|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-001-009/903
(ARIANKUPPAM)
|
2501003000NRG24130320240351238
|
13/03/2024
|
USHA
|
2501003WL001622
|
USHA
|
00032
|
UTIB0000209
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
USHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-009/130
(ARIANKUPPAM)
|
2501003000NRG24130320240351055
|
13/03/2024
|
Raveena
|
2501003WL001622
|
Raveena
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Raveena
|
BANK OF INDIA(508505)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-009/144
(ARIANKUPPAM)
|
2501003000NRG24130320240351064
|
13/03/2024
|
LAKSHMI
|
2501003WL001622
|
LAKSHMI
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-009/144
(ARIANKUPPAM)
|
2501003000NRG24130320240351063
|
13/03/2024
|
VELMURUGAN
|
2501003WL001622
|
VELMURUGAN
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-009/667
(ARIANKUPPAM)
|
2501003000NRG24130320240351160
|
13/03/2024
|
Suvitha
|
2501003WL001622
|
Suvitha
|
00048
|
BKID0008102
|
1120
|
1120
|
Rejected
|
30/04/2024
|
|
020367326
|
Account closed
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-009/75
(ARIANKUPPAM)
|
2501003000NRG24130320240351176
|
13/03/2024
|
Meenatchi
|
2501003WL001622
|
Meenatchi
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-009/812
(ARIANKUPPAM)
|
2501003000NRG24130320240351189
|
13/03/2024
|
IRAISAMMAL
|
2501003WL001622
|
IRAISAMMAL
|
00048
|
BKID0008102
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
IRAISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-009/820
(ARIANKUPPAM)
|
2501003000NRG24130320240351194
|
13/03/2024
|
SUMITHRA
|
2501003WL001622
|
SUMITHRA
|
00048
|
BKID0008102
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-009/824
(ARIANKUPPAM)
|
2501003000NRG24130320240351197
|
13/03/2024
|
Vijayalakshimi
|
2501003WL001622
|
Vijayalakshimi
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Vijayalakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-009/841
(ARIANKUPPAM)
|
2501003000NRG24130320240351209
|
13/03/2024
|
RAMILA
|
2501003WL001622
|
RAMILA
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAMILA
|
BANK OF INDIA(508505)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-009/892
(ARIANKUPPAM)
|
2501003000NRG24130320240351231
|
13/03/2024
|
MANGUZHLI
|
2501003WL001622
|
MANGUZHLI
|
00048
|
BKID0008102
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANGUZHLI
|
BANK OF INDIA(508505)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-009/893
(ARIANKUPPAM)
|
2501003000NRG24130320240351232
|
13/03/2024
|
KOWSALYA. P
|
2501003WL001622
|
KOWSALYA. P
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KOWSALYA. P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-009/920
(ARIANKUPPAM)
|
2501003000NRG24130320240351252
|
13/03/2024
|
Maheswary
|
2501003WL001622
|
Maheswary
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Maheswary
|
BANK OF INDIA(508505)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-009/921
(ARIANKUPPAM)
|
2501003000NRG24130320240351253
|
13/03/2024
|
parimala
|
2501003WL001622
|
parimala
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
parimala
|
BANK OF INDIA(508505)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-009/938
(ARIANKUPPAM)
|
2501003000NRG24130320240351261
|
13/03/2024
|
Gandimady
|
2501003WL001622
|
Gandimady
|
00048
|
BKID0008102
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
Gandimady
|
BANK OF INDIA(508505)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-009/955
(ARIANKUPPAM)
|
2501003000NRG24130320240351264
|
13/03/2024
|
I Veniila
|
2501003WL001622
|
I Veniila
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
I Veniila
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-009/911
(ARIANKUPPAM)
|
2501003000NRG24130320240351245
|
13/03/2024
|
Suvathira
|
2501003WL001622
|
Suvathira
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Suvathira
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-009/915
(ARIANKUPPAM)
|
2501003000NRG24130320240351246
|
13/03/2024
|
A Nathiya
|
2501003WL001622
|
A Nathiya
|
00176
|
IDIB000K087
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
A Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-009/834
(ARIANKUPPAM)
|
2501003000NRG24130320240351202
|
13/03/2024
|
UMA
|
2501003WL001622
|
UMA
|
00176
|
IDIB000P231
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367326
|
|
UMA
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-009/891
(ARIANKUPPAM)
|
2501003000NRG24130320240351230
|
13/03/2024
|
SUMITHARA
|
2501003WL001622
|
SUMITHARA
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUMITHARA
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-009/909
(ARIANKUPPAM)
|
2501003000NRG24130320240351242
|
13/03/2024
|
Revathy
|
2501003WL001622
|
Revathy
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-009/910
(ARIANKUPPAM)
|
2501003000NRG24130320240351244
|
13/03/2024
|
Aadhilakshmi
|
2501003WL001622
|
Aadhilakshmi
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Aadhilakshmi
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-009/928
(ARIANKUPPAM)
|
2501003000NRG24130320240351257
|
13/03/2024
|
Suba
|
2501003WL001622
|
Suba
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Suba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-009/821
(ARIANKUPPAM)
|
2501003000NRG24130320240351195
|
13/03/2024
|
SANMATHI
|
2501003WL001622
|
SANMATHI
|
00176
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
SANMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-009/832
(ARIANKUPPAM)
|
2501003000NRG24130320240351201
|
13/03/2024
|
RANJITHA
|
2501003WL001622
|
RANJITHA
|
00176
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RANJITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-009/837
(ARIANKUPPAM)
|
2501003000NRG24130320240351204
|
13/03/2024
|
INDHU
|
2501003WL001622
|
INDHU
|
00176
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
INDHU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-009/839
(ARIANKUPPAM)
|
2501003000NRG24130320240351206
|
13/03/2024
|
MANGALAKSHMI
|
2501003WL001622
|
MANGALAKSHMI
|
00176
|
IDIB0PBG001
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-009/100
(ARIANKUPPAM)
|
2501003000NRG24130320240351050
|
13/03/2024
|
KALAISELVI
|
2501003WL001622
|
KALAISELVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-009/105
(ARIANKUPPAM)
|
2501003000NRG24130320240351051
|
13/03/2024
|
VIJAYAKUMARI
|
2501003WL001622
|
VIJAYAKUMARI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-009/123
(ARIANKUPPAM)
|
2501003000NRG24130320240351052
|
13/03/2024
|
JAYANTHI
|
2501003WL001622
|
JAYANTHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-009/126
(ARIANKUPPAM)
|
2501003000NRG24130320240351054
|
13/03/2024
|
POONSOLAI
|
2501003WL001622
|
POONSOLAI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
POONSOLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-009/130
(ARIANKUPPAM)
|
2501003000NRG24130320240351056
|
13/03/2024
|
SHAKILA
|
2501003WL001622
|
SHAKILA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-009/132
(ARIANKUPPAM)
|
2501003000NRG24130320240351057
|
13/03/2024
|
SUGUNESHWARI
|
2501003WL001622
|
SUGUNESHWARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUGUNESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-009/134
(ARIANKUPPAM)
|
2501003000NRG24130320240351058
|
13/03/2024
|
SANTHANAVATHI
|
2501003WL001622
|
SANTHANAVATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SANTHANAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-009/135
(ARIANKUPPAM)
|
2501003000NRG24130320240351059
|
13/03/2024
|
VALLI
|
2501003WL001622
|
VALLI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-009/136
(ARIANKUPPAM)
|
2501003000NRG24130320240351060
|
13/03/2024
|
MURUVAMMAL
|
2501003WL001622
|
MURUVAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-009/141
(ARIANKUPPAM)
|
2501003000NRG24130320240351061
|
13/03/2024
|
ANJALAI
|
2501003WL001622
|
ANJALAI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-009/143
(ARIANKUPPAM)
|
2501003000NRG24130320240351062
|
13/03/2024
|
SUDARKODI
|
2501003WL001622
|
SUDARKODI
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUDARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-009/146
(ARIANKUPPAM)
|
2501003000NRG24130320240351065
|
13/03/2024
|
ANNAPOORANI
|
2501003WL001622
|
ANNAPOORANI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-009/148
(ARIANKUPPAM)
|
2501003000NRG24130320240351066
|
13/03/2024
|
ANNAM
|
2501003WL001622
|
ANNAM
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-009/169
(ARIANKUPPAM)
|
2501003000NRG24130320240351068
|
13/03/2024
|
ANNALAKSHIMI
|
2501003WL001622
|
ANNALAKSHIMI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANNALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-009/171
(ARIANKUPPAM)
|
2501003000NRG24130320240351069
|
13/03/2024
|
ANJALATCHI
|
2501003WL001622
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-009/18
(ARIANKUPPAM)
|
2501003000NRG24130320240351070
|
13/03/2024
|
ELLAIAMMAL
|
2501003WL001622
|
ELLAIAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-009/18
(ARIANKUPPAM)
|
2501003000NRG24130320240351071
|
13/03/2024
|
RAJAKUMARI
|
2501003WL001622
|
RAJAKUMARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-009/18
(ARIANKUPPAM)
|
2501003000NRG24130320240351072
|
13/03/2024
|
VALARMATHI
|
2501003WL001622
|
VALARMATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-009/192
(ARIANKUPPAM)
|
2501003000NRG24130320240351073
|
13/03/2024
|
MURUVAMMAL
|
2501003WL001622
|
MURUVAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MURUVAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-009/195
(ARIANKUPPAM)
|
2501003000NRG24130320240351074
|
13/03/2024
|
SRIDEVI
|
2501003WL001622
|
SRIDEVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-009/198
(ARIANKUPPAM)
|
2501003000NRG24130320240351075
|
13/03/2024
|
KUPPAMMAL
|
2501003WL001622
|
KUPPAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-009/20
(ARIANKUPPAM)
|
2501003000NRG24130320240351076
|
13/03/2024
|
ANJALATCHI
|
2501003WL001622
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-009/220
(ARIANKUPPAM)
|
2501003000NRG24130320240351078
|
13/03/2024
|
AMUTHA
|
2501003WL001622
|
AMUTHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-009/23
(ARIANKUPPAM)
|
2501003000NRG24130320240351080
|
13/03/2024
|
MEGALAVATHY
|
2501003WL001622
|
MEGALAVATHY
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MEGALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-009/235
(ARIANKUPPAM)
|
2501003000NRG24130320240351081
|
13/03/2024
|
VASANTHA
|
2501003WL001622
|
VASANTHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-009/240
(ARIANKUPPAM)
|
2501003000NRG24130320240351082
|
13/03/2024
|
AMUTHA
|
2501003WL001622
|
AMUTHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-009/242
(ARIANKUPPAM)
|
2501003000NRG24130320240351083
|
13/03/2024
|
SIVAGAMI
|
2501003WL001622
|
SIVAGAMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-009/243
(ARIANKUPPAM)
|
2501003000NRG24130320240351084
|
13/03/2024
|
SELVI
|
2501003WL001622
|
SELVI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-009/244
(ARIANKUPPAM)
|
2501003000NRG24130320240351085
|
13/03/2024
|
LAKSHMI PRABA
|
2501003WL001622
|
LAKSHMI PRABA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI PRABA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-009/246
(ARIANKUPPAM)
|
2501003000NRG24130320240351086
|
13/03/2024
|
SELVI
|
2501003WL001622
|
SELVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-009/247
(ARIANKUPPAM)
|
2501003000NRG24130320240351087
|
13/03/2024
|
SAGUNTHALA
|
2501003WL001622
|
SAGUNTHALA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-009/249
(ARIANKUPPAM)
|
2501003000NRG24130320240351088
|
13/03/2024
|
MEGALA
|
2501003WL001622
|
MEGALA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-009/254
(ARIANKUPPAM)
|
2501003000NRG24130320240351089
|
13/03/2024
|
KUMUTHA
|
2501003WL001622
|
KUMUTHA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-009/263
(ARIANKUPPAM)
|
2501003000NRG24130320240351090
|
13/03/2024
|
VASUMATHI
|
2501003WL001622
|
VASUMATHI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-009/280
(ARIANKUPPAM)
|
2501003000NRG24130320240351091
|
13/03/2024
|
GANGAIAMMAL
|
2501003WL001622
|
GANGAIAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-009/284
(ARIANKUPPAM)
|
2501003000NRG24130320240351092
|
13/03/2024
|
CHANDIRAKALA
|
2501003WL001622
|
CHANDIRAKALA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHANDIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-009/29
(ARIANKUPPAM)
|
2501003000NRG24130320240351093
|
13/03/2024
|
ANJALATCHI
|
2501003WL001622
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-009/303
(ARIANKUPPAM)
|
2501003000NRG24130320240351094
|
13/03/2024
|
AALLIYAMMAL
|
2501003WL001622
|
AALLIYAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
AALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-009/31
(ARIANKUPPAM)
|
2501003000NRG24130320240351095
|
13/03/2024
|
SELVAGANTHA
|
2501003WL001622
|
SELVAGANTHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SELVAGANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-009/311
(ARIANKUPPAM)
|
2501003000NRG24130320240351096
|
13/03/2024
|
THAMIZARASI
|
2501003WL001622
|
THAMIZARASI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
THAMIZARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-009/33
(ARIANKUPPAM)
|
2501003000NRG24130320240351099
|
13/03/2024
|
INDUMATHI
|
2501003WL001622
|
INDUMATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-009/33
(ARIANKUPPAM)
|
2501003000NRG24130320240351098
|
13/03/2024
|
JAMUNA
|
2501003WL001622
|
JAMUNA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-009/331
(ARIANKUPPAM)
|
2501003000NRG24130320240351100
|
13/03/2024
|
POONGAVANAM
|
2501003WL001622
|
POONGAVANAM
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-009/338
(ARIANKUPPAM)
|
2501003000NRG24130320240351101
|
13/03/2024
|
BALANAGAMANI
|
2501003WL001622
|
BALANAGAMANI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
BALANAGAMANI
|
BANK OF BARODA(606985)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-009/339
(ARIANKUPPAM)
|
2501003000NRG24130320240351102
|
13/03/2024
|
VEERASELVI
|
2501003WL001622
|
VEERASELVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VEERASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-009/35
(ARIANKUPPAM)
|
2501003000NRG24130320240351104
|
13/03/2024
|
PACHIVALLI
|
2501003WL001622
|
PACHIVALLI
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
PACHIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-009/351
(ARIANKUPPAM)
|
2501003000NRG24130320240351105
|
13/03/2024
|
KALAIVANI
|
2501003WL001622
|
KALAIVANI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-009/352
(ARIANKUPPAM)
|
2501003000NRG24130320240351106
|
13/03/2024
|
KUMARI
|
2501003WL001622
|
KUMARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-009/353
(ARIANKUPPAM)
|
2501003000NRG24130320240351107
|
13/03/2024
|
ATHILAKSHIMI
|
2501003WL001622
|
ATHILAKSHIMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ATHILAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-009/354
(ARIANKUPPAM)
|
2501003000NRG24130320240351108
|
13/03/2024
|
KALIAMMAL ALIAS KANTHA
|
2501003WL001622
|
KALIAMMAL ALIAS KANTHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALIAMMAL ALIAS KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-009/357
(ARIANKUPPAM)
|
2501003000NRG24130320240351109
|
13/03/2024
|
ARUNA
|
2501003WL001622
|
ARUNA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-009/358
(ARIANKUPPAM)
|
2501003000NRG24130320240351110
|
13/03/2024
|
SHARMILA
|
2501003WL001622
|
SHARMILA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-009/359
(ARIANKUPPAM)
|
2501003000NRG24130320240351111
|
13/03/2024
|
KANAGARANI
|
2501003WL001622
|
KANAGARANI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KANAGARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-009/372
(ARIANKUPPAM)
|
2501003000NRG24130320240351112
|
13/03/2024
|
SAROJA
|
2501003WL001622
|
SAROJA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-009/379
(ARIANKUPPAM)
|
2501003000NRG24130320240351113
|
13/03/2024
|
KALA
|
2501003WL001622
|
KALA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-009/38
(ARIANKUPPAM)
|
2501003000NRG24130320240351114
|
13/03/2024
|
VALARMATHI
|
2501003WL001622
|
VALARMATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-009/381
(ARIANKUPPAM)
|
2501003000NRG24130320240351115
|
13/03/2024
|
KUPPAMMAL
|
2501003WL001622
|
KUPPAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-009/383
(ARIANKUPPAM)
|
2501003000NRG24130320240351116
|
13/03/2024
|
MAITHILI
|
2501003WL001622
|
MAITHILI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MAITHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-009/385
(ARIANKUPPAM)
|
2501003000NRG24130320240351117
|
13/03/2024
|
CHINNAPONNU
|
2501003WL001622
|
CHINNAPONNU
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-009/388
(ARIANKUPPAM)
|
2501003000NRG24130320240351118
|
13/03/2024
|
LAILA
|
2501003WL001622
|
LAILA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-009/389
(ARIANKUPPAM)
|
2501003000NRG24130320240351119
|
13/03/2024
|
SELLIYAMMAL
|
2501003WL001622
|
SELLIYAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SELLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-009/391
(ARIANKUPPAM)
|
2501003000NRG24130320240351120
|
13/03/2024
|
SELVARANI
|
2501003WL001622
|
SELVARANI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SELVARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-009/394
(ARIANKUPPAM)
|
2501003000NRG24130320240351122
|
13/03/2024
|
INDIRANI
|
2501003WL001622
|
INDIRANI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-009/401
(ARIANKUPPAM)
|
2501003000NRG24130320240351123
|
13/03/2024
|
MUTHULAKSHIMI
|
2501003WL001622
|
MUTHULAKSHIMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MUTHULAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-009/406
(ARIANKUPPAM)
|
2501003000NRG24130320240351124
|
13/03/2024
|
SARASWATHI
|
2501003WL001622
|
SARASWATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-009/42-A
(ARIANKUPPAM)
|
2501003000NRG24130320240351125
|
13/03/2024
|
TAMIZHARASI
|
2501003WL001622
|
TAMIZHARASI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-009/421
(ARIANKUPPAM)
|
2501003000NRG24130320240351127
|
13/03/2024
|
MANIMEGALAI
|
2501003WL001622
|
MANIMEGALAI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANIMEGALAI
|
BANK OF BARODA(606985)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-009/428
(ARIANKUPPAM)
|
2501003000NRG24130320240351128
|
13/03/2024
|
ARANI
|
2501003WL001622
|
ARANI
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367326
|
|
ARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-009/430
(ARIANKUPPAM)
|
2501003000NRG24130320240351129
|
13/03/2024
|
NIRMALA
|
2501003WL001622
|
NIRMALA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-009/433
(ARIANKUPPAM)
|
2501003000NRG24130320240351130
|
13/03/2024
|
REVATHI
|
2501003WL001622
|
REVATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-009/436
(ARIANKUPPAM)
|
2501003000NRG24130320240351132
|
13/03/2024
|
SANKARI
|
2501003WL001622
|
SANKARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-009/443-A
(ARIANKUPPAM)
|
2501003000NRG24130320240351133
|
13/03/2024
|
KOPERUNDEVI
|
2501003WL001622
|
KOPERUNDEVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KOPERUNDEVI
|
BANK OF INDIA(508505)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-009/444
(ARIANKUPPAM)
|
2501003000NRG24130320240351134
|
13/03/2024
|
MANJULA
|
2501003WL001622
|
MANJULA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-009/446
(ARIANKUPPAM)
|
2501003000NRG24130320240351136
|
13/03/2024
|
MOGANA
|
2501003WL001622
|
MOGANA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-009/523
(ARIANKUPPAM)
|
2501003000NRG24130320240351138
|
13/03/2024
|
RAMACHANDIRAN
|
2501003WL001622
|
RAMACHANDIRAN
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-009/570
(ARIANKUPPAM)
|
2501003000NRG24130320240351139
|
13/03/2024
|
USHA
|
2501003WL001622
|
USHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-009/6
(ARIANKUPPAM)
|
2501003000NRG24130320240351140
|
13/03/2024
|
PACHAIYAMMAL
|
2501003WL001622
|
PACHAIYAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
PACHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-009/610
(ARIANKUPPAM)
|
2501003000NRG24130320240351141
|
13/03/2024
|
NANDHIKESWARI
|
2501003WL001622
|
NANDHIKESWARI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
NANDHIKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-009/625
(ARIANKUPPAM)
|
2501003000NRG24130320240351142
|
13/03/2024
|
KARPAGAM
|
2501003WL001622
|
KARPAGAM
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-009/626
(ARIANKUPPAM)
|
2501003000NRG24130320240351143
|
13/03/2024
|
CHITRA
|
2501003WL001622
|
CHITRA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-009/631
(ARIANKUPPAM)
|
2501003000NRG24130320240351145
|
13/03/2024
|
ARUL SELVI
|
2501003WL001622
|
ARUL SELVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ARUL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-009/632
(ARIANKUPPAM)
|
2501003000NRG24130320240351146
|
13/03/2024
|
BAMA
|
2501003WL001622
|
BAMA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-009/634
(ARIANKUPPAM)
|
2501003000NRG24130320240351148
|
13/03/2024
|
KUMARI
|
2501003WL001622
|
KUMARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-009/637
(ARIANKUPPAM)
|
2501003000NRG24130320240351149
|
13/03/2024
|
VENMATHI ALIAS SUSI
|
2501003WL001622
|
VENMATHI ALIAS SUSI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
VENMATHI ALIAS SUSI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-009/64
(ARIANKUPPAM)
|
2501003000NRG24130320240351150
|
13/03/2024
|
INTHUMATHI
|
2501003WL001622
|
INTHUMATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
INTHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-009/644
(ARIANKUPPAM)
|
2501003000NRG24130320240351151
|
13/03/2024
|
SANTHIYA
|
2501003WL001622
|
SANTHIYA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-009/645
(ARIANKUPPAM)
|
2501003000NRG24130320240351152
|
13/03/2024
|
THANGAPONNU
|
2501003WL001622
|
THANGAPONNU
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-009/647
(ARIANKUPPAM)
|
2501003000NRG24130320240351153
|
13/03/2024
|
SARGUNAVATHI
|
2501003WL001622
|
SARGUNAVATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARGUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-009/65
(ARIANKUPPAM)
|
2501003000NRG24130320240351154
|
13/03/2024
|
JEGATHA
|
2501003WL001622
|
JEGATHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
JEGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-009/650
(ARIANKUPPAM)
|
2501003000NRG24130320240351155
|
13/03/2024
|
THANGAMMAL
|
2501003WL001622
|
THANGAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-009/652
(ARIANKUPPAM)
|
2501003000NRG24130320240351156
|
13/03/2024
|
PACHAIVALLI
|
2501003WL001622
|
PACHAIVALLI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
PACHAIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-009/654
(ARIANKUPPAM)
|
2501003000NRG24130320240351157
|
13/03/2024
|
RANI
|
2501003WL001622
|
RANI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-009/66
(ARIANKUPPAM)
|
2501003000NRG24130320240351158
|
13/03/2024
|
ARUNTHATHI
|
2501003WL001622
|
ARUNTHATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-009/667
(ARIANKUPPAM)
|
2501003000NRG24130320240351159
|
13/03/2024
|
RAMAYE
|
2501003WL001622
|
RAMAYE
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-009/67
(ARIANKUPPAM)
|
2501003000NRG24130320240351161
|
13/03/2024
|
MANIMEGALAI
|
2501003WL001622
|
MANIMEGALAI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-009/678
(ARIANKUPPAM)
|
2501003000NRG24130320240351162
|
13/03/2024
|
ANJALAM
|
2501003WL001622
|
ANJALAM
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-009/684
(ARIANKUPPAM)
|
2501003000NRG24130320240351163
|
13/03/2024
|
POORANI
|
2501003WL001622
|
POORANI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-009/69
(ARIANKUPPAM)
|
2501003000NRG24130320240351164
|
13/03/2024
|
GOWRI
|
2501003WL001622
|
GOWRI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-009/702
(ARIANKUPPAM)
|
2501003000NRG24130320240351165
|
13/03/2024
|
ARULMOZHI
|
2501003WL001622
|
ARULMOZHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-009/704
(ARIANKUPPAM)
|
2501003000NRG24130320240351166
|
13/03/2024
|
ANITHA
|
2501003WL001622
|
ANITHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-009/71
(ARIANKUPPAM)
|
2501003000NRG24130320240351167
|
13/03/2024
|
MALAR
|
2501003WL001622
|
MALAR
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-009/710
(ARIANKUPPAM)
|
2501003000NRG24130320240351168
|
13/03/2024
|
KASTHURI
|
2501003WL001622
|
KASTHURI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-009/712
(ARIANKUPPAM)
|
2501003000NRG24130320240351169
|
13/03/2024
|
DANALAKSHMI
|
2501003WL001622
|
DANALAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-009/715
(ARIANKUPPAM)
|
2501003000NRG24130320240351170
|
13/03/2024
|
ARULJOTHI
|
2501003WL001622
|
ARULJOTHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ARULJOTHI
|
BANK OF INDIA(508505)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-001-009/720
(ARIANKUPPAM)
|
2501003000NRG24130320240351171
|
13/03/2024
|
THENARASI
|
2501003WL001622
|
THENARASI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
THENARASI
|
BANK OF INDIA(508505)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-001-009/721
(ARIANKUPPAM)
|
2501003000NRG24130320240351172
|
13/03/2024
|
ANJALATCHI
|
2501003WL001622
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-001-009/722
(ARIANKUPPAM)
|
2501003000NRG24130320240351173
|
13/03/2024
|
MYTHILI
|
2501003WL001622
|
MYTHILI
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-001-009/74
(ARIANKUPPAM)
|
2501003000NRG24130320240351174
|
13/03/2024
|
AMARAVATHI
|
2501003WL001622
|
AMARAVATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-001-009/75
(ARIANKUPPAM)
|
2501003000NRG24130320240351175
|
13/03/2024
|
VIDYAVATHY
|
2501003WL001622
|
VIDYAVATHY
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIDYAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-001-009/761
(ARIANKUPPAM)
|
2501003000NRG24130320240351177
|
13/03/2024
|
DEEPA
|
2501003WL001622
|
DEEPA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
DEEPA
|
CANARA BANK(508532)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-001-009/763
(ARIANKUPPAM)
|
2501003000NRG24130320240351178
|
13/03/2024
|
MALATHI
|
2501003WL001622
|
MALATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-001-009/774
(ARIANKUPPAM)
|
2501003000NRG24130320240351179
|
13/03/2024
|
SABENA
|
2501003WL001622
|
SABENA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SABENA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-001-009/776
(ARIANKUPPAM)
|
2501003000NRG24130320240351181
|
13/03/2024
|
SHANTHINI
|
2501003WL001622
|
SHANTHINI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-001-009/781
(ARIANKUPPAM)
|
2501003000NRG24130320240351183
|
13/03/2024
|
RAMA
|
2501003WL001622
|
RAMA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAMA
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-001-009/783
(ARIANKUPPAM)
|
2501003000NRG24130320240351184
|
13/03/2024
|
SUMATHI
|
2501003WL001622
|
SUMATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-001-009/786-A
(ARIANKUPPAM)
|
2501003000NRG24130320240351185
|
13/03/2024
|
SURYA
|
2501003WL001622
|
SURYA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-001-009/8
(ARIANKUPPAM)
|
2501003000NRG24130320240351187
|
13/03/2024
|
VETRISELVI
|
2501003WL001622
|
VETRISELVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VETRISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-001-009/81
(ARIANKUPPAM)
|
2501003000NRG24130320240351188
|
13/03/2024
|
PAZANIYAMMAL
|
2501003WL001622
|
PAZANIYAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
PAZANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-001-009/819
(ARIANKUPPAM)
|
2501003000NRG24130320240351192
|
13/03/2024
|
KALAISELVI
|
2501003WL001622
|
KALAISELVI
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-001-009/82
(ARIANKUPPAM)
|
2501003000NRG24130320240351193
|
13/03/2024
|
ASHA
|
2501003WL001622
|
ASHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-001-009/822
(ARIANKUPPAM)
|
2501003000NRG24130320240351196
|
13/03/2024
|
DJEACODY. S
|
2501003WL001622
|
DJEACODY. S
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
DJEACODY. S
|
CANARA BANK(508532)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-001-009/83
(ARIANKUPPAM)
|
2501003000NRG24130320240351198
|
13/03/2024
|
RASATHI
|
2501003WL001622
|
RASATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-001-009/830
(ARIANKUPPAM)
|
2501003000NRG24130320240351199
|
13/03/2024
|
ELAMATHI
|
2501003WL001622
|
ELAMATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-001-009/831
(ARIANKUPPAM)
|
2501003000NRG24130320240351200
|
13/03/2024
|
PARAMESWARI
|
2501003WL001622
|
PARAMESWARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-001-009/835
(ARIANKUPPAM)
|
2501003000NRG24130320240351203
|
13/03/2024
|
JANCY
|
2501003WL001622
|
JANCY
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-001-009/838
(ARIANKUPPAM)
|
2501003000NRG24130320240351205
|
13/03/2024
|
SAKTHIKALA
|
2501003WL001622
|
SAKTHIKALA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAKTHIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-001-009/84
(ARIANKUPPAM)
|
2501003000NRG24130320240351207
|
13/03/2024
|
MINNAL KODI
|
2501003WL001622
|
MINNAL KODI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MINNAL KODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-001-009/840
(ARIANKUPPAM)
|
2501003000NRG24130320240351208
|
13/03/2024
|
SASIKALA
|
2501003WL001622
|
SASIKALA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-001-009/846
(ARIANKUPPAM)
|
2501003000NRG24130320240351210
|
13/03/2024
|
SAKTHIVEL
|
2501003WL001622
|
SAKTHIVEL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-001-009/85
(ARIANKUPPAM)
|
2501003000NRG24130320240351212
|
13/03/2024
|
MAGESWARI
|
2501003WL001622
|
MAGESWARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MAGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-001-009/854
(ARIANKUPPAM)
|
2501003000NRG24130320240351213
|
13/03/2024
|
SUBADRA
|
2501003WL001622
|
SUBADRA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUBADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-001-009/857
(ARIANKUPPAM)
|
2501003000NRG24130320240351214
|
13/03/2024
|
NISHANDHI
|
2501003WL001622
|
NISHANDHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
NISHANDHI
|
BANK OF INDIA(508505)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-001-009/86
(ARIANKUPPAM)
|
2501003000NRG24130320240351215
|
13/03/2024
|
KALAIYARASI
|
2501003WL001622
|
KALAIYARASI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-001-009/87
(ARIANKUPPAM)
|
2501003000NRG24130320240351216
|
13/03/2024
|
SELVI
|
2501003WL001622
|
SELVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-001-009/873
(ARIANKUPPAM)
|
2501003000NRG24130320240351217
|
13/03/2024
|
POOMADEVI
|
2501003WL001622
|
POOMADEVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
POOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-001-009/879
(ARIANKUPPAM)
|
2501003000NRG24130320240351221
|
13/03/2024
|
DHAYABARI
|
2501003WL001622
|
DHAYABARI
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
DHAYABARI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-001-009/882
(ARIANKUPPAM)
|
2501003000NRG24130320240351223
|
13/03/2024
|
SOPHIA
|
2501003WL001622
|
SOPHIA
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
SOPHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-001-009/885
(ARIANKUPPAM)
|
2501003000NRG24130320240351225
|
13/03/2024
|
SIVASANKARI
|
2501003WL001622
|
SIVASANKARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-001-009/887
(ARIANKUPPAM)
|
2501003000NRG24130320240351227
|
13/03/2024
|
ILAYARASI
|
2501003WL001622
|
ILAYARASI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ILAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-001-009/889
(ARIANKUPPAM)
|
2501003000NRG24130320240351228
|
13/03/2024
|
CHEVANDHI
|
2501003WL001622
|
CHEVANDHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHEVANDHI
|
CANARA BANK(508532)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-001-009/890
(ARIANKUPPAM)
|
2501003000NRG24130320240351229
|
13/03/2024
|
SASIKUMARI
|
2501003WL001622
|
SASIKUMARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SASIKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-001-009/896
(ARIANKUPPAM)
|
2501003000NRG24130320240351234
|
13/03/2024
|
JAYA
|
2501003WL001622
|
JAYA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-001-009/899
(ARIANKUPPAM)
|
2501003000NRG24130320240351235
|
13/03/2024
|
SHIMALADEVI
|
2501003WL001622
|
SHIMALADEVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-001-009/90
(ARIANKUPPAM)
|
2501003000NRG24130320240351236
|
13/03/2024
|
VALLI
|
2501003WL001622
|
VALLI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-001-009/906
(ARIANKUPPAM)
|
2501003000NRG24130320240351240
|
13/03/2024
|
KALAISELVI
|
2501003WL001622
|
KALAISELVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-001-009/908
(ARIANKUPPAM)
|
2501003000NRG24130320240351241
|
13/03/2024
|
suganthi
|
2501003WL001622
|
suganthi
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-001-009/916
(ARIANKUPPAM)
|
2501003000NRG24130320240351247
|
13/03/2024
|
Gunavathi
|
2501003WL001622
|
Gunavathi
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-001-009/917
(ARIANKUPPAM)
|
2501003000NRG24130320240351248
|
13/03/2024
|
Jeevitha
|
2501003WL001622
|
Jeevitha
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-001-009/918
(ARIANKUPPAM)
|
2501003000NRG24130320240351249
|
13/03/2024
|
Geetha
|
2501003WL001622
|
Geetha
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367326
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-001-009/919
(ARIANKUPPAM)
|
2501003000NRG24130320240351250
|
13/03/2024
|
Thilagavathi
|
2501003WL001622
|
Thilagavathi
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-001-009/92
(ARIANKUPPAM)
|
2501003000NRG24130320240351251
|
13/03/2024
|
DEVAGI
|
2501003WL001622
|
DEVAGI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-001-009/922
(ARIANKUPPAM)
|
2501003000NRG24130320240351254
|
13/03/2024
|
Vidhya
|
2501003WL001622
|
Vidhya
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-001-009/924
(ARIANKUPPAM)
|
2501003000NRG24130320240351255
|
13/03/2024
|
Nandhini
|
2501003WL001622
|
Nandhini
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-001-009/925
(ARIANKUPPAM)
|
2501003000NRG24130320240351256
|
13/03/2024
|
Vasuki
|
2501003WL001622
|
Vasuki
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-001-009/93
(ARIANKUPPAM)
|
2501003000NRG24130320240351258
|
13/03/2024
|
KALAIYARASI
|
2501003WL001622
|
KALAIYARASI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-001-009/933
(ARIANKUPPAM)
|
2501003000NRG24130320240351260
|
13/03/2024
|
Kanniga
|
2501003WL001622
|
Kanniga
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Kanniga
|
CANARA BANK(508532)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-001-009/94
(ARIANKUPPAM)
|
2501003000NRG24130320240351262
|
13/03/2024
|
PORKALAI
|
2501003WL001622
|
PORKALAI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
PORKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-001-009/948
(ARIANKUPPAM)
|
2501003000NRG24130320240351263
|
13/03/2024
|
Krishanaveni
|
2501003WL001622
|
Krishanaveni
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Krishanaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-001-009/96
(ARIANKUPPAM)
|
2501003000NRG24130320240351265
|
13/03/2024
|
MACHAVALLI
|
2501003WL001622
|
MACHAVALLI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
MACHAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-001-009/98
(ARIANKUPPAM)
|
2501003000NRG24130320240351266
|
13/03/2024
|
ANJUGAM
|
2501003WL001622
|
ANJUGAM
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207480
|
207480
|
|
|
|
|
|
|
|
|
188
|
ARIANKUPPAM
|
PC-01-003-001-009/886
(ARIANKUPPAM)
|
2501003000NRG24130320240351226
|
13/03/2024
|
AZHAKARASI
|
2501003WL001622
|
AZHAKARASI
|
00462
|
UCBA0001318
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
AZHAKARASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
189
|
ARIANKUPPAM
|
PC-01-003-001-009/124
(ARIANKUPPAM)
|
2501003000NRG24130320240351053
|
13/03/2024
|
MALIGAI
|
2501003WL001622
|
MALIGAI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MALIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-001-009/15
(ARIANKUPPAM)
|
2501003000NRG24130320240351067
|
13/03/2024
|
MAKALAKSHIMI
|
2501003WL001622
|
MAKALAKSHIMI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MAKALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-001-009/21
(ARIANKUPPAM)
|
2501003000NRG24130320240351077
|
13/03/2024
|
MINNAL OLI
|
2501003WL001622
|
MINNAL OLI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MINNAL OLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-001-009/228
(ARIANKUPPAM)
|
2501003000NRG24130320240351079
|
13/03/2024
|
DHANALAKSHM
|
2501003WL001622
|
DHANALAKSHM
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
DHANALAKSHM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-001-009/312
(ARIANKUPPAM)
|
2501003000NRG24130320240351097
|
13/03/2024
|
SENGENI
|
2501003WL001622
|
SENGENI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-001-009/347
(ARIANKUPPAM)
|
2501003000NRG24130320240351103
|
13/03/2024
|
GANDHIMATHI
|
2501003WL001622
|
GANDHIMATHI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
GANDHIMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-001-009/394
(ARIANKUPPAM)
|
2501003000NRG24130320240351121
|
13/03/2024
|
SOKKANATHAN
|
2501003WL001622
|
SOKKANATHAN
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SOKKANATHAN
|
BANK OF INDIA(508505)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-001-009/420
(ARIANKUPPAM)
|
2501003000NRG24130320240351126
|
13/03/2024
|
KUPPAMMAL
|
2501003WL001622
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-001-009/434
(ARIANKUPPAM)
|
2501003000NRG24130320240351131
|
13/03/2024
|
PURANI
|
2501003WL001622
|
PURANI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
PURANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-001-009/445
(ARIANKUPPAM)
|
2501003000NRG24130320240351135
|
13/03/2024
|
CHINNAPONNU
|
2501003WL001622
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-001-009/5
(ARIANKUPPAM)
|
2501003000NRG24130320240351137
|
13/03/2024
|
SUBITHA
|
2501003WL001622
|
SUBITHA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUBITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-001-009/627
(ARIANKUPPAM)
|
2501003000NRG24130320240351144
|
13/03/2024
|
PASUPATHI
|
2501003WL001622
|
PASUPATHI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
PASUPATHI
|
CANARA BANK(508532)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-001-009/633
(ARIANKUPPAM)
|
2501003000NRG24130320240351147
|
13/03/2024
|
JEYALAKSHIMI
|
2501003WL001622
|
JEYALAKSHIMI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
JEYALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-001-009/775
(ARIANKUPPAM)
|
2501003000NRG24130320240351180
|
13/03/2024
|
ARUNA
|
2501003WL001622
|
ARUNA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
ARUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-001-009/780
(ARIANKUPPAM)
|
2501003000NRG24130320240351182
|
13/03/2024
|
THATCHAYANI
|
2501003WL001622
|
THATCHAYANI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
THATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-001-009/787
(ARIANKUPPAM)
|
2501003000NRG24130320240351186
|
13/03/2024
|
GEETHA
|
2501003WL001622
|
GEETHA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
GEETHA
|
CANARA BANK(508532)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-001-009/814
(ARIANKUPPAM)
|
2501003000NRG24130320240351190
|
13/03/2024
|
Ranuga
|
2501003WL001622
|
Ranuga
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Ranuga
|
CANARA BANK(508532)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-001-009/815
(ARIANKUPPAM)
|
2501003000NRG24130320240351191
|
13/03/2024
|
Vallathal
|
2501003WL001622
|
Vallathal
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Vallathal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-001-009/848
(ARIANKUPPAM)
|
2501003000NRG24130320240351211
|
13/03/2024
|
AGASTHIYA
|
2501003WL001622
|
AGASTHIYA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
AGASTHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-001-009/875
(ARIANKUPPAM)
|
2501003000NRG24130320240351218
|
13/03/2024
|
SULOCHANA M
|
2501003WL001622
|
SULOCHANA M
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SULOCHANA M
|
CANARA BANK(508532)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-001-009/876
(ARIANKUPPAM)
|
2501003000NRG24130320240351219
|
13/03/2024
|
VAITHEESHWARI S
|
2501003WL001622
|
VAITHEESHWARI S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
VAITHEESHWARI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-001-009/877
(ARIANKUPPAM)
|
2501003000NRG24130320240351220
|
13/03/2024
|
ARANI V
|
2501003WL001622
|
ARANI V
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ARANI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-001-009/881
(ARIANKUPPAM)
|
2501003000NRG24130320240351222
|
13/03/2024
|
VEERAMMAL R
|
2501003WL001622
|
VEERAMMAL R
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
VEERAMMAL R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-001-009/884
(ARIANKUPPAM)
|
2501003000NRG24130320240351224
|
13/03/2024
|
VIJAYALALITHA K
|
2501003WL001622
|
VIJAYALALITHA K
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYALALITHA K
|
BANK OF INDIA(508505)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-001-009/895
(ARIANKUPPAM)
|
2501003000NRG24130320240351233
|
13/03/2024
|
KALAISELVI
|
2501003WL001622
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-001-009/902
(ARIANKUPPAM)
|
2501003000NRG24130320240351237
|
13/03/2024
|
SUGANYA
|
2501003WL001622
|
SUGANYA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUGANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-001-009/904
(ARIANKUPPAM)
|
2501003000NRG24130320240351239
|
13/03/2024
|
SATHYA N
|
2501003WL001622
|
SATHYA N
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SATHYA N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-001-009/91
(ARIANKUPPAM)
|
2501003000NRG24130320240351243
|
13/03/2024
|
MUTHULAKSHIMI
|
2501003WL001622
|
MUTHULAKSHIMI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MUTHULAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-001-009/930
(ARIANKUPPAM)
|
2501003000NRG24130320240351259
|
13/03/2024
|
Vasuki
|
2501003WL001622
|
Vasuki
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Vasuki
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37240
|
37240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278600
|
278600
|
|
|
|
|
|
|
|