANOOR)
|
2925001000NRG23180420220018587
|
18/04/2022
|
rani
|
2925001WL000679
|
rani
|
00177
|
IOBA0000084
|
418
|
418
|
Processed
|
11/05/2022
|
|
017499445
|
|
rani
|
SOUTH INDIAN BANK(607167)
|
|
89
|
SIVAGANGA
|
TN-25-001-002-001/845
(ARASANOOR)
|
2925001000NRG23180420220019598
|
18/04/2022
|
athilakshmi
|
2925001WL000709
|
athilakshmi
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-002-001/855
(ARASANOOR)
|
2925001000NRG23180420220019601
|
18/04/2022
|
AYYAMMAL
|
2925001WL000709
|
AYYAMMAL
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
AYYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
91
|
SIVAGANGA
|
TN-25-001-002-001/869
(ARASANOOR)
|
2925001000NRG23180420220019602
|
18/04/2022
|
Petchiyammal O
|
2925001WL000709
|
Petchiyammal O
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Petchiyammal O
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-002-001/877
(ARASANOOR)
|
2925001000NRG23180420220019603
|
18/04/2022
|
THEIVANAI
|
2925001WL000709
|
THEIVANAI
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-002-001/886
(ARASANOOR)
|
2925001000NRG23180420220019604
|
18/04/2022
|
Rengammal M
|
2925001WL000709
|
Rengammal M
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rengammal M
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-002-001/888
(ARASANOOR)
|
2925001000NRG23180420220019605
|
18/04/2022
|
Muthulakshmi S
|
2925001WL000709
|
Muthulakshmi S
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muthulakshmi S
|
SOUTH INDIAN BANK(607167)
|
|
95
|
SIVAGANGA
|
TN-25-001-002-001/890
(ARASANOOR)
|
2925001000NRG23180420220019606
|
18/04/2022
|
Devi P
|
2925001WL000709
|
Devi P
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Devi P
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-002-001/895
(ARASANOOR)
|
2925001000NRG23180420220019607
|
18/04/2022
|
Palaniyammal P
|
2925001WL000709
|
Palaniyammal P
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Palaniyammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-002-001/910
(ARASANOOR)
|
2925001000NRG23180420220018588
|
18/04/2022
|
Meenal
|
2925001WL000679
|
Meenal
|
00177
|
IOBA0000084
|
627
|
627
|
Processed
|
11/05/2022
|
|
017499445
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-002-001/914
(ARASANOOR)
|
2925001000NRG23180420220019608
|
18/04/2022
|
Athilakshmi S
|
2925001WL000709
|
Athilakshmi S
|
00177
|
IOBA0000084
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
Athilakshmi S
|
SOUTH INDIAN BANK(607167)
|
|
99
|
SIVAGANGA
|
TN-25-001-002-001/923
(ARASANOOR)
|
2925001000NRG23180420220019609
|
18/04/2022
|
Ponnuthayi K
|
2925001WL000709
|
Ponnuthayi K
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ponnuthayi K
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-002-001/932
(ARASANOOR)
|
2925001000NRG23180420220018589
|
18/04/2022
|
Lakshmi
|
2925001WL000679
|
Lakshmi
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
101
|
SIVAGANGA
|
TN-25-001-002-001/942-A
(ARASANOOR)
|
2925001000NRG23180420220019610
|
18/04/2022
|
pandiyammal
|
2925001WL000709
|
pandiyammal
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-002-001/943
(ARASANOOR)
|
2925001000NRG23180420220019611
|
18/04/2022
|
sivagammi
|
2925001WL000709
|
sivagammi
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
sivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-002-001/959
(ARASANOOR)
|
2925001000NRG23180420220018590
|
18/04/2022
|
Shanthi M
|
2925001WL000679
|
Shanthi M
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017499445
|
|
Shanthi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-002-001/965
(ARASANOOR)
|
2925001000NRG23180420220019615
|
18/04/2022
|
Petchiyammal M
|
2925001WL000709
|
Petchiyammal M
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Petchiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-002-001/967
(ARASANOOR)
|
2925001000NRG23180420220019616
|
18/04/2022
|
arumugam
|
2925001WL000709
|
arumugam
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-002-001/978
(ARASANOOR)
|
2925001000NRG23180420220019617
|
18/04/2022
|
paramasunthari
|
2925001WL000709
|
paramasunthari
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
paramasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-002-005/1290
(ARASANOOR)
|
2925001000NRG23180420220019618
|
18/04/2022
|
Banumathi
|
2925001WL000709
|
Banumathi
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114399
|
114399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116883
|
116883
|
|
|
|
|
|
|
|