|
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-01-003-003-008/450
(NETTAPAKKAM)
|
2501003000NRG24220220240325854
|
23/02/2024
|
MADHIZHAGAN
|
2501003WL001507
|
MADHIZHAGAN
|
00176
|
IDIB000A043
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MADHIZHAGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-008/1166
(NETTAPAKKAM)
|
2501003000NRG24220220240325734
|
23/02/2024
|
THENMOZHI
|
2501003WL001507
|
THENMOZHI
|
00176
|
IDIB000P203
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
THENMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-008/1104
(NETTAPAKKAM)
|
2501003000NRG24220220240325727
|
23/02/2024
|
ETHIRAJ
|
2501003WL001507
|
ETHIRAJ
|
00176
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ETHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-008/447
(NETTAPAKKAM)
|
2501003000NRG24220220240325851
|
23/02/2024
|
POONKODI
|
2501003WL001507
|
POONKODI
|
00176
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
POONKODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-008/453
(NETTAPAKKAM)
|
2501003000NRG24220220240325859
|
23/02/2024
|
SIVARANJINI
|
2501003WL001507
|
SIVARANJINI
|
00176
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SIVARANJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-008/472
(NETTAPAKKAM)
|
2501003000NRG24220220240325880
|
23/02/2024
|
KOKILAMBAL
|
2501003WL001507
|
KOKILAMBAL
|
00176
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KOKILAMBAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-008/531
(NETTAPAKKAM)
|
2501003000NRG24220220240325946
|
23/02/2024
|
VEERAPPAN
|
2501003WL001507
|
VEERAPPAN
|
00176
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-008/537
(NETTAPAKKAM)
|
2501003000NRG24220220240325952
|
23/02/2024
|
KASTHURI
|
2501003WL001507
|
KASTHURI
|
00176
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-008/558
(NETTAPAKKAM)
|
2501003000NRG24220220240325976
|
23/02/2024
|
RAVI
|
2501003WL001507
|
RAVI
|
00176
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-008/567
(NETTAPAKKAM)
|
2501003000NRG24220220240325982
|
23/02/2024
|
SUBRAMANIAN
|
2501003WL001507
|
SUBRAMANIAN
|
00176
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUBRAMANIAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-008/618
(NETTAPAKKAM)
|
2501003000NRG24220220240326005
|
23/02/2024
|
JAYALAKSHMI
|
2501003WL001507
|
JAYALAKSHMI
|
00176
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-008/85
(NETTAPAKKAM)
|
2501003000NRG24220220240326036
|
23/02/2024
|
SIVAPEROUMAL
|
2501003WL001507
|
SIVAPEROUMAL
|
00176
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SIVAPEROUMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-008/864
(NETTAPAKKAM)
|
2501003000NRG24220220240326040
|
23/02/2024
|
AZHAGAN
|
2501003WL001507
|
AZHAGAN
|
00176
|
IDIB0PBG001
|
849
|
849
|
Processed
|
26/04/2024
|
|
028198264
|
|
AZHAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14999
|
14999
|
|
|
|
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-008/991
(NETTAPAKKAM)
|
2501003000NRG24220220240326057
|
23/02/2024
|
ARTHI
|
2501003WL001507
|
ARTHI
|
00177
|
IOBA0001529
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ARTHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-008/1043
(NETTAPAKKAM)
|
2501003000NRG24220220240325721
|
23/02/2024
|
SATHANANTHAN
|
2501003WL001507
|
SATHANANTHAN
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SATHANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-008/1061
(NETTAPAKKAM)
|
2501003000NRG24220220240325722
|
23/02/2024
|
GOKULANANTHANI
|
2501003WL001507
|
GOKULANANTHANI
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
GOKULANANTHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-008/1061
(NETTAPAKKAM)
|
2501003000NRG24220220240325723
|
23/02/2024
|
SAROJA
|
2501003WL001507
|
SAROJA
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-008/1075
(NETTAPAKKAM)
|
2501003000NRG24220220240325725
|
23/02/2024
|
RAJALAKSHMI
|
2501003WL001507
|
RAJALAKSHMI
|
00177
|
IOBA0003460
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-008/1104
(NETTAPAKKAM)
|
2501003000NRG24220220240325728
|
23/02/2024
|
DHANAVALLI
|
2501003WL001507
|
DHANAVALLI
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-008/1123
(NETTAPAKKAM)
|
2501003000NRG24220220240325729
|
23/02/2024
|
VASANTHA
|
2501003WL001507
|
VASANTHA
|
00177
|
IOBA0003460
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198264
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-008/1166
(NETTAPAKKAM)
|
2501003000NRG24220220240325733
|
23/02/2024
|
SATHISHKUMAR
|
2501003WL001507
|
SATHISHKUMAR
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SATHISHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-008/1199
(NETTAPAKKAM)
|
2501003000NRG24220220240325744
|
23/02/2024
|
SIVAMANI
|
2501003WL001507
|
SIVAMANI
|
00177
|
IOBA0003460
|
1415
|
1415
|
Rejected
|
29/04/2024
|
|
028198264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-008/1200
(NETTAPAKKAM)
|
2501003000NRG24220220240325746
|
23/02/2024
|
ALAGANANTHAM
|
2501003WL001507
|
ALAGANANTHAM
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ALAGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-008/1205
(NETTAPAKKAM)
|
2501003000NRG24220220240325749
|
23/02/2024
|
RAJA
|
2501003WL001507
|
RAJA
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-008/1211
(NETTAPAKKAM)
|
2501003000NRG24220220240325750
|
23/02/2024
|
GANESAN
|
2501003WL001507
|
GANESAN
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-008/1211
(NETTAPAKKAM)
|
2501003000NRG24220220240325751
|
23/02/2024
|
RANI
|
2501003WL001507
|
RANI
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-008/1215
(NETTAPAKKAM)
|
2501003000NRG24220220240325754
|
23/02/2024
|
SUBETHA
|
2501003WL001507
|
SUBETHA
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUBETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-008/1216
(NETTAPAKKAM)
|
2501003000NRG24220220240325755
|
23/02/2024
|
SELVI
|
2501003WL001507
|
SELVI
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-008/1220
(NETTAPAKKAM)
|
2501003000NRG24220220240325757
|
23/02/2024
|
SANGAIYAN
|
2501003WL001507
|
SANGAIYAN
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-008/1231
(NETTAPAKKAM)
|
2501003000NRG24220220240325763
|
23/02/2024
|
SELVI
|
2501003WL001507
|
SELVI
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-008/1235
(NETTAPAKKAM)
|
2501003000NRG24220220240325766
|
23/02/2024
|
SANJEEVI
|
2501003WL001507
|
SANJEEVI
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-008/1236
(NETTAPAKKAM)
|
2501003000NRG24220220240325767
|
23/02/2024
|
NANTHINI
|
2501003WL001507
|
NANTHINI
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-008/1241
(NETTAPAKKAM)
|
2501003000NRG24220220240325768
|
23/02/2024
|
AMSAVALLI
|
2501003WL001507
|
AMSAVALLI
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-008/1243
(NETTAPAKKAM)
|
2501003000NRG24220220240325769
|
23/02/2024
|
DEIVA
|
2501003WL001507
|
DEIVA
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DEIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-008/1251
(NETTAPAKKAM)
|
2501003000NRG24220220240325772
|
23/02/2024
|
AMBIGA
|
2501003WL001507
|
AMBIGA
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-008/1262
(NETTAPAKKAM)
|
2501003000NRG24220220240325776
|
23/02/2024
|
KALAISELVI
|
2501003WL001507
|
KALAISELVI
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-008/248
(NETTAPAKKAM)
|
2501003000NRG24220220240325786
|
23/02/2024
|
JAYARAM
|
2501003WL001507
|
JAYARAM
|
00177
|
IOBA0003460
|
283
|
283
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-008/421
(NETTAPAKKAM)
|
2501003000NRG24220220240325824
|
23/02/2024
|
ARULSELVAN
|
2501003WL001507
|
ARULSELVAN
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ARULSELVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-008/440
(NETTAPAKKAM)
|
2501003000NRG24220220240325845
|
23/02/2024
|
PALANIVEL
|
2501003WL001507
|
PALANIVEL
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-008/453
(NETTAPAKKAM)
|
2501003000NRG24220220240325860
|
23/02/2024
|
SIVARAJ
|
2501003WL001507
|
SIVARAJ
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-008/456
(NETTAPAKKAM)
|
2501003000NRG24220220240325864
|
23/02/2024
|
JAYAMOORTHY
|
2501003WL001507
|
JAYAMOORTHY
|
00177
|
IOBA0003460
|
849
|
849
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-008/460
(NETTAPAKKAM)
|
2501003000NRG24220220240325870
|
23/02/2024
|
PERUMAL
|
2501003WL001507
|
PERUMAL
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-008/463
(NETTAPAKKAM)
|
2501003000NRG24220220240325873
|
23/02/2024
|
JAYARAMAN
|
2501003WL001507
|
JAYARAMAN
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYARAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-008/480
(NETTAPAKKAM)
|
2501003000NRG24220220240325891
|
23/02/2024
|
DEEPATH
|
2501003WL001507
|
DEEPATH
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DEEPATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-008/495
(NETTAPAKKAM)
|
2501003000NRG24220220240325913
|
23/02/2024
|
NALINI
|
2501003WL001507
|
NALINI
|
00177
|
IOBA0003460
|
566
|
566
|
Processed
|
26/04/2024
|
|
028198264
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-008/518
(NETTAPAKKAM)
|
2501003000NRG24220220240325934
|
23/02/2024
|
SATHYAMURTHY
|
2501003WL001507
|
SATHYAMURTHY
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SATHYAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-008/525
(NETTAPAKKAM)
|
2501003000NRG24220220240325942
|
23/02/2024
|
PRIYADHARSHINI
|
2501003WL001507
|
PRIYADHARSHINI
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PRIYADHARSHINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-008/543
(NETTAPAKKAM)
|
2501003000NRG24220220240325957
|
23/02/2024
|
MANIKANDAN
|
2501003WL001507
|
MANIKANDAN
|
00177
|
IOBA0003460
|
849
|
849
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-008/623
(NETTAPAKKAM)
|
2501003000NRG24220220240326006
|
23/02/2024
|
THANASEYAN
|
2501003WL001507
|
THANASEYAN
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
THANASEYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-008/705
(NETTAPAKKAM)
|
2501003000NRG24220220240326016
|
23/02/2024
|
ANBAZHAGAN
|
2501003WL001507
|
ANBAZHAGAN
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-008/725
(NETTAPAKKAM)
|
2501003000NRG24220220240326019
|
23/02/2024
|
KUMAR
|
2501003WL001507
|
KUMAR
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-008/756
(NETTAPAKKAM)
|
2501003000NRG24220220240326025
|
23/02/2024
|
MUTHAYAN
|
2501003WL001507
|
MUTHAYAN
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-008/885
(NETTAPAKKAM)
|
2501003000NRG24220220240326043
|
23/02/2024
|
SILAMBARASAN
|
2501003WL001507
|
SILAMBARASAN
|
00177
|
IOBA0003460
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SILAMBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-008/991
(NETTAPAKKAM)
|
2501003000NRG24220220240326056
|
23/02/2024
|
VEERAPPAN
|
2501003WL001507
|
VEERAPPAN
|
00177
|
IOBA0003460
|
849
|
849
|
Processed
|
26/04/2024
|
|
028198264
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52355
|
52355
|
|
|
|
|
|
|
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-008/459
(NETTAPAKKAM)
|
2501003000NRG24220220240325868
|
23/02/2024
|
RAJENDIRAN
|
2501003WL001507
|
RAJENDIRAN
|
00415
|
SBIN0000900
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-008/1075
(NETTAPAKKAM)
|
2501003000NRG24220220240325724
|
23/02/2024
|
ANANDHARAJI
|
2501003WL001507
|
ANANDHARAJI
|
00415
|
SBIN0006511
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANANDHARAJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-008/1174
(NETTAPAKKAM)
|
2501003000NRG24220220240325737
|
23/02/2024
|
KRISHNAKUMAR
|
2501003WL001507
|
KRISHNAKUMAR
|
00415
|
SBIN0006511
|
566
|
566
|
Processed
|
26/04/2024
|
|
028198264
|
|
KRISHNAKUMAR
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-008/1186
(NETTAPAKKAM)
|
2501003000NRG24220220240325739
|
23/02/2024
|
ABDULGAFFARKHAN
|
2501003WL001507
|
ABDULGAFFARKHAN
|
00415
|
SBIN0006511
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ABDULGAFFARKHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-008/342
(NETTAPAKKAM)
|
2501003000NRG24220220240325798
|
23/02/2024
|
DHANALAKSHMI
|
2501003WL001507
|
DHANALAKSHMI
|
00415
|
SBIN0006511
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-008/438
(NETTAPAKKAM)
|
2501003000NRG24220220240325843
|
23/02/2024
|
KALAISELVAN
|
2501003WL001507
|
KALAISELVAN
|
00415
|
SBIN0006511
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALAISELVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-008/445
(NETTAPAKKAM)
|
2501003000NRG24220220240325849
|
23/02/2024
|
MEENATCHI
|
2501003WL001507
|
MEENATCHI
|
00415
|
SBIN0006511
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-008/452
(NETTAPAKKAM)
|
2501003000NRG24220220240325856
|
23/02/2024
|
MARUDAMALAI
|
2501003WL001507
|
MARUDAMALAI
|
00415
|
SBIN0006511
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MARUDAMALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-008/469
(NETTAPAKKAM)
|
2501003000NRG24220220240325878
|
23/02/2024
|
KOWSALYA
|
2501003WL001507
|
KOWSALYA
|
00415
|
SBIN0006511
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KOWSALYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-008/485
(NETTAPAKKAM)
|
2501003000NRG24220220240325896
|
23/02/2024
|
SURESH
|
2501003WL001507
|
SURESH
|
00415
|
SBIN0006511
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-008/486
(NETTAPAKKAM)
|
2501003000NRG24220220240325899
|
23/02/2024
|
CHANDIRAN
|
2501003WL001507
|
CHANDIRAN
|
00415
|
SBIN0006511
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
CHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-008/519
(NETTAPAKKAM)
|
2501003000NRG24220220240325937
|
23/02/2024
|
MANGAIYARKARASI
|
2501003WL001507
|
MANGAIYARKARASI
|
00415
|
SBIN0006511
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14433
|
14433
|
|
|
|
|
|
|
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-008/1224
(NETTAPAKKAM)
|
2501003000NRG24220220240325759
|
23/02/2024
|
MARAGADHAM
|
2501003WL001507
|
MARAGADHAM
|
00415
|
SBIN0012797
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-008/1253
(NETTAPAKKAM)
|
2501003000NRG24220220240325773
|
23/02/2024
|
DHARANI
|
2501003WL001507
|
DHARANI
|
00415
|
SBIN0012797
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-008/452
(NETTAPAKKAM)
|
2501003000NRG24220220240325857
|
23/02/2024
|
MANIMEGALAI
|
2501003WL001507
|
MANIMEGALAI
|
00415
|
SBIN0016854
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-008/1005
(NETTAPAKKAM)
|
2501003000NRG24220220240325720
|
23/02/2024
|
SARADHAMBAL
|
2501003WL001507
|
SARADHAMBAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SARADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-008/1079
(NETTAPAKKAM)
|
2501003000NRG24220220240325726
|
23/02/2024
|
VIJAYALAKSHMI
|
2501003WL001507
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-008/1144
(NETTAPAKKAM)
|
2501003000NRG24220220240325730
|
23/02/2024
|
RAMU
|
2501003WL001507
|
RAMU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAMU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-008/1146
(NETTAPAKKAM)
|
2501003000NRG24220220240325731
|
23/02/2024
|
SASIKALA
|
2501003WL001507
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-008/1163
(NETTAPAKKAM)
|
2501003000NRG24220220240325732
|
23/02/2024
|
ARUNA
|
2501003WL001507
|
ARUNA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ARUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-008/1167
(NETTAPAKKAM)
|
2501003000NRG24220220240325735
|
23/02/2024
|
SAROJINI
|
2501003WL001507
|
SAROJINI
|
00524
|
IDIB0PBG001
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198264
|
|
SAROJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-008/1169
(NETTAPAKKAM)
|
2501003000NRG24220220240325736
|
23/02/2024
|
SATHYA
|
2501003WL001507
|
SATHYA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SATHYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-008/1174
(NETTAPAKKAM)
|
2501003000NRG24220220240325738
|
23/02/2024
|
SENTHAMIZHSELVY
|
2501003WL001507
|
SENTHAMIZHSELVY
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SENTHAMIZHSELVY
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-008/1190
(NETTAPAKKAM)
|
2501003000NRG24220220240325740
|
23/02/2024
|
TAMILARASI
|
2501003WL001507
|
TAMILARASI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
TAMILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-008/1191
(NETTAPAKKAM)
|
2501003000NRG24220220240325741
|
23/02/2024
|
DURGA
|
2501003WL001507
|
DURGA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-008/1192
(NETTAPAKKAM)
|
2501003000NRG24220220240325742
|
23/02/2024
|
MAKESWARI
|
2501003WL001507
|
MAKESWARI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MAKESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-008/1195
(NETTAPAKKAM)
|
2501003000NRG24220220240325743
|
23/02/2024
|
RAJAVENI
|
2501003WL001507
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-008/1200
(NETTAPAKKAM)
|
2501003000NRG24220220240325745
|
23/02/2024
|
RAJAVALLI
|
2501003WL001507
|
RAJAVALLI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-008/1202
(NETTAPAKKAM)
|
2501003000NRG24220220240325747
|
23/02/2024
|
JAYAKUMAR
|
2501003WL001507
|
JAYAKUMAR
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYAKUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-008/1203
(NETTAPAKKAM)
|
2501003000NRG24220220240325748
|
23/02/2024
|
SOWNDARYA
|
2501003WL001507
|
SOWNDARYA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SOWNDARYA
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-008/1213
(NETTAPAKKAM)
|
2501003000NRG24220220240325752
|
23/02/2024
|
ARUNA
|
2501003WL001507
|
ARUNA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ARUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-008/1214
(NETTAPAKKAM)
|
2501003000NRG24220220240325753
|
23/02/2024
|
KUPERALAKSHMI
|
2501003WL001507
|
KUPERALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-008/1217
(NETTAPAKKAM)
|
2501003000NRG24220220240325756
|
23/02/2024
|
EZHILARASY
|
2501003WL001507
|
EZHILARASY
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
EZHILARASY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-008/1221
(NETTAPAKKAM)
|
2501003000NRG24220220240325758
|
23/02/2024
|
PORKALAI
|
2501003WL001507
|
PORKALAI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PORKALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-008/1225
(NETTAPAKKAM)
|
2501003000NRG24220220240325760
|
23/02/2024
|
VAIJAYANTHI
|
2501003WL001507
|
VAIJAYANTHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VAIJAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-008/1226
(NETTAPAKKAM)
|
2501003000NRG24220220240325762
|
23/02/2024
|
POORANI
|
2501003WL001507
|
POORANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-008/1226
(NETTAPAKKAM)
|
2501003000NRG24220220240325761
|
23/02/2024
|
VENKADESAN
|
2501003WL001507
|
VENKADESAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VENKADESAN
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-008/1233
(NETTAPAKKAM)
|
2501003000NRG24220220240325764
|
23/02/2024
|
MANJULA
|
2501003WL001507
|
MANJULA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-008/1234
(NETTAPAKKAM)
|
2501003000NRG24220220240325765
|
23/02/2024
|
MALLIGA
|
2501003WL001507
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-008/1246
(NETTAPAKKAM)
|
2501003000NRG24220220240325770
|
23/02/2024
|
RADHA
|
2501003WL001507
|
RADHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-008/1250
(NETTAPAKKAM)
|
2501003000NRG24220220240325771
|
23/02/2024
|
REVATHI
|
2501003WL001507
|
REVATHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-008/1255
(NETTAPAKKAM)
|
2501003000NRG24220220240325774
|
23/02/2024
|
SUDHA
|
2501003WL001507
|
SUDHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-008/1261
(NETTAPAKKAM)
|
2501003000NRG24220220240325775
|
23/02/2024
|
ATCHAYA
|
2501003WL001507
|
ATCHAYA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ATCHAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-008/136
(NETTAPAKKAM)
|
2501003000NRG24220220240325777
|
23/02/2024
|
KUPPUSAMY
|
2501003WL001507
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPPUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-008/140
(NETTAPAKKAM)
|
2501003000NRG24220220240325778
|
23/02/2024
|
MALLIGA
|
2501003WL001507
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-008/178
(NETTAPAKKAM)
|
2501003000NRG24220220240325779
|
23/02/2024
|
ADHIMOOLAM
|
2501003WL001507
|
ADHIMOOLAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ADHIMOOLAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-008/185
(NETTAPAKKAM)
|
2501003000NRG24220220240325780
|
23/02/2024
|
ARUMUGAM
|
2501003WL001507
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-008/193
(NETTAPAKKAM)
|
2501003000NRG24220220240325781
|
23/02/2024
|
SUPRAYAN
|
2501003WL001507
|
SUPRAYAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUPRAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-008/206
(NETTAPAKKAM)
|
2501003000NRG24220220240325783
|
23/02/2024
|
ANANTHAN
|
2501003WL001507
|
ANANTHAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANANTHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-008/206
(NETTAPAKKAM)
|
2501003000NRG24220220240325782
|
23/02/2024
|
VIJAYALAKSHMI
|
2501003WL001507
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-008/220
(NETTAPAKKAM)
|
2501003000NRG24220220240325784
|
23/02/2024
|
THAMIZHNILAVAN
|
2501003WL001507
|
THAMIZHNILAVAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
THAMIZHNILAVAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-008/246
(NETTAPAKKAM)
|
2501003000NRG24220220240325785
|
23/02/2024
|
JEGADESWARI
|
2501003WL001507
|
JEGADESWARI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
JEGADESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-008/250
(NETTAPAKKAM)
|
2501003000NRG24220220240325787
|
23/02/2024
|
VALARMATHI
|
2501003WL001507
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-008/257
(NETTAPAKKAM)
|
2501003000NRG24220220240325788
|
23/02/2024
|
MOHANRAJU
|
2501003WL001507
|
MOHANRAJU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MOHANRAJU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-008/266
(NETTAPAKKAM)
|
2501003000NRG24220220240325789
|
23/02/2024
|
DHARMADURAI
|
2501003WL001507
|
DHARMADURAI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHARMADURAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-008/266
(NETTAPAKKAM)
|
2501003000NRG24220220240325790
|
23/02/2024
|
PANJALI
|
2501003WL001507
|
PANJALI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-008/270
(NETTAPAKKAM)
|
2501003000NRG24220220240325791
|
23/02/2024
|
SATHIYA
|
2501003WL001507
|
SATHIYA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SATHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-008/273
(NETTAPAKKAM)
|
2501003000NRG24220220240325793
|
23/02/2024
|
SELVAKUMARI
|
2501003WL001507
|
SELVAKUMARI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVAKUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-008/273
(NETTAPAKKAM)
|
2501003000NRG24220220240325792
|
23/02/2024
|
VENGADESAN
|
2501003WL001507
|
VENGADESAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VENGADESAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-008/289
(NETTAPAKKAM)
|
2501003000NRG24220220240325794
|
23/02/2024
|
ARUNAGIRI
|
2501003WL001507
|
ARUNAGIRI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ARUNAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-008/307
(NETTAPAKKAM)
|
2501003000NRG24220220240325795
|
23/02/2024
|
GOMATHI
|
2501003WL001507
|
GOMATHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-008/338
(NETTAPAKKAM)
|
2501003000NRG24220220240325796
|
23/02/2024
|
SHANTHI
|
2501003WL001507
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SHANTHI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-008/34
(NETTAPAKKAM)
|
2501003000NRG24220220240325797
|
23/02/2024
|
SELVI
|
2501003WL001507
|
SELVI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-008/358
(NETTAPAKKAM)
|
2501003000NRG24220220240325799
|
23/02/2024
|
TAMILSELVI
|
2501003WL001507
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-008/365
(NETTAPAKKAM)
|
2501003000NRG24220220240325800
|
23/02/2024
|
RANI
|
2501003WL001507
|
RANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-008/368
(NETTAPAKKAM)
|
2501003000NRG24220220240325801
|
23/02/2024
|
SARATHY
|
2501003WL001507
|
SARATHY
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SARATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-008/391
(NETTAPAKKAM)
|
2501003000NRG24220220240325802
|
23/02/2024
|
VANNNAMAYIL
|
2501003WL001507
|
VANNNAMAYIL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VANNNAMAYIL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-008/403
(NETTAPAKKAM)
|
2501003000NRG24220220240325803
|
23/02/2024
|
AMUDHAVALLI
|
2501003WL001507
|
AMUDHAVALLI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMUDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-008/405
(NETTAPAKKAM)
|
2501003000NRG24220220240325804
|
23/02/2024
|
VIJAYAKUMARI
|
2501003WL001507
|
VIJAYAKUMARI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-008/406
(NETTAPAKKAM)
|
2501003000NRG24220220240325805
|
23/02/2024
|
IRISAMMAL
|
2501003WL001507
|
IRISAMMAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
IRISAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-008/407
(NETTAPAKKAM)
|
2501003000NRG24220220240325806
|
23/02/2024
|
VIJAYA
|
2501003WL001507
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-008/408
(NETTAPAKKAM)
|
2501003000NRG24220220240325809
|
23/02/2024
|
ADHILAKSHMI
|
2501003WL001507
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ADHILAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-008/408
(NETTAPAKKAM)
|
2501003000NRG24220220240325808
|
23/02/2024
|
GOWRI
|
2501003WL001507
|
GOWRI
|
00524
|
IDIB0PBG001
|
283
|
283
|
Processed
|
26/04/2024
|
|
028198264
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-008/408
(NETTAPAKKAM)
|
2501003000NRG24220220240325807
|
23/02/2024
|
KUPPU
|
2501003WL001507
|
KUPPU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPPU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-008/409
(NETTAPAKKAM)
|
2501003000NRG24220220240325810
|
23/02/2024
|
ANANDHI
|
2501003WL001507
|
ANANDHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-008/410
(NETTAPAKKAM)
|
2501003000NRG24220220240325811
|
23/02/2024
|
VASUKI
|
2501003WL001507
|
VASUKI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VASUKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-008/412
(NETTAPAKKAM)
|
2501003000NRG24220220240325812
|
23/02/2024
|
KUPPU
|
2501003WL001507
|
KUPPU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-008/413
(NETTAPAKKAM)
|
2501003000NRG24220220240325813
|
23/02/2024
|
JAYARAMAN
|
2501003WL001507
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYARAMAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-008/413
(NETTAPAKKAM)
|
2501003000NRG24220220240325814
|
23/02/2024
|
VIJAYALAKSHMI
|
2501003WL001507
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-008/415
(NETTAPAKKAM)
|
2501003000NRG24220220240325816
|
23/02/2024
|
SARASWATHY
|
2501003WL001507
|
SARASWATHY
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SARASWATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-008/415
(NETTAPAKKAM)
|
2501003000NRG24220220240325815
|
23/02/2024
|
THIRUNAVUKARASU
|
2501003WL001507
|
THIRUNAVUKARASU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
THIRUNAVUKARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-008/416
(NETTAPAKKAM)
|
2501003000NRG24220220240325817
|
23/02/2024
|
GNANAVEL
|
2501003WL001507
|
GNANAVEL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
GNANAVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-008/416
(NETTAPAKKAM)
|
2501003000NRG24220220240325818
|
23/02/2024
|
MANIMEKALAI
|
2501003WL001507
|
MANIMEKALAI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-008/418
(NETTAPAKKAM)
|
2501003000NRG24220220240325819
|
23/02/2024
|
JOYTHI
|
2501003WL001507
|
JOYTHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
JOYTHI
|
HDFC BANK LTD(607152)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-008/418
(NETTAPAKKAM)
|
2501003000NRG24220220240325820
|
23/02/2024
|
PRAMLA
|
2501003WL001507
|
PRAMLA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PRAMLA
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-008/419
(NETTAPAKKAM)
|
2501003000NRG24220220240325821
|
23/02/2024
|
ELUMALAI
|
2501003WL001507
|
ELUMALAI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ELUMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-008/419
(NETTAPAKKAM)
|
2501003000NRG24220220240325822
|
23/02/2024
|
KAMSALA
|
2501003WL001507
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-008/421
(NETTAPAKKAM)
|
2501003000NRG24220220240325823
|
23/02/2024
|
SANTHI
|
2501003WL001507
|
SANTHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-008/422
(NETTAPAKKAM)
|
2501003000NRG24220220240325826
|
23/02/2024
|
THAMIZHSELVI
|
2501003WL001507
|
THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-008/422
(NETTAPAKKAM)
|
2501003000NRG24220220240325827
|
23/02/2024
|
THENNARASU
|
2501003WL001507
|
THENNARASU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
THENNARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-008/422
(NETTAPAKKAM)
|
2501003000NRG24220220240325825
|
23/02/2024
|
VENGATESAN
|
2501003WL001507
|
VENGATESAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-008/424
(NETTAPAKKAM)
|
2501003000NRG24220220240325829
|
23/02/2024
|
DEEPA
|
2501003WL001507
|
DEEPA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DEEPA
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-008/424
(NETTAPAKKAM)
|
2501003000NRG24220220240325828
|
23/02/2024
|
PUSHPANJALI
|
2501003WL001507
|
PUSHPANJALI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PUSHPANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-008/425
(NETTAPAKKAM)
|
2501003000NRG24220220240325830
|
23/02/2024
|
AMIRTHAMBAL
|
2501003WL001507
|
AMIRTHAMBAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMIRTHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-008/426
(NETTAPAKKAM)
|
2501003000NRG24220220240325831
|
23/02/2024
|
KAVIDHA
|
2501003WL001507
|
KAVIDHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAVIDHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-008/427
(NETTAPAKKAM)
|
2501003000NRG24220220240325832
|
23/02/2024
|
BANUMATHI
|
2501003WL001507
|
BANUMATHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
BANUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-008/428
(NETTAPAKKAM)
|
2501003000NRG24220220240325833
|
23/02/2024
|
DHANAM
|
2501003WL001507
|
DHANAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-008/428
(NETTAPAKKAM)
|
2501003000NRG24220220240325834
|
23/02/2024
|
SARAVANAN
|
2501003WL001507
|
SARAVANAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-008/429
(NETTAPAKKAM)
|
2501003000NRG24220220240325835
|
23/02/2024
|
KAVITHA
|
2501003WL001507
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-008/430
(NETTAPAKKAM)
|
2501003000NRG24220220240325836
|
23/02/2024
|
POORANI
|
2501003WL001507
|
POORANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-008/431
(NETTAPAKKAM)
|
2501003000NRG24220220240325837
|
23/02/2024
|
GODHANDAPANI
|
2501003WL001507
|
GODHANDAPANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
GODHANDAPANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-008/431
(NETTAPAKKAM)
|
2501003000NRG24220220240325838
|
23/02/2024
|
GOVERYAMMALLE
|
2501003WL001507
|
GOVERYAMMALLE
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
GOVERYAMMALLE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-008/434
(NETTAPAKKAM)
|
2501003000NRG24220220240325839
|
23/02/2024
|
LAKSHMI
|
2501003WL001507
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-008/435
(NETTAPAKKAM)
|
2501003000NRG24220220240325840
|
23/02/2024
|
MANGATHA
|
2501003WL001507
|
MANGATHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-008/436
(NETTAPAKKAM)
|
2501003000NRG24220220240325841
|
23/02/2024
|
PERIYANAYAGAM
|
2501003WL001507
|
PERIYANAYAGAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PERIYANAYAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-008/438
(NETTAPAKKAM)
|
2501003000NRG24220220240325842
|
23/02/2024
|
DHANAM
|
2501003WL001507
|
DHANAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-008/439
(NETTAPAKKAM)
|
2501003000NRG24220220240325844
|
23/02/2024
|
RUKUMANI
|
2501003WL001507
|
RUKUMANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-008/440
(NETTAPAKKAM)
|
2501003000NRG24220220240325846
|
23/02/2024
|
JAYANTHI
|
2501003WL001507
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-008/441
(NETTAPAKKAM)
|
2501003000NRG24220220240325847
|
23/02/2024
|
ANJALATCHI
|
2501003WL001507
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-008/442
(NETTAPAKKAM)
|
2501003000NRG24220220240325848
|
23/02/2024
|
RANI
|
2501003WL001507
|
RANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-008/446
(NETTAPAKKAM)
|
2501003000NRG24220220240325850
|
23/02/2024
|
PANNEER
|
2501003WL001507
|
PANNEER
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PANNEER
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-008/450
(NETTAPAKKAM)
|
2501003000NRG24220220240325853
|
23/02/2024
|
NEELA
|
2501003WL001507
|
NEELA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
NEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-008/450
(NETTAPAKKAM)
|
2501003000NRG24220220240325852
|
23/02/2024
|
THESINGU
|
2501003WL001507
|
THESINGU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
THESINGU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-003-008/451
(NETTAPAKKAM)
|
2501003000NRG24220220240325855
|
23/02/2024
|
PUSHPA
|
2501003WL001507
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-003-008/453
(NETTAPAKKAM)
|
2501003000NRG24220220240325858
|
23/02/2024
|
ANBAZHAGI
|
2501003WL001507
|
ANBAZHAGI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-003-008/454
(NETTAPAKKAM)
|
2501003000NRG24220220240325862
|
23/02/2024
|
KANAGARANI
|
2501003WL001507
|
KANAGARANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KANAGARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-003-008/454
(NETTAPAKKAM)
|
2501003000NRG24220220240325861
|
23/02/2024
|
PARHIBAN
|
2501003WL001507
|
PARHIBAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PARHIBAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-003-008/455
(NETTAPAKKAM)
|
2501003000NRG24220220240325863
|
23/02/2024
|
RANI
|
2501003WL001507
|
RANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-003-008/456
(NETTAPAKKAM)
|
2501003000NRG24220220240325865
|
23/02/2024
|
GOMATHI
|
2501003WL001507
|
GOMATHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
GOMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-003-008/458
(NETTAPAKKAM)
|
2501003000NRG24220220240325866
|
23/02/2024
|
DHANALAKSHMI
|
2501003WL001507
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-003-008/459
(NETTAPAKKAM)
|
2501003000NRG24220220240325867
|
23/02/2024
|
ANANDHAI
|
2501003WL001507
|
ANANDHAI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANANDHAI
|
AXIS BANK(607153)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-003-008/460
(NETTAPAKKAM)
|
2501003000NRG24220220240325869
|
23/02/2024
|
PATTU
|
2501003WL001507
|
PATTU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PATTU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-003-008/461
(NETTAPAKKAM)
|
2501003000NRG24220220240325871
|
23/02/2024
|
SEDIPAVUN
|
2501003WL001507
|
SEDIPAVUN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SEDIPAVUN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-003-008/462
(NETTAPAKKAM)
|
2501003000NRG24220220240325872
|
23/02/2024
|
RAVIBALAN
|
2501003WL001507
|
RAVIBALAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAVIBALAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-003-008/463
(NETTAPAKKAM)
|
2501003000NRG24220220240325874
|
23/02/2024
|
VALAR
|
2501003WL001507
|
VALAR
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-003-008/465
(NETTAPAKKAM)
|
2501003000NRG24220220240325875
|
23/02/2024
|
DEVIKA
|
2501003WL001507
|
DEVIKA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-003-008/467
(NETTAPAKKAM)
|
2501003000NRG24220220240325876
|
23/02/2024
|
PUSHPA
|
2501003WL001507
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-003-008/469
(NETTAPAKKAM)
|
2501003000NRG24220220240325877
|
23/02/2024
|
AMUDHA
|
2501003WL001507
|
AMUDHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-003-008/471
(NETTAPAKKAM)
|
2501003000NRG24220220240325879
|
23/02/2024
|
PAZHANIAMMAL
|
2501003WL001507
|
PAZHANIAMMAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PAZHANIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-003-008/473
(NETTAPAKKAM)
|
2501003000NRG24220220240325881
|
23/02/2024
|
RAJALAKSHMI
|
2501003WL001507
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-003-008/474
(NETTAPAKKAM)
|
2501003000NRG24220220240325882
|
23/02/2024
|
SELVI
|
2501003WL001507
|
SELVI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-003-008/475
(NETTAPAKKAM)
|
2501003000NRG24220220240325883
|
23/02/2024
|
EZHUMALAI
|
2501003WL001507
|
EZHUMALAI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
EZHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-003-008/475
(NETTAPAKKAM)
|
2501003000NRG24220220240325884
|
23/02/2024
|
PUSHPAGANDHI
|
2501003WL001507
|
PUSHPAGANDHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PUSHPAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-003-008/477
(NETTAPAKKAM)
|
2501003000NRG24220220240325885
|
23/02/2024
|
VASANTHA
|
2501003WL001507
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-003-008/479
(NETTAPAKKAM)
|
2501003000NRG24220220240325888
|
23/02/2024
|
MANGAYARKARASI
|
2501003WL001507
|
MANGAYARKARASI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANGAYARKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-003-008/479
(NETTAPAKKAM)
|
2501003000NRG24220220240325887
|
23/02/2024
|
MUNIAMMAL
|
2501003WL001507
|
MUNIAMMAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-003-008/479
(NETTAPAKKAM)
|
2501003000NRG24220220240325886
|
23/02/2024
|
SAMBASIVAM
|
2501003WL001507
|
SAMBASIVAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SAMBASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-003-008/480
(NETTAPAKKAM)
|
2501003000NRG24220220240325889
|
23/02/2024
|
BALU
|
2501003WL001507
|
BALU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
BALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-003-008/480
(NETTAPAKKAM)
|
2501003000NRG24220220240325890
|
23/02/2024
|
SELVANAYAGI
|
2501003WL001507
|
SELVANAYAGI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-003-008/481
(NETTAPAKKAM)
|
2501003000NRG24220220240325892
|
23/02/2024
|
VIJAYALAKSHMI
|
2501003WL001507
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-003-008/485
(NETTAPAKKAM)
|
2501003000NRG24220220240325893
|
23/02/2024
|
RAJENDIRAN
|
2501003WL001507
|
RAJENDIRAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJENDIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-003-008/485
(NETTAPAKKAM)
|
2501003000NRG24220220240325895
|
23/02/2024
|
RAJESWARI
|
2501003WL001507
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-003-008/485
(NETTAPAKKAM)
|
2501003000NRG24220220240325894
|
23/02/2024
|
SAROJA
|
2501003WL001507
|
SAROJA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-003-008/486
(NETTAPAKKAM)
|
2501003000NRG24220220240325898
|
23/02/2024
|
EGAVALI
|
2501003WL001507
|
EGAVALI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
EGAVALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-003-008/486
(NETTAPAKKAM)
|
2501003000NRG24220220240325897
|
23/02/2024
|
GUNASEKARAN
|
2501003WL001507
|
GUNASEKARAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
GUNASEKARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-003-008/487
(NETTAPAKKAM)
|
2501003000NRG24220220240325900
|
23/02/2024
|
ALLIAMMAL
|
2501003WL001507
|
ALLIAMMAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-003-008/488
(NETTAPAKKAM)
|
2501003000NRG24220220240325901
|
23/02/2024
|
ARUMUGAM
|
2501003WL001507
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-003-008/488
(NETTAPAKKAM)
|
2501003000NRG24220220240325902
|
23/02/2024
|
LAKSHMI
|
2501003WL001507
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-003-008/489
(NETTAPAKKAM)
|
2501003000NRG24220220240325903
|
23/02/2024
|
KALIAMMAL
|
2501003WL001507
|
KALIAMMAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-003-008/49
(NETTAPAKKAM)
|
2501003000NRG24220220240325904
|
23/02/2024
|
TAMIZHSELVI
|
2501003WL001507
|
TAMIZHSELVI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
TAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-003-008/490
(NETTAPAKKAM)
|
2501003000NRG24220220240325905
|
23/02/2024
|
KANTHA
|
2501003WL001507
|
KANTHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-003-008/492
(NETTAPAKKAM)
|
2501003000NRG24220220240325906
|
23/02/2024
|
RAMAMURTHI
|
2501003WL001507
|
RAMAMURTHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAMAMURTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-003-008/492
(NETTAPAKKAM)
|
2501003000NRG24220220240325907
|
23/02/2024
|
VALLI
|
2501003WL001507
|
VALLI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-003-008/493
(NETTAPAKKAM)
|
2501003000NRG24220220240325908
|
23/02/2024
|
KUPPUSAMY
|
2501003WL001507
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPPUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-003-008/493
(NETTAPAKKAM)
|
2501003000NRG24220220240325909
|
23/02/2024
|
THANGAPONNU
|
2501003WL001507
|
THANGAPONNU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-003-008/494
(NETTAPAKKAM)
|
2501003000NRG24220220240325910
|
23/02/2024
|
VENKATESAN
|
2501003WL001507
|
VENKATESAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VENKATESAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-003-008/495
(NETTAPAKKAM)
|
2501003000NRG24220220240325912
|
23/02/2024
|
ABIRAMI
|
2501003WL001507
|
ABIRAMI
|
00524
|
IDIB0PBG001
|
566
|
566
|
Processed
|
26/04/2024
|
|
028198264
|
|
ABIRAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-003-008/495
(NETTAPAKKAM)
|
2501003000NRG24220220240325911
|
23/02/2024
|
MAHALAKSHMI
|
2501003WL001507
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-003-008/496
(NETTAPAKKAM)
|
2501003000NRG24220220240325914
|
23/02/2024
|
MANGALATCHUMI
|
2501003WL001507
|
MANGALATCHUMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANGALATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-003-008/497
(NETTAPAKKAM)
|
2501003000NRG24220220240325915
|
23/02/2024
|
ARULMOZHI
|
2501003WL001507
|
ARULMOZHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ARULMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-003-008/5
(NETTAPAKKAM)
|
2501003000NRG24220220240325916
|
23/02/2024
|
SUBRAMANIAN
|
2501003WL001507
|
SUBRAMANIAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUBRAMANIAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-003-008/500
(NETTAPAKKAM)
|
2501003000NRG24220220240325917
|
23/02/2024
|
PUSHPA
|
2501003WL001507
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-003-008/500
(NETTAPAKKAM)
|
2501003000NRG24220220240325918
|
23/02/2024
|
RAJENDRAN
|
2501003WL001507
|
RAJENDRAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-003-008/500
(NETTAPAKKAM)
|
2501003000NRG24220220240325919
|
23/02/2024
|
SRIDEVI
|
2501003WL001507
|
SRIDEVI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SRIDEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-003-008/501
(NETTAPAKKAM)
|
2501003000NRG24220220240325920
|
23/02/2024
|
SUPRAMANI
|
2501003WL001507
|
SUPRAMANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUPRAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-003-008/501
(NETTAPAKKAM)
|
2501003000NRG24220220240325921
|
23/02/2024
|
VIJAYA
|
2501003WL001507
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-003-008/502
(NETTAPAKKAM)
|
2501003000NRG24220220240325923
|
23/02/2024
|
ILANJIYAM
|
2501003WL001507
|
ILANJIYAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ILANJIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-003-008/502
(NETTAPAKKAM)
|
2501003000NRG24220220240325922
|
23/02/2024
|
NAGAPPAN
|
2501003WL001507
|
NAGAPPAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
NAGAPPAN
|
CANARA BANK(508532)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-003-008/504
(NETTAPAKKAM)
|
2501003000NRG24220220240325924
|
23/02/2024
|
NEELAVATHI
|
2501003WL001507
|
NEELAVATHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
NEELAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-003-008/505
(NETTAPAKKAM)
|
2501003000NRG24220220240325925
|
23/02/2024
|
SANKARAN
|
2501003WL001507
|
SANKARAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANKARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-003-008/505
(NETTAPAKKAM)
|
2501003000NRG24220220240325926
|
23/02/2024
|
SARATHAMBAL
|
2501003WL001507
|
SARATHAMBAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SARATHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-003-008/508
(NETTAPAKKAM)
|
2501003000NRG24220220240325927
|
23/02/2024
|
MUTHU
|
2501003WL001507
|
MUTHU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-003-008/511
(NETTAPAKKAM)
|
2501003000NRG24220220240325928
|
23/02/2024
|
KUPPUSAMY
|
2501003WL001507
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPPUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-003-008/511
(NETTAPAKKAM)
|
2501003000NRG24220220240325929
|
23/02/2024
|
SELVI
|
2501003WL001507
|
SELVI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-003-008/514
(NETTAPAKKAM)
|
2501003000NRG24220220240325930
|
23/02/2024
|
KUPPUSAMI
|
2501003WL001507
|
KUPPUSAMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPPUSAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-003-008/515
(NETTAPAKKAM)
|
2501003000NRG24220220240325931
|
23/02/2024
|
SEGAR
|
2501003WL001507
|
SEGAR
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SEGAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-003-008/516
(NETTAPAKKAM)
|
2501003000NRG24220220240325932
|
23/02/2024
|
SANTHAKUMARI
|
2501003WL001507
|
SANTHAKUMARI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-003-008/518
(NETTAPAKKAM)
|
2501003000NRG24220220240325935
|
23/02/2024
|
DEIVALAKSHMI
|
2501003WL001507
|
DEIVALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DEIVALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-003-008/518
(NETTAPAKKAM)
|
2501003000NRG24220220240325933
|
23/02/2024
|
TAIYANAYAGI
|
2501003WL001507
|
TAIYANAYAGI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
TAIYANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-003-008/519
(NETTAPAKKAM)
|
2501003000NRG24220220240325936
|
23/02/2024
|
SANGEETHA
|
2501003WL001507
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-003-008/520
(NETTAPAKKAM)
|
2501003000NRG24220220240325938
|
23/02/2024
|
SENGENI
|
2501003WL001507
|
SENGENI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-003-008/520
(NETTAPAKKAM)
|
2501003000NRG24220220240325939
|
23/02/2024
|
VIJAYAKUMARI
|
2501003WL001507
|
VIJAYAKUMARI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-003-008/523
(NETTAPAKKAM)
|
2501003000NRG24220220240325940
|
23/02/2024
|
SELVI
|
2501003WL001507
|
SELVI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
238
|
ARIANKUPPAM
|
PC-01-003-003-008/525
(NETTAPAKKAM)
|
2501003000NRG24220220240325941
|
23/02/2024
|
PARIMALA
|
2501003WL001507
|
PARIMALA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PARIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
239
|
ARIANKUPPAM
|
PC-01-003-003-008/528
(NETTAPAKKAM)
|
2501003000NRG24220220240325944
|
23/02/2024
|
INDIRA
|
2501003WL001507
|
INDIRA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
240
|
ARIANKUPPAM
|
PC-01-003-003-008/528
(NETTAPAKKAM)
|
2501003000NRG24220220240325943
|
23/02/2024
|
RAMACHANDIRAN
|
2501003WL001507
|
RAMACHANDIRAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
ARIANKUPPAM
|
PC-01-003-003-008/53
(NETTAPAKKAM)
|
2501003000NRG24220220240325945
|
23/02/2024
|
LAKSHMI
|
2501003WL001507
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
242
|
ARIANKUPPAM
|
PC-01-003-003-008/531
(NETTAPAKKAM)
|
2501003000NRG24220220240325947
|
23/02/2024
|
PUSHPAVATHI
|
2501003WL001507
|
PUSHPAVATHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PUSHPAVATHI
|
HDFC BANK LTD(607152)
|
|
243
|
ARIANKUPPAM
|
PC-01-003-003-008/533
(NETTAPAKKAM)
|
2501003000NRG24220220240325948
|
23/02/2024
|
NAGARAJAN
|
2501003WL001507
|
NAGARAJAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
ARIANKUPPAM
|
PC-01-003-003-008/533
(NETTAPAKKAM)
|
2501003000NRG24220220240325949
|
23/02/2024
|
SELVI
|
2501003WL001507
|
SELVI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
245
|
ARIANKUPPAM
|
PC-01-003-003-008/534
(NETTAPAKKAM)
|
2501003000NRG24220220240325950
|
23/02/2024
|
SELVAM
|
2501003WL001507
|
SELVAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
246
|
ARIANKUPPAM
|
PC-01-003-003-008/534
(NETTAPAKKAM)
|
2501003000NRG24220220240325951
|
23/02/2024
|
SUMATHI
|
2501003WL001507
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
247
|
ARIANKUPPAM
|
PC-01-003-003-008/538
(NETTAPAKKAM)
|
2501003000NRG24220220240325953
|
23/02/2024
|
INDIRANI
|
2501003WL001507
|
INDIRANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
ARIANKUPPAM
|
PC-01-003-003-008/540
(NETTAPAKKAM)
|
2501003000NRG24220220240325954
|
23/02/2024
|
SUDHA
|
2501003WL001507
|
SUDHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
249
|
ARIANKUPPAM
|
PC-01-003-003-008/541
(NETTAPAKKAM)
|
2501003000NRG24220220240325955
|
23/02/2024
|
RANGARAMANUJAM
|
2501003WL001507
|
RANGARAMANUJAM
|
00524
|
IDIB0PBG001
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198264
|
|
RANGARAMANUJAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARIANKUPPAM
|
PC-01-003-003-008/542
(NETTAPAKKAM)
|
2501003000NRG24220220240325956
|
23/02/2024
|
GOMATHY
|
2501003WL001507
|
GOMATHY
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
ARIANKUPPAM
|
PC-01-003-003-008/543
(NETTAPAKKAM)
|
2501003000NRG24220220240325958
|
23/02/2024
|
BHARATHI
|
2501003WL001507
|
BHARATHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
ARIANKUPPAM
|
PC-01-003-003-008/544
(NETTAPAKKAM)
|
2501003000NRG24220220240325959
|
23/02/2024
|
SANTHA
|
2501003WL001507
|
SANTHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARIANKUPPAM
|
PC-01-003-003-008/545
(NETTAPAKKAM)
|
2501003000NRG24220220240325960
|
23/02/2024
|
MALLIKA
|
2501003WL001507
|
MALLIKA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
ARIANKUPPAM
|
PC-01-003-003-008/545
(NETTAPAKKAM)
|
2501003000NRG24220220240325961
|
23/02/2024
|
PAZHANISAMY
|
2501003WL001507
|
PAZHANISAMY
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PAZHANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
ARIANKUPPAM
|
PC-01-003-003-008/546
(NETTAPAKKAM)
|
2501003000NRG24220220240325962
|
23/02/2024
|
VIJAYA
|
2501003WL001507
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
ARIANKUPPAM
|
PC-01-003-003-008/547
(NETTAPAKKAM)
|
2501003000NRG24220220240325963
|
23/02/2024
|
KUZHANDHAIVELU
|
2501003WL001507
|
KUZHANDHAIVELU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUZHANDHAIVELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
257
|
ARIANKUPPAM
|
PC-01-003-003-008/547
(NETTAPAKKAM)
|
2501003000NRG24220220240325964
|
23/02/2024
|
RANI
|
2501003WL001507
|
RANI
|
00524
|
IDIB0PBG001
|
849
|
849
|
Processed
|
26/04/2024
|
|
028198264
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
258
|
ARIANKUPPAM
|
PC-01-003-003-008/549
(NETTAPAKKAM)
|
2501003000NRG24220220240325965
|
23/02/2024
|
VALLIAMMAI
|
2501003WL001507
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
ARIANKUPPAM
|
PC-01-003-003-008/55
(NETTAPAKKAM)
|
2501003000NRG24220220240325966
|
23/02/2024
|
JANAKIRAMAN
|
2501003WL001507
|
JANAKIRAMAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
JANAKIRAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
260
|
ARIANKUPPAM
|
PC-01-003-003-008/550
(NETTAPAKKAM)
|
2501003000NRG24220220240325968
|
23/02/2024
|
MANOBALA
|
2501003WL001507
|
MANOBALA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANOBALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
261
|
ARIANKUPPAM
|
PC-01-003-003-008/550
(NETTAPAKKAM)
|
2501003000NRG24220220240325969
|
23/02/2024
|
MUTHUSAMI
|
2501003WL001507
|
MUTHUSAMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHUSAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
262
|
ARIANKUPPAM
|
PC-01-003-003-008/550
(NETTAPAKKAM)
|
2501003000NRG24220220240325967
|
23/02/2024
|
POONGAVANAM
|
2501003WL001507
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
263
|
ARIANKUPPAM
|
PC-01-003-003-008/551
(NETTAPAKKAM)
|
2501003000NRG24220220240325970
|
23/02/2024
|
PREMA
|
2501003WL001507
|
PREMA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PREMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
264
|
ARIANKUPPAM
|
PC-01-003-003-008/552
(NETTAPAKKAM)
|
2501003000NRG24220220240325971
|
23/02/2024
|
NEELAMBAL
|
2501003WL001507
|
NEELAMBAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
NEELAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
265
|
ARIANKUPPAM
|
PC-01-003-003-008/552
(NETTAPAKKAM)
|
2501003000NRG24220220240325972
|
23/02/2024
|
SUGUNA
|
2501003WL001507
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
266
|
ARIANKUPPAM
|
PC-01-003-003-008/554
(NETTAPAKKAM)
|
2501003000NRG24220220240325973
|
23/02/2024
|
PORKALAI
|
2501003WL001507
|
PORKALAI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PORKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
ARIANKUPPAM
|
PC-01-003-003-008/555
(NETTAPAKKAM)
|
2501003000NRG24220220240325974
|
23/02/2024
|
PREMA
|
2501003WL001507
|
PREMA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
ARIANKUPPAM
|
PC-01-003-003-008/557
(NETTAPAKKAM)
|
2501003000NRG24220220240325975
|
23/02/2024
|
SENNAMMAL
|
2501003WL001507
|
SENNAMMAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SENNAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
269
|
ARIANKUPPAM
|
PC-01-003-003-008/558
(NETTAPAKKAM)
|
2501003000NRG24220220240325977
|
23/02/2024
|
VASUKI
|
2501003WL001507
|
VASUKI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VASUKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
270
|
ARIANKUPPAM
|
PC-01-003-003-008/560
(NETTAPAKKAM)
|
2501003000NRG24220220240325978
|
23/02/2024
|
RAMU
|
2501003WL001507
|
RAMU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
ARIANKUPPAM
|
PC-01-003-003-008/563
(NETTAPAKKAM)
|
2501003000NRG24220220240325979
|
23/02/2024
|
JAYAKUMARI
|
2501003WL001507
|
JAYAKUMARI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
272
|
ARIANKUPPAM
|
PC-01-003-003-008/563
(NETTAPAKKAM)
|
2501003000NRG24220220240325980
|
23/02/2024
|
KUMARAVEL
|
2501003WL001507
|
KUMARAVEL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
ARIANKUPPAM
|
PC-01-003-003-008/565
(NETTAPAKKAM)
|
2501003000NRG24220220240325981
|
23/02/2024
|
KASIAMMAL
|
2501003WL001507
|
KASIAMMAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KASIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
274
|
ARIANKUPPAM
|
PC-01-003-003-008/567
(NETTAPAKKAM)
|
2501003000NRG24220220240325983
|
23/02/2024
|
VIJAYALAKSHMI
|
2501003WL001507
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
275
|
ARIANKUPPAM
|
PC-01-003-003-008/569
(NETTAPAKKAM)
|
2501003000NRG24220220240325984
|
23/02/2024
|
KASTHURI
|
2501003WL001507
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
276
|
ARIANKUPPAM
|
PC-01-003-003-008/570
(NETTAPAKKAM)
|
2501003000NRG24220220240325985
|
23/02/2024
|
ANGAMMAL
|
2501003WL001507
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
277
|
ARIANKUPPAM
|
PC-01-003-003-008/572
(NETTAPAKKAM)
|
2501003000NRG24220220240325986
|
23/02/2024
|
KASTHURI
|
2501003WL001507
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
ARIANKUPPAM
|
PC-01-003-003-008/575
(NETTAPAKKAM)
|
2501003000NRG24220220240325987
|
23/02/2024
|
KAVITHA
|
2501003WL001507
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
ARIANKUPPAM
|
PC-01-003-003-008/576
(NETTAPAKKAM)
|
2501003000NRG24220220240325989
|
23/02/2024
|
RAJESWARI
|
2501003WL001507
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
280
|
ARIANKUPPAM
|
PC-01-003-003-008/576
(NETTAPAKKAM)
|
2501003000NRG24220220240325988
|
23/02/2024
|
VENGATESAN
|
2501003WL001507
|
VENGATESAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VENGATESAN
|
AXIS BANK(607153)
|
|
281
|
ARIANKUPPAM
|
PC-01-003-003-008/578
(NETTAPAKKAM)
|
2501003000NRG24220220240325991
|
23/02/2024
|
ANANDHI
|
2501003WL001507
|
ANANDHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
ARIANKUPPAM
|
PC-01-003-003-008/578
(NETTAPAKKAM)
|
2501003000NRG24220220240325990
|
23/02/2024
|
PUSHPA
|
2501003WL001507
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
283
|
ARIANKUPPAM
|
PC-01-003-003-008/579
(NETTAPAKKAM)
|
2501003000NRG24220220240325992
|
23/02/2024
|
POORANI
|
2501003WL001507
|
POORANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
ARIANKUPPAM
|
PC-01-003-003-008/584
(NETTAPAKKAM)
|
2501003000NRG24220220240325993
|
23/02/2024
|
LATHA
|
2501003WL001507
|
LATHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
285
|
ARIANKUPPAM
|
PC-01-003-003-008/587
(NETTAPAKKAM)
|
2501003000NRG24220220240325994
|
23/02/2024
|
KOKILAMBAL
|
2501003WL001507
|
KOKILAMBAL
|
00524
|
IDIB0PBG001
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198264
|
|
KOKILAMBAL
|
AXIS BANK(607153)
|
|
286
|
ARIANKUPPAM
|
PC-01-003-003-008/589
(NETTAPAKKAM)
|
2501003000NRG24220220240325995
|
23/02/2024
|
DANALAKSHMI
|
2501003WL001507
|
DANALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
ARIANKUPPAM
|
PC-01-003-003-008/590
(NETTAPAKKAM)
|
2501003000NRG24220220240325997
|
23/02/2024
|
DHARMALINGAM
|
2501003WL001507
|
DHARMALINGAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHARMALINGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
288
|
ARIANKUPPAM
|
PC-01-003-003-008/590
(NETTAPAKKAM)
|
2501003000NRG24220220240325996
|
23/02/2024
|
MANJULA
|
2501003WL001507
|
MANJULA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
ARIANKUPPAM
|
PC-01-003-003-008/591
(NETTAPAKKAM)
|
2501003000NRG24220220240325998
|
23/02/2024
|
SAMBASIVAM
|
2501003WL001507
|
SAMBASIVAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SAMBASIVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
290
|
ARIANKUPPAM
|
PC-01-003-003-008/591
(NETTAPAKKAM)
|
2501003000NRG24220220240325999
|
23/02/2024
|
SELVI
|
2501003WL001507
|
SELVI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
ARIANKUPPAM
|
PC-01-003-003-008/593
(NETTAPAKKAM)
|
2501003000NRG24220220240326000
|
23/02/2024
|
ARIYAMALA
|
2501003WL001507
|
ARIYAMALA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ARIYAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
292
|
ARIANKUPPAM
|
PC-01-003-003-008/594
(NETTAPAKKAM)
|
2501003000NRG24220220240326001
|
23/02/2024
|
BRUNDHAVATHI
|
2501003WL001507
|
BRUNDHAVATHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
BRUNDHAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
293
|
ARIANKUPPAM
|
PC-01-003-003-008/596
(NETTAPAKKAM)
|
2501003000NRG24220220240326002
|
23/02/2024
|
SSAVITHRI
|
2501003WL001507
|
SSAVITHRI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SSAVITHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
294
|
ARIANKUPPAM
|
PC-01-003-003-008/602
(NETTAPAKKAM)
|
2501003000NRG24220220240326003
|
23/02/2024
|
MALLIGA
|
2501003WL001507
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
295
|
ARIANKUPPAM
|
PC-01-003-003-008/605
(NETTAPAKKAM)
|
2501003000NRG24220220240326004
|
23/02/2024
|
INDHIRA
|
2501003WL001507
|
INDHIRA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
INDHIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
296
|
ARIANKUPPAM
|
PC-01-003-003-008/623
(NETTAPAKKAM)
|
2501003000NRG24220220240326007
|
23/02/2024
|
SUNDARI
|
2501003WL001507
|
SUNDARI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
297
|
ARIANKUPPAM
|
PC-01-003-003-008/634
(NETTAPAKKAM)
|
2501003000NRG24220220240326008
|
23/02/2024
|
VIJAYALAKSHMI
|
2501003WL001507
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
298
|
ARIANKUPPAM
|
PC-01-003-003-008/64
(NETTAPAKKAM)
|
2501003000NRG24220220240326009
|
23/02/2024
|
AMUDHAVALLI
|
2501003WL001507
|
AMUDHAVALLI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMUDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
ARIANKUPPAM
|
PC-01-003-003-008/645
(NETTAPAKKAM)
|
2501003000NRG24220220240326010
|
23/02/2024
|
CHINNAPONNU
|
2501003WL001507
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
ARIANKUPPAM
|
PC-01-003-003-008/647
(NETTAPAKKAM)
|
2501003000NRG24220220240326011
|
23/02/2024
|
SATHYA
|
2501003WL001507
|
SATHYA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SATHYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
301
|
ARIANKUPPAM
|
PC-01-003-003-008/656
(NETTAPAKKAM)
|
2501003000NRG24220220240326012
|
23/02/2024
|
JAYALAKSHMI
|
2501003WL001507
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
302
|
ARIANKUPPAM
|
PC-01-003-003-008/676
(NETTAPAKKAM)
|
2501003000NRG24220220240326013
|
23/02/2024
|
EZHUMALAI
|
2501003WL001507
|
EZHUMALAI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
EZHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
ARIANKUPPAM
|
PC-01-003-003-008/696
(NETTAPAKKAM)
|
2501003000NRG24220220240326014
|
23/02/2024
|
KASTHURI
|
2501003WL001507
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
ARIANKUPPAM
|
PC-01-003-003-008/697
(NETTAPAKKAM)
|
2501003000NRG24220220240326015
|
23/02/2024
|
PERUMAL
|
2501003WL001507
|
PERUMAL
|
00524
|
IDIB0PBG001
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198264
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
ARIANKUPPAM
|
PC-01-003-003-008/710
(NETTAPAKKAM)
|
2501003000NRG24220220240326017
|
23/02/2024
|
VACHALA
|
2501003WL001507
|
VACHALA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VACHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
306
|
ARIANKUPPAM
|
PC-01-003-003-008/720-A
(NETTAPAKKAM)
|
2501003000NRG24220220240326018
|
23/02/2024
|
BUVANESHVARI
|
2501003WL001507
|
BUVANESHVARI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
BUVANESHVARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
307
|
ARIANKUPPAM
|
PC-01-003-003-008/744
(NETTAPAKKAM)
|
2501003000NRG24220220240326020
|
23/02/2024
|
BOOPATHY
|
2501003WL001507
|
BOOPATHY
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
ARIANKUPPAM
|
PC-01-003-003-008/746
(NETTAPAKKAM)
|
2501003000NRG24220220240326021
|
23/02/2024
|
PADMANABAN
|
2501003WL001507
|
PADMANABAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PADMANABAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
309
|
ARIANKUPPAM
|
PC-01-003-003-008/754
(NETTAPAKKAM)
|
2501003000NRG24220220240326022
|
23/02/2024
|
LAKSHMI
|
2501003WL001507
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
310
|
ARIANKUPPAM
|
PC-01-003-003-008/755
(NETTAPAKKAM)
|
2501003000NRG24220220240326023
|
23/02/2024
|
PUSHPA
|
2501003WL001507
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
311
|
ARIANKUPPAM
|
PC-01-003-003-008/756
(NETTAPAKKAM)
|
2501003000NRG24220220240326024
|
23/02/2024
|
VALLINAYAGAM
|
2501003WL001507
|
VALLINAYAGAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VALLINAYAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
312
|
ARIANKUPPAM
|
PC-01-003-003-008/757
(NETTAPAKKAM)
|
2501003000NRG24220220240326026
|
23/02/2024
|
VIJAYALAKSHMI
|
2501003WL001507
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
ARIANKUPPAM
|
PC-01-003-003-008/758
(NETTAPAKKAM)
|
2501003000NRG24220220240326027
|
23/02/2024
|
ANDAL
|
2501003WL001507
|
ANDAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANDAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
314
|
ARIANKUPPAM
|
PC-01-003-003-008/776
(NETTAPAKKAM)
|
2501003000NRG24220220240326028
|
23/02/2024
|
SELVI
|
2501003WL001507
|
SELVI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVI
|
CANARA BANK(508532)
|
|
315
|
ARIANKUPPAM
|
PC-01-003-003-008/805
(NETTAPAKKAM)
|
2501003000NRG24220220240326029
|
23/02/2024
|
KRISHNAN
|
2501003WL001507
|
KRISHNAN
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
316
|
ARIANKUPPAM
|
PC-01-003-003-008/813
(NETTAPAKKAM)
|
2501003000NRG24220220240326030
|
23/02/2024
|
VASANTHA
|
2501003WL001507
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
317
|
ARIANKUPPAM
|
PC-01-003-003-008/815
(NETTAPAKKAM)
|
2501003000NRG24220220240326031
|
23/02/2024
|
VALLI
|
2501003WL001507
|
VALLI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
ARIANKUPPAM
|
PC-01-003-003-008/821
(NETTAPAKKAM)
|
2501003000NRG24220220240326032
|
23/02/2024
|
SUTHA
|
2501003WL001507
|
SUTHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
319
|
ARIANKUPPAM
|
PC-01-003-003-008/826
(NETTAPAKKAM)
|
2501003000NRG24220220240326033
|
23/02/2024
|
JAYAPATHI
|
2501003WL001507
|
JAYAPATHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYAPATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
320
|
ARIANKUPPAM
|
PC-01-003-003-008/842
(NETTAPAKKAM)
|
2501003000NRG24220220240326034
|
23/02/2024
|
DHANAM
|
2501003WL001507
|
DHANAM
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
ARIANKUPPAM
|
PC-01-003-003-008/85
(NETTAPAKKAM)
|
2501003000NRG24220220240326035
|
23/02/2024
|
IRISHAMMAL
|
2501003WL001507
|
IRISHAMMAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
IRISHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
322
|
ARIANKUPPAM
|
PC-01-003-003-008/854
(NETTAPAKKAM)
|
2501003000NRG24220220240326037
|
23/02/2024
|
KAVITHA
|
2501003WL001507
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
ARIANKUPPAM
|
PC-01-003-003-008/858
(NETTAPAKKAM)
|
2501003000NRG24220220240326038
|
23/02/2024
|
MALLIGA
|
2501003WL001507
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
ARIANKUPPAM
|
PC-01-003-003-008/864
(NETTAPAKKAM)
|
2501003000NRG24220220240326039
|
23/02/2024
|
NAGAMMAL
|
2501003WL001507
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
ARIANKUPPAM
|
PC-01-003-003-008/882
(NETTAPAKKAM)
|
2501003000NRG24220220240326041
|
23/02/2024
|
MUTHU LAKSHMI
|
2501003WL001507
|
MUTHU LAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHU LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
326
|
ARIANKUPPAM
|
PC-01-003-003-008/885
(NETTAPAKKAM)
|
2501003000NRG24220220240326042
|
23/02/2024
|
GUNAVATHI
|
2501003WL001507
|
GUNAVATHI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
ARIANKUPPAM
|
PC-01-003-003-008/887
(NETTAPAKKAM)
|
2501003000NRG24220220240326044
|
23/02/2024
|
KALIYUGARANI
|
2501003WL001507
|
KALIYUGARANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALIYUGARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
328
|
ARIANKUPPAM
|
PC-01-003-003-008/90
(NETTAPAKKAM)
|
2501003000NRG24220220240326045
|
23/02/2024
|
VEDANAYAGY
|
2501003WL001507
|
VEDANAYAGY
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VEDANAYAGY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
ARIANKUPPAM
|
PC-01-003-003-008/903
(NETTAPAKKAM)
|
2501003000NRG24220220240326046
|
23/02/2024
|
CHANDRA
|
2501003WL001507
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
330
|
ARIANKUPPAM
|
PC-01-003-003-008/905
(NETTAPAKKAM)
|
2501003000NRG24220220240326047
|
23/02/2024
|
RAJAVENI
|
2501003WL001507
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
331
|
ARIANKUPPAM
|
PC-01-003-003-008/908
(NETTAPAKKAM)
|
2501003000NRG24220220240326048
|
23/02/2024
|
GOWRI
|
2501003WL001507
|
GOWRI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
ARIANKUPPAM
|
PC-01-003-003-008/916
(NETTAPAKKAM)
|
2501003000NRG24220220240326049
|
23/02/2024
|
DATCHAYANI
|
2501003WL001507
|
DATCHAYANI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DATCHAYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
333
|
ARIANKUPPAM
|
PC-01-003-003-008/941
(NETTAPAKKAM)
|
2501003000NRG24220220240326050
|
23/02/2024
|
MANIMALA
|
2501003WL001507
|
MANIMALA
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
ARIANKUPPAM
|
PC-01-003-003-008/949
(NETTAPAKKAM)
|
2501003000NRG24220220240326051
|
23/02/2024
|
GNANAVALLI
|
2501003WL001507
|
GNANAVALLI
|
00524
|
IDIB0PBG001
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198264
|
|
GNANAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
335
|
ARIANKUPPAM
|
PC-01-003-003-008/953
(NETTAPAKKAM)
|
2501003000NRG24220220240326052
|
23/02/2024
|
MUTHALU
|
2501003WL001507
|
MUTHALU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
336
|
ARIANKUPPAM
|
PC-01-003-003-008/955
(NETTAPAKKAM)
|
2501003000NRG24220220240326053
|
23/02/2024
|
VASANTHI
|
2501003WL001507
|
VASANTHI
|
00524
|
IDIB0PBG001
|
283
|
283
|
Processed
|
26/04/2024
|
|
028198264
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
337
|
ARIANKUPPAM
|
PC-01-003-003-008/971
(NETTAPAKKAM)
|
2501003000NRG24220220240326054
|
23/02/2024
|
VARALAKSHMI
|
2501003WL001507
|
VARALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VARALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
338
|
ARIANKUPPAM
|
PC-01-003-003-008/973
(NETTAPAKKAM)
|
2501003000NRG24220220240326055
|
23/02/2024
|
DHANASU
|
2501003WL001507
|
DHANASU
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHANASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
339
|
ARIANKUPPAM
|
PC-01-003-003-008/992
(NETTAPAKKAM)
|
2501003000NRG24220220240326058
|
23/02/2024
|
ANBARASI
|
2501003WL001507
|
ANBARASI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANBARASI
|
AXIS BANK(607153)
|
|
340
|
ARIANKUPPAM
|
PC-01-003-003-008/997
(NETTAPAKKAM)
|
2501003000NRG24220220240326059
|
23/02/2024
|
VIJAYALAKSHMI
|
2501003WL001507
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378088
|
378088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469497
|
469497
|
|
|
|
|
|
|
|