|
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-25-001-003-001/100
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581276
|
27/10/2022
|
Rashvarei
|
2925001WL046148
|
Rashvarei
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rashvarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/114
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581277
|
27/10/2022
|
Lakshmi K
|
2925001WL046148
|
Lakshmi K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/118
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581278
|
27/10/2022
|
Sebastiyammal K
|
2925001WL046148
|
Sebastiyammal K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sebastiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/130
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581280
|
27/10/2022
|
Muthulakshmi
|
2925001WL046148
|
Muthulakshmi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/138
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581281
|
27/10/2022
|
Sandhanameari
|
2925001WL046148
|
Sandhanameari
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sandhanameari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/141
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581282
|
27/10/2022
|
Kalyani R
|
2925001WL046148
|
Kalyani R
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalyani R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/143
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546521
|
27/10/2022
|
Lalitha
|
2925001WL045172
|
Lalitha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/15
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581286
|
27/10/2022
|
ANUSIAMARY
|
2925001WL046148
|
ANUSIAMARY
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANUSIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/150
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581287
|
27/10/2022
|
Natchammal A
|
2925001WL046148
|
Natchammal A
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Natchammal A
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/154
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581288
|
27/10/2022
|
Periyanayagam K
|
2925001WL046148
|
Periyanayagam K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyanayagam K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/16
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581289
|
27/10/2022
|
Periyanayagi N
|
2925001WL046148
|
Periyanayagi N
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyanayagi N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/162
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581290
|
27/10/2022
|
Muthuselvi
|
2925001WL046148
|
Muthuselvi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/165
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581291
|
27/10/2022
|
Muthu K
|
2925001WL046148
|
Muthu K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthu K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/167
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581292
|
27/10/2022
|
Vasantha S
|
2925001WL046148
|
Vasantha S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/168
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581293
|
27/10/2022
|
Pappathi V
|
2925001WL046148
|
Pappathi V
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/170
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546563
|
27/10/2022
|
Pandiyammal
|
2925001WL045175
|
Pandiyammal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/173
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581294
|
27/10/2022
|
Dhanam R
|
2925001WL046148
|
Dhanam R
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanam R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/18
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581295
|
27/10/2022
|
Ganagavailli
|
2925001WL046148
|
Ganagavailli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ganagavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/183
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581296
|
27/10/2022
|
Vijaya M
|
2925001WL046148
|
Vijaya M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-003-001/186
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581297
|
27/10/2022
|
Pandiyammal M
|
2925001WL046148
|
Pandiyammal M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-003-001/189
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581298
|
27/10/2022
|
Thanislass
|
2925001WL046148
|
Thanislass
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thanislass
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-003-001/191
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581299
|
27/10/2022
|
Santhanamari
|
2925001WL046148
|
Santhanamari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-003-001/194
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581300
|
27/10/2022
|
Kottainatchiyar M
|
2925001WL046148
|
Kottainatchiyar M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kottainatchiyar M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-003-001/210
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581301
|
27/10/2022
|
Sowndaravalli V
|
2925001WL046148
|
Sowndaravalli V
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sowndaravalli V
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-003-001/22
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581302
|
27/10/2022
|
Jesinthamerry
|
2925001WL046148
|
Jesinthamerry
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jesinthamerry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-003-001/224
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581303
|
27/10/2022
|
Vimala
|
2925001WL046148
|
Vimala
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-003-001/233
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581414
|
27/10/2022
|
Selvi K
|
2925001WL046153
|
Selvi K
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi K
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-003-001/237
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581304
|
27/10/2022
|
Arulbharathi S
|
2925001WL046148
|
Arulbharathi S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arulbharathi S
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-003-001/243
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546747
|
27/10/2022
|
Sornam S
|
2925001WL045188
|
Sornam S
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sornam S
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-003-001/246
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581305
|
27/10/2022
|
Tamilarasi V
|
2925001WL046148
|
Tamilarasi V
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilarasi V
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-003-001/249
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581415
|
27/10/2022
|
Sowntharam A
|
2925001WL046153
|
Sowntharam A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sowntharam A
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-003-001/252
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581416
|
27/10/2022
|
Azhagammal K
|
2925001WL046153
|
Azhagammal K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Azhagammal K
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-003-001/254
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581417
|
27/10/2022
|
Shanthi G
|
2925001WL046153
|
Shanthi G
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi G
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-003-001/263
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581418
|
27/10/2022
|
Azhaguselvi V
|
2925001WL046153
|
Azhaguselvi V
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Azhaguselvi V
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-003-001/266
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581419
|
27/10/2022
|
Jayalakshmi D
|
2925001WL046153
|
Jayalakshmi D
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayalakshmi D
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-003-001/268
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581306
|
27/10/2022
|
Rani K
|
2925001WL046148
|
Rani K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-003-001/27
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581307
|
27/10/2022
|
KRISHNAVENI
|
2925001WL046148
|
KRISHNAVENI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-003-001/273
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581420
|
27/10/2022
|
Thavamani V
|
2925001WL046153
|
Thavamani V
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thavamani V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-003-001/296
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581421
|
27/10/2022
|
Pandiyammal S
|
2925001WL046153
|
Pandiyammal S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal S
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-003-001/299
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581422
|
27/10/2022
|
Sumathi S
|
2925001WL046153
|
Sumathi S
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sumathi S
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-003-001/302
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581423
|
27/10/2022
|
Valli G
|
2925001WL046153
|
Valli G
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli G
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-003-001/304
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581424
|
27/10/2022
|
Seetha M
|
2925001WL046153
|
Seetha M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Seetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-003-001/305
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581425
|
27/10/2022
|
Vasuki S
|
2925001WL046153
|
Vasuki S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasuki S
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-003-001/311
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581426
|
27/10/2022
|
Muthupillai P
|
2925001WL046153
|
Muthupillai P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthupillai P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-003-001/317
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581427
|
27/10/2022
|
Valli P
|
2925001WL046153
|
Valli P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-003-001/318
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581428
|
27/10/2022
|
Sethu S
|
2925001WL046153
|
Sethu S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sethu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-003-001/323
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546519
|
27/10/2022
|
Samaiyakaruppi P
|
2925001WL045171
|
Samaiyakaruppi P
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Samaiyakaruppi P
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-003-001/325
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546520
|
27/10/2022
|
Palaniyammal K
|
2925001WL045171
|
Palaniyammal K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal K
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-003-001/329
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581429
|
27/10/2022
|
shathi
|
2925001WL046153
|
shathi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
shathi
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-003-001/338
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581430
|
27/10/2022
|
Chinnammal K
|
2925001WL046153
|
Chinnammal K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-003-001/34
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581308
|
27/10/2022
|
MARIYASELVAM
|
2925001WL046148
|
MARIYASELVAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARIYASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-003-001/341
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581310
|
27/10/2022
|
Nagarethinam S
|
2925001WL046148
|
Nagarethinam S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagarethinam S
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-003-001/35
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581311
|
27/10/2022
|
Mokkachi M
|
2925001WL046148
|
Mokkachi M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mokkachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-003-001/351
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581431
|
27/10/2022
|
Krishnaveni N
|
2925001WL046153
|
Krishnaveni N
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Krishnaveni N
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-003-001/358
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581432
|
27/10/2022
|
Amutha P
|
2925001WL046153
|
Amutha P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-003-001/364
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581312
|
27/10/2022
|
Vennila N
|
2925001WL046148
|
Vennila N
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vennila N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-003-001/367
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581313
|
27/10/2022
|
Valli P
|
2925001WL046148
|
Valli P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli P
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-003-001/371
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581314
|
27/10/2022
|
Rajathi P
|
2925001WL046148
|
Rajathi P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-003-001/373
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581315
|
27/10/2022
|
Lakshmi R
|
2925001WL046148
|
Lakshmi R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-003-001/380
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581316
|
27/10/2022
|
Latha S
|
2925001WL046148
|
Latha S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Latha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-003-001/383
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581317
|
27/10/2022
|
Karthigairani
|
2925001WL046148
|
Karthigairani
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karthigairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-003-001/384
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546748
|
27/10/2022
|
Selvi A
|
2925001WL045188
|
Selvi A
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi A
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-003-001/387
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581318
|
27/10/2022
|
MEENAL R
|
2925001WL046148
|
MEENAL R
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-003-001/391
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546749
|
27/10/2022
|
Kaliyammal P
|
2925001WL045188
|
Kaliyammal P
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliyammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-003-001/4
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546565
|
27/10/2022
|
NAGAVALLI
|
2925001WL045176
|
NAGAVALLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-003-001/401
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581319
|
27/10/2022
|
Rathinam G
|
2925001WL046148
|
Rathinam G
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rathinam G
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-001/402
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546750
|
27/10/2022
|
Veeramani G
|
2925001WL045188
|
Veeramani G
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veeramani G
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-003-001/414
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546567
|
27/10/2022
|
Azhagammal T
|
2925001WL045177
|
Azhagammal T
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Azhagammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-003-001/415
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581433
|
27/10/2022
|
Lakshmi A
|
2925001WL046153
|
Lakshmi A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-003-001/418
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581320
|
27/10/2022
|
Rakku A
|
2925001WL046148
|
Rakku A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-003-001/42
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546751
|
27/10/2022
|
Rakku G
|
2925001WL045188
|
Rakku G
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku G
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-003-001/425
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581434
|
27/10/2022
|
Muniyammal S
|
2925001WL046153
|
Muniyammal S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyammal S
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-003-001/428
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581435
|
27/10/2022
|
Andichi P
|
2925001WL046153
|
Andichi P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Andichi P
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-003-001/429
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581436
|
27/10/2022
|
Amutha S
|
2925001WL046153
|
Amutha S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amutha S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-003-001/438
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581437
|
27/10/2022
|
Valarmathi M
|
2925001WL046153
|
Valarmathi M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valarmathi M
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-003-001/439
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581438
|
27/10/2022
|
Ponnammal G
|
2925001WL046153
|
Ponnammal G
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-003-001/44
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581321
|
27/10/2022
|
KAMATCHI M
|
2925001WL046148
|
KAMATCHI M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMATCHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-003-001/456
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581322
|
27/10/2022
|
Natchammal K
|
2925001WL046148
|
Natchammal K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Natchammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-003-001/492
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546562
|
27/10/2022
|
Kavitha R
|
2925001WL045174
|
Kavitha R
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavitha R
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-003-001/497
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546522
|
27/10/2022
|
SANKARAGANDHI
|
2925001WL045172
|
SANKARAGANDHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANKARAGANDHI
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-003-001/498
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581323
|
27/10/2022
|
Panchavarnam A
|
2925001WL046148
|
Panchavarnam A
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-003-001/5
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581324
|
27/10/2022
|
Rani R
|
2925001WL046148
|
Rani R
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-003-001/515
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581326
|
27/10/2022
|
LATHA
|
2925001WL046148
|
LATHA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-003-001/519
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581327
|
27/10/2022
|
VIJAIYA
|
2925001WL046148
|
VIJAIYA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-003-001/528
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581328
|
27/10/2022
|
selvam
|
2925001WL046148
|
selvam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
selvam
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-003-001/529
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581329
|
27/10/2022
|
Maragatham S
|
2925001WL046148
|
Maragatham S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maragatham S
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-003-001/530
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581330
|
27/10/2022
|
Muthu K
|
2925001WL046148
|
Muthu K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthu K
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-003-001/534
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581331
|
27/10/2022
|
Tamilarasi R
|
2925001WL046148
|
Tamilarasi R
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilarasi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-003-001/535
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581439
|
27/10/2022
|
Kavitha M
|
2925001WL046153
|
Kavitha M
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavitha M
|
UCO BANK(607066)
|
|
90
|
SIVAGANGA
|
TN-25-001-003-001/541
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581333
|
27/10/2022
|
Kasthuri A
|
2925001WL046148
|
Kasthuri A
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kasthuri A
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-003-001/546
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581334
|
27/10/2022
|
Amsavalli V
|
2925001WL046148
|
Amsavalli V
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amsavalli V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-003-001/551
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581335
|
27/10/2022
|
Indra S
|
2925001WL046148
|
Indra S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indra S
|
CANARA BANK(508532)
|
|
93
|
SIVAGANGA
|
TN-25-001-003-001/556
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581336
|
27/10/2022
|
AJANABEGAM
|
2925001WL046148
|
AJANABEGAM
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
AJANABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-003-001/570
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581337
|
27/10/2022
|
Saranyadevi P
|
2925001WL046148
|
Saranyadevi P
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saranyadevi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-003-001/574
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581441
|
27/10/2022
|
lakshmi
|
2925001WL046153
|
lakshmi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-003-001/576
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581442
|
27/10/2022
|
Maheswari K
|
2925001WL046153
|
Maheswari K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maheswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-003-001/582
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581338
|
27/10/2022
|
Gowri
|
2925001WL046148
|
Gowri
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-003-001/590
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581339
|
27/10/2022
|
Selvarani S
|
2925001WL046148
|
Selvarani S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-003-001/60
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581340
|
27/10/2022
|
Shagulhameed M
|
2925001WL046148
|
Shagulhameed M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shagulhameed M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-003-001/77
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581341
|
27/10/2022
|
Thresa L
|
2925001WL046148
|
Thresa L
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thresa L
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-003-001/82
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581342
|
27/10/2022
|
Pandiyammal K
|
2925001WL046148
|
Pandiyammal K
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-003-001/83
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546752
|
27/10/2022
|
Paranjothi P
|
2925001WL045188
|
Paranjothi P
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Paranjothi P
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-003-001/95
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581343
|
27/10/2022
|
Govindammal C
|
2925001WL046148
|
Govindammal C
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Govindammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-003-003/625
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546564
|
27/10/2022
|
kavitha
|
2925001WL045175
|
kavitha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-003-003/638
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581344
|
27/10/2022
|
NAGALAKSHMI
|
2925001WL046148
|
NAGALAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
106
|
SIVAGANGA
|
TN-25-001-003-007/228-B
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581345
|
27/10/2022
|
Muthuvalli
|
2925001WL046148
|
Muthuvalli
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthuvalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
SIVAGANGA
|
TN-25-001-003-007/239
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581346
|
27/10/2022
|
Vennila
|
2925001WL046148
|
Vennila
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-003-007/260-A
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581347
|
27/10/2022
|
lakshmi
|
2925001WL046148
|
lakshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-003-007/606
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581348
|
27/10/2022
|
kannaki
|
2925001WL046148
|
kannaki
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-003-007/608
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581349
|
27/10/2022
|
Malar
|
2925001WL046148
|
Malar
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-003-007/631
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581350
|
27/10/2022
|
Tamilarasi
|
2925001WL046148
|
Tamilarasi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-003-007/644
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581352
|
27/10/2022
|
Saritha
|
2925001WL046148
|
Saritha
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-003-007/665
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581355
|
27/10/2022
|
lakshmi
|
2925001WL046148
|
lakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-003-007/666
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581356
|
27/10/2022
|
Susila
|
2925001WL046148
|
Susila
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Susila
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-003-007/667
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581357
|
27/10/2022
|
Panchavarnam
|
2925001WL046148
|
Panchavarnam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-003-007/94
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581378
|
27/10/2022
|
Varalakhmi
|
2925001WL046148
|
Varalakhmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Varalakhmi
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-003-010/559
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581448
|
27/10/2022
|
Maliga
|
2925001WL046153
|
Maliga
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-003-010/627
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581450
|
27/10/2022
|
Tamil selvi
|
2925001WL046153
|
Tamil selvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-003-011/602
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581451
|
27/10/2022
|
Sulotchana S
|
2925001WL046153
|
Sulotchana S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sulotchana S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130368
|
130368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130368
|
130368
|
|
|
|
|
|
|
|