|
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-01-003-003-002/1229
(NETTAPAKKAM)
|
2501003000NRG24031120230271906
|
03/11/2023
|
KRISHNAVENI
|
2501003WL001184
|
KRISHNAVENI
|
00176
|
IDIB000K020
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-002/19-A
(NETTAPAKKAM)
|
2501003000NRG24031120230271927
|
03/11/2023
|
K MAHESWARI
|
2501003WL001184
|
K MAHESWARI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
K MAHESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-002/1251-A
(NETTAPAKKAM)
|
2501003000NRG24031120230271910
|
03/11/2023
|
Malini
|
2501003WL001184
|
Malini
|
00176
|
IDIB000M183
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-002/103
(NETTAPAKKAM)
|
2501003000NRG24031120230271889
|
03/11/2023
|
RAJESHWARI
|
2501003WL001184
|
RAJESHWARI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-002/1033
(NETTAPAKKAM)
|
2501003000NRG24031120230271890
|
03/11/2023
|
HEMAMALINI
|
2501003WL001184
|
HEMAMALINI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
HEMAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-002/105
(NETTAPAKKAM)
|
2501003000NRG24031120230271891
|
03/11/2023
|
CHINNAPONNU
|
2501003WL001184
|
CHINNAPONNU
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-002/110
(NETTAPAKKAM)
|
2501003000NRG24031120230271894
|
03/11/2023
|
UMARANI
|
2501003WL001184
|
UMARANI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
UMARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-002/115
(NETTAPAKKAM)
|
2501003000NRG24031120230271897
|
03/11/2023
|
LATCHUMI
|
2501003WL001184
|
LATCHUMI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
LATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-002/116
(NETTAPAKKAM)
|
2501003000NRG24031120230271898
|
03/11/2023
|
LAKSHMI
|
2501003WL001184
|
LAKSHMI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-002/1198
(NETTAPAKKAM)
|
2501003000NRG24031120230271902
|
03/11/2023
|
KALAIYTARASI K
|
2501003WL001184
|
KALAIYTARASI K
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
KALAIYTARASI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-002/1231
(NETTAPAKKAM)
|
2501003000NRG24031120230271908
|
03/11/2023
|
MALLIKA
|
2501003WL001184
|
MALLIKA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-002/1273
(NETTAPAKKAM)
|
2501003000NRG24031120230271912
|
03/11/2023
|
USHA
|
2501003WL001184
|
USHA
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304726
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-002/129-A
(NETTAPAKKAM)
|
2501003000NRG24031120230271913
|
03/11/2023
|
V Nathiya
|
2501003WL001184
|
V Nathiya
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
V Nathiya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-002/1308
(NETTAPAKKAM)
|
2501003000NRG24031120230271915
|
03/11/2023
|
SANTHI
|
2501003WL001184
|
SANTHI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-002/161
(NETTAPAKKAM)
|
2501003000NRG24031120230271926
|
03/11/2023
|
VELLATCHI
|
2501003WL001184
|
VELLATCHI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
VELLATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-002/25
(NETTAPAKKAM)
|
2501003000NRG24031120230271931
|
03/11/2023
|
VASANTHA
|
2501003WL001184
|
VASANTHA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-002/293
(NETTAPAKKAM)
|
2501003000NRG24031120230271935
|
03/11/2023
|
KUPPU
|
2501003WL001184
|
KUPPU
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-002/305
(NETTAPAKKAM)
|
2501003000NRG24031120230271937
|
03/11/2023
|
KARPAGAM
|
2501003WL001184
|
KARPAGAM
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-002/33
(NETTAPAKKAM)
|
2501003000NRG24031120230271939
|
03/11/2023
|
REVATHI S
|
2501003WL001184
|
REVATHI S
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
REVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-002/407
(NETTAPAKKAM)
|
2501003000NRG24031120230271944
|
03/11/2023
|
MAGALINGAM
|
2501003WL001184
|
MAGALINGAM
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
MAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-002/413
(NETTAPAKKAM)
|
2501003000NRG24031120230271947
|
03/11/2023
|
PALANIAMMAL
|
2501003WL001184
|
PALANIAMMAL
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304726
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-002/43
(NETTAPAKKAM)
|
2501003000NRG24031120230271949
|
03/11/2023
|
RANI
|
2501003WL001184
|
RANI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-002/439
(NETTAPAKKAM)
|
2501003000NRG24031120230271950
|
03/11/2023
|
RANI
|
2501003WL001184
|
RANI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-002/479
(NETTAPAKKAM)
|
2501003000NRG24031120230271955
|
03/11/2023
|
RAJESHWARI
|
2501003WL001184
|
RAJESHWARI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-002/51
(NETTAPAKKAM)
|
2501003000NRG24031120230271956
|
03/11/2023
|
LAKSHMI
|
2501003WL001184
|
LAKSHMI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304726
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-002/54
(NETTAPAKKAM)
|
2501003000NRG24031120230271960
|
03/11/2023
|
MAHALAKSHMI
|
2501003WL001184
|
MAHALAKSHMI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-002/577
(NETTAPAKKAM)
|
2501003000NRG24031120230271965
|
03/11/2023
|
JAYABHARATHY
|
2501003WL001184
|
JAYABHARATHY
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
JAYABHARATHY
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-002/579
(NETTAPAKKAM)
|
2501003000NRG24031120230271966
|
03/11/2023
|
JAYASUNDAR
|
2501003WL001184
|
JAYASUNDAR
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
JAYASUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-002/616
(NETTAPAKKAM)
|
2501003000NRG24031120230271970
|
03/11/2023
|
VIJAYA
|
2501003WL001184
|
VIJAYA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-002/63
(NETTAPAKKAM)
|
2501003000NRG24031120230271973
|
03/11/2023
|
VASANTHA
|
2501003WL001184
|
VASANTHA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-002/64
(NETTAPAKKAM)
|
2501003000NRG24031120230271975
|
03/11/2023
|
DHANALAKSHMI
|
2501003WL001184
|
DHANALAKSHMI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-002/686
(NETTAPAKKAM)
|
2501003000NRG24031120230271980
|
03/11/2023
|
AMUTHA
|
2501003WL001184
|
AMUTHA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-002/717
(NETTAPAKKAM)
|
2501003000NRG24031120230271987
|
03/11/2023
|
KASTHURI
|
2501003WL001184
|
KASTHURI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-002/720
(NETTAPAKKAM)
|
2501003000NRG24031120230271990
|
03/11/2023
|
VANITHA
|
2501003WL001184
|
VANITHA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-002/723
(NETTAPAKKAM)
|
2501003000NRG24031120230271993
|
03/11/2023
|
PAKIRI
|
2501003WL001184
|
PAKIRI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
PAKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-002/728
(NETTAPAKKAM)
|
2501003000NRG24031120230271995
|
03/11/2023
|
PAVUNAMBAL
|
2501003WL001184
|
PAVUNAMBAL
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
PAVUNAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-002/732
(NETTAPAKKAM)
|
2501003000NRG24031120230271996
|
03/11/2023
|
VALLI
|
2501003WL001184
|
VALLI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-002/736
(NETTAPAKKAM)
|
2501003000NRG24031120230271997
|
03/11/2023
|
SAROJA
|
2501003WL001184
|
SAROJA
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304726
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-002/738
(NETTAPAKKAM)
|
2501003000NRG24031120230271998
|
03/11/2023
|
AMSA
|
2501003WL001184
|
AMSA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-002/741
(NETTAPAKKAM)
|
2501003000NRG24031120230272000
|
03/11/2023
|
ANJALATCHI
|
2501003WL001184
|
ANJALATCHI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-002/741
(NETTAPAKKAM)
|
2501003000NRG24031120230271999
|
03/11/2023
|
RAJENDIRAN
|
2501003WL001184
|
RAJENDIRAN
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-002/746
(NETTAPAKKAM)
|
2501003000NRG24031120230272002
|
03/11/2023
|
KANNIYAPPAN
|
2501003WL001184
|
KANNIYAPPAN
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
KANNIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-002/758
(NETTAPAKKAM)
|
2501003000NRG24031120230272005
|
03/11/2023
|
KALAIVANI
|
2501003WL001184
|
KALAIVANI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-002/759
(NETTAPAKKAM)
|
2501003000NRG24031120230272006
|
03/11/2023
|
SELVI
|
2501003WL001184
|
SELVI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-002/759-A
(NETTAPAKKAM)
|
2501003000NRG24031120230272007
|
03/11/2023
|
THAMIZH
|
2501003WL001184
|
THAMIZH
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
THAMIZH
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-002/762
(NETTAPAKKAM)
|
2501003000NRG24031120230272009
|
03/11/2023
|
SAMIVELU
|
2501003WL001184
|
SAMIVELU
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304726
|
|
SAMIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-002/77-A
(NETTAPAKKAM)
|
2501003000NRG24031120230272010
|
03/11/2023
|
RAJESWARI
|
2501003WL001184
|
RAJESWARI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-002/78-A
(NETTAPAKKAM)
|
2501003000NRG24031120230272012
|
03/11/2023
|
NAGALAKSHMI
|
2501003WL001184
|
NAGALAKSHMI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-002/83
(NETTAPAKKAM)
|
2501003000NRG24031120230272017
|
03/11/2023
|
PREMA
|
2501003WL001184
|
PREMA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-002/833
(NETTAPAKKAM)
|
2501003000NRG24031120230272018
|
03/11/2023
|
SANTHA
|
2501003WL001184
|
SANTHA
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-002/853
(NETTAPAKKAM)
|
2501003000NRG24031120230272020
|
03/11/2023
|
GEETHA
|
2501003WL001184
|
GEETHA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-002/856
(NETTAPAKKAM)
|
2501003000NRG24031120230272022
|
03/11/2023
|
PORKALAI
|
2501003WL001184
|
PORKALAI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
PORKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-002/858
(NETTAPAKKAM)
|
2501003000NRG24031120230272024
|
03/11/2023
|
KALAISELVI I
|
2501003WL001184
|
KALAISELVI I
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
KALAISELVI I
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-002/860
(NETTAPAKKAM)
|
2501003000NRG24031120230272025
|
03/11/2023
|
RAMANI
|
2501003WL001184
|
RAMANI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
RAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-002/887
(NETTAPAKKAM)
|
2501003000NRG24031120230272027
|
03/11/2023
|
PERUMAL
|
2501003WL001184
|
PERUMAL
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-002/894
(NETTAPAKKAM)
|
2501003000NRG24031120230272031
|
03/11/2023
|
MUNIYAMMAL
|
2501003WL001184
|
MUNIYAMMAL
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-002/953
(NETTAPAKKAM)
|
2501003000NRG24031120230272042
|
03/11/2023
|
ARUMUGAM
|
2501003WL001184
|
ARUMUGAM
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-002/980
(NETTAPAKKAM)
|
2501003000NRG24031120230272055
|
03/11/2023
|
LAKSHMI
|
2501003WL001184
|
LAKSHMI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-002/986
(NETTAPAKKAM)
|
2501003000NRG24031120230272056
|
03/11/2023
|
JANGALAKASHMI
|
2501003WL001184
|
JANGALAKASHMI
|
00177
|
IOBA0000617
|
855
|
855
|
Rejected
|
13/03/2024
|
|
043304726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-002/998
(NETTAPAKKAM)
|
2501003000NRG24031120230272059
|
03/11/2023
|
PADHMAVATHI
|
2501003WL001184
|
PADHMAVATHI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
PADHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-002/1003
(NETTAPAKKAM)
|
2501003000NRG24031120230271884
|
03/11/2023
|
NEELA
|
2501003WL001184
|
NEELA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
NEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-002/1010
(NETTAPAKKAM)
|
2501003000NRG24031120230271885
|
03/11/2023
|
KUMARI
|
2501003WL001184
|
KUMARI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-002/1016
(NETTAPAKKAM)
|
2501003000NRG24031120230271886
|
03/11/2023
|
GUNASUNDARI
|
2501003WL001184
|
GUNASUNDARI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-002/1024
(NETTAPAKKAM)
|
2501003000NRG24031120230271887
|
03/11/2023
|
VELANTINA
|
2501003WL001184
|
VELANTINA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
VELANTINA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-002/103
(NETTAPAKKAM)
|
2501003000NRG24031120230271888
|
03/11/2023
|
LATCHUMI
|
2501003WL001184
|
LATCHUMI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
LATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-002/106
(NETTAPAKKAM)
|
2501003000NRG24031120230271892
|
03/11/2023
|
AZAGAMMAL
|
2501003WL001184
|
AZAGAMMAL
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
AZAGAMMAL
|
HDFC BANK LTD(607152)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-002/107
(NETTAPAKKAM)
|
2501003000NRG24031120230271893
|
03/11/2023
|
THAIYAL NAYAGI
|
2501003WL001184
|
THAIYAL NAYAGI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
THAIYAL NAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-002/1132-A
(NETTAPAKKAM)
|
2501003000NRG24031120230271895
|
03/11/2023
|
PUSHPA
|
2501003WL001184
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-002/116
(NETTAPAKKAM)
|
2501003000NRG24031120230271899
|
03/11/2023
|
KAMATCHI
|
2501003WL001184
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
KAMATCHI
|
HDFC BANK LTD(607152)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-002/12
(NETTAPAKKAM)
|
2501003000NRG24031120230271903
|
03/11/2023
|
KAMALAM
|
2501003WL001184
|
KAMALAM
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
KAMALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-002/1227
(NETTAPAKKAM)
|
2501003000NRG24031120230271904
|
03/11/2023
|
VEDHAVALLI
|
2501003WL001184
|
VEDHAVALLI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304726
|
|
VEDHAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-002/1228
(NETTAPAKKAM)
|
2501003000NRG24031120230271905
|
03/11/2023
|
PARAMESHWARI
|
2501003WL001184
|
PARAMESHWARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
PARAMESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-002/123
(NETTAPAKKAM)
|
2501003000NRG24031120230271907
|
03/11/2023
|
VASANTHA
|
2501003WL001184
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-002/1232
(NETTAPAKKAM)
|
2501003000NRG24031120230271909
|
03/11/2023
|
AMUTHA
|
2501003WL001184
|
AMUTHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-002/1260
(NETTAPAKKAM)
|
2501003000NRG24031120230271911
|
03/11/2023
|
PRIYA
|
2501003WL001184
|
PRIYA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
PRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-002/1300
(NETTAPAKKAM)
|
2501003000NRG24031120230271914
|
03/11/2023
|
AJANTHI
|
2501003WL001184
|
AJANTHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
AJANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-002/131
(NETTAPAKKAM)
|
2501003000NRG24031120230271916
|
03/11/2023
|
JEYALATCHUMI
|
2501003WL001184
|
JEYALATCHUMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
JEYALATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-002/1310
(NETTAPAKKAM)
|
2501003000NRG24031120230271917
|
03/11/2023
|
PURANI
|
2501003WL001184
|
PURANI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
PURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-002/1328
(NETTAPAKKAM)
|
2501003000NRG24031120230271920
|
03/11/2023
|
SARASVATHI
|
2501003WL001184
|
SARASVATHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SARASVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-002/136
(NETTAPAKKAM)
|
2501003000NRG24031120230271921
|
03/11/2023
|
RENUGA
|
2501003WL001184
|
RENUGA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-002/14
(NETTAPAKKAM)
|
2501003000NRG24031120230271922
|
03/11/2023
|
AMSA
|
2501003WL001184
|
AMSA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
AMSA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-002/15
(NETTAPAKKAM)
|
2501003000NRG24031120230271923
|
03/11/2023
|
CHANDIRA
|
2501003WL001184
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-002/15
(NETTAPAKKAM)
|
2501003000NRG24031120230271924
|
03/11/2023
|
JAYASUBA I
|
2501003WL001184
|
JAYASUBA I
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
JAYASUBA I
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-002/16
(NETTAPAKKAM)
|
2501003000NRG24031120230271925
|
03/11/2023
|
EINBAVALLI
|
2501003WL001184
|
EINBAVALLI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
EINBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-002/20
(NETTAPAKKAM)
|
2501003000NRG24031120230271928
|
03/11/2023
|
BABI
|
2501003WL001184
|
BABI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
BABI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-002/21
(NETTAPAKKAM)
|
2501003000NRG24031120230271929
|
03/11/2023
|
VIJAYA
|
2501003WL001184
|
VIJAYA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-002/24-A
(NETTAPAKKAM)
|
2501003000NRG24031120230271930
|
03/11/2023
|
PUSHPAGANDHI
|
2501003WL001184
|
PUSHPAGANDHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
PUSHPAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-002/26
(NETTAPAKKAM)
|
2501003000NRG24031120230271932
|
03/11/2023
|
MALAR
|
2501003WL001184
|
MALAR
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-002/28
(NETTAPAKKAM)
|
2501003000NRG24031120230271933
|
03/11/2023
|
SIVAKAMI
|
2501003WL001184
|
SIVAKAMI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SIVAKAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-002/29
(NETTAPAKKAM)
|
2501003000NRG24031120230271934
|
03/11/2023
|
KUMUTHA
|
2501003WL001184
|
KUMUTHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
KUMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-002/30
(NETTAPAKKAM)
|
2501003000NRG24031120230271936
|
03/11/2023
|
SANTHA
|
2501003WL001184
|
SANTHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-002/307
(NETTAPAKKAM)
|
2501003000NRG24031120230271938
|
03/11/2023
|
ANANDAJOTHI
|
2501003WL001184
|
ANANDAJOTHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
ANANDAJOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-002/348
(NETTAPAKKAM)
|
2501003000NRG24031120230271940
|
03/11/2023
|
THAMIZHSELVI
|
2501003WL001184
|
THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
THAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-002/35
(NETTAPAKKAM)
|
2501003000NRG24031120230271941
|
03/11/2023
|
P KALPANA
|
2501003WL001184
|
P KALPANA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
P KALPANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-002/36
(NETTAPAKKAM)
|
2501003000NRG24031120230271942
|
03/11/2023
|
INDIRA
|
2501003WL001184
|
INDIRA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-002/40
(NETTAPAKKAM)
|
2501003000NRG24031120230271943
|
03/11/2023
|
RANI
|
2501003WL001184
|
RANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-002/41
(NETTAPAKKAM)
|
2501003000NRG24031120230271945
|
03/11/2023
|
THAMIZHARASI
|
2501003WL001184
|
THAMIZHARASI
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
13/03/2024
|
|
043304726
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-002/412
(NETTAPAKKAM)
|
2501003000NRG24031120230271946
|
03/11/2023
|
SARASWATHI
|
2501003WL001184
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SARASWATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-002/44
(NETTAPAKKAM)
|
2501003000NRG24031120230271951
|
03/11/2023
|
JOTHI
|
2501003WL001184
|
JOTHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-002/45
(NETTAPAKKAM)
|
2501003000NRG24031120230271952
|
03/11/2023
|
SARASU
|
2501003WL001184
|
SARASU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-002/46
(NETTAPAKKAM)
|
2501003000NRG24031120230271953
|
03/11/2023
|
DHANALAKSHMI
|
2501003WL001184
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-002/47
(NETTAPAKKAM)
|
2501003000NRG24031120230271954
|
03/11/2023
|
KAVERI
|
2501003WL001184
|
KAVERI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-002/52
(NETTAPAKKAM)
|
2501003000NRG24031120230271957
|
03/11/2023
|
KAMACHI
|
2501003WL001184
|
KAMACHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
KAMACHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-002/53
(NETTAPAKKAM)
|
2501003000NRG24031120230271958
|
03/11/2023
|
VALLI
|
2501003WL001184
|
VALLI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-002/55
(NETTAPAKKAM)
|
2501003000NRG24031120230271961
|
03/11/2023
|
KAVERI
|
2501003WL001184
|
KAVERI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
KAVERI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-002/56
(NETTAPAKKAM)
|
2501003000NRG24031120230271962
|
03/11/2023
|
NEELAVATHY
|
2501003WL001184
|
NEELAVATHY
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-002/565
(NETTAPAKKAM)
|
2501003000NRG24031120230271963
|
03/11/2023
|
PAKKIALAKSHMI
|
2501003WL001184
|
PAKKIALAKSHMI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
PAKKIALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-002/576
(NETTAPAKKAM)
|
2501003000NRG24031120230271964
|
03/11/2023
|
RENUKA
|
2501003WL001184
|
RENUKA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-002/60
(NETTAPAKKAM)
|
2501003000NRG24031120230271968
|
03/11/2023
|
BANGARU
|
2501003WL001184
|
BANGARU
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
BANGARU
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-002/61
(NETTAPAKKAM)
|
2501003000NRG24031120230271969
|
03/11/2023
|
PATCHAYAMMAL
|
2501003WL001184
|
PATCHAYAMMAL
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
PATCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-002/62
(NETTAPAKKAM)
|
2501003000NRG24031120230271971
|
03/11/2023
|
JAYANTHI
|
2501003WL001184
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-002/624
(NETTAPAKKAM)
|
2501003000NRG24031120230271972
|
03/11/2023
|
JAYALAKSHMI
|
2501003WL001184
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-002/65
(NETTAPAKKAM)
|
2501003000NRG24031120230271976
|
03/11/2023
|
RAJESHWARI
|
2501003WL001184
|
RAJESHWARI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-002/66
(NETTAPAKKAM)
|
2501003000NRG24031120230271977
|
03/11/2023
|
VALLI
|
2501003WL001184
|
VALLI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-002/662
(NETTAPAKKAM)
|
2501003000NRG24031120230271978
|
03/11/2023
|
KASTHURI PUNITHA
|
2501003WL001184
|
KASTHURI PUNITHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
KASTHURI PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-002/68
(NETTAPAKKAM)
|
2501003000NRG24031120230271979
|
03/11/2023
|
GEETHA
|
2501003WL001184
|
GEETHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-002/7
(NETTAPAKKAM)
|
2501003000NRG24031120230271981
|
03/11/2023
|
RATHAKRISHINAN
|
2501003WL001184
|
RATHAKRISHINAN
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
RATHAKRISHINAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-002/703
(NETTAPAKKAM)
|
2501003000NRG24031120230271982
|
03/11/2023
|
MANGAIYARKARASI B
|
2501003WL001184
|
MANGAIYARKARASI B
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
MANGAIYARKARASI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-002/71-A
(NETTAPAKKAM)
|
2501003000NRG24031120230271983
|
03/11/2023
|
SARAVANAN
|
2501003WL001184
|
SARAVANAN
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-002/714
(NETTAPAKKAM)
|
2501003000NRG24031120230271984
|
03/11/2023
|
PARAMESHWARI
|
2501003WL001184
|
PARAMESHWARI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
PARAMESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-002/714
(NETTAPAKKAM)
|
2501003000NRG24031120230271985
|
03/11/2023
|
SANTHIYA
|
2501003WL001184
|
SANTHIYA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SANTHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-002/717
(NETTAPAKKAM)
|
2501003000NRG24031120230271988
|
03/11/2023
|
ARUMUGAM
|
2501003WL001184
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-002/718
(NETTAPAKKAM)
|
2501003000NRG24031120230271989
|
03/11/2023
|
NAGAPPAN
|
2501003WL001184
|
NAGAPPAN
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304726
|
|
NAGAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-002/722
(NETTAPAKKAM)
|
2501003000NRG24031120230271991
|
03/11/2023
|
MANGAVARAM
|
2501003WL001184
|
MANGAVARAM
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-002/723
(NETTAPAKKAM)
|
2501003000NRG24031120230271992
|
03/11/2023
|
YEKAVALLI
|
2501003WL001184
|
YEKAVALLI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
YEKAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-002/751
(NETTAPAKKAM)
|
2501003000NRG24031120230272003
|
03/11/2023
|
PUSHPARANI
|
2501003WL001184
|
PUSHPARANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
PUSHPARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-002/775
(NETTAPAKKAM)
|
2501003000NRG24031120230272011
|
03/11/2023
|
MURUGAN
|
2501003WL001184
|
MURUGAN
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-002/793-A
(NETTAPAKKAM)
|
2501003000NRG24031120230272013
|
03/11/2023
|
MANGAYAKARASI K
|
2501003WL001184
|
MANGAYAKARASI K
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
MANGAYAKARASI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-002/80
(NETTAPAKKAM)
|
2501003000NRG24031120230272014
|
03/11/2023
|
MUTHALU
|
2501003WL001184
|
MUTHALU
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
MUTHALU
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-002/800
(NETTAPAKKAM)
|
2501003000NRG24031120230272015
|
03/11/2023
|
JAYARAMAN
|
2501003WL001184
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
JAYARAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-002/822-A
(NETTAPAKKAM)
|
2501003000NRG24031120230272016
|
03/11/2023
|
AMARNATHAN
|
2501003WL001184
|
AMARNATHAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
AMARNATHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-002/85
(NETTAPAKKAM)
|
2501003000NRG24031120230272019
|
03/11/2023
|
SIVAGAMI
|
2501003WL001184
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SIVAGAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-002/855
(NETTAPAKKAM)
|
2501003000NRG24031120230272021
|
03/11/2023
|
BAVANI
|
2501003WL001184
|
BAVANI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
BAVANI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-002/89
(NETTAPAKKAM)
|
2501003000NRG24031120230272028
|
03/11/2023
|
SUDHA
|
2501003WL001184
|
SUDHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-002/891
(NETTAPAKKAM)
|
2501003000NRG24031120230272029
|
03/11/2023
|
SAROJA
|
2501003WL001184
|
SAROJA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-002/894
(NETTAPAKKAM)
|
2501003000NRG24031120230272030
|
03/11/2023
|
LATHA
|
2501003WL001184
|
LATHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-002/91
(NETTAPAKKAM)
|
2501003000NRG24031120230272032
|
03/11/2023
|
SELVI
|
2501003WL001184
|
SELVI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-002/92
(NETTAPAKKAM)
|
2501003000NRG24031120230272033
|
03/11/2023
|
VALARMATHI
|
2501003WL001184
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-002/940
(NETTAPAKKAM)
|
2501003000NRG24031120230272035
|
03/11/2023
|
KATHIRVELU
|
2501003WL001184
|
KATHIRVELU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
KATHIRVELU
|
BANK OF BARODA(606985)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-002/940
(NETTAPAKKAM)
|
2501003000NRG24031120230272036
|
03/11/2023
|
VALLI
|
2501003WL001184
|
VALLI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304726
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-002/942
(NETTAPAKKAM)
|
2501003000NRG24031120230272037
|
03/11/2023
|
CHINNAPONNU
|
2501003WL001184
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-002/95
(NETTAPAKKAM)
|
2501003000NRG24031120230272040
|
03/11/2023
|
PAVUN
|
2501003WL001184
|
PAVUN
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
PAVUN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-002/952
(NETTAPAKKAM)
|
2501003000NRG24031120230272041
|
03/11/2023
|
SENBAGAVALLI
|
2501003WL001184
|
SENBAGAVALLI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304726
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-002/954
(NETTAPAKKAM)
|
2501003000NRG24031120230272043
|
03/11/2023
|
BANUMATHI
|
2501003WL001184
|
BANUMATHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
BANUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-002/956
(NETTAPAKKAM)
|
2501003000NRG24031120230272044
|
03/11/2023
|
LAKSHMI
|
2501003WL001184
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-002/958
(NETTAPAKKAM)
|
2501003000NRG24031120230272045
|
03/11/2023
|
MALAR
|
2501003WL001184
|
MALAR
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-002/961
(NETTAPAKKAM)
|
2501003000NRG24031120230272046
|
03/11/2023
|
SARATHA
|
2501003WL001184
|
SARATHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SARATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-002/965
(NETTAPAKKAM)
|
2501003000NRG24031120230272047
|
03/11/2023
|
SARASU
|
2501003WL001184
|
SARASU
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-002/965
(NETTAPAKKAM)
|
2501003000NRG24031120230272048
|
03/11/2023
|
SHANTHI K
|
2501003WL001184
|
SHANTHI K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SHANTHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-002/967
(NETTAPAKKAM)
|
2501003000NRG24031120230272049
|
03/11/2023
|
SARASU
|
2501003WL001184
|
SARASU
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-002/97
(NETTAPAKKAM)
|
2501003000NRG24031120230272050
|
03/11/2023
|
LAKSHMI
|
2501003WL001184
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-002/971
(NETTAPAKKAM)
|
2501003000NRG24031120230272051
|
03/11/2023
|
AKILA
|
2501003WL001184
|
AKILA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-002/974
(NETTAPAKKAM)
|
2501003000NRG24031120230272052
|
03/11/2023
|
SUNDARI
|
2501003WL001184
|
SUNDARI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-002/979
(NETTAPAKKAM)
|
2501003000NRG24031120230272053
|
03/11/2023
|
SASIKALA
|
2501003WL001184
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-002/98
(NETTAPAKKAM)
|
2501003000NRG24031120230272054
|
03/11/2023
|
RATHINA
|
2501003WL001184
|
RATHINA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304726
|
|
RATHINA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-002/989-A
(NETTAPAKKAM)
|
2501003000NRG24031120230272057
|
03/11/2023
|
SUMATHI
|
2501003WL001184
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-002/995
(NETTAPAKKAM)
|
2501003000NRG24031120230272058
|
03/11/2023
|
DEVAKI
|
2501003WL001184
|
DEVAKI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304726
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103170
|
103170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163875
|
163875
|
|
|
|
|
|
|
|