|
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-01-003-003-008/179
(NETTAPAKKAM)
|
2501003000NRG24060220240314334
|
06/02/2024
|
MUTHAMMA
|
2501003WL001456
|
MUTHAMMA
|
00176
|
IDIB000K241
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MUTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-008/1166
(NETTAPAKKAM)
|
2501003000NRG24060220240314266
|
06/02/2024
|
THENMOZHI
|
2501003WL001456
|
THENMOZHI
|
00176
|
IDIB000P203
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
THENMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-008/107
(NETTAPAKKAM)
|
2501003000NRG24060220240314255
|
06/02/2024
|
SANDHIYA
|
2501003WL001456
|
SANDHIYA
|
00176
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SANDHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-008/128
(NETTAPAKKAM)
|
2501003000NRG24060220240314283
|
06/02/2024
|
MANIGANDAN
|
2501003WL001456
|
MANIGANDAN
|
00176
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MANIGANDAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-008/173
(NETTAPAKKAM)
|
2501003000NRG24060220240314325
|
06/02/2024
|
RAJASEGAR
|
2501003WL001456
|
RAJASEGAR
|
00176
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
RAJASEGAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-008/1033
(NETTAPAKKAM)
|
2501003000NRG24060220240314249
|
06/02/2024
|
VALLIAMMAI
|
2501003WL001456
|
VALLIAMMAI
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-008/111
(NETTAPAKKAM)
|
2501003000NRG24060220240314260
|
06/02/2024
|
THANGAPOOSHANAM
|
2501003WL001456
|
THANGAPOOSHANAM
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
THANGAPOOSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-008/1123
(NETTAPAKKAM)
|
2501003000NRG24060220240314261
|
06/02/2024
|
VASANTHA
|
2501003WL001456
|
VASANTHA
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-008/113
(NETTAPAKKAM)
|
2501003000NRG24060220240314262
|
06/02/2024
|
RAMACHANTHIRAN
|
2501003WL001456
|
RAMACHANTHIRAN
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
RAMACHANTHIRAN
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-008/1235
(NETTAPAKKAM)
|
2501003000NRG24060220240314275
|
06/02/2024
|
SANJEEVI
|
2501003WL001456
|
SANJEEVI
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SANJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-008/1262
(NETTAPAKKAM)
|
2501003000NRG24060220240314280
|
06/02/2024
|
KALAISELVI
|
2501003WL001456
|
KALAISELVI
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-008/138
(NETTAPAKKAM)
|
2501003000NRG24060220240314293
|
06/02/2024
|
PERUMAL
|
2501003WL001456
|
PERUMAL
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-008/156
(NETTAPAKKAM)
|
2501003000NRG24060220240314304
|
06/02/2024
|
MANIVANNAN
|
2501003WL001456
|
MANIVANNAN
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MANIVANNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-008/187
(NETTAPAKKAM)
|
2501003000NRG24060220240314340
|
06/02/2024
|
SARASWATHI
|
2501003WL001456
|
SARASWATHI
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SARASWATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-008/191
(NETTAPAKKAM)
|
2501003000NRG24060220240314346
|
06/02/2024
|
LALITHA
|
2501003WL001456
|
LALITHA
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-008/23
(NETTAPAKKAM)
|
2501003000NRG24060220240314361
|
06/02/2024
|
SOMANATHAN
|
2501003WL001456
|
SOMANATHAN
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SOMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-008/31
(NETTAPAKKAM)
|
2501003000NRG24060220240314371
|
06/02/2024
|
SARASU
|
2501003WL001456
|
SARASU
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-008/36
(NETTAPAKKAM)
|
2501003000NRG24060220240314378
|
06/02/2024
|
SOUNDARARAJAN
|
2501003WL001456
|
SOUNDARARAJAN
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SOUNDARARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-008/54
(NETTAPAKKAM)
|
2501003000NRG24060220240314384
|
06/02/2024
|
ALAMELU
|
2501003WL001456
|
ALAMELU
|
00177
|
IOBA0003460
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-008/123
(NETTAPAKKAM)
|
2501003000NRG24060220240314274
|
06/02/2024
|
DHIVAGAR
|
2501003WL001456
|
DHIVAGAR
|
00415
|
SBIN0006511
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
DHIVAGAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-008/163
(NETTAPAKKAM)
|
2501003000NRG24060220240314313
|
06/02/2024
|
SIVASANKARAN
|
2501003WL001456
|
SIVASANKARAN
|
00415
|
SBIN0006511
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SIVASANKARAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-008/10
(NETTAPAKKAM)
|
2501003000NRG24060220240314244
|
06/02/2024
|
KUPPU
|
2501003WL001456
|
KUPPU
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-008/10
(NETTAPAKKAM)
|
2501003000NRG24060220240314243
|
06/02/2024
|
NATARAJAN
|
2501003WL001456
|
NATARAJAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-008/100
(NETTAPAKKAM)
|
2501003000NRG24060220240314245
|
06/02/2024
|
ERISAMMAL
|
2501003WL001456
|
ERISAMMAL
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ERISAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-008/1005
(NETTAPAKKAM)
|
2501003000NRG24060220240314246
|
06/02/2024
|
SARADHAMBAL
|
2501003WL001456
|
SARADHAMBAL
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SARADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-008/102
(NETTAPAKKAM)
|
2501003000NRG24060220240314247
|
06/02/2024
|
PANCHVARNAM
|
2501003WL001456
|
PANCHVARNAM
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
PANCHVARNAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-008/103
(NETTAPAKKAM)
|
2501003000NRG24060220240314248
|
06/02/2024
|
SUNDARI
|
2501003WL001456
|
SUNDARI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-008/105
(NETTAPAKKAM)
|
2501003000NRG24060220240314251
|
06/02/2024
|
MUTHULATCHUMI
|
2501003WL001456
|
MUTHULATCHUMI
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
MUTHULATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-008/105
(NETTAPAKKAM)
|
2501003000NRG24060220240314250
|
06/02/2024
|
PERUMAL
|
2501003WL001456
|
PERUMAL
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
PERUMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-008/106
(NETTAPAKKAM)
|
2501003000NRG24060220240314252
|
06/02/2024
|
KUMAR
|
2501003WL001456
|
KUMAR
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-008/106
(NETTAPAKKAM)
|
2501003000NRG24060220240314253
|
06/02/2024
|
SAGUNTHALA
|
2501003WL001456
|
SAGUNTHALA
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
25/03/2024
|
|
022409585
|
|
SAGUNTHALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-008/107
(NETTAPAKKAM)
|
2501003000NRG24060220240314254
|
06/02/2024
|
KUMUDHA
|
2501003WL001456
|
KUMUDHA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KUMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-008/108
(NETTAPAKKAM)
|
2501003000NRG24060220240314256
|
06/02/2024
|
KALYANI
|
2501003WL001456
|
KALYANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-008/109
(NETTAPAKKAM)
|
2501003000NRG24060220240314257
|
06/02/2024
|
DHATCHAYANI
|
2501003WL001456
|
DHATCHAYANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
DHATCHAYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-008/110
(NETTAPAKKAM)
|
2501003000NRG24060220240314259
|
06/02/2024
|
AMUDHA
|
2501003WL001456
|
AMUDHA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
AMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-008/110
(NETTAPAKKAM)
|
2501003000NRG24060220240314258
|
06/02/2024
|
JAYAMURTHY
|
2501003WL001456
|
JAYAMURTHY
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
JAYAMURTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-008/114
(NETTAPAKKAM)
|
2501003000NRG24060220240314263
|
06/02/2024
|
RASATHI
|
2501003WL001456
|
RASATHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
RASATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-008/116
(NETTAPAKKAM)
|
2501003000NRG24060220240314264
|
06/02/2024
|
AMSAM
|
2501003WL001456
|
AMSAM
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
AMSAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-008/1163
(NETTAPAKKAM)
|
2501003000NRG24060220240314265
|
06/02/2024
|
ARUNA
|
2501003WL001456
|
ARUNA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ARUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-008/119
(NETTAPAKKAM)
|
2501003000NRG24060220240314267
|
06/02/2024
|
RATHI
|
2501003WL001456
|
RATHI
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
RATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-008/1219
(NETTAPAKKAM)
|
2501003000NRG24060220240314268
|
06/02/2024
|
VIJAYA
|
2501003WL001456
|
VIJAYA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-008/122
(NETTAPAKKAM)
|
2501003000NRG24060220240314271
|
06/02/2024
|
KUMARAN
|
2501003WL001456
|
KUMARAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-008/122
(NETTAPAKKAM)
|
2501003000NRG24060220240314270
|
06/02/2024
|
SAMUNDEESWARI
|
2501003WL001456
|
SAMUNDEESWARI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SAMUNDEESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-008/122
(NETTAPAKKAM)
|
2501003000NRG24060220240314269
|
06/02/2024
|
SUSILA
|
2501003WL001456
|
SUSILA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-008/123
(NETTAPAKKAM)
|
2501003000NRG24060220240314273
|
06/02/2024
|
SUMATHY
|
2501003WL001456
|
SUMATHY
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SUMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-008/123
(NETTAPAKKAM)
|
2501003000NRG24060220240314272
|
06/02/2024
|
VINAYAGAM
|
2501003WL001456
|
VINAYAGAM
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VINAYAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-008/124
(NETTAPAKKAM)
|
2501003000NRG24060220240314276
|
06/02/2024
|
MUTHALU
|
2501003WL001456
|
MUTHALU
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-008/1246
(NETTAPAKKAM)
|
2501003000NRG24060220240314277
|
06/02/2024
|
RADHA
|
2501003WL001456
|
RADHA
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-008/125
(NETTAPAKKAM)
|
2501003000NRG24060220240314279
|
06/02/2024
|
ANANDHI
|
2501003WL001456
|
ANANDHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ANANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-008/125
(NETTAPAKKAM)
|
2501003000NRG24060220240314278
|
06/02/2024
|
PANJALI
|
2501003WL001456
|
PANJALI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-008/128
(NETTAPAKKAM)
|
2501003000NRG24060220240314282
|
06/02/2024
|
MANGAVARAM
|
2501003WL001456
|
MANGAVARAM
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-008/128
(NETTAPAKKAM)
|
2501003000NRG24060220240314281
|
06/02/2024
|
PARAMASIVAM
|
2501003WL001456
|
PARAMASIVAM
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
PARAMASIVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-008/131
(NETTAPAKKAM)
|
2501003000NRG24060220240314284
|
06/02/2024
|
IRUSAPPAN
|
2501003WL001456
|
IRUSAPPAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
IRUSAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-008/131
(NETTAPAKKAM)
|
2501003000NRG24060220240314285
|
06/02/2024
|
VASANTHA
|
2501003WL001456
|
VASANTHA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-008/132
(NETTAPAKKAM)
|
2501003000NRG24060220240314286
|
06/02/2024
|
ELLAPPAN
|
2501003WL001456
|
ELLAPPAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ELLAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-008/132
(NETTAPAKKAM)
|
2501003000NRG24060220240314287
|
06/02/2024
|
VIJAYAMABAL
|
2501003WL001456
|
VIJAYAMABAL
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VIJAYAMABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-008/134
(NETTAPAKKAM)
|
2501003000NRG24060220240314288
|
06/02/2024
|
RAJESWARI
|
2501003WL001456
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-008/135
(NETTAPAKKAM)
|
2501003000NRG24060220240314291
|
06/02/2024
|
MATHIAZHAGAN
|
2501003WL001456
|
MATHIAZHAGAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MATHIAZHAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-008/135
(NETTAPAKKAM)
|
2501003000NRG24060220240314289
|
06/02/2024
|
SUBRAMANI
|
2501003WL001456
|
SUBRAMANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SUBRAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-008/135
(NETTAPAKKAM)
|
2501003000NRG24060220240314290
|
06/02/2024
|
VALLI
|
2501003WL001456
|
VALLI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-008/136
(NETTAPAKKAM)
|
2501003000NRG24060220240314292
|
06/02/2024
|
KUPPUSAMY
|
2501003WL001456
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KUPPUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-008/140
(NETTAPAKKAM)
|
2501003000NRG24060220240314294
|
06/02/2024
|
MALLIGA
|
2501003WL001456
|
MALLIGA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-008/142
(NETTAPAKKAM)
|
2501003000NRG24060220240314295
|
06/02/2024
|
RAJAVENI
|
2501003WL001456
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-008/143
(NETTAPAKKAM)
|
2501003000NRG24060220240314296
|
06/02/2024
|
NAKAKANNI
|
2501003WL001456
|
NAKAKANNI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
NAKAKANNI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-008/143
(NETTAPAKKAM)
|
2501003000NRG24060220240314297
|
06/02/2024
|
SIVANANDHINI
|
2501003WL001456
|
SIVANANDHINI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SIVANANDHINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-008/145
(NETTAPAKKAM)
|
2501003000NRG24060220240314298
|
06/02/2024
|
INDRANI
|
2501003WL001456
|
INDRANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
INDRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-008/147
(NETTAPAKKAM)
|
2501003000NRG24060220240314299
|
06/02/2024
|
AMIRTHAVALLI
|
2501003WL001456
|
AMIRTHAVALLI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
AMIRTHAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-008/147
(NETTAPAKKAM)
|
2501003000NRG24060220240314300
|
06/02/2024
|
SIVABALAN
|
2501003WL001456
|
SIVABALAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SIVABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-008/152
(NETTAPAKKAM)
|
2501003000NRG24060220240314301
|
06/02/2024
|
LAKSHMI
|
2501003WL001456
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-008/155
(NETTAPAKKAM)
|
2501003000NRG24060220240314302
|
06/02/2024
|
AMIRTHAM
|
2501003WL001456
|
AMIRTHAM
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
AMIRTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-008/156
(NETTAPAKKAM)
|
2501003000NRG24060220240314303
|
06/02/2024
|
MALLIKA
|
2501003WL001456
|
MALLIKA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MALLIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-008/157
(NETTAPAKKAM)
|
2501003000NRG24060220240314305
|
06/02/2024
|
SAROJA
|
2501003WL001456
|
SAROJA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-008/158
(NETTAPAKKAM)
|
2501003000NRG24060220240314306
|
06/02/2024
|
SIVAMANI
|
2501003WL001456
|
SIVAMANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SIVAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-008/159
(NETTAPAKKAM)
|
2501003000NRG24060220240314307
|
06/02/2024
|
KASIAMMAL
|
2501003WL001456
|
KASIAMMAL
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KASIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-008/160
(NETTAPAKKAM)
|
2501003000NRG24060220240314308
|
06/02/2024
|
NAVANEETHAM
|
2501003WL001456
|
NAVANEETHAM
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
NAVANEETHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-008/161
(NETTAPAKKAM)
|
2501003000NRG24060220240314309
|
06/02/2024
|
INDIRA
|
2501003WL001456
|
INDIRA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-008/162
(NETTAPAKKAM)
|
2501003000NRG24060220240314311
|
06/02/2024
|
DEVI
|
2501003WL001456
|
DEVI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-008/162
(NETTAPAKKAM)
|
2501003000NRG24060220240314310
|
06/02/2024
|
SAKTHIVEL
|
2501003WL001456
|
SAKTHIVEL
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SAKTHIVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-008/163
(NETTAPAKKAM)
|
2501003000NRG24060220240314312
|
06/02/2024
|
DEIVANAI
|
2501003WL001456
|
DEIVANAI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
DEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-008/165
(NETTAPAKKAM)
|
2501003000NRG24060220240314314
|
06/02/2024
|
SARASU
|
2501003WL001456
|
SARASU
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-008/166
(NETTAPAKKAM)
|
2501003000NRG24060220240314315
|
06/02/2024
|
ALAMELU
|
2501003WL001456
|
ALAMELU
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-008/167
(NETTAPAKKAM)
|
2501003000NRG24060220240314317
|
06/02/2024
|
ATHILAKSHMI
|
2501003WL001456
|
ATHILAKSHMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ATHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-008/167
(NETTAPAKKAM)
|
2501003000NRG24060220240314316
|
06/02/2024
|
MANJINI
|
2501003WL001456
|
MANJINI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MANJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-008/168
(NETTAPAKKAM)
|
2501003000NRG24060220240314318
|
06/02/2024
|
KANDAN
|
2501003WL001456
|
KANDAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KANDAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-008/168
(NETTAPAKKAM)
|
2501003000NRG24060220240314319
|
06/02/2024
|
NAGAVALLI
|
2501003WL001456
|
NAGAVALLI
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
25/03/2024
|
|
022409585
|
|
NAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-008/169
(NETTAPAKKAM)
|
2501003000NRG24060220240314320
|
06/02/2024
|
MANGALAKSHMI
|
2501003WL001456
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-008/170
(NETTAPAKKAM)
|
2501003000NRG24060220240314321
|
06/02/2024
|
DHANAM
|
2501003WL001456
|
DHANAM
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-008/171
(NETTAPAKKAM)
|
2501003000NRG24060220240314322
|
06/02/2024
|
POOMALLI
|
2501003WL001456
|
POOMALLI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
POOMALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-008/172
(NETTAPAKKAM)
|
2501003000NRG24060220240314323
|
06/02/2024
|
SUMATHI
|
2501003WL001456
|
SUMATHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-008/173
(NETTAPAKKAM)
|
2501003000NRG24060220240314324
|
06/02/2024
|
ANJALATCHI
|
2501003WL001456
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
25/03/2024
|
|
022409585
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-008/173
(NETTAPAKKAM)
|
2501003000NRG24060220240314326
|
06/02/2024
|
USHA
|
2501003WL001456
|
USHA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
USHA
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-008/174
(NETTAPAKKAM)
|
2501003000NRG24060220240314327
|
06/02/2024
|
ELEMALAI
|
2501003WL001456
|
ELEMALAI
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
ELEMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-008/174
(NETTAPAKKAM)
|
2501003000NRG24060220240314328
|
06/02/2024
|
RAJESHWARI
|
2501003WL001456
|
RAJESHWARI
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
25/03/2024
|
|
022409585
|
|
RAJESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-008/175
(NETTAPAKKAM)
|
2501003000NRG24060220240314329
|
06/02/2024
|
SGADEVAN
|
2501003WL001456
|
SGADEVAN
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
SGADEVAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-008/175
(NETTAPAKKAM)
|
2501003000NRG24060220240314330
|
06/02/2024
|
SUGUNA
|
2501003WL001456
|
SUGUNA
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-008/177
(NETTAPAKKAM)
|
2501003000NRG24060220240314331
|
06/02/2024
|
DHANABAKKIAM
|
2501003WL001456
|
DHANABAKKIAM
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
25/03/2024
|
|
022409585
|
|
DHANABAKKIAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-008/178
(NETTAPAKKAM)
|
2501003000NRG24060220240314333
|
06/02/2024
|
ADHIMOOLAM
|
2501003WL001456
|
ADHIMOOLAM
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
ADHIMOOLAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-008/178
(NETTAPAKKAM)
|
2501003000NRG24060220240314332
|
06/02/2024
|
KANNIAMMAL
|
2501003WL001456
|
KANNIAMMAL
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KANNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-008/183
(NETTAPAKKAM)
|
2501003000NRG24060220240314335
|
06/02/2024
|
RAJALAKSHMI
|
2501003WL001456
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-008/184
(NETTAPAKKAM)
|
2501003000NRG24060220240314337
|
06/02/2024
|
NAGAPOOSHANI
|
2501003WL001456
|
NAGAPOOSHANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
NAGAPOOSHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-008/184
(NETTAPAKKAM)
|
2501003000NRG24060220240314336
|
06/02/2024
|
PACHAIAPPAN
|
2501003WL001456
|
PACHAIAPPAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
PACHAIAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-008/186
(NETTAPAKKAM)
|
2501003000NRG24060220240314338
|
06/02/2024
|
RAJAKUMARI
|
2501003WL001456
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-008/187
(NETTAPAKKAM)
|
2501003000NRG24060220240314339
|
06/02/2024
|
KUPPAMMAL
|
2501003WL001456
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-008/188
(NETTAPAKKAM)
|
2501003000NRG24060220240314341
|
06/02/2024
|
ATHIMULAM
|
2501003WL001456
|
ATHIMULAM
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ATHIMULAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-008/188
(NETTAPAKKAM)
|
2501003000NRG24060220240314343
|
06/02/2024
|
NAVINKUMAR
|
2501003WL001456
|
NAVINKUMAR
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
NAVINKUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-008/188
(NETTAPAKKAM)
|
2501003000NRG24060220240314342
|
06/02/2024
|
RAJESWARI ALIAS MAGESWARI
|
2501003WL001456
|
RAJESWARI ALIAS MAGESWARI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
RAJESWARI ALIAS MAGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-008/190
(NETTAPAKKAM)
|
2501003000NRG24060220240314344
|
06/02/2024
|
ARUNACHALAM
|
2501003WL001456
|
ARUNACHALAM
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ARUNACHALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-008/190
(NETTAPAKKAM)
|
2501003000NRG24060220240314345
|
06/02/2024
|
CHINNAPONNU
|
2501003WL001456
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-008/192
(NETTAPAKKAM)
|
2501003000NRG24060220240314347
|
06/02/2024
|
SIVASANGARAN
|
2501003WL001456
|
SIVASANGARAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SIVASANGARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-008/192
(NETTAPAKKAM)
|
2501003000NRG24060220240314348
|
06/02/2024
|
VIJIYALATCHUMI
|
2501003WL001456
|
VIJIYALATCHUMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VIJIYALATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-008/193
(NETTAPAKKAM)
|
2501003000NRG24060220240314349
|
06/02/2024
|
SUPRAYAN
|
2501003WL001456
|
SUPRAYAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SUPRAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-008/194
(NETTAPAKKAM)
|
2501003000NRG24060220240314350
|
06/02/2024
|
SULOCHANA
|
2501003WL001456
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-008/196
(NETTAPAKKAM)
|
2501003000NRG24060220240314351
|
06/02/2024
|
SAVITHRI
|
2501003WL001456
|
SAVITHRI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SAVITHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-008/197
(NETTAPAKKAM)
|
2501003000NRG24060220240314352
|
06/02/2024
|
SIVASAMI
|
2501003WL001456
|
SIVASAMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SIVASAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-008/197
(NETTAPAKKAM)
|
2501003000NRG24060220240314353
|
06/02/2024
|
VALLIAMMAL
|
2501003WL001456
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-008/198
(NETTAPAKKAM)
|
2501003000NRG24060220240314354
|
06/02/2024
|
DHANALAKSHMI
|
2501003WL001456
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-008/2
(NETTAPAKKAM)
|
2501003000NRG24060220240314355
|
06/02/2024
|
GOTHANDAPANI
|
2501003WL001456
|
GOTHANDAPANI
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
GOTHANDAPANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-008/200
(NETTAPAKKAM)
|
2501003000NRG24060220240314356
|
06/02/2024
|
KATHAVARAYAN
|
2501003WL001456
|
KATHAVARAYAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KATHAVARAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-008/206
(NETTAPAKKAM)
|
2501003000NRG24060220240314357
|
06/02/2024
|
ANANTHAN
|
2501003WL001456
|
ANANTHAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ANANTHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-008/21
(NETTAPAKKAM)
|
2501003000NRG24060220240314358
|
06/02/2024
|
VANITHA
|
2501003WL001456
|
VANITHA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-008/22
(NETTAPAKKAM)
|
2501003000NRG24060220240314360
|
06/02/2024
|
BHUVANESHWARI
|
2501003WL001456
|
BHUVANESHWARI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
BHUVANESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-008/22
(NETTAPAKKAM)
|
2501003000NRG24060220240314359
|
06/02/2024
|
POONGOTHAI
|
2501003WL001456
|
POONGOTHAI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
POONGOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-008/23
(NETTAPAKKAM)
|
2501003000NRG24060220240314362
|
06/02/2024
|
LATHA
|
2501003WL001456
|
LATHA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-008/24
(NETTAPAKKAM)
|
2501003000NRG24060220240314363
|
06/02/2024
|
POORANI
|
2501003WL001456
|
POORANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-008/25
(NETTAPAKKAM)
|
2501003000NRG24060220240314364
|
06/02/2024
|
GOWRI
|
2501003WL001456
|
GOWRI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
GOWRI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-008/26
(NETTAPAKKAM)
|
2501003000NRG24060220240314365
|
06/02/2024
|
SANGOTHAI
|
2501003WL001456
|
SANGOTHAI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SANGOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-008/27
(NETTAPAKKAM)
|
2501003000NRG24060220240314366
|
06/02/2024
|
SANTHA
|
2501003WL001456
|
SANTHA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-008/28
(NETTAPAKKAM)
|
2501003000NRG24060220240314367
|
06/02/2024
|
VALLI
|
2501003WL001456
|
VALLI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-008/3
(NETTAPAKKAM)
|
2501003000NRG24060220240314369
|
06/02/2024
|
JOTHI
|
2501003WL001456
|
JOTHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-008/3
(NETTAPAKKAM)
|
2501003000NRG24060220240314370
|
06/02/2024
|
RAJESHWARI
|
2501003WL001456
|
RAJESHWARI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
RAJESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-008/3
(NETTAPAKKAM)
|
2501003000NRG24060220240314368
|
06/02/2024
|
SELVI
|
2501003WL001456
|
SELVI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-008/32
(NETTAPAKKAM)
|
2501003000NRG24060220240314372
|
06/02/2024
|
MALLIGA
|
2501003WL001456
|
MALLIGA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-008/33
(NETTAPAKKAM)
|
2501003000NRG24060220240314373
|
06/02/2024
|
ELUMALAI
|
2501003WL001456
|
ELUMALAI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-008/33
(NETTAPAKKAM)
|
2501003000NRG24060220240314374
|
06/02/2024
|
KALAIVANI
|
2501003WL001456
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-008/34
(NETTAPAKKAM)
|
2501003000NRG24060220240314375
|
06/02/2024
|
SELVI
|
2501003WL001456
|
SELVI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-008/35
(NETTAPAKKAM)
|
2501003000NRG24060220240314377
|
06/02/2024
|
LAKSHMI
|
2501003WL001456
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-008/35
(NETTAPAKKAM)
|
2501003000NRG24060220240314376
|
06/02/2024
|
THANGARASU
|
2501003WL001456
|
THANGARASU
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-008/36
(NETTAPAKKAM)
|
2501003000NRG24060220240314379
|
06/02/2024
|
ANANTHI
|
2501003WL001456
|
ANANTHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-008/41
(NETTAPAKKAM)
|
2501003000NRG24060220240314380
|
06/02/2024
|
MATCHAGANDI
|
2501003WL001456
|
MATCHAGANDI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MATCHAGANDI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-008/5
(NETTAPAKKAM)
|
2501003000NRG24060220240314382
|
06/02/2024
|
KANAGAVALLI
|
2501003WL001456
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KANAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-008/5
(NETTAPAKKAM)
|
2501003000NRG24060220240314381
|
06/02/2024
|
SUBRAMANIAN
|
2501003WL001456
|
SUBRAMANIAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SUBRAMANIAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-008/534
(NETTAPAKKAM)
|
2501003000NRG24060220240314383
|
06/02/2024
|
SUMATHI
|
2501003WL001456
|
SUMATHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-008/55
(NETTAPAKKAM)
|
2501003000NRG24060220240314385
|
06/02/2024
|
JANAKIRAMAN
|
2501003WL001456
|
JANAKIRAMAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
JANAKIRAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-008/55
(NETTAPAKKAM)
|
2501003000NRG24060220240314386
|
06/02/2024
|
RUKUMANI
|
2501003WL001456
|
RUKUMANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-008/6
(NETTAPAKKAM)
|
2501003000NRG24060220240314387
|
06/02/2024
|
DESINGU
|
2501003WL001456
|
DESINGU
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
DESINGU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-008/6
(NETTAPAKKAM)
|
2501003000NRG24060220240314388
|
06/02/2024
|
SARASU
|
2501003WL001456
|
SARASU
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-008/61
(NETTAPAKKAM)
|
2501003000NRG24060220240314389
|
06/02/2024
|
KUPPU
|
2501003WL001456
|
KUPPU
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-008/63
(NETTAPAKKAM)
|
2501003000NRG24060220240314390
|
06/02/2024
|
SASIKALA
|
2501003WL001456
|
SASIKALA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-008/676
(NETTAPAKKAM)
|
2501003000NRG24060220240314392
|
06/02/2024
|
ANNAPOORANI
|
2501003WL001456
|
ANNAPOORANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ANNAPOORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-008/676
(NETTAPAKKAM)
|
2501003000NRG24060220240314391
|
06/02/2024
|
EZHUMALAI
|
2501003WL001456
|
EZHUMALAI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
EZHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-008/70
(NETTAPAKKAM)
|
2501003000NRG24060220240314393
|
06/02/2024
|
SUGUNA
|
2501003WL001456
|
SUGUNA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-008/71
(NETTAPAKKAM)
|
2501003000NRG24060220240314394
|
06/02/2024
|
RAJAKUMARI
|
2501003WL001456
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-008/72
(NETTAPAKKAM)
|
2501003000NRG24060220240314395
|
06/02/2024
|
MANJULA
|
2501003WL001456
|
MANJULA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-008/73
(NETTAPAKKAM)
|
2501003000NRG24060220240314396
|
06/02/2024
|
ARUNA
|
2501003WL001456
|
ARUNA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
ARUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-008/74
(NETTAPAKKAM)
|
2501003000NRG24060220240314397
|
06/02/2024
|
GUNASEKARAN
|
2501003WL001456
|
GUNASEKARAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
GUNASEKARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-008/75
(NETTAPAKKAM)
|
2501003000NRG24060220240314398
|
06/02/2024
|
KUPPUSAMY
|
2501003WL001456
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KUPPUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-008/75
(NETTAPAKKAM)
|
2501003000NRG24060220240314399
|
06/02/2024
|
THAMIZHVANI
|
2501003WL001456
|
THAMIZHVANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
THAMIZHVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-008/76
(NETTAPAKKAM)
|
2501003000NRG24060220240314401
|
06/02/2024
|
KAMALAM
|
2501003WL001456
|
KAMALAM
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
KAMALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-008/76
(NETTAPAKKAM)
|
2501003000NRG24060220240314400
|
06/02/2024
|
VEERAPPAN
|
2501003WL001456
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-008/77
(NETTAPAKKAM)
|
2501003000NRG24060220240314402
|
06/02/2024
|
MURUGAIEN
|
2501003WL001456
|
MURUGAIEN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MURUGAIEN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-008/78
(NETTAPAKKAM)
|
2501003000NRG24060220240314405
|
06/02/2024
|
GOWRI
|
2501003WL001456
|
GOWRI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-008/78
(NETTAPAKKAM)
|
2501003000NRG24060220240314404
|
06/02/2024
|
MUTHUKUMARAN
|
2501003WL001456
|
MUTHUKUMARAN
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
MUTHUKUMARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-008/78
(NETTAPAKKAM)
|
2501003000NRG24060220240314403
|
06/02/2024
|
VASANTHA
|
2501003WL001456
|
VASANTHA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-008/79
(NETTAPAKKAM)
|
2501003000NRG24060220240314407
|
06/02/2024
|
INDIRA
|
2501003WL001456
|
INDIRA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-008/79
(NETTAPAKKAM)
|
2501003000NRG24060220240314406
|
06/02/2024
|
SELVAM
|
2501003WL001456
|
SELVAM
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SELVAM
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-008/8
(NETTAPAKKAM)
|
2501003000NRG24060220240314408
|
06/02/2024
|
VIJAYALAKSHMI
|
2501003WL001456
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-008/80
(NETTAPAKKAM)
|
2501003000NRG24060220240314409
|
06/02/2024
|
MAHESWARI
|
2501003WL001456
|
MAHESWARI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MAHESWARI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-003-008/81
(NETTAPAKKAM)
|
2501003000NRG24060220240314410
|
06/02/2024
|
MUTHALU
|
2501003WL001456
|
MUTHALU
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-003-008/84
(NETTAPAKKAM)
|
2501003000NRG24060220240314411
|
06/02/2024
|
LATCHUMI
|
2501003WL001456
|
LATCHUMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
LATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-003-008/84
(NETTAPAKKAM)
|
2501003000NRG24060220240314412
|
06/02/2024
|
MUROUGESAN
|
2501003WL001456
|
MUROUGESAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MUROUGESAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-003-008/86
(NETTAPAKKAM)
|
2501003000NRG24060220240314413
|
06/02/2024
|
JOTHI
|
2501003WL001456
|
JOTHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-003-008/86
(NETTAPAKKAM)
|
2501003000NRG24060220240314414
|
06/02/2024
|
VALLI
|
2501003WL001456
|
VALLI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-003-008/88
(NETTAPAKKAM)
|
2501003000NRG24060220240314415
|
06/02/2024
|
SUDHA
|
2501003WL001456
|
SUDHA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-003-008/89
(NETTAPAKKAM)
|
2501003000NRG24060220240314416
|
06/02/2024
|
SELVI
|
2501003WL001456
|
SELVI
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
25/03/2024
|
|
022409585
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-003-008/90
(NETTAPAKKAM)
|
2501003000NRG24060220240314417
|
06/02/2024
|
VALLAIAMMAI
|
2501003WL001456
|
VALLAIAMMAI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VALLAIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-003-008/92
(NETTAPAKKAM)
|
2501003000NRG24060220240314418
|
06/02/2024
|
VASANTHA
|
2501003WL001456
|
VASANTHA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-003-008/93
(NETTAPAKKAM)
|
2501003000NRG24060220240314419
|
06/02/2024
|
VISALATCHI
|
2501003WL001456
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-003-008/94
(NETTAPAKKAM)
|
2501003000NRG24060220240314421
|
06/02/2024
|
PAZHANI
|
2501003WL001456
|
PAZHANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
PAZHANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-003-008/94
(NETTAPAKKAM)
|
2501003000NRG24060220240314420
|
06/02/2024
|
PORKALAI
|
2501003WL001456
|
PORKALAI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
PORKALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-003-008/95
(NETTAPAKKAM)
|
2501003000NRG24060220240314422
|
06/02/2024
|
DHANAM
|
2501003WL001456
|
DHANAM
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-003-008/956
(NETTAPAKKAM)
|
2501003000NRG24060220240314423
|
06/02/2024
|
DHANALAKSHMI
|
2501003WL001456
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-003-008/956
(NETTAPAKKAM)
|
2501003000NRG24060220240314424
|
06/02/2024
|
SRINIVASAN
|
2501003WL001456
|
SRINIVASAN
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
SRINIVASAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-003-008/97
(NETTAPAKKAM)
|
2501003000NRG24060220240314425
|
06/02/2024
|
MALLIGA
|
2501003WL001456
|
MALLIGA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-003-008/971
(NETTAPAKKAM)
|
2501003000NRG24060220240314426
|
06/02/2024
|
VARALAKSHMI
|
2501003WL001456
|
VARALAKSHMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
25/03/2024
|
|
022409585
|
|
VARALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130760
|
130760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148120
|
148120
|
|
|
|
|
|
|
|