|
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
|
ARIANKUPPAM
|
PC-01-003-001-009/10
(ARIANKUPPAM)
|
2501003000NRG24200320240362278
|
22/03/2024
|
chitra
|
2501003WL001675
|
chitra
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
chitra
|
BANK OF INDIA(508505)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-009/144
(ARIANKUPPAM)
|
2501003000NRG24200320240362296
|
22/03/2024
|
VELMURUGAN
|
2501003WL001675
|
VELMURUGAN
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-009/154
(ARIANKUPPAM)
|
2501003000NRG24200320240362301
|
22/03/2024
|
Prathiba
|
2501003WL001675
|
Prathiba
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Prathiba
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-009/214
(ARIANKUPPAM)
|
2501003000NRG24200320240362325
|
22/03/2024
|
Nivetha
|
2501003WL001675
|
Nivetha
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
Nivetha
|
BANK OF INDIA(508505)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-009/293
(ARIANKUPPAM)
|
2501003000NRG24200320240362352
|
22/03/2024
|
Kalaiselvi
|
2501003WL001675
|
Kalaiselvi
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-009/303
(ARIANKUPPAM)
|
2501003000NRG24200320240362356
|
22/03/2024
|
DANIEL
|
2501003WL001675
|
DANIEL
|
00048
|
BKID0008102
|
1680
|
1680
|
Rejected
|
30/04/2024
|
|
020367131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-009/346
(ARIANKUPPAM)
|
2501003000NRG24200320240362370
|
22/03/2024
|
PUSHPAGANDHI
|
2501003WL001675
|
PUSHPAGANDHI
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
PUSHPAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-009/431
(ARIANKUPPAM)
|
2501003000NRG24200320240362395
|
22/03/2024
|
VALLI
|
2501003WL001675
|
VALLI
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-009/443-A
(ARIANKUPPAM)
|
2501003000NRG24200320240362398
|
22/03/2024
|
Jayapriya
|
2501003WL001675
|
Jayapriya
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
Jayapriya
|
BANK OF INDIA(508505)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-009/448
(ARIANKUPPAM)
|
2501003000NRG24200320240362399
|
22/03/2024
|
ANGALAMMAL
|
2501003WL001675
|
ANGALAMMAL
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANGALAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-009/687
(ARIANKUPPAM)
|
2501003000NRG24200320240362429
|
22/03/2024
|
Sathiya
|
2501003WL001675
|
Sathiya
|
00048
|
BKID0008102
|
1680
|
1680
|
Rejected
|
30/04/2024
|
|
020367131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-009/703
(ARIANKUPPAM)
|
2501003000NRG24200320240362437
|
22/03/2024
|
KARPAGAM
|
2501003WL001675
|
KARPAGAM
|
00048
|
BKID0008102
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367131
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-009/703
(ARIANKUPPAM)
|
2501003000NRG24200320240362438
|
22/03/2024
|
Parameshwari
|
2501003WL001675
|
Parameshwari
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-009/75
(ARIANKUPPAM)
|
2501003000NRG24200320240362444
|
22/03/2024
|
Meenatchi
|
2501003WL001675
|
Meenatchi
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-009/76
(ARIANKUPPAM)
|
2501003000NRG24200320240362446
|
22/03/2024
|
Abinaya
|
2501003WL001675
|
Abinaya
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
Abinaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-009/76
(ARIANKUPPAM)
|
2501003000NRG24200320240362445
|
22/03/2024
|
POOMADEVY
|
2501003WL001675
|
POOMADEVY
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
POOMADEVY
|
BANK OF INDIA(508505)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-009/823
(ARIANKUPPAM)
|
2501003000NRG24200320240362458
|
22/03/2024
|
Punitha
|
2501003WL001675
|
Punitha
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-009/858
(ARIANKUPPAM)
|
2501003000NRG24200320240362475
|
22/03/2024
|
AMUL
|
2501003WL001675
|
AMUL
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMUL
|
CANARA BANK(508532)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-009/859
(ARIANKUPPAM)
|
2501003000NRG24200320240362476
|
22/03/2024
|
PREMAVAYHI
|
2501003WL001675
|
PREMAVAYHI
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
PREMAVAYHI
|
BANK OF INDIA(508505)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-009/870
(ARIANKUPPAM)
|
2501003000NRG24200320240362483
|
22/03/2024
|
AUGUSTA
|
2501003WL001675
|
AUGUSTA
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
AUGUSTA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-009/900
(ARIANKUPPAM)
|
2501003000NRG24200320240362488
|
22/03/2024
|
RADHA
|
2501003WL001675
|
RADHA
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-009/907
(ARIANKUPPAM)
|
2501003000NRG24200320240362489
|
22/03/2024
|
DEEPA
|
2501003WL001675
|
DEEPA
|
00048
|
BKID0008102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-009/10
(ARIANKUPPAM)
|
2501003000NRG24200320240362277
|
22/03/2024
|
MATHI
|
2501003WL001675
|
MATHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
MATHI
|
BANK OF INDIA(508505)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-009/101
(ARIANKUPPAM)
|
2501003000NRG24200320240362279
|
22/03/2024
|
MURUGAMMAL
|
2501003WL001675
|
MURUGAMMAL
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-009/102
(ARIANKUPPAM)
|
2501003000NRG24200320240362280
|
22/03/2024
|
KANAGAVALLI
|
2501003WL001675
|
KANAGAVALLI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-009/103
(ARIANKUPPAM)
|
2501003000NRG24200320240362281
|
22/03/2024
|
KALPANA
|
2501003WL001675
|
KALPANA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-009/104
(ARIANKUPPAM)
|
2501003000NRG24200320240362282
|
22/03/2024
|
RATHINAMBAL
|
2501003WL001675
|
RATHINAMBAL
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
RATHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-009/107
(ARIANKUPPAM)
|
2501003000NRG24200320240362283
|
22/03/2024
|
PAVALAKODI
|
2501003WL001675
|
PAVALAKODI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-009/108
(ARIANKUPPAM)
|
2501003000NRG24200320240362284
|
22/03/2024
|
LAKSHIMI
|
2501003WL001675
|
LAKSHIMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-009/111
(ARIANKUPPAM)
|
2501003000NRG24200320240362287
|
22/03/2024
|
EAZHIEE
|
2501003WL001675
|
EAZHIEE
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
EAZHIEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-009/111
(ARIANKUPPAM)
|
2501003000NRG24200320240362288
|
22/03/2024
|
THAYA
|
2501003WL001675
|
THAYA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
THAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-009/112
(ARIANKUPPAM)
|
2501003000NRG24200320240362289
|
22/03/2024
|
SANTHI
|
2501003WL001675
|
SANTHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-009/118
(ARIANKUPPAM)
|
2501003000NRG24200320240362291
|
22/03/2024
|
RANJITHA
|
2501003WL001675
|
RANJITHA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-009/118
(ARIANKUPPAM)
|
2501003000NRG24200320240362290
|
22/03/2024
|
THENMOZHI
|
2501003WL001675
|
THENMOZHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-009/12
(ARIANKUPPAM)
|
2501003000NRG24200320240362292
|
22/03/2024
|
BUVANESHVARI
|
2501003WL001675
|
BUVANESHVARI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
BUVANESHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-009/121
(ARIANKUPPAM)
|
2501003000NRG24200320240362293
|
22/03/2024
|
AMUTHA
|
2501003WL001675
|
AMUTHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-009/145
(ARIANKUPPAM)
|
2501003000NRG24200320240362297
|
22/03/2024
|
ANNAPURNI
|
2501003WL001675
|
ANNAPURNI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANNAPURNI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-009/153
(ARIANKUPPAM)
|
2501003000NRG24200320240362299
|
22/03/2024
|
Arulselvi
|
2501003WL001675
|
Arulselvi
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367131
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-009/153
(ARIANKUPPAM)
|
2501003000NRG24200320240362298
|
22/03/2024
|
POORANI
|
2501003WL001675
|
POORANI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-009/154
(ARIANKUPPAM)
|
2501003000NRG24200320240362300
|
22/03/2024
|
PORGODI
|
2501003WL001675
|
PORGODI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
PORGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-009/155
(ARIANKUPPAM)
|
2501003000NRG24200320240362302
|
22/03/2024
|
MALAR
|
2501003WL001675
|
MALAR
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-009/16
(ARIANKUPPAM)
|
2501003000NRG24200320240362304
|
22/03/2024
|
KAVERI
|
2501003WL001675
|
KAVERI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-009/17
(ARIANKUPPAM)
|
2501003000NRG24200320240362305
|
22/03/2024
|
THAVAMANI
|
2501003WL001675
|
THAVAMANI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-009/173
(ARIANKUPPAM)
|
2501003000NRG24200320240362306
|
22/03/2024
|
MUTHULATCHUMI
|
2501003WL001675
|
MUTHULATCHUMI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
MUTHULATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-009/188
(ARIANKUPPAM)
|
2501003000NRG24200320240362308
|
22/03/2024
|
SELVI
|
2501003WL001675
|
SELVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-009/189
(ARIANKUPPAM)
|
2501003000NRG24200320240362309
|
22/03/2024
|
MALA
|
2501003WL001675
|
MALA
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-009/190
(ARIANKUPPAM)
|
2501003000NRG24200320240362310
|
22/03/2024
|
NAGALATCHUMI
|
2501003WL001675
|
NAGALATCHUMI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
NAGALATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-009/193
(ARIANKUPPAM)
|
2501003000NRG24200320240362311
|
22/03/2024
|
GOVINDAMMAL
|
2501003WL001675
|
GOVINDAMMAL
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-009/194
(ARIANKUPPAM)
|
2501003000NRG24200320240362312
|
22/03/2024
|
KRISHNARAJ
|
2501003WL001675
|
KRISHNARAJ
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KRISHNARAJ
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-009/2
(ARIANKUPPAM)
|
2501003000NRG24200320240362314
|
22/03/2024
|
SUNDARI
|
2501003WL001675
|
SUNDARI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUNDARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-009/200
(ARIANKUPPAM)
|
2501003000NRG24200320240362315
|
22/03/2024
|
KANNAGI
|
2501003WL001675
|
KANNAGI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-009/204
(ARIANKUPPAM)
|
2501003000NRG24200320240362316
|
22/03/2024
|
PORKILAI ALIAS KAYADHIRI
|
2501003WL001675
|
PORKILAI ALIAS KAYADHIRI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PORKILAI ALIAS KAYADHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-009/206
(ARIANKUPPAM)
|
2501003000NRG24200320240362317
|
22/03/2024
|
VASANTHI
|
2501003WL001675
|
VASANTHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-009/207
(ARIANKUPPAM)
|
2501003000NRG24200320240362318
|
22/03/2024
|
RAJALAKSHIMI
|
2501003WL001675
|
RAJALAKSHIMI
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJALAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-009/208
(ARIANKUPPAM)
|
2501003000NRG24200320240362319
|
22/03/2024
|
SELVAMBAL
|
2501003WL001675
|
SELVAMBAL
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-009/210
(ARIANKUPPAM)
|
2501003000NRG24200320240362320
|
22/03/2024
|
LENA
|
2501003WL001675
|
LENA
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
LENA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-009/211
(ARIANKUPPAM)
|
2501003000NRG24200320240362321
|
22/03/2024
|
MANJULA
|
2501003WL001675
|
MANJULA
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-009/213
(ARIANKUPPAM)
|
2501003000NRG24200320240362322
|
22/03/2024
|
SIVAGAMI
|
2501003WL001675
|
SIVAGAMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-009/214
(ARIANKUPPAM)
|
2501003000NRG24200320240362324
|
22/03/2024
|
MATCHAGANDHI
|
2501003WL001675
|
MATCHAGANDHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MATCHAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-009/215
(ARIANKUPPAM)
|
2501003000NRG24200320240362326
|
22/03/2024
|
KAVITHA
|
2501003WL001675
|
KAVITHA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-009/216
(ARIANKUPPAM)
|
2501003000NRG24200320240362327
|
22/03/2024
|
UMA
|
2501003WL001675
|
UMA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-009/217
(ARIANKUPPAM)
|
2501003000NRG24200320240362328
|
22/03/2024
|
JAYALAKSHMI
|
2501003WL001675
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-009/218
(ARIANKUPPAM)
|
2501003000NRG24200320240362329
|
22/03/2024
|
MARIMUTHU
|
2501003WL001675
|
MARIMUTHU
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-009/221
(ARIANKUPPAM)
|
2501003000NRG24200320240362330
|
22/03/2024
|
PREMA
|
2501003WL001675
|
PREMA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-009/225
(ARIANKUPPAM)
|
2501003000NRG24200320240362331
|
22/03/2024
|
ANJALATCHI
|
2501003WL001675
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJALATCHI
|
BANK OF INDIA(508505)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-009/225
(ARIANKUPPAM)
|
2501003000NRG24200320240362332
|
22/03/2024
|
ARULMOZHI
|
2501003WL001675
|
ARULMOZHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-009/227
(ARIANKUPPAM)
|
2501003000NRG24200320240362333
|
22/03/2024
|
PUNITHA
|
2501003WL001675
|
PUNITHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-009/229
(ARIANKUPPAM)
|
2501003000NRG24200320240362334
|
22/03/2024
|
SUNDARI
|
2501003WL001675
|
SUNDARI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-009/232
(ARIANKUPPAM)
|
2501003000NRG24200320240362335
|
22/03/2024
|
EZHILARASI
|
2501003WL001675
|
EZHILARASI
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367131
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-009/233
(ARIANKUPPAM)
|
2501003000NRG24200320240362336
|
22/03/2024
|
RAJESWARI
|
2501003WL001675
|
RAJESWARI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-009/239-A
(ARIANKUPPAM)
|
2501003000NRG24200320240362337
|
22/03/2024
|
VASANTHI
|
2501003WL001675
|
VASANTHI
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367131
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-009/250
(ARIANKUPPAM)
|
2501003000NRG24200320240362338
|
22/03/2024
|
VASANTHA
|
2501003WL001675
|
VASANTHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-009/251
(ARIANKUPPAM)
|
2501003000NRG24200320240362339
|
22/03/2024
|
RAJESWARI
|
2501003WL001675
|
RAJESWARI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-009/256
(ARIANKUPPAM)
|
2501003000NRG24200320240362340
|
22/03/2024
|
SURIYAGANTHI
|
2501003WL001675
|
SURIYAGANTHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
SURIYAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-009/257
(ARIANKUPPAM)
|
2501003000NRG24200320240362341
|
22/03/2024
|
AMSAVALLI
|
2501003WL001675
|
AMSAVALLI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-009/258
(ARIANKUPPAM)
|
2501003000NRG24200320240362342
|
22/03/2024
|
SANTHAVATHI
|
2501003WL001675
|
SANTHAVATHI
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-009/259
(ARIANKUPPAM)
|
2501003000NRG24200320240362343
|
22/03/2024
|
GOVINDAMMAL
|
2501003WL001675
|
GOVINDAMMAL
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-009/259
(ARIANKUPPAM)
|
2501003000NRG24200320240362344
|
22/03/2024
|
PRIYA
|
2501003WL001675
|
PRIYA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-009/260
(ARIANKUPPAM)
|
2501003000NRG24200320240362345
|
22/03/2024
|
ANJALATCHI
|
2501003WL001675
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-009/270
(ARIANKUPPAM)
|
2501003000NRG24200320240362346
|
22/03/2024
|
RANGANAYAGI
|
2501003WL001675
|
RANGANAYAGI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
RANGANAYAGI
|
BANK OF INDIA(508505)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-009/285
(ARIANKUPPAM)
|
2501003000NRG24200320240362347
|
22/03/2024
|
SENTHAMARAI
|
2501003WL001675
|
SENTHAMARAI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-009/287
(ARIANKUPPAM)
|
2501003000NRG24200320240362348
|
22/03/2024
|
SANGOTHARI
|
2501003WL001675
|
SANGOTHARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANGOTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-009/289
(ARIANKUPPAM)
|
2501003000NRG24200320240362349
|
22/03/2024
|
PADMA
|
2501003WL001675
|
PADMA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-009/291
(ARIANKUPPAM)
|
2501003000NRG24200320240362350
|
22/03/2024
|
SETHALAKSHIMI
|
2501003WL001675
|
SETHALAKSHIMI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SETHALAKSHIMI
|
BANK OF INDIA(508505)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-009/292
(ARIANKUPPAM)
|
2501003000NRG24200320240362351
|
22/03/2024
|
VALLI
|
2501003WL001675
|
VALLI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALLI
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-009/297
(ARIANKUPPAM)
|
2501003000NRG24200320240362353
|
22/03/2024
|
VIJAYAKUMARI
|
2501003WL001675
|
VIJAYAKUMARI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-009/300
(ARIANKUPPAM)
|
2501003000NRG24200320240362354
|
22/03/2024
|
GANTHIMATHI
|
2501003WL001675
|
GANTHIMATHI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-009/303
(ARIANKUPPAM)
|
2501003000NRG24200320240362355
|
22/03/2024
|
AALLIYAMMAL
|
2501003WL001675
|
AALLIYAMMAL
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
AALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-009/314
(ARIANKUPPAM)
|
2501003000NRG24200320240362357
|
22/03/2024
|
SANTHI
|
2501003WL001675
|
SANTHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-009/315
(ARIANKUPPAM)
|
2501003000NRG24200320240362358
|
22/03/2024
|
MANGALAKSHMI
|
2501003WL001675
|
MANGALAKSHMI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Rejected
|
30/04/2024
|
|
020367131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-009/317
(ARIANKUPPAM)
|
2501003000NRG24200320240362359
|
22/03/2024
|
KALPANA
|
2501003WL001675
|
KALPANA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-009/319
(ARIANKUPPAM)
|
2501003000NRG24200320240362360
|
22/03/2024
|
VENNILA
|
2501003WL001675
|
VENNILA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
VENNILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-009/321
(ARIANKUPPAM)
|
2501003000NRG24200320240362361
|
22/03/2024
|
LAKSHMI
|
2501003WL001675
|
LAKSHMI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-009/326
(ARIANKUPPAM)
|
2501003000NRG24200320240362362
|
22/03/2024
|
PORKALAI
|
2501003WL001675
|
PORKALAI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
PORKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-009/329
(ARIANKUPPAM)
|
2501003000NRG24200320240362363
|
22/03/2024
|
KALAISELVI
|
2501003WL001675
|
KALAISELVI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-009/332
(ARIANKUPPAM)
|
2501003000NRG24200320240362364
|
22/03/2024
|
VALARMATHI
|
2501003WL001675
|
VALARMATHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-009/336
(ARIANKUPPAM)
|
2501003000NRG24200320240362365
|
22/03/2024
|
GANGA
|
2501003WL001675
|
GANGA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
GANGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-009/337
(ARIANKUPPAM)
|
2501003000NRG24200320240362366
|
22/03/2024
|
NAGARATHINAM
|
2501003WL001675
|
NAGARATHINAM
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
NAGARATHINAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-009/343
(ARIANKUPPAM)
|
2501003000NRG24200320240362367
|
22/03/2024
|
INBAVALLI
|
2501003WL001675
|
INBAVALLI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
INBAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-009/345
(ARIANKUPPAM)
|
2501003000NRG24200320240362368
|
22/03/2024
|
DEVASUNDARI
|
2501003WL001675
|
DEVASUNDARI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
DEVASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-009/346
(ARIANKUPPAM)
|
2501003000NRG24200320240362369
|
22/03/2024
|
ANJALATCHI
|
2501003WL001675
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-009/351
(ARIANKUPPAM)
|
2501003000NRG24200320240362371
|
22/03/2024
|
KALAIVANI
|
2501003WL001675
|
KALAIVANI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-009/362
(ARIANKUPPAM)
|
2501003000NRG24200320240362372
|
22/03/2024
|
KOMATHI
|
2501003WL001675
|
KOMATHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-009/364
(ARIANKUPPAM)
|
2501003000NRG24200320240362373
|
22/03/2024
|
KALAISELVI
|
2501003WL001675
|
KALAISELVI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-009/368
(ARIANKUPPAM)
|
2501003000NRG24200320240362374
|
22/03/2024
|
MURUVAMMAL
|
2501003WL001675
|
MURUVAMMAL
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
MURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-009/370
(ARIANKUPPAM)
|
2501003000NRG24200320240362375
|
22/03/2024
|
GOMATHI
|
2501003WL001675
|
GOMATHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-009/376
(ARIANKUPPAM)
|
2501003000NRG24200320240362376
|
22/03/2024
|
ARUNA
|
2501003WL001675
|
ARUNA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-009/382
(ARIANKUPPAM)
|
2501003000NRG24200320240362377
|
22/03/2024
|
THAMARAISELVI
|
2501003WL001675
|
THAMARAISELVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-009/390
(ARIANKUPPAM)
|
2501003000NRG24200320240362378
|
22/03/2024
|
ANJANAVATHI
|
2501003WL001675
|
ANJANAVATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJANAVATHI
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-009/399
(ARIANKUPPAM)
|
2501003000NRG24200320240362380
|
22/03/2024
|
Vanitha
|
2501003WL001675
|
Vanitha
|
00177
|
IOBA0001644
|
1680
|
1680
|
Rejected
|
30/04/2024
|
|
020367131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-009/401
(ARIANKUPPAM)
|
2501003000NRG24200320240362381
|
22/03/2024
|
MUTHULAKSHIMI
|
2501003WL001675
|
MUTHULAKSHIMI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
MUTHULAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-009/403
(ARIANKUPPAM)
|
2501003000NRG24200320240362382
|
22/03/2024
|
EZHILARASI
|
2501003WL001675
|
EZHILARASI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-009/405
(ARIANKUPPAM)
|
2501003000NRG24200320240362384
|
22/03/2024
|
GOVINDAMMAL
|
2501003WL001675
|
GOVINDAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-009/412
(ARIANKUPPAM)
|
2501003000NRG24200320240362385
|
22/03/2024
|
Jamuna
|
2501003WL001675
|
Jamuna
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-009/415
(ARIANKUPPAM)
|
2501003000NRG24200320240362386
|
22/03/2024
|
GUNAVATHI
|
2501003WL001675
|
GUNAVATHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-009/417
(ARIANKUPPAM)
|
2501003000NRG24200320240362388
|
22/03/2024
|
RANKESWARI
|
2501003WL001675
|
RANKESWARI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
RANKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-009/417
(ARIANKUPPAM)
|
2501003000NRG24200320240362387
|
22/03/2024
|
VEERAMMAL
|
2501003WL001675
|
VEERAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-009/422
(ARIANKUPPAM)
|
2501003000NRG24200320240362389
|
22/03/2024
|
SUMATHI
|
2501003WL001675
|
SUMATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-009/424
(ARIANKUPPAM)
|
2501003000NRG24200320240362390
|
22/03/2024
|
KALAIVANI ALIAS VALLATHAL
|
2501003WL001675
|
KALAIVANI ALIAS VALLATHAL
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALAIVANI ALIAS VALLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-009/425
(ARIANKUPPAM)
|
2501003000NRG24200320240362391
|
22/03/2024
|
GIRIJA
|
2501003WL001675
|
GIRIJA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-009/427
(ARIANKUPPAM)
|
2501003000NRG24200320240362392
|
22/03/2024
|
SHIYAMALA
|
2501003WL001675
|
SHIYAMALA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-009/43
(ARIANKUPPAM)
|
2501003000NRG24200320240362393
|
22/03/2024
|
SENBAGAVALLI
|
2501003WL001675
|
SENBAGAVALLI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-009/431
(ARIANKUPPAM)
|
2501003000NRG24200320240362394
|
22/03/2024
|
BAKKIALAKSHMI
|
2501003WL001675
|
BAKKIALAKSHMI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
BAKKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-009/443-A
(ARIANKUPPAM)
|
2501003000NRG24200320240362397
|
22/03/2024
|
KOPERUNDEVI
|
2501003WL001675
|
KOPERUNDEVI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KOPERUNDEVI
|
BANK OF INDIA(508505)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-009/451
(ARIANKUPPAM)
|
2501003000NRG24200320240362400
|
22/03/2024
|
THAMIZSELVI
|
2501003WL001675
|
THAMIZSELVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
THAMIZSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-009/456
(ARIANKUPPAM)
|
2501003000NRG24200320240362401
|
22/03/2024
|
SELVI
|
2501003WL001675
|
SELVI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-009/47
(ARIANKUPPAM)
|
2501003000NRG24200320240362402
|
22/03/2024
|
MANJULA
|
2501003WL001675
|
MANJULA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-009/48
(ARIANKUPPAM)
|
2501003000NRG24200320240362403
|
22/03/2024
|
KALA
|
2501003WL001675
|
KALA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-009/49
(ARIANKUPPAM)
|
2501003000NRG24200320240362404
|
22/03/2024
|
GANGAIYAMMAL
|
2501003WL001675
|
GANGAIYAMMAL
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-009/50
(ARIANKUPPAM)
|
2501003000NRG24200320240362407
|
22/03/2024
|
PRIYA. R
|
2501003WL001675
|
PRIYA. R
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PRIYA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-009/50
(ARIANKUPPAM)
|
2501003000NRG24200320240362406
|
22/03/2024
|
SARANYA R
|
2501003WL001675
|
SARANYA R
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARANYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-001-009/50
(ARIANKUPPAM)
|
2501003000NRG24200320240362405
|
22/03/2024
|
VALLI
|
2501003WL001675
|
VALLI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALLI
|
CANARA BANK(508532)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-001-009/523
(ARIANKUPPAM)
|
2501003000NRG24200320240362408
|
22/03/2024
|
RAMACHANDIRAN
|
2501003WL001675
|
RAMACHANDIRAN
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-001-009/56
(ARIANKUPPAM)
|
2501003000NRG24200320240362411
|
22/03/2024
|
Naveensha
|
2501003WL001675
|
Naveensha
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
Naveensha
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-001-009/56
(ARIANKUPPAM)
|
2501003000NRG24200320240362410
|
22/03/2024
|
SENGENI
|
2501003WL001675
|
SENGENI
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
SENGENI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-001-009/570
(ARIANKUPPAM)
|
2501003000NRG24200320240362412
|
22/03/2024
|
USHA
|
2501003WL001675
|
USHA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-001-009/58
(ARIANKUPPAM)
|
2501003000NRG24200320240362413
|
22/03/2024
|
GANASOUNTHARI
|
2501003WL001675
|
GANASOUNTHARI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
GANASOUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-001-009/614-A
(ARIANKUPPAM)
|
2501003000NRG24200320240362415
|
22/03/2024
|
ARANY
|
2501003WL001675
|
ARANY
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
ARANY
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-001-009/619
(ARIANKUPPAM)
|
2501003000NRG24200320240362417
|
22/03/2024
|
GEETHA
|
2501003WL001675
|
GEETHA
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-001-009/624
(ARIANKUPPAM)
|
2501003000NRG24200320240362418
|
22/03/2024
|
SATHIYAVANI
|
2501003WL001675
|
SATHIYAVANI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-001-009/629
(ARIANKUPPAM)
|
2501003000NRG24200320240362419
|
22/03/2024
|
JAYALAKSHMI
|
2501003WL001675
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-001-009/646
(ARIANKUPPAM)
|
2501003000NRG24200320240362420
|
22/03/2024
|
SANTHI
|
2501003WL001675
|
SANTHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-001-009/666
(ARIANKUPPAM)
|
2501003000NRG24200320240362421
|
22/03/2024
|
THAVAMANI
|
2501003WL001675
|
THAVAMANI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-001-009/668
(ARIANKUPPAM)
|
2501003000NRG24200320240362422
|
22/03/2024
|
VALARMATHI
|
2501003WL001675
|
VALARMATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-001-009/678
(ARIANKUPPAM)
|
2501003000NRG24200320240362425
|
22/03/2024
|
ANJALAM
|
2501003WL001675
|
ANJALAM
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-001-009/680
(ARIANKUPPAM)
|
2501003000NRG24200320240362426
|
22/03/2024
|
MALLIGA
|
2501003WL001675
|
MALLIGA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-001-009/687
(ARIANKUPPAM)
|
2501003000NRG24200320240362428
|
22/03/2024
|
JAYANTHI
|
2501003WL001675
|
JAYANTHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-001-009/687
(ARIANKUPPAM)
|
2501003000NRG24200320240362427
|
22/03/2024
|
KANAGAVALLI
|
2501003WL001675
|
KANAGAVALLI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-001-009/690
(ARIANKUPPAM)
|
2501003000NRG24200320240362430
|
22/03/2024
|
MARUDAMBAL
|
2501003WL001675
|
MARUDAMBAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MARUDAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-001-009/691
(ARIANKUPPAM)
|
2501003000NRG24200320240362431
|
22/03/2024
|
CHITRA
|
2501003WL001675
|
CHITRA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-001-009/692
(ARIANKUPPAM)
|
2501003000NRG24200320240362432
|
22/03/2024
|
USHA
|
2501003WL001675
|
USHA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
USHA
|
BANK OF INDIA(508505)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-001-009/694
(ARIANKUPPAM)
|
2501003000NRG24200320240362433
|
22/03/2024
|
AMIRTHAVALLI
|
2501003WL001675
|
AMIRTHAVALLI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-001-009/696
(ARIANKUPPAM)
|
2501003000NRG24200320240362434
|
22/03/2024
|
KANNAMMAL
|
2501003WL001675
|
KANNAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-001-009/700
(ARIANKUPPAM)
|
2501003000NRG24200320240362436
|
22/03/2024
|
SARASU
|
2501003WL001675
|
SARASU
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-001-009/709
(ARIANKUPPAM)
|
2501003000NRG24200320240362439
|
22/03/2024
|
GOVINDAMMAL
|
2501003WL001675
|
GOVINDAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-001-009/714
(ARIANKUPPAM)
|
2501003000NRG24200320240362440
|
22/03/2024
|
SIVA
|
2501003WL001675
|
SIVA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-001-009/718
(ARIANKUPPAM)
|
2501003000NRG24200320240362441
|
22/03/2024
|
BUVANESWARI
|
2501003WL001675
|
BUVANESWARI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-001-009/719
(ARIANKUPPAM)
|
2501003000NRG24200320240362442
|
22/03/2024
|
NAVENA
|
2501003WL001675
|
NAVENA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
NAVENA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-001-009/75
(ARIANKUPPAM)
|
2501003000NRG24200320240362443
|
22/03/2024
|
VIDYAVATHY
|
2501003WL001675
|
VIDYAVATHY
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIDYAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-001-009/771
(ARIANKUPPAM)
|
2501003000NRG24200320240362448
|
22/03/2024
|
GEETHA
|
2501003WL001675
|
GEETHA
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367131
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-001-009/779-A
(ARIANKUPPAM)
|
2501003000NRG24200320240362450
|
22/03/2024
|
CHITRA
|
2501003WL001675
|
CHITRA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-001-009/78
(ARIANKUPPAM)
|
2501003000NRG24200320240362451
|
22/03/2024
|
KIRUSHNAVENI
|
2501003WL001675
|
KIRUSHNAVENI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KIRUSHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-001-009/788
(ARIANKUPPAM)
|
2501003000NRG24200320240362453
|
22/03/2024
|
MALATHI
|
2501003WL001675
|
MALATHI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-001-009/79
(ARIANKUPPAM)
|
2501003000NRG24200320240362454
|
22/03/2024
|
SANTHIYAVATHI
|
2501003WL001675
|
SANTHIYAVATHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-001-009/80
(ARIANKUPPAM)
|
2501003000NRG24200320240362455
|
22/03/2024
|
AMSAVALLI
|
2501003WL001675
|
AMSAVALLI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-001-009/800
(ARIANKUPPAM)
|
2501003000NRG24200320240362456
|
22/03/2024
|
THILAGAVATHI
|
2501003WL001675
|
THILAGAVATHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-001-009/811
(ARIANKUPPAM)
|
2501003000NRG24200320240362457
|
22/03/2024
|
Sarasu
|
2501003WL001675
|
Sarasu
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-001-009/833
(ARIANKUPPAM)
|
2501003000NRG24200320240362460
|
22/03/2024
|
MALATHI
|
2501003WL001675
|
MALATHI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-001-009/842
(ARIANKUPPAM)
|
2501003000NRG24200320240362461
|
22/03/2024
|
RAMAVATHI
|
2501003WL001675
|
RAMAVATHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-001-009/844
(ARIANKUPPAM)
|
2501003000NRG24200320240362463
|
22/03/2024
|
ANISHA
|
2501003WL001675
|
ANISHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-001-009/845
(ARIANKUPPAM)
|
2501003000NRG24200320240362464
|
22/03/2024
|
SARALA
|
2501003WL001675
|
SARALA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-001-009/846
(ARIANKUPPAM)
|
2501003000NRG24200320240362466
|
22/03/2024
|
SAKTHIVEL
|
2501003WL001675
|
SAKTHIVEL
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-001-009/847
(ARIANKUPPAM)
|
2501003000NRG24200320240362467
|
22/03/2024
|
POONKODI
|
2501003WL001675
|
POONKODI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-001-009/851
(ARIANKUPPAM)
|
2501003000NRG24200320240362469
|
22/03/2024
|
NAVEETHAM
|
2501003WL001675
|
NAVEETHAM
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
NAVEETHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-001-009/853
(ARIANKUPPAM)
|
2501003000NRG24200320240362472
|
22/03/2024
|
GUNAVATHI
|
2501003WL001675
|
GUNAVATHI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-001-009/855
(ARIANKUPPAM)
|
2501003000NRG24200320240362473
|
22/03/2024
|
KANCHANA
|
2501003WL001675
|
KANCHANA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-001-009/856
(ARIANKUPPAM)
|
2501003000NRG24200320240362474
|
22/03/2024
|
GUNA
|
2501003WL001675
|
GUNA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-001-009/860
(ARIANKUPPAM)
|
2501003000NRG24200320240362477
|
22/03/2024
|
SUGUNA
|
2501003WL001675
|
SUGUNA
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-001-009/865
(ARIANKUPPAM)
|
2501003000NRG24200320240362480
|
22/03/2024
|
UMA
|
2501003WL001675
|
UMA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-001-009/869
(ARIANKUPPAM)
|
2501003000NRG24200320240362482
|
22/03/2024
|
ANITHA
|
2501003WL001675
|
ANITHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-001-009/872
(ARIANKUPPAM)
|
2501003000NRG24200320240362485
|
22/03/2024
|
SIVAGAMI
|
2501003WL001675
|
SIVAGAMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-001-009/88
(ARIANKUPPAM)
|
2501003000NRG24200320240362487
|
22/03/2024
|
NAGAVALLI
|
2501003WL001675
|
NAGAVALLI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-001-009/95
(ARIANKUPPAM)
|
2501003000NRG24200320240362490
|
22/03/2024
|
MALAR
|
2501003WL001675
|
MALAR
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229320
|
229320
|
|
|
|
|
|
|
|
|
184
|
ARIANKUPPAM
|
PC-01-003-001-009/11
(ARIANKUPPAM)
|
2501003000NRG24200320240362285
|
22/03/2024
|
MANJULA
|
2501003WL001675
|
MANJULA
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-001-009/110
(ARIANKUPPAM)
|
2501003000NRG24200320240362286
|
22/03/2024
|
MALATHI
|
2501003WL001675
|
MALATHI
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-001-009/122
(ARIANKUPPAM)
|
2501003000NRG24200320240362294
|
22/03/2024
|
ANJALATCHI
|
2501003WL001675
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-001-009/122
(ARIANKUPPAM)
|
2501003000NRG24200320240362295
|
22/03/2024
|
PORSELVI
|
2501003WL001675
|
PORSELVI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PORSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-001-009/157
(ARIANKUPPAM)
|
2501003000NRG24200320240362303
|
22/03/2024
|
PREMA
|
2501003WL001675
|
PREMA
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
PREMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-001-009/186
(ARIANKUPPAM)
|
2501003000NRG24200320240362307
|
22/03/2024
|
SELVI
|
2501003WL001675
|
SELVI
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
CANARA BANK(508532)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-001-009/194
(ARIANKUPPAM)
|
2501003000NRG24200320240362313
|
22/03/2024
|
ANJALATCHI
|
2501003WL001675
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-001-009/213
(ARIANKUPPAM)
|
2501003000NRG24200320240362323
|
22/03/2024
|
Karthika
|
2501003WL001675
|
Karthika
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
Karthika
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-001-009/397
(ARIANKUPPAM)
|
2501003000NRG24200320240362379
|
22/03/2024
|
REETHA
|
2501003WL001675
|
REETHA
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
REETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-001-009/404
(ARIANKUPPAM)
|
2501003000NRG24200320240362383
|
22/03/2024
|
MAGALAKSHIMI
|
2501003WL001675
|
MAGALAKSHIMI
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
MAGALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-001-009/437
(ARIANKUPPAM)
|
2501003000NRG24200320240362396
|
22/03/2024
|
LAKSHIMI
|
2501003WL001675
|
LAKSHIMI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-001-009/55
(ARIANKUPPAM)
|
2501003000NRG24200320240362409
|
22/03/2024
|
MAHALAKSHMI ALIAS SATHIYAVATHY
|
2501003WL001675
|
MAHALAKSHMI ALIAS SATHIYAVATHY
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367131
|
|
MAHALAKSHMI ALIAS SATHIYAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-001-009/58
(ARIANKUPPAM)
|
2501003000NRG24200320240362414
|
22/03/2024
|
ANNAPOORANI
|
2501003WL001675
|
ANNAPOORANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANNAPOORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-001-009/616
(ARIANKUPPAM)
|
2501003000NRG24200320240362416
|
22/03/2024
|
NAGAVALLI
|
2501003WL001675
|
NAGAVALLI
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
NAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-001-009/668
(ARIANKUPPAM)
|
2501003000NRG24200320240362423
|
22/03/2024
|
Sugumar
|
2501003WL001675
|
Sugumar
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367131
|
|
Sugumar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-001-009/677
(ARIANKUPPAM)
|
2501003000NRG24200320240362424
|
22/03/2024
|
EZHILARASI
|
2501003WL001675
|
EZHILARASI
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
EZHILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-001-009/7
(ARIANKUPPAM)
|
2501003000NRG24200320240362435
|
22/03/2024
|
LAKSHIMI
|
2501003WL001675
|
LAKSHIMI
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-001-009/770
(ARIANKUPPAM)
|
2501003000NRG24200320240362447
|
22/03/2024
|
CHITRA
|
2501003WL001675
|
CHITRA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-001-009/772
(ARIANKUPPAM)
|
2501003000NRG24200320240362449
|
22/03/2024
|
SARANYA
|
2501003WL001675
|
SARANYA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-001-009/782
(ARIANKUPPAM)
|
2501003000NRG24200320240362452
|
22/03/2024
|
SHAKILA
|
2501003WL001675
|
SHAKILA
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SHAKILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-001-009/828
(ARIANKUPPAM)
|
2501003000NRG24200320240362459
|
22/03/2024
|
SOWNDHARYA
|
2501003WL001675
|
SOWNDHARYA
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SOWNDHARYA
|
CANARA BANK(508532)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-001-009/843
(ARIANKUPPAM)
|
2501003000NRG24200320240362462
|
22/03/2024
|
PONMOZHI
|
2501003WL001675
|
PONMOZHI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PONMOZHI
|
BANK OF INDIA(508505)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-001-009/846
(ARIANKUPPAM)
|
2501003000NRG24200320240362465
|
22/03/2024
|
POONKODI
|
2501003WL001675
|
POONKODI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
POONKODI
|
CANARA BANK(508532)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-001-009/850
(ARIANKUPPAM)
|
2501003000NRG24200320240362468
|
22/03/2024
|
TAMIZHARASI
|
2501003WL001675
|
TAMIZHARASI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
TAMIZHARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-001-009/852
(ARIANKUPPAM)
|
2501003000NRG24200320240362470
|
22/03/2024
|
KARPGAM
|
2501003WL001675
|
KARPGAM
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
KARPGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-001-009/852
(ARIANKUPPAM)
|
2501003000NRG24200320240362471
|
22/03/2024
|
Kuppurasu
|
2501003WL001675
|
Kuppurasu
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
Kuppurasu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-001-009/861
(ARIANKUPPAM)
|
2501003000NRG24200320240362478
|
22/03/2024
|
PRIYA
|
2501003WL001675
|
PRIYA
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
PRIYA
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-001-009/862
(ARIANKUPPAM)
|
2501003000NRG24200320240362479
|
22/03/2024
|
SIVASANGARI
|
2501003WL001675
|
SIVASANGARI
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVASANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-001-009/867
(ARIANKUPPAM)
|
2501003000NRG24200320240362481
|
22/03/2024
|
VINITHA
|
2501003WL001675
|
VINITHA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-001-009/871
(ARIANKUPPAM)
|
2501003000NRG24200320240362484
|
22/03/2024
|
SIVASANGARI
|
2501003WL001675
|
SIVASANGARI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVASANGARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-001-009/878
(ARIANKUPPAM)
|
2501003000NRG24200320240362486
|
22/03/2024
|
VIJAYALATCHUMY P
|
2501003WL001675
|
VIJAYALATCHUMY P
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJAYALATCHUMY P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40880
|
40880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304920
|
304920
|
|
|
|
|
|
|
|