|
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-01-003-003-002/1251-A
(NETTAPAKKAM)
|
2501003000NRG24111220230293611
|
11/12/2023
|
Malini
|
2501003WL001364
|
Malini
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-002/1007-A
(NETTAPAKKAM)
|
2501003000NRG24111220230293594
|
11/12/2023
|
RAJAKUMARI
|
2501003WL001364
|
RAJAKUMARI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-002/1033
(NETTAPAKKAM)
|
2501003000NRG24111220230293596
|
11/12/2023
|
HEMAMALINI
|
2501003WL001364
|
HEMAMALINI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
HEMAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-002/1151
(NETTAPAKKAM)
|
2501003000NRG24111220230293598
|
11/12/2023
|
MALLIKA
|
2501003WL001364
|
MALLIKA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-002/1177
(NETTAPAKKAM)
|
2501003000NRG24111220230293600
|
11/12/2023
|
BOOMADEVI P
|
2501003WL001364
|
BOOMADEVI P
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
BOOMADEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-002/1210-A
(NETTAPAKKAM)
|
2501003000NRG24111220230293601
|
11/12/2023
|
KMAKADEVAN
|
2501003WL001364
|
KMAKADEVAN
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
KMAKADEVAN
|
ICICI BANK LTD(508534)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-002/1211
(NETTAPAKKAM)
|
2501003000NRG24111220230293602
|
11/12/2023
|
LATHA
|
2501003WL001364
|
LATHA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-002/1233
(NETTAPAKKAM)
|
2501003000NRG24111220230293604
|
11/12/2023
|
KALYANI
|
2501003WL001364
|
KALYANI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-002/1235
(NETTAPAKKAM)
|
2501003000NRG24111220230293606
|
11/12/2023
|
SUDHA
|
2501003WL001364
|
SUDHA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-002/1236
(NETTAPAKKAM)
|
2501003000NRG24111220230293607
|
11/12/2023
|
SUDHA
|
2501003WL001364
|
SUDHA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
SUDHA
|
HDFC BANK LTD(607152)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-002/1238
(NETTAPAKKAM)
|
2501003000NRG24111220230293609
|
11/12/2023
|
SUBHASHINI
|
2501003WL001364
|
SUBHASHINI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SUBHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-002/1274
(NETTAPAKKAM)
|
2501003000NRG24111220230293613
|
11/12/2023
|
LAKSHMI
|
2501003WL001364
|
LAKSHMI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-002/1281
(NETTAPAKKAM)
|
2501003000NRG24111220230293615
|
11/12/2023
|
S VISALATCHI
|
2501003WL001364
|
S VISALATCHI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
S VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-002/1295
(NETTAPAKKAM)
|
2501003000NRG24111220230293618
|
11/12/2023
|
NITHYAVANI
|
2501003WL001364
|
NITHYAVANI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
NITHYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-002/1296
(NETTAPAKKAM)
|
2501003000NRG24111220230293619
|
11/12/2023
|
KALAIYARASI
|
2501003WL001364
|
KALAIYARASI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-002/1298
(NETTAPAKKAM)
|
2501003000NRG24111220230293620
|
11/12/2023
|
VASANTHI
|
2501003WL001364
|
VASANTHI
|
00177
|
IOBA0000617
|
285
|
285
|
Processed
|
16/03/2024
|
|
029863571
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-002/1313
(NETTAPAKKAM)
|
2501003000NRG24111220230293622
|
11/12/2023
|
AMBIKA
|
2501003WL001364
|
AMBIKA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-002/1325
(NETTAPAKKAM)
|
2501003000NRG24111220230293623
|
11/12/2023
|
SURYA
|
2501003WL001364
|
SURYA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-002/1326
(NETTAPAKKAM)
|
2501003000NRG24111220230293624
|
11/12/2023
|
SUGANTHI
|
2501003WL001364
|
SUGANTHI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
SUGANTHI
|
HDFC BANK LTD(607152)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-002/133
(NETTAPAKKAM)
|
2501003000NRG24111220230293625
|
11/12/2023
|
KALAIVANI
|
2501003WL001364
|
KALAIVANI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-002/141
(NETTAPAKKAM)
|
2501003000NRG24111220230293629
|
11/12/2023
|
SAKUNTHALA
|
2501003WL001364
|
SAKUNTHALA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-002/142
(NETTAPAKKAM)
|
2501003000NRG24111220230293630
|
11/12/2023
|
AMUDHA
|
2501003WL001364
|
AMUDHA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-002/143
(NETTAPAKKAM)
|
2501003000NRG24111220230293631
|
11/12/2023
|
KAMSALA
|
2501003WL001364
|
KAMSALA
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863571
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-002/145
(NETTAPAKKAM)
|
2501003000NRG24111220230293633
|
11/12/2023
|
PAKKIAM
|
2501003WL001364
|
PAKKIAM
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
PAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-002/148
(NETTAPAKKAM)
|
2501003000NRG24111220230293636
|
11/12/2023
|
MANGALAKSHMI
|
2501003WL001364
|
MANGALAKSHMI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-002/150
(NETTAPAKKAM)
|
2501003000NRG24111220230293638
|
11/12/2023
|
PACHAIAMMAL
|
2501003WL001364
|
PACHAIAMMAL
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-002/151
(NETTAPAKKAM)
|
2501003000NRG24111220230293639
|
11/12/2023
|
JEYA
|
2501003WL001364
|
JEYA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-002/155
(NETTAPAKKAM)
|
2501003000NRG24111220230293642
|
11/12/2023
|
ROKINI
|
2501003WL001364
|
ROKINI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
ROKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-002/157
(NETTAPAKKAM)
|
2501003000NRG24111220230293643
|
11/12/2023
|
GOWRI
|
2501003WL001364
|
GOWRI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-002/160
(NETTAPAKKAM)
|
2501003000NRG24111220230293647
|
11/12/2023
|
JAYALAKSHMI
|
2501003WL001364
|
JAYALAKSHMI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-002/161
(NETTAPAKKAM)
|
2501003000NRG24111220230293648
|
11/12/2023
|
VELLATCHI
|
2501003WL001364
|
VELLATCHI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
VELLATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-002/163
(NETTAPAKKAM)
|
2501003000NRG24111220230293650
|
11/12/2023
|
KASTHURI
|
2501003WL001364
|
KASTHURI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-002/164
(NETTAPAKKAM)
|
2501003000NRG24111220230293651
|
11/12/2023
|
RANI
|
2501003WL001364
|
RANI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-002/166
(NETTAPAKKAM)
|
2501003000NRG24111220230293653
|
11/12/2023
|
JOTHI
|
2501003WL001364
|
JOTHI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-002/168
(NETTAPAKKAM)
|
2501003000NRG24111220230293655
|
11/12/2023
|
PUNITHAVATHY
|
2501003WL001364
|
PUNITHAVATHY
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
PUNITHAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-002/174
(NETTAPAKKAM)
|
2501003000NRG24111220230293657
|
11/12/2023
|
ANJALADEVI
|
2501003WL001364
|
ANJALADEVI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
ANJALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-002/193
(NETTAPAKKAM)
|
2501003000NRG24111220230293662
|
11/12/2023
|
KALIAMMA
|
2501003WL001364
|
KALIAMMA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
KALIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-002/195
(NETTAPAKKAM)
|
2501003000NRG24111220230293663
|
11/12/2023
|
NAGAMUTHU
|
2501003WL001364
|
NAGAMUTHU
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
NAGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-002/203
(NETTAPAKKAM)
|
2501003000NRG24111220230293665
|
11/12/2023
|
SUBHASHINI
|
2501003WL001364
|
SUBHASHINI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SUBHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-002/210
(NETTAPAKKAM)
|
2501003000NRG24111220230293670
|
11/12/2023
|
GANGAIAMMAL
|
2501003WL001364
|
GANGAIAMMAL
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
GANGAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-002/212
(NETTAPAKKAM)
|
2501003000NRG24111220230293671
|
11/12/2023
|
SAGUNTHALA
|
2501003WL001364
|
SAGUNTHALA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-002/216
(NETTAPAKKAM)
|
2501003000NRG24111220230293675
|
11/12/2023
|
NAVANEETHAM
|
2501003WL001364
|
NAVANEETHAM
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-002/222
(NETTAPAKKAM)
|
2501003000NRG24111220230293676
|
11/12/2023
|
PADMA
|
2501003WL001364
|
PADMA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-002/223
(NETTAPAKKAM)
|
2501003000NRG24111220230293677
|
11/12/2023
|
JOTHI
|
2501003WL001364
|
JOTHI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-002/224
(NETTAPAKKAM)
|
2501003000NRG24111220230293678
|
11/12/2023
|
KAMSALA
|
2501003WL001364
|
KAMSALA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-002/225
(NETTAPAKKAM)
|
2501003000NRG24111220230293679
|
11/12/2023
|
ANNAKKILI
|
2501003WL001364
|
ANNAKKILI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-002/225
(NETTAPAKKAM)
|
2501003000NRG24111220230293680
|
11/12/2023
|
THAMIZHARASI A
|
2501003WL001364
|
THAMIZHARASI A
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
THAMIZHARASI A
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-002/226
(NETTAPAKKAM)
|
2501003000NRG24111220230293681
|
11/12/2023
|
ELLEAMMAL
|
2501003WL001364
|
ELLEAMMAL
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
ELLEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-002/232
(NETTAPAKKAM)
|
2501003000NRG24111220230293685
|
11/12/2023
|
UMA
|
2501003WL001364
|
UMA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-002/234
(NETTAPAKKAM)
|
2501003000NRG24111220230293687
|
11/12/2023
|
BOOMADEVI
|
2501003WL001364
|
BOOMADEVI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-002/236
(NETTAPAKKAM)
|
2501003000NRG24111220230293688
|
11/12/2023
|
ANJALAI
|
2501003WL001364
|
ANJALAI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-002/242
(NETTAPAKKAM)
|
2501003000NRG24111220230293690
|
11/12/2023
|
NEELAVATHI
|
2501003WL001364
|
NEELAVATHI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-002/243
(NETTAPAKKAM)
|
2501003000NRG24111220230293691
|
11/12/2023
|
DHATCHANAMOORTHY
|
2501003WL001364
|
DHATCHANAMOORTHY
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
DHATCHANAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-002/251
(NETTAPAKKAM)
|
2501003000NRG24111220230293693
|
11/12/2023
|
VELVIZHI
|
2501003WL001364
|
VELVIZHI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
VELVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-002/254
(NETTAPAKKAM)
|
2501003000NRG24111220230293694
|
11/12/2023
|
ANJALATCHI
|
2501003WL001364
|
ANJALATCHI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-002/255
(NETTAPAKKAM)
|
2501003000NRG24111220230293695
|
11/12/2023
|
RAJESWARI
|
2501003WL001364
|
RAJESWARI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-002/256
(NETTAPAKKAM)
|
2501003000NRG24111220230293696
|
11/12/2023
|
VALLAIAMMAI
|
2501003WL001364
|
VALLAIAMMAI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
VALLAIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-002/259
(NETTAPAKKAM)
|
2501003000NRG24111220230293697
|
11/12/2023
|
KAVERI
|
2501003WL001364
|
KAVERI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-002/260
(NETTAPAKKAM)
|
2501003000NRG24111220230293698
|
11/12/2023
|
RAJALAKSHMI
|
2501003WL001364
|
RAJALAKSHMI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-002/262
(NETTAPAKKAM)
|
2501003000NRG24111220230293699
|
11/12/2023
|
GOVATHY
|
2501003WL001364
|
GOVATHY
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
GOVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-002/266
(NETTAPAKKAM)
|
2501003000NRG24111220230293701
|
11/12/2023
|
EGAVALLI
|
2501003WL001364
|
EGAVALLI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-002/267
(NETTAPAKKAM)
|
2501003000NRG24111220230293702
|
11/12/2023
|
MUNIAMMAL
|
2501003WL001364
|
MUNIAMMAL
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-002/269
(NETTAPAKKAM)
|
2501003000NRG24111220230293703
|
11/12/2023
|
CHANDRA
|
2501003WL001364
|
CHANDRA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-002/273
(NETTAPAKKAM)
|
2501003000NRG24111220230293705
|
11/12/2023
|
MAILAMMAL
|
2501003WL001364
|
MAILAMMAL
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
MAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-002/274
(NETTAPAKKAM)
|
2501003000NRG24111220230293706
|
11/12/2023
|
SUDHA
|
2501003WL001364
|
SUDHA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-002/276
(NETTAPAKKAM)
|
2501003000NRG24111220230293707
|
11/12/2023
|
MUTHULAKSHMI
|
2501003WL001364
|
MUTHULAKSHMI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-002/281
(NETTAPAKKAM)
|
2501003000NRG24111220230293709
|
11/12/2023
|
LAKSHMI
|
2501003WL001364
|
LAKSHMI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-002/283
(NETTAPAKKAM)
|
2501003000NRG24111220230293710
|
11/12/2023
|
JAYANTHI
|
2501003WL001364
|
JAYANTHI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-002/285
(NETTAPAKKAM)
|
2501003000NRG24111220230293711
|
11/12/2023
|
KAVITHA
|
2501003WL001364
|
KAVITHA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-002/287
(NETTAPAKKAM)
|
2501003000NRG24111220230293712
|
11/12/2023
|
LAKSHMI
|
2501003WL001364
|
LAKSHMI
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-002/288
(NETTAPAKKAM)
|
2501003000NRG24111220230293713
|
11/12/2023
|
ABIRAMI
|
2501003WL001364
|
ABIRAMI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-002/289
(NETTAPAKKAM)
|
2501003000NRG24111220230293714
|
11/12/2023
|
KAMALAM
|
2501003WL001364
|
KAMALAM
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-002/290
(NETTAPAKKAM)
|
2501003000NRG24111220230293715
|
11/12/2023
|
MEENA
|
2501003WL001364
|
MEENA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
MEENA
|
HDFC BANK LTD(607152)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-002/293
(NETTAPAKKAM)
|
2501003000NRG24111220230293717
|
11/12/2023
|
KUPPU
|
2501003WL001364
|
KUPPU
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-002/479
(NETTAPAKKAM)
|
2501003000NRG24111220230293722
|
11/12/2023
|
RAJESHWARI
|
2501003WL001364
|
RAJESHWARI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-002/579
(NETTAPAKKAM)
|
2501003000NRG24111220230293724
|
11/12/2023
|
JAYASUNDAR
|
2501003WL001364
|
JAYASUNDAR
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
JAYASUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-002/584
(NETTAPAKKAM)
|
2501003000NRG24111220230293725
|
11/12/2023
|
SUNDARAMOORTHY
|
2501003WL001364
|
SUNDARAMOORTHY
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SUNDARAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-002/586
(NETTAPAKKAM)
|
2501003000NRG24111220230293726
|
11/12/2023
|
LATCHUMI
|
2501003WL001364
|
LATCHUMI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
LATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-002/608
(NETTAPAKKAM)
|
2501003000NRG24111220230293728
|
11/12/2023
|
JAYALAKSHMI
|
2501003WL001364
|
JAYALAKSHMI
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-002/616
(NETTAPAKKAM)
|
2501003000NRG24111220230293729
|
11/12/2023
|
VIJAYA
|
2501003WL001364
|
VIJAYA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-002/648
(NETTAPAKKAM)
|
2501003000NRG24111220230293734
|
11/12/2023
|
VIJAYA
|
2501003WL001364
|
VIJAYA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-002/686
(NETTAPAKKAM)
|
2501003000NRG24111220230293737
|
11/12/2023
|
AMUTHA
|
2501003WL001364
|
AMUTHA
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-002/691
(NETTAPAKKAM)
|
2501003000NRG24111220230293738
|
11/12/2023
|
SELVI
|
2501003WL001364
|
SELVI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863571
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-002/694
(NETTAPAKKAM)
|
2501003000NRG24111220230293739
|
11/12/2023
|
PAKTHAVACHALAM
|
2501003WL001364
|
PAKTHAVACHALAM
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
PAKTHAVACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-002/741
(NETTAPAKKAM)
|
2501003000NRG24111220230293741
|
11/12/2023
|
RAJENDIRAN
|
2501003WL001364
|
RAJENDIRAN
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-002/795
(NETTAPAKKAM)
|
2501003000NRG24111220230293744
|
11/12/2023
|
NITHIYA
|
2501003WL001364
|
NITHIYA
|
00177
|
IOBA0000617
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-002/887
(NETTAPAKKAM)
|
2501003000NRG24111220230293748
|
11/12/2023
|
PERUMAL
|
2501003WL001364
|
PERUMAL
|
00177
|
IOBA0000617
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115710
|
115710
|
|
|
|
|
|
|
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-002/213-A
(NETTAPAKKAM)
|
2501003000NRG24111220230293673
|
11/12/2023
|
MUTHURAJ
|
2501003WL001364
|
MUTHURAJ
|
00415
|
SBIN0006511
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
MUTHURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-002/1012
(NETTAPAKKAM)
|
2501003000NRG24111220230293595
|
11/12/2023
|
JAYANTHI
|
2501003WL001364
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863571
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-002/1226
(NETTAPAKKAM)
|
2501003000NRG24111220230293603
|
11/12/2023
|
SATHIYAVANI
|
2501003WL001364
|
SATHIYAVANI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SATHIYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-002/1234
(NETTAPAKKAM)
|
2501003000NRG24111220230293605
|
11/12/2023
|
RADHA
|
2501003WL001364
|
RADHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863571
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-002/1237
(NETTAPAKKAM)
|
2501003000NRG24111220230293608
|
11/12/2023
|
RANGANAYAGI
|
2501003WL001364
|
RANGANAYAGI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-002/1245
(NETTAPAKKAM)
|
2501003000NRG24111220230293610
|
11/12/2023
|
VEERAMMAL
|
2501003WL001364
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-002/1257
(NETTAPAKKAM)
|
2501003000NRG24111220230293612
|
11/12/2023
|
SENTHAMIZHSELVI
|
2501003WL001364
|
SENTHAMIZHSELVI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SENTHAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-002/1280
(NETTAPAKKAM)
|
2501003000NRG24111220230293614
|
11/12/2023
|
SIVAGANGAI
|
2501003WL001364
|
SIVAGANGAI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SIVAGANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-002/1287
(NETTAPAKKAM)
|
2501003000NRG24111220230293616
|
11/12/2023
|
parimala
|
2501003WL001364
|
parimala
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
parimala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-002/1294
(NETTAPAKKAM)
|
2501003000NRG24111220230293617
|
11/12/2023
|
SARALA
|
2501003WL001364
|
SARALA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-002/1303
(NETTAPAKKAM)
|
2501003000NRG24111220230293621
|
11/12/2023
|
POOMADEVI
|
2501003WL001364
|
POOMADEVI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
POOMADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-002/136
(NETTAPAKKAM)
|
2501003000NRG24111220230293626
|
11/12/2023
|
RENUGA
|
2501003WL001364
|
RENUGA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-002/138
(NETTAPAKKAM)
|
2501003000NRG24111220230293627
|
11/12/2023
|
SATHIAVAN
|
2501003WL001364
|
SATHIAVAN
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SATHIAVAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-002/140
(NETTAPAKKAM)
|
2501003000NRG24111220230293628
|
11/12/2023
|
ANJALAI
|
2501003WL001364
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-002/144
(NETTAPAKKAM)
|
2501003000NRG24111220230293632
|
11/12/2023
|
RANI
|
2501003WL001364
|
RANI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-002/146
(NETTAPAKKAM)
|
2501003000NRG24111220230293634
|
11/12/2023
|
UNNAMALAI
|
2501003WL001364
|
UNNAMALAI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-002/147
(NETTAPAKKAM)
|
2501003000NRG24111220230293635
|
11/12/2023
|
VALARMATHI
|
2501003WL001364
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-002/149
(NETTAPAKKAM)
|
2501003000NRG24111220230293637
|
11/12/2023
|
KUPPAMMAL
|
2501003WL001364
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-002/152
(NETTAPAKKAM)
|
2501003000NRG24111220230293640
|
11/12/2023
|
BOMMIYAMMAL
|
2501003WL001364
|
BOMMIYAMMAL
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
BOMMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-002/154
(NETTAPAKKAM)
|
2501003000NRG24111220230293641
|
11/12/2023
|
ANGALAMMAL
|
2501003WL001364
|
ANGALAMMAL
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
ANGALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-002/158
(NETTAPAKKAM)
|
2501003000NRG24111220230293644
|
11/12/2023
|
KUPPU
|
2501003WL001364
|
KUPPU
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-002/159
(NETTAPAKKAM)
|
2501003000NRG24111220230293645
|
11/12/2023
|
EAZAIMUTHU
|
2501003WL001364
|
EAZAIMUTHU
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
EAZAIMUTHU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-002/159
(NETTAPAKKAM)
|
2501003000NRG24111220230293646
|
11/12/2023
|
SUBITHA R
|
2501003WL001364
|
SUBITHA R
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SUBITHA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-002/162
(NETTAPAKKAM)
|
2501003000NRG24111220230293649
|
11/12/2023
|
MUTHULATCHUMI
|
2501003WL001364
|
MUTHULATCHUMI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
MUTHULATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-002/165
(NETTAPAKKAM)
|
2501003000NRG24111220230293652
|
11/12/2023
|
KAVERI
|
2501003WL001364
|
KAVERI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KAVERI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-002/167
(NETTAPAKKAM)
|
2501003000NRG24111220230293654
|
11/12/2023
|
KALYANI
|
2501003WL001364
|
KALYANI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-002/170
(NETTAPAKKAM)
|
2501003000NRG24111220230293656
|
11/12/2023
|
KALIYAMMAL
|
2501003WL001364
|
KALIYAMMAL
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-002/177
(NETTAPAKKAM)
|
2501003000NRG24111220230293658
|
11/12/2023
|
KASTHURI
|
2501003WL001364
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-002/181
(NETTAPAKKAM)
|
2501003000NRG24111220230293659
|
11/12/2023
|
EATHIRAJ
|
2501003WL001364
|
EATHIRAJ
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
EATHIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-002/182
(NETTAPAKKAM)
|
2501003000NRG24111220230293660
|
11/12/2023
|
VERAMMAL
|
2501003WL001364
|
VERAMMAL
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
VERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-002/183
(NETTAPAKKAM)
|
2501003000NRG24111220230293661
|
11/12/2023
|
KIRUSHNAVENI
|
2501003WL001364
|
KIRUSHNAVENI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KIRUSHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-002/197
(NETTAPAKKAM)
|
2501003000NRG24111220230293664
|
11/12/2023
|
MAGALATCHUMI
|
2501003WL001364
|
MAGALATCHUMI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
MAGALATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-002/205
(NETTAPAKKAM)
|
2501003000NRG24111220230293666
|
11/12/2023
|
BASKAR
|
2501003WL001364
|
BASKAR
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-002/207
(NETTAPAKKAM)
|
2501003000NRG24111220230293668
|
11/12/2023
|
ANNAKILI
|
2501003WL001364
|
ANNAKILI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-002/208
(NETTAPAKKAM)
|
2501003000NRG24111220230293669
|
11/12/2023
|
CHINNAPONNU
|
2501003WL001364
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-002/213
(NETTAPAKKAM)
|
2501003000NRG24111220230293672
|
11/12/2023
|
RANI
|
2501003WL001364
|
RANI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-002/215-A
(NETTAPAKKAM)
|
2501003000NRG24111220230293674
|
11/12/2023
|
SUGUNA
|
2501003WL001364
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-002/227
(NETTAPAKKAM)
|
2501003000NRG24111220230293682
|
11/12/2023
|
PADMA
|
2501003WL001364
|
PADMA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-002/229
(NETTAPAKKAM)
|
2501003000NRG24111220230293683
|
11/12/2023
|
KUPPU
|
2501003WL001364
|
KUPPU
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-002/231
(NETTAPAKKAM)
|
2501003000NRG24111220230293684
|
11/12/2023
|
KALAISELVI
|
2501003WL001364
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-002/233
(NETTAPAKKAM)
|
2501003000NRG24111220230293686
|
11/12/2023
|
KASTHURI
|
2501003WL001364
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-002/240
(NETTAPAKKAM)
|
2501003000NRG24111220230293689
|
11/12/2023
|
VELVIZHI
|
2501003WL001364
|
VELVIZHI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
VELVIZHI
|
HDFC BANK LTD(607152)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-002/244
(NETTAPAKKAM)
|
2501003000NRG24111220230293692
|
11/12/2023
|
DEVAKI
|
2501003WL001364
|
DEVAKI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-002/265
(NETTAPAKKAM)
|
2501003000NRG24111220230293700
|
11/12/2023
|
MUTHULAKSHMI
|
2501003WL001364
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
16/03/2024
|
|
029863571
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-002/270
(NETTAPAKKAM)
|
2501003000NRG24111220230293704
|
11/12/2023
|
VEERAMMAL
|
2501003WL001364
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-002/278
(NETTAPAKKAM)
|
2501003000NRG24111220230293708
|
11/12/2023
|
SUSILA
|
2501003WL001364
|
SUSILA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-002/292-A
(NETTAPAKKAM)
|
2501003000NRG24111220230293716
|
11/12/2023
|
UMA
|
2501003WL001364
|
UMA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-002/300
(NETTAPAKKAM)
|
2501003000NRG24111220230293718
|
11/12/2023
|
SANTHI
|
2501003WL001364
|
SANTHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-002/301
(NETTAPAKKAM)
|
2501003000NRG24111220230293719
|
11/12/2023
|
KANNAN
|
2501003WL001364
|
KANNAN
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KANNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-002/444
(NETTAPAKKAM)
|
2501003000NRG24111220230293721
|
11/12/2023
|
PERUMAL
|
2501003WL001364
|
PERUMAL
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-002/565
(NETTAPAKKAM)
|
2501003000NRG24111220230293723
|
11/12/2023
|
PAKKIALAKSHMI
|
2501003WL001364
|
PAKKIALAKSHMI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
PAKKIALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-002/624
(NETTAPAKKAM)
|
2501003000NRG24111220230293730
|
11/12/2023
|
JAYALAKSHMI
|
2501003WL001364
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-002/640
(NETTAPAKKAM)
|
2501003000NRG24111220230293732
|
11/12/2023
|
KANNIYAPPAN
|
2501003WL001364
|
KANNIYAPPAN
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
KANNIYAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-002/648
(NETTAPAKKAM)
|
2501003000NRG24111220230293733
|
11/12/2023
|
NAGAMUTHU
|
2501003WL001364
|
NAGAMUTHU
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
NAGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-002/652
(NETTAPAKKAM)
|
2501003000NRG24111220230293735
|
11/12/2023
|
PERUMAL K
|
2501003WL001364
|
PERUMAL K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
PERUMAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-002/662
(NETTAPAKKAM)
|
2501003000NRG24111220230293736
|
11/12/2023
|
KASTHURI PUNITHA
|
2501003WL001364
|
KASTHURI PUNITHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863571
|
|
KASTHURI PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-002/703
(NETTAPAKKAM)
|
2501003000NRG24111220230293740
|
11/12/2023
|
MANGAIYARKARASI B
|
2501003WL001364
|
MANGAIYARKARASI B
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
MANGAIYARKARASI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-002/775
(NETTAPAKKAM)
|
2501003000NRG24111220230293742
|
11/12/2023
|
MURUGAN
|
2501003WL001364
|
MURUGAN
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-002/793-A
(NETTAPAKKAM)
|
2501003000NRG24111220230293743
|
11/12/2023
|
MANGAYAKARASI K
|
2501003WL001364
|
MANGAYAKARASI K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
MANGAYAKARASI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-002/800
(NETTAPAKKAM)
|
2501003000NRG24111220230293745
|
11/12/2023
|
JAYARAMAN
|
2501003WL001364
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
JAYARAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-002/961
(NETTAPAKKAM)
|
2501003000NRG24111220230293751
|
11/12/2023
|
SARATHA
|
2501003WL001364
|
SARATHA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863571
|
|
SARATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80370
|
80370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198930
|
198930
|
|
|
|
|
|
|
|