|
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)
|
2925001000NRG23310520220285743
|
31/05/2022
|
sevathal
|
2925001WL008632
|
sevathal
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
sevathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/431
(ARASANOOR)
|
2925001000NRG23310520220285749
|
31/05/2022
|
Eswari
|
2925001WL008632
|
Eswari
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1006
(ARASANOOR)
|
2925001000NRG23310520220285798
|
31/05/2022
|
Veeraiya A
|
2925001WL008633
|
Veeraiya A
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeraiya A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1013
(ARASANOOR)
|
2925001000NRG23310520220285709
|
31/05/2022
|
Latha
|
2925001WL008632
|
Latha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1027
(ARASANOOR)
|
2925001000NRG23310520220285713
|
31/05/2022
|
RAMU
|
2925001WL008632
|
RAMU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMU
|
SOUTH INDIAN BANK(607167)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1056
(ARASANOOR)
|
2925001000NRG23300520220278988
|
31/05/2022
|
Pechiyammal E
|
2925001WL008499
|
Pechiyammal E
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pechiyammal E
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1137
(ARASANOOR)
|
2925001000NRG23310520220285800
|
31/05/2022
|
Pappa
|
2925001WL008633
|
Pappa
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1165
(ARASANOOR)
|
2925001000NRG23310520220285802
|
31/05/2022
|
Meenal
|
2925001WL008633
|
Meenal
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1183
(ARASANOOR)
|
2925001000NRG23310520220285804
|
31/05/2022
|
rajeashwari
|
2925001WL008633
|
rajeashwari
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
rajeashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1219
(ARASANOOR)
|
2925001000NRG23310520220285806
|
31/05/2022
|
Tamilarachi
|
2925001WL008633
|
Tamilarachi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1230
(ARASANOOR)
|
2925001000NRG23310520220286070
|
31/05/2022
|
Uma A
|
2925001WL008636
|
Uma A
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1233
(ARASANOOR)
|
2925001000NRG23310520220285807
|
31/05/2022
|
Jothimeena M
|
2925001WL008633
|
Jothimeena M
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothimeena M
|
SOUTH INDIAN BANK(607167)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1260
(ARASANOOR)
|
2925001000NRG23310520220286074
|
31/05/2022
|
Mookammal
|
2925001WL008636
|
Mookammal
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1298
(ARASANOOR)
|
2925001000NRG23310520220286078
|
31/05/2022
|
Jegathivari
|
2925001WL008636
|
Jegathivari
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jegathivari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1299
(ARASANOOR)
|
2925001000NRG23310520220286079
|
31/05/2022
|
pechiyammal
|
2925001WL008636
|
pechiyammal
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1300
(ARASANOOR)
|
2925001000NRG23310520220286080
|
31/05/2022
|
Nathiya M
|
2925001WL008636
|
Nathiya M
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya M
|
SOUTH INDIAN BANK(607167)
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/259
(ARASANOOR)
|
2925001000NRG23310520220285809
|
31/05/2022
|
Supulakshmi
|
2925001WL008633
|
Supulakshmi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
03/06/2022
|
|
016872552
|
|
Supulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/264
(ARASANOOR)
|
2925001000NRG23310520220285811
|
31/05/2022
|
Shantha A
|
2925001WL008633
|
Shantha A
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shantha A
|
SOUTH INDIAN BANK(607167)
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/315
(ARASANOOR)
|
2925001000NRG23310520220285814
|
31/05/2022
|
MEENAL
|
2925001WL008633
|
MEENAL
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
SOUTH INDIAN BANK(607167)
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/340
(ARASANOOR)
|
2925001000NRG23310520220285816
|
31/05/2022
|
Pandiyammal
|
2925001WL008633
|
Pandiyammal
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/37
(ARASANOOR)
|
2925001000NRG23310520220286106
|
31/05/2022
|
Ilayaraja D
|
2925001WL008636
|
Ilayaraja D
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ilayaraja D
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/373
(ARASANOOR)
|
2925001000NRG23310520220285722
|
31/05/2022
|
Nathi devi
|
2925001WL008632
|
Nathi devi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathi devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/379
(ARASANOOR)
|
2925001000NRG23310520220285726
|
31/05/2022
|
Lakshmi
|
2925001WL008632
|
Lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/38
(ARASANOOR)
|
2925001000NRG23310520220286107
|
31/05/2022
|
Muthurakku M
|
2925001WL008636
|
Muthurakku M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthurakku M
|
SOUTH INDIAN BANK(607167)
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/382
(ARASANOOR)
|
2925001000NRG23310520220285727
|
31/05/2022
|
Azhagammal
|
2925001WL008632
|
Azhagammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/383
(ARASANOOR)
|
2925001000NRG23310520220285728
|
31/05/2022
|
Mari
|
2925001WL008632
|
Mari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/384
(ARASANOOR)
|
2925001000NRG23310520220285729
|
31/05/2022
|
Poomadevi
|
2925001WL008632
|
Poomadevi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poomadevi
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/387
(ARASANOOR)
|
2925001000NRG23310520220285731
|
31/05/2022
|
Kaliammai
|
2925001WL008632
|
Kaliammai
|
00177
|
IOBA0000084
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/388
(ARASANOOR)
|
2925001000NRG23310520220285732
|
31/05/2022
|
sowbagiyavathi
|
2925001WL008632
|
sowbagiyavathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
sowbagiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/394
(ARASANOOR)
|
2925001000NRG23310520220285735
|
31/05/2022
|
Samayamuthu
|
2925001WL008632
|
Samayamuthu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samayamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/402
(ARASANOOR)
|
2925001000NRG23310520220285738
|
31/05/2022
|
Lakshmi
|
2925001WL008632
|
Lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/404
(ARASANOOR)
|
2925001000NRG23310520220285739
|
31/05/2022
|
Lakshmi
|
2925001WL008632
|
Lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/407
(ARASANOOR)
|
2925001000NRG23310520220285740
|
31/05/2022
|
TAMILLARACHI
|
2925001WL008632
|
TAMILLARACHI
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILLARACHI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/409
(ARASANOOR)
|
2925001000NRG23310520220285818
|
31/05/2022
|
Pechiammal
|
2925001WL008633
|
Pechiammal
|
00177
|
IOBA0000084
|
414
|
414
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/41
(ARASANOOR)
|
2925001000NRG23310520220286109
|
31/05/2022
|
Bose
|
2925001WL008636
|
Bose
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bose
|
SOUTH INDIAN BANK(607167)
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/422
(ARASANOOR)
|
2925001000NRG23310520220285745
|
31/05/2022
|
Gowlath
|
2925001WL008632
|
Gowlath
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowlath
|
IDBI BANK(607095)
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/423
(ARASANOOR)
|
2925001000NRG23310520220285746
|
31/05/2022
|
VALLI M
|
2925001WL008632
|
VALLI M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/425
(ARASANOOR)
|
2925001000NRG23310520220285747
|
31/05/2022
|
Arumugam
|
2925001WL008632
|
Arumugam
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/432
(ARASANOOR)
|
2925001000NRG23310520220285819
|
31/05/2022
|
Thavamani S
|
2925001WL008633
|
Thavamani S
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavamani S
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/435
(ARASANOOR)
|
2925001000NRG23310520220285751
|
31/05/2022
|
Rajam
|
2925001WL008632
|
Rajam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/436
(ARASANOOR)
|
2925001000NRG23310520220285752
|
31/05/2022
|
Pandiyammal
|
2925001WL008632
|
Pandiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/440
(ARASANOOR)
|
2925001000NRG23310520220285754
|
31/05/2022
|
Poomayil
|
2925001WL008632
|
Poomayil
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/442
(ARASANOOR)
|
2925001000NRG23310520220285755
|
31/05/2022
|
MUTHURAKKU M
|
2925001WL008632
|
MUTHURAKKU M
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURAKKU M
|
SOUTH INDIAN BANK(607167)
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/443
(ARASANOOR)
|
2925001000NRG23310520220285756
|
31/05/2022
|
panchavarnam
|
2925001WL008632
|
panchavarnam
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/444
(ARASANOOR)
|
2925001000NRG23310520220285757
|
31/05/2022
|
MALAR M
|
2925001WL008632
|
MALAR M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/446
(ARASANOOR)
|
2925001000NRG23310520220285759
|
31/05/2022
|
Johnaki
|
2925001WL008632
|
Johnaki
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Johnaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/451
(ARASANOOR)
|
2925001000NRG23310520220285763
|
31/05/2022
|
Santha
|
2925001WL008632
|
Santha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
SOUTH INDIAN BANK(607167)
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/452
(ARASANOOR)
|
2925001000NRG23310520220285764
|
31/05/2022
|
santha
|
2925001WL008632
|
santha
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/456
(ARASANOOR)
|
2925001000NRG23310520220285765
|
31/05/2022
|
Kala
|
2925001WL008632
|
Kala
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
SOUTH INDIAN BANK(607167)
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/458
(ARASANOOR)
|
2925001000NRG23310520220285766
|
31/05/2022
|
RAMU V
|
2925001WL008632
|
RAMU V
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/466
(ARASANOOR)
|
2925001000NRG23310520220285767
|
31/05/2022
|
MUTHURAKKU A
|
2925001WL008632
|
MUTHURAKKU A
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURAKKU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/474
(ARASANOOR)
|
2925001000NRG23310520220285768
|
31/05/2022
|
INDIRA A
|
2925001WL008632
|
INDIRA A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/479
(ARASANOOR)
|
2925001000NRG23310520220285769
|
31/05/2022
|
chithra
|
2925001WL008632
|
chithra
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
chithra
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/48
(ARASANOOR)
|
2925001000NRG23310520220286113
|
31/05/2022
|
CHELLAMMAL A
|
2925001WL008636
|
CHELLAMMAL A
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/483
(ARASANOOR)
|
2925001000NRG23310520220286114
|
31/05/2022
|
Mallika M
|
2925001WL008636
|
Mallika M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/485
(ARASANOOR)
|
2925001000NRG23310520220286115
|
31/05/2022
|
Pillathal A
|
2925001WL008636
|
Pillathal A
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pillathal A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/488
(ARASANOOR)
|
2925001000NRG23310520220286116
|
31/05/2022
|
Kannaki S
|
2925001WL008636
|
Kannaki S
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannaki S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/490
(ARASANOOR)
|
2925001000NRG23310520220286117
|
31/05/2022
|
Malaichami K
|
2925001WL008636
|
Malaichami K
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malaichami K
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/50
(ARASANOOR)
|
2925001000NRG23310520220286119
|
31/05/2022
|
SUMATHI A
|
2925001WL008636
|
SUMATHI A
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI A
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/507
(ARASANOOR)
|
2925001000NRG23310520220286120
|
31/05/2022
|
Chellammal M
|
2925001WL008636
|
Chellammal M
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/512
(ARASANOOR)
|
2925001000NRG23310520220286121
|
31/05/2022
|
MEENAKSHI M
|
2925001WL008636
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/513
(ARASANOOR)
|
2925001000NRG23310520220286122
|
31/05/2022
|
Natchammal S
|
2925001WL008636
|
Natchammal S
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Natchammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/515
(ARASANOOR)
|
2925001000NRG23310520220286124
|
31/05/2022
|
Malini M
|
2925001WL008636
|
Malini M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malini M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/520
(ARASANOOR)
|
2925001000NRG23310520220286125
|
31/05/2022
|
Muthulakshmi K
|
2925001WL008636
|
Muthulakshmi K
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/521
(ARASANOOR)
|
2925001000NRG23310520220286126
|
31/05/2022
|
Balamani A
|
2925001WL008636
|
Balamani A
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balamani A
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/527
(ARASANOOR)
|
2925001000NRG23310520220286127
|
31/05/2022
|
Muthupandi
|
2925001WL008636
|
Muthupandi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/530
(ARASANOOR)
|
2925001000NRG23310520220286130
|
31/05/2022
|
Mangalasundari M
|
2925001WL008636
|
Mangalasundari M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangalasundari M
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/538
(ARASANOOR)
|
2925001000NRG23310520220286132
|
31/05/2022
|
Kamaladevi C
|
2925001WL008636
|
Kamaladevi C
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamaladevi C
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/552
(ARASANOOR)
|
2925001000NRG23310520220286134
|
31/05/2022
|
MUTHUPANDI
|
2925001WL008636
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/559
(ARASANOOR)
|
2925001000NRG23310520220286135
|
31/05/2022
|
Sami
|
2925001WL008636
|
Sami
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sami
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/578
(ARASANOOR)
|
2925001000NRG23310520220286136
|
31/05/2022
|
Jothi A
|
2925001WL008636
|
Jothi A
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/582
(ARASANOOR)
|
2925001000NRG23310520220286137
|
31/05/2022
|
Chellapandi K
|
2925001WL008636
|
Chellapandi K
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellapandi K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/584
(ARASANOOR)
|
2925001000NRG23310520220286138
|
31/05/2022
|
nalammal
|
2925001WL008636
|
nalammal
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
nalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/587
(ARASANOOR)
|
2925001000NRG23310520220286140
|
31/05/2022
|
Umamaheswari A
|
2925001WL008636
|
Umamaheswari A
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umamaheswari A
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/591
(ARASANOOR)
|
2925001000NRG23310520220286141
|
31/05/2022
|
Irulayi A
|
2925001WL008636
|
Irulayi A
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Irulayi A
|
SOUTH INDIAN BANK(607167)
|
|
76
|
SIVAGANGA
|
TN-25-001-002-001/598
(ARASANOOR)
|
2925001000NRG23310520220286142
|
31/05/2022
|
Mookkammal M
|
2925001WL008636
|
Mookkammal M
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mookkammal M
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIVAGANGA
|
TN-25-001-002-001/606
(ARASANOOR)
|
2925001000NRG23310520220285770
|
31/05/2022
|
Gandhi
|
2925001WL008632
|
Gandhi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-002-001/637
(ARASANOOR)
|
2925001000NRG23310520220286143
|
31/05/2022
|
Pushpam K
|
2925001WL008636
|
Pushpam K
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpam K
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-002-001/671
(ARASANOOR)
|
2925001000NRG23310520220286145
|
31/05/2022
|
Panchavarnam K
|
2925001WL008636
|
Panchavarnam K
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavarnam K
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-002-001/672
(ARASANOOR)
|
2925001000NRG23310520220286240
|
31/05/2022
|
POONGOTHAI
|
2925001WL008638
|
POONGOTHAI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-002-001/674
(ARASANOOR)
|
2925001000NRG23310520220286147
|
31/05/2022
|
POONUMEIL
|
2925001WL008636
|
POONUMEIL
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONUMEIL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-002-001/693
(ARASANOOR)
|
2925001000NRG23310520220286149
|
31/05/2022
|
Pandiyammal V
|
2925001WL008636
|
Pandiyammal V
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-002-001/698
(ARASANOOR)
|
2925001000NRG23300520220278990
|
31/05/2022
|
Peairyagaruippi
|
2925001WL008499
|
Peairyagaruippi
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Peairyagaruippi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-002-001/701
(ARASANOOR)
|
2925001000NRG23310520220286150
|
31/05/2022
|
Thanavalli S
|
2925001WL008636
|
Thanavalli S
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-002-001/717
(ARASANOOR)
|
2925001000NRG23310520220286152
|
31/05/2022
|
Annalakshmi M
|
2925001WL008636
|
Annalakshmi M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-002-001/720
(ARASANOOR)
|
2925001000NRG23310520220286153
|
31/05/2022
|
Ayyathal M
|
2925001WL008636
|
Ayyathal M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayyathal M
|
SOUTH INDIAN BANK(607167)
|
|
87
|
SIVAGANGA
|
TN-25-001-002-001/724
(ARASANOOR)
|
2925001000NRG23310520220286154
|
31/05/2022
|
Ealammal
|
2925001WL008636
|
Ealammal
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-002-001/725
(ARASANOOR)
|
2925001000NRG23310520220286155
|
31/05/2022
|
MANIKKAVALLI
|
2925001WL008636
|
MANIKKAVALLI
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIKKAVALLI
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-002-001/728
(ARASANOOR)
|
2925001000NRG23310520220286157
|
31/05/2022
|
Elammal G
|
2925001WL008636
|
Elammal G
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-002-001/748
(ARASANOOR)
|
2925001000NRG23310520220286159
|
31/05/2022
|
Marithayi P
|
2925001WL008636
|
Marithayi P
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marithayi P
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-002-001/759
(ARASANOOR)
|
2925001000NRG23310520220286161
|
31/05/2022
|
Malarvizhi M
|
2925001WL008636
|
Malarvizhi M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarvizhi M
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-002-001/760
(ARASANOOR)
|
2925001000NRG23310520220286162
|
31/05/2022
|
KAMALA
|
2925001WL008636
|
KAMALA
|
00177
|
IOBA0000084
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
93
|
SIVAGANGA
|
TN-25-001-002-001/762
(ARASANOOR)
|
2925001000NRG23310520220286163
|
31/05/2022
|
Amirtham D
|
2925001WL008636
|
Amirtham D
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirtham D
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-002-001/768
(ARASANOOR)
|
2925001000NRG23310520220286165
|
31/05/2022
|
Pandiyammal K
|
2925001WL008636
|
Pandiyammal K
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-002-001/795
(ARASANOOR)
|
2925001000NRG23310520220286167
|
31/05/2022
|
Neelavathi S
|
2925001WL008636
|
Neelavathi S
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-002-001/801
(ARASANOOR)
|
2925001000NRG23310520220286168
|
31/05/2022
|
Sathya M
|
2925001WL008636
|
Sathya M
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya M
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-002-001/807
(ARASANOOR)
|
2925001000NRG23310520220286169
|
31/05/2022
|
Kannathal P
|
2925001WL008636
|
Kannathal P
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-002-001/808
(ARASANOOR)
|
2925001000NRG23310520220286170
|
31/05/2022
|
Kala
|
2925001WL008636
|
Kala
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIVAGANGA
|
TN-25-001-002-001/809
(ARASANOOR)
|
2925001000NRG23310520220286171
|
31/05/2022
|
Muthurakku T
|
2925001WL008636
|
Muthurakku T
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthurakku T
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-002-001/810
(ARASANOOR)
|
2925001000NRG23310520220286172
|
31/05/2022
|
Sawarimani
|
2925001WL008636
|
Sawarimani
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sawarimani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-002-001/811
(ARASANOOR)
|
2925001000NRG23310520220286173
|
31/05/2022
|
Kaliyammal S
|
2925001WL008636
|
Kaliyammal S
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-002-001/818
(ARASANOOR)
|
2925001000NRG23310520220285820
|
31/05/2022
|
rani
|
2925001WL008633
|
rani
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
rani
|
SOUTH INDIAN BANK(607167)
|
|
103
|
SIVAGANGA
|
TN-25-001-002-001/837
(ARASANOOR)
|
2925001000NRG23310520220286242
|
31/05/2022
|
Mariyammal M
|
2925001WL008638
|
Mariyammal M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-002-001/845
(ARASANOOR)
|
2925001000NRG23310520220286174
|
31/05/2022
|
athilakshmi
|
2925001WL008636
|
athilakshmi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-002-001/855
(ARASANOOR)
|
2925001000NRG23310520220286176
|
31/05/2022
|
AYYAMMAL
|
2925001WL008636
|
AYYAMMAL
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AYYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
106
|
SIVAGANGA
|
TN-25-001-002-001/869
(ARASANOOR)
|
2925001000NRG23310520220286177
|
31/05/2022
|
Petchiyammal O
|
2925001WL008636
|
Petchiyammal O
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiyammal O
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-002-001/884
(ARASANOOR)
|
2925001000NRG23310520220286178
|
31/05/2022
|
Kalimuthu V
|
2925001WL008636
|
Kalimuthu V
|
00177
|
IOBA0000084
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalimuthu V
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-002-001/886
(ARASANOOR)
|
2925001000NRG23310520220286179
|
31/05/2022
|
Rengammal M
|
2925001WL008636
|
Rengammal M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rengammal M
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-002-001/888
(ARASANOOR)
|
2925001000NRG23310520220286180
|
31/05/2022
|
Muthulakshmi S
|
2925001WL008636
|
Muthulakshmi S
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi S
|
SOUTH INDIAN BANK(607167)
|
|
110
|
SIVAGANGA
|
TN-25-001-002-001/890
(ARASANOOR)
|
2925001000NRG23310520220286181
|
31/05/2022
|
Devi P
|
2925001WL008636
|
Devi P
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi P
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-002-001/895
(ARASANOOR)
|
2925001000NRG23310520220286182
|
31/05/2022
|
Palaniyammal P
|
2925001WL008636
|
Palaniyammal P
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-002-001/897
(ARASANOOR)
|
2925001000NRG23310520220286243
|
31/05/2022
|
davamani
|
2925001WL008638
|
davamani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-002-001/908
(ARASANOOR)
|
2925001000NRG23310520220285822
|
31/05/2022
|
RAJESWARI
|
2925001WL008633
|
RAJESWARI
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
114
|
SIVAGANGA
|
TN-25-001-002-001/914
(ARASANOOR)
|
2925001000NRG23310520220286183
|
31/05/2022
|
Athilakshmi S
|
2925001WL008636
|
Athilakshmi S
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athilakshmi S
|
SOUTH INDIAN BANK(607167)
|
|
115
|
SIVAGANGA
|
TN-25-001-002-001/923
(ARASANOOR)
|
2925001000NRG23310520220286184
|
31/05/2022
|
Ponnuthayi K
|
2925001WL008636
|
Ponnuthayi K
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnuthayi K
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-002-001/943
(ARASANOOR)
|
2925001000NRG23310520220286185
|
31/05/2022
|
sivagammi
|
2925001WL008636
|
sivagammi
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
sivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-002-001/959
(ARASANOOR)
|
2925001000NRG23310520220285823
|
31/05/2022
|
Shanthi M
|
2925001WL008633
|
Shanthi M
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-002-001/965
(ARASANOOR)
|
2925001000NRG23310520220286188
|
31/05/2022
|
Petchiyammal M
|
2925001WL008636
|
Petchiyammal M
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-002-001/967
(ARASANOOR)
|
2925001000NRG23310520220286189
|
31/05/2022
|
arumugam
|
2925001WL008636
|
arumugam
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-002-001/974
(ARASANOOR)
|
2925001000NRG23310520220286190
|
31/05/2022
|
Kalaiselvi S
|
2925001WL008636
|
Kalaiselvi S
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-002-001/978
(ARASANOOR)
|
2925001000NRG23310520220286191
|
31/05/2022
|
paramasunthari
|
2925001WL008636
|
paramasunthari
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
paramasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-002-005/1290
(ARASANOOR)
|
2925001000NRG23310520220286193
|
31/05/2022
|
Banumathi
|
2925001WL008636
|
Banumathi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-002-007/1362
(ARASANOOR)
|
2925001000NRG23310520220285776
|
31/05/2022
|
Alagammal
|
2925001WL008632
|
Alagammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagammal
|
SOUTH INDIAN BANK(607167)
|
|
124
|
SIVAGANGA
|
TN-25-001-002-009/1351
(ARASANOOR)
|
2925001000NRG23310520220286246
|
31/05/2022
|
Amutha K
|
2925001WL008638
|
Amutha K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123839
|
123839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126039
|
126039
|
|
|
|
|
|
|
|