|
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-01-003-003-002/963
(NETTAPAKKAM)
|
2501003000NRG24151220230296606
|
15/12/2023
|
RAJAKUMARI
|
2501003WL001377
|
RAJAKUMARI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-002/1251-A
(NETTAPAKKAM)
|
2501003000NRG24151220230296438
|
15/12/2023
|
Malini
|
2501003WL001377
|
Malini
|
00176
|
IDIB000M183
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-002/1033
(NETTAPAKKAM)
|
2501003000NRG24151220230296430
|
15/12/2023
|
HEMAMALINI
|
2501003WL001377
|
HEMAMALINI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
HEMAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-002/1198
(NETTAPAKKAM)
|
2501003000NRG24151220230296435
|
15/12/2023
|
KALAIYTARASI K
|
2501003WL001377
|
KALAIYTARASI K
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
KALAIYTARASI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-002/1215
(NETTAPAKKAM)
|
2501003000NRG24151220230296436
|
15/12/2023
|
SEETHA
|
2501003WL001377
|
SEETHA
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-002/161
(NETTAPAKKAM)
|
2501003000NRG24151220230296444
|
15/12/2023
|
VELLATCHI
|
2501003WL001377
|
VELLATCHI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
VELLATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-002/189-A
(NETTAPAKKAM)
|
2501003000NRG24151220230296445
|
15/12/2023
|
AMARAVATHI
|
2501003WL001377
|
AMARAVATHI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
AMARAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-002/195
(NETTAPAKKAM)
|
2501003000NRG24151220230296447
|
15/12/2023
|
NAGAMUTHU
|
2501003WL001377
|
NAGAMUTHU
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
NAGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-002/298
(NETTAPAKKAM)
|
2501003000NRG24151220230296450
|
15/12/2023
|
KUPPU
|
2501003WL001377
|
KUPPU
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-002/304
(NETTAPAKKAM)
|
2501003000NRG24151220230296452
|
15/12/2023
|
NATHIYA R
|
2501003WL001377
|
NATHIYA R
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
NATHIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-002/305
(NETTAPAKKAM)
|
2501003000NRG24151220230296453
|
15/12/2023
|
KARPAGAM
|
2501003WL001377
|
KARPAGAM
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-002/309
(NETTAPAKKAM)
|
2501003000NRG24151220230296456
|
15/12/2023
|
MALAR
|
2501003WL001377
|
MALAR
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-002/312
(NETTAPAKKAM)
|
2501003000NRG24151220230296458
|
15/12/2023
|
MUTHULAKSHMI
|
2501003WL001377
|
MUTHULAKSHMI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-002/313
(NETTAPAKKAM)
|
2501003000NRG24151220230296459
|
15/12/2023
|
KALIAMMAL
|
2501003WL001377
|
KALIAMMAL
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-002/326
(NETTAPAKKAM)
|
2501003000NRG24151220230296469
|
15/12/2023
|
MAGESHWARI
|
2501003WL001377
|
MAGESHWARI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-002/332
(NETTAPAKKAM)
|
2501003000NRG24151220230296474
|
15/12/2023
|
THAMIZHSELVI
|
2501003WL001377
|
THAMIZHSELVI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
THAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-002/334
(NETTAPAKKAM)
|
2501003000NRG24151220230296475
|
15/12/2023
|
ANJALAI
|
2501003WL001377
|
ANJALAI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-002/335
(NETTAPAKKAM)
|
2501003000NRG24151220230296476
|
15/12/2023
|
VALLI
|
2501003WL001377
|
VALLI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-002/337
(NETTAPAKKAM)
|
2501003000NRG24151220230296477
|
15/12/2023
|
SELVI
|
2501003WL001377
|
SELVI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-002/338
(NETTAPAKKAM)
|
2501003000NRG24151220230296478
|
15/12/2023
|
KILARA
|
2501003WL001377
|
KILARA
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
KILARA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-002/339
(NETTAPAKKAM)
|
2501003000NRG24151220230296479
|
15/12/2023
|
VASANTHA
|
2501003WL001377
|
VASANTHA
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-002/341
(NETTAPAKKAM)
|
2501003000NRG24151220230296481
|
15/12/2023
|
KALIAMOORTHY
|
2501003WL001377
|
KALIAMOORTHY
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
KALIAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-002/344
(NETTAPAKKAM)
|
2501003000NRG24151220230296482
|
15/12/2023
|
MUNEESWARI
|
2501003WL001377
|
MUNEESWARI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-002/345
(NETTAPAKKAM)
|
2501003000NRG24151220230296483
|
15/12/2023
|
VASANTHA
|
2501003WL001377
|
VASANTHA
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-002/346
(NETTAPAKKAM)
|
2501003000NRG24151220230296484
|
15/12/2023
|
VASANTHA
|
2501003WL001377
|
VASANTHA
|
00177
|
IOBA0000617
|
285
|
285
|
Processed
|
16/03/2024
|
|
029863454
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-002/347
(NETTAPAKKAM)
|
2501003000NRG24151220230296485
|
15/12/2023
|
MUTHULAKSHMI
|
2501003WL001377
|
MUTHULAKSHMI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-002/358
(NETTAPAKKAM)
|
2501003000NRG24151220230296489
|
15/12/2023
|
VIMALA
|
2501003WL001377
|
VIMALA
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-002/363
(NETTAPAKKAM)
|
2501003000NRG24151220230296491
|
15/12/2023
|
RAMANI
|
2501003WL001377
|
RAMANI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAMANI
|
HDFC BANK LTD(607152)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-002/364
(NETTAPAKKAM)
|
2501003000NRG24151220230296492
|
15/12/2023
|
SUGUNA
|
2501003WL001377
|
SUGUNA
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-002/367
(NETTAPAKKAM)
|
2501003000NRG24151220230296493
|
15/12/2023
|
SENTAMIZH
|
2501003WL001377
|
SENTAMIZH
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SENTAMIZH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-002/368
(NETTAPAKKAM)
|
2501003000NRG24151220230296494
|
15/12/2023
|
SENGENIAMMAL
|
2501003WL001377
|
SENGENIAMMAL
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
SENGENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-002/369
(NETTAPAKKAM)
|
2501003000NRG24151220230296495
|
15/12/2023
|
KRISHNAVENI
|
2501003WL001377
|
KRISHNAVENI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-002/378
(NETTAPAKKAM)
|
2501003000NRG24151220230296500
|
15/12/2023
|
SATHYA
|
2501003WL001377
|
SATHYA
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-002/379
(NETTAPAKKAM)
|
2501003000NRG24151220230296501
|
15/12/2023
|
SARASWATHY
|
2501003WL001377
|
SARASWATHY
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-002/382
(NETTAPAKKAM)
|
2501003000NRG24151220230296503
|
15/12/2023
|
LAKSHMI
|
2501003WL001377
|
LAKSHMI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-002/383
(NETTAPAKKAM)
|
2501003000NRG24151220230296504
|
15/12/2023
|
MATHI
|
2501003WL001377
|
MATHI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-002/384
(NETTAPAKKAM)
|
2501003000NRG24151220230296505
|
15/12/2023
|
SATHIYA
|
2501003WL001377
|
SATHIYA
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-002/392
(NETTAPAKKAM)
|
2501003000NRG24151220230296508
|
15/12/2023
|
VIJAYA
|
2501003WL001377
|
VIJAYA
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-002/394-A
(NETTAPAKKAM)
|
2501003000NRG24151220230296510
|
15/12/2023
|
A Revathi
|
2501003WL001377
|
A Revathi
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
A Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-002/397
(NETTAPAKKAM)
|
2501003000NRG24151220230296511
|
15/12/2023
|
AANDAVAL
|
2501003WL001377
|
AANDAVAL
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
AANDAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-002/398
(NETTAPAKKAM)
|
2501003000NRG24151220230296512
|
15/12/2023
|
EGAVALLI
|
2501003WL001377
|
EGAVALLI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-002/399
(NETTAPAKKAM)
|
2501003000NRG24151220230296513
|
15/12/2023
|
AMARAVATHI
|
2501003WL001377
|
AMARAVATHI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-002/400
(NETTAPAKKAM)
|
2501003000NRG24151220230296514
|
15/12/2023
|
RAJESHWARI
|
2501003WL001377
|
RAJESHWARI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-002/402
(NETTAPAKKAM)
|
2501003000NRG24151220230296515
|
15/12/2023
|
GANGADEVI
|
2501003WL001377
|
GANGADEVI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
GANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-002/403-A
(NETTAPAKKAM)
|
2501003000NRG24151220230296516
|
15/12/2023
|
R EGAVALLI
|
2501003WL001377
|
R EGAVALLI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
R EGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-002/404
(NETTAPAKKAM)
|
2501003000NRG24151220230296517
|
15/12/2023
|
KALA I
|
2501003WL001377
|
KALA I
|
00177
|
IOBA0000617
|
285
|
285
|
Processed
|
16/03/2024
|
|
029863454
|
|
KALA I
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-002/407
(NETTAPAKKAM)
|
2501003000NRG24151220230296520
|
15/12/2023
|
MAGALINGAM
|
2501003WL001377
|
MAGALINGAM
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-002/408
(NETTAPAKKAM)
|
2501003000NRG24151220230296521
|
15/12/2023
|
MYTHLEE
|
2501003WL001377
|
MYTHLEE
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MYTHLEE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-002/409
(NETTAPAKKAM)
|
2501003000NRG24151220230296522
|
15/12/2023
|
ELAMMAL
|
2501003WL001377
|
ELAMMAL
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-002/414
(NETTAPAKKAM)
|
2501003000NRG24151220230296524
|
15/12/2023
|
KALIYAN
|
2501003WL001377
|
KALIYAN
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-002/417
(NETTAPAKKAM)
|
2501003000NRG24151220230296526
|
15/12/2023
|
EZHILARASI
|
2501003WL001377
|
EZHILARASI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-002/418
(NETTAPAKKAM)
|
2501003000NRG24151220230296527
|
15/12/2023
|
RAMANI
|
2501003WL001377
|
RAMANI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAMANI
|
HDFC BANK LTD(607152)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-002/421
(NETTAPAKKAM)
|
2501003000NRG24151220230296529
|
15/12/2023
|
UMA
|
2501003WL001377
|
UMA
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-002/428
(NETTAPAKKAM)
|
2501003000NRG24151220230296532
|
15/12/2023
|
ELLAMMAL
|
2501003WL001377
|
ELLAMMAL
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-002/431
(NETTAPAKKAM)
|
2501003000NRG24151220230296534
|
15/12/2023
|
MATHI
|
2501003WL001377
|
MATHI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-002/433
(NETTAPAKKAM)
|
2501003000NRG24151220230296536
|
15/12/2023
|
VASUKI
|
2501003WL001377
|
VASUKI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-002/434
(NETTAPAKKAM)
|
2501003000NRG24151220230296537
|
15/12/2023
|
MANGALATCHUMI
|
2501003WL001377
|
MANGALATCHUMI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MANGALATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-002/479
(NETTAPAKKAM)
|
2501003000NRG24151220230296539
|
15/12/2023
|
RAJESHWARI
|
2501003WL001377
|
RAJESHWARI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-002/579
(NETTAPAKKAM)
|
2501003000NRG24151220230296541
|
15/12/2023
|
JAYASUNDAR
|
2501003WL001377
|
JAYASUNDAR
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
JAYASUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-002/616
(NETTAPAKKAM)
|
2501003000NRG24151220230296543
|
15/12/2023
|
VIJAYA
|
2501003WL001377
|
VIJAYA
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-002/649
(NETTAPAKKAM)
|
2501003000NRG24151220230296547
|
15/12/2023
|
SAGUNTHALA
|
2501003WL001377
|
SAGUNTHALA
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-002/686
(NETTAPAKKAM)
|
2501003000NRG24151220230296551
|
15/12/2023
|
AMUTHA
|
2501003WL001377
|
AMUTHA
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-002/691
(NETTAPAKKAM)
|
2501003000NRG24151220230296552
|
15/12/2023
|
SELVI
|
2501003WL001377
|
SELVI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-002/717
(NETTAPAKKAM)
|
2501003000NRG24151220230296557
|
15/12/2023
|
KASTHURI
|
2501003WL001377
|
KASTHURI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-002/723
(NETTAPAKKAM)
|
2501003000NRG24151220230296561
|
15/12/2023
|
PAKIRI
|
2501003WL001377
|
PAKIRI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
PAKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-002/728
(NETTAPAKKAM)
|
2501003000NRG24151220230296563
|
15/12/2023
|
PAVUNAMBAL
|
2501003WL001377
|
PAVUNAMBAL
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
PAVUNAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-002/732
(NETTAPAKKAM)
|
2501003000NRG24151220230296564
|
15/12/2023
|
VALLI
|
2501003WL001377
|
VALLI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-002/736
(NETTAPAKKAM)
|
2501003000NRG24151220230296565
|
15/12/2023
|
SAROJA
|
2501003WL001377
|
SAROJA
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-002/738
(NETTAPAKKAM)
|
2501003000NRG24151220230296566
|
15/12/2023
|
AMSA
|
2501003WL001377
|
AMSA
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-002/741
(NETTAPAKKAM)
|
2501003000NRG24151220230296567
|
15/12/2023
|
ANJALATCHI
|
2501003WL001377
|
ANJALATCHI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-002/746
(NETTAPAKKAM)
|
2501003000NRG24151220230296570
|
15/12/2023
|
KANNIYAPPAN
|
2501003WL001377
|
KANNIYAPPAN
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
KANNIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-002/747
(NETTAPAKKAM)
|
2501003000NRG24151220230296571
|
15/12/2023
|
VEERAMMAL
|
2501003WL001377
|
VEERAMMAL
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-002/758
(NETTAPAKKAM)
|
2501003000NRG24151220230296575
|
15/12/2023
|
KALAIVANI
|
2501003WL001377
|
KALAIVANI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-002/759
(NETTAPAKKAM)
|
2501003000NRG24151220230296576
|
15/12/2023
|
SELVI
|
2501003WL001377
|
SELVI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-002/759-A
(NETTAPAKKAM)
|
2501003000NRG24151220230296577
|
15/12/2023
|
THAMIZH
|
2501003WL001377
|
THAMIZH
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
THAMIZH
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-002/795
(NETTAPAKKAM)
|
2501003000NRG24151220230296581
|
15/12/2023
|
NITHIYA
|
2501003WL001377
|
NITHIYA
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-002/833
(NETTAPAKKAM)
|
2501003000NRG24151220230296583
|
15/12/2023
|
SANTHA
|
2501003WL001377
|
SANTHA
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-002/836
(NETTAPAKKAM)
|
2501003000NRG24151220230296584
|
15/12/2023
|
KALAIMANI
|
2501003WL001377
|
KALAIMANI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-002/838
(NETTAPAKKAM)
|
2501003000NRG24151220230296585
|
15/12/2023
|
JAYARANI
|
2501003WL001377
|
JAYARANI
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
JAYARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-002/843
(NETTAPAKKAM)
|
2501003000NRG24151220230296586
|
15/12/2023
|
BOOMADEVI
|
2501003WL001377
|
BOOMADEVI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
BOOMADEVI
|
HDFC BANK LTD(607152)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-002/844
(NETTAPAKKAM)
|
2501003000NRG24151220230296587
|
15/12/2023
|
ANNAKANNU
|
2501003WL001377
|
ANNAKANNU
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-002/847
(NETTAPAKKAM)
|
2501003000NRG24151220230296588
|
15/12/2023
|
MUNIAMMAL
|
2501003WL001377
|
MUNIAMMAL
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-002/848
(NETTAPAKKAM)
|
2501003000NRG24151220230296589
|
15/12/2023
|
PACHAIAMMAL
|
2501003WL001377
|
PACHAIAMMAL
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-002/850
(NETTAPAKKAM)
|
2501003000NRG24151220230296590
|
15/12/2023
|
KALA
|
2501003WL001377
|
KALA
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-002/851
(NETTAPAKKAM)
|
2501003000NRG24151220230296591
|
15/12/2023
|
SUGUNASUNDARI
|
2501003WL001377
|
SUGUNASUNDARI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SUGUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-002/852
(NETTAPAKKAM)
|
2501003000NRG24151220230296592
|
15/12/2023
|
ANNAMMAL
|
2501003WL001377
|
ANNAMMAL
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-002/874
(NETTAPAKKAM)
|
2501003000NRG24151220230296595
|
15/12/2023
|
RENUGAMBAL
|
2501003WL001377
|
RENUGAMBAL
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
RENUGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-002/887
(NETTAPAKKAM)
|
2501003000NRG24151220230296597
|
15/12/2023
|
PERUMAL
|
2501003WL001377
|
PERUMAL
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-002/918
(NETTAPAKKAM)
|
2501003000NRG24151220230296599
|
15/12/2023
|
SANTHA
|
2501003WL001377
|
SANTHA
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-002/970
(NETTAPAKKAM)
|
2501003000NRG24151220230296608
|
15/12/2023
|
PONNAMMAL
|
2501003WL001377
|
PONNAMMAL
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64125
|
64125
|
|
|
|
|
|
|
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-002/1240
(NETTAPAKKAM)
|
2501003000NRG24151220230296437
|
15/12/2023
|
ANGALAMMAL
|
2501003WL001377
|
ANGALAMMAL
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANGALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-002/1257
(NETTAPAKKAM)
|
2501003000NRG24151220230296439
|
15/12/2023
|
SENTHAMIZHSELVI
|
2501003WL001377
|
SENTHAMIZHSELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SENTHAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-002/1300
(NETTAPAKKAM)
|
2501003000NRG24151220230296440
|
15/12/2023
|
AJANTHI
|
2501003WL001377
|
AJANTHI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
AJANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-002/136
(NETTAPAKKAM)
|
2501003000NRG24151220230296442
|
15/12/2023
|
RENUGA
|
2501003WL001377
|
RENUGA
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-002/144
(NETTAPAKKAM)
|
2501003000NRG24151220230296443
|
15/12/2023
|
RANI
|
2501003WL001377
|
RANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-002/192
(NETTAPAKKAM)
|
2501003000NRG24151220230296446
|
15/12/2023
|
JEYA
|
2501003WL001377
|
JEYA
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-002/251
(NETTAPAKKAM)
|
2501003000NRG24151220230296448
|
15/12/2023
|
DEVARASU
|
2501003WL001377
|
DEVARASU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
DEVARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-002/265
(NETTAPAKKAM)
|
2501003000NRG24151220230296449
|
15/12/2023
|
MUTHULAKSHMI
|
2501003WL001377
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-002/303
(NETTAPAKKAM)
|
2501003000NRG24151220230296451
|
15/12/2023
|
ANNAKILI
|
2501003WL001377
|
ANNAKILI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-002/307
(NETTAPAKKAM)
|
2501003000NRG24151220230296454
|
15/12/2023
|
ANANDAJOTHI
|
2501003WL001377
|
ANANDAJOTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANANDAJOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-002/308
(NETTAPAKKAM)
|
2501003000NRG24151220230296455
|
15/12/2023
|
DHANALAKSHMI
|
2501003WL001377
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-002/311
(NETTAPAKKAM)
|
2501003000NRG24151220230296457
|
15/12/2023
|
SELVI
|
2501003WL001377
|
SELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-002/314
(NETTAPAKKAM)
|
2501003000NRG24151220230296460
|
15/12/2023
|
KAALIAMMAL
|
2501003WL001377
|
KAALIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
KAALIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-002/316
(NETTAPAKKAM)
|
2501003000NRG24151220230296461
|
15/12/2023
|
ANGALAMMAL
|
2501003WL001377
|
ANGALAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANGALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-002/317
(NETTAPAKKAM)
|
2501003000NRG24151220230296462
|
15/12/2023
|
RADHA
|
2501003WL001377
|
RADHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-002/319
(NETTAPAKKAM)
|
2501003000NRG24151220230296463
|
15/12/2023
|
IRRISAMMAL
|
2501003WL001377
|
IRRISAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
IRRISAMMAL
|
HDFC BANK LTD(607152)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-002/320
(NETTAPAKKAM)
|
2501003000NRG24151220230296464
|
15/12/2023
|
RAJESWARI
|
2501003WL001377
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-002/321
(NETTAPAKKAM)
|
2501003000NRG24151220230296465
|
15/12/2023
|
MARAGADHAM
|
2501003WL001377
|
MARAGADHAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MARAGADHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-002/322
(NETTAPAKKAM)
|
2501003000NRG24151220230296466
|
15/12/2023
|
CHANDIRA
|
2501003WL001377
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-002/323
(NETTAPAKKAM)
|
2501003000NRG24151220230296467
|
15/12/2023
|
GOWRI
|
2501003WL001377
|
GOWRI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-002/324
(NETTAPAKKAM)
|
2501003000NRG24151220230296468
|
15/12/2023
|
NAVANEETHAM
|
2501003WL001377
|
NAVANEETHAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
NAVANEETHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-002/327
(NETTAPAKKAM)
|
2501003000NRG24151220230296470
|
15/12/2023
|
SELVI
|
2501003WL001377
|
SELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-002/328
(NETTAPAKKAM)
|
2501003000NRG24151220230296471
|
15/12/2023
|
VIJAYA B
|
2501003WL001377
|
VIJAYA B
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
VIJAYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-002/329
(NETTAPAKKAM)
|
2501003000NRG24151220230296472
|
15/12/2023
|
MAHALAKSHMI
|
2501003WL001377
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-002/330
(NETTAPAKKAM)
|
2501003000NRG24151220230296473
|
15/12/2023
|
PARVATHI
|
2501003WL001377
|
PARVATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-002/340
(NETTAPAKKAM)
|
2501003000NRG24151220230296480
|
15/12/2023
|
JOTHI
|
2501003WL001377
|
JOTHI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-002/350
(NETTAPAKKAM)
|
2501003000NRG24151220230296486
|
15/12/2023
|
DHAVAMANI
|
2501003WL001377
|
DHAVAMANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
DHAVAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-002/352
(NETTAPAKKAM)
|
2501003000NRG24151220230296487
|
15/12/2023
|
DHAVAMANI
|
2501003WL001377
|
DHAVAMANI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
DHAVAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-002/354
(NETTAPAKKAM)
|
2501003000NRG24151220230296488
|
15/12/2023
|
KAALIAMMAL
|
2501003WL001377
|
KAALIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
KAALIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-002/360
(NETTAPAKKAM)
|
2501003000NRG24151220230296490
|
15/12/2023
|
JOTHILAKSHMI
|
2501003WL001377
|
JOTHILAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-002/372-A
(NETTAPAKKAM)
|
2501003000NRG24151220230296496
|
15/12/2023
|
RAMA B
|
2501003WL001377
|
RAMA B
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-002/373
(NETTAPAKKAM)
|
2501003000NRG24151220230296497
|
15/12/2023
|
KALAIARASI
|
2501003WL001377
|
KALAIARASI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
KALAIARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-002/377-A
(NETTAPAKKAM)
|
2501003000NRG24151220230296499
|
15/12/2023
|
KASTHURI M
|
2501003WL001377
|
KASTHURI M
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
KASTHURI M
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-002/380
(NETTAPAKKAM)
|
2501003000NRG24151220230296502
|
15/12/2023
|
SAROJA
|
2501003WL001377
|
SAROJA
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-002/385
(NETTAPAKKAM)
|
2501003000NRG24151220230296506
|
15/12/2023
|
MALLIGA
|
2501003WL001377
|
MALLIGA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-002/387
(NETTAPAKKAM)
|
2501003000NRG24151220230296507
|
15/12/2023
|
MUTHAMMAL
|
2501003WL001377
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-002/393
(NETTAPAKKAM)
|
2501003000NRG24151220230296509
|
15/12/2023
|
PAVUNU
|
2501003WL001377
|
PAVUNU
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-002/405-A
(NETTAPAKKAM)
|
2501003000NRG24151220230296518
|
15/12/2023
|
KALIYAMMAL P
|
2501003WL001377
|
KALIYAMMAL P
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
KALIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-002/406-A
(NETTAPAKKAM)
|
2501003000NRG24151220230296519
|
15/12/2023
|
SARANYA B
|
2501003WL001377
|
SARANYA B
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SARANYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-002/415-A
(NETTAPAKKAM)
|
2501003000NRG24151220230296525
|
15/12/2023
|
Revathy V
|
2501003WL001377
|
Revathy V
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
Revathy V
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-002/420
(NETTAPAKKAM)
|
2501003000NRG24151220230296528
|
15/12/2023
|
RAMA
|
2501003WL001377
|
RAMA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-002/424
(NETTAPAKKAM)
|
2501003000NRG24151220230296530
|
15/12/2023
|
MAHESHWARI
|
2501003WL001377
|
MAHESHWARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MAHESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-002/426
(NETTAPAKKAM)
|
2501003000NRG24151220230296531
|
15/12/2023
|
CHANDIRA
|
2501003WL001377
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-002/429
(NETTAPAKKAM)
|
2501003000NRG24151220230296533
|
15/12/2023
|
SAKUNTHALA
|
2501003WL001377
|
SAKUNTHALA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SAKUNTHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-002/432
(NETTAPAKKAM)
|
2501003000NRG24151220230296535
|
15/12/2023
|
MAHESHWARI
|
2501003WL001377
|
MAHESHWARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MAHESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-002/444
(NETTAPAKKAM)
|
2501003000NRG24151220230296538
|
15/12/2023
|
PERUMAL
|
2501003WL001377
|
PERUMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-002/565
(NETTAPAKKAM)
|
2501003000NRG24151220230296540
|
15/12/2023
|
PAKKIALAKSHMI
|
2501003WL001377
|
PAKKIALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
PAKKIALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-002/624
(NETTAPAKKAM)
|
2501003000NRG24151220230296544
|
15/12/2023
|
JAYALAKSHMI
|
2501003WL001377
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-002/648
(NETTAPAKKAM)
|
2501003000NRG24151220230296546
|
15/12/2023
|
NAGAMUTHU
|
2501003WL001377
|
NAGAMUTHU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
NAGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-002/652
(NETTAPAKKAM)
|
2501003000NRG24151220230296548
|
15/12/2023
|
PERUMAL K
|
2501003WL001377
|
PERUMAL K
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
PERUMAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-002/662
(NETTAPAKKAM)
|
2501003000NRG24151220230296549
|
15/12/2023
|
KASTHURI PUNITHA
|
2501003WL001377
|
KASTHURI PUNITHA
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
KASTHURI PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-002/703
(NETTAPAKKAM)
|
2501003000NRG24151220230296553
|
15/12/2023
|
MANGAIYARKARASI B
|
2501003WL001377
|
MANGAIYARKARASI B
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MANGAIYARKARASI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-002/714
(NETTAPAKKAM)
|
2501003000NRG24151220230296554
|
15/12/2023
|
PARAMESHWARI
|
2501003WL001377
|
PARAMESHWARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
PARAMESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-002/714
(NETTAPAKKAM)
|
2501003000NRG24151220230296555
|
15/12/2023
|
SANTHIYA
|
2501003WL001377
|
SANTHIYA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SANTHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-002/717
(NETTAPAKKAM)
|
2501003000NRG24151220230296558
|
15/12/2023
|
ARUMUGAM
|
2501003WL001377
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-002/718
(NETTAPAKKAM)
|
2501003000NRG24151220230296559
|
15/12/2023
|
NAGAPPAN
|
2501003WL001377
|
NAGAPPAN
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
NAGAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-002/722
(NETTAPAKKAM)
|
2501003000NRG24151220230296560
|
15/12/2023
|
MANGAVARAM
|
2501003WL001377
|
MANGAVARAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-002/751
(NETTAPAKKAM)
|
2501003000NRG24151220230296572
|
15/12/2023
|
PUSHPARANI
|
2501003WL001377
|
PUSHPARANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
PUSHPARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-002/756
(NETTAPAKKAM)
|
2501003000NRG24151220230296574
|
15/12/2023
|
VANASUNDARI
|
2501003WL001377
|
VANASUNDARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
VANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-002/775
(NETTAPAKKAM)
|
2501003000NRG24151220230296579
|
15/12/2023
|
MURUGAN
|
2501003WL001377
|
MURUGAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-002/793-A
(NETTAPAKKAM)
|
2501003000NRG24151220230296580
|
15/12/2023
|
MANGAYAKARASI K
|
2501003WL001377
|
MANGAYAKARASI K
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MANGAYAKARASI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-002/800
(NETTAPAKKAM)
|
2501003000NRG24151220230296582
|
15/12/2023
|
JAYARAMAN
|
2501003WL001377
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
JAYARAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-002/874
(NETTAPAKKAM)
|
2501003000NRG24151220230296594
|
15/12/2023
|
KALIAMMAL
|
2501003WL001377
|
KALIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
KALIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-002/895
(NETTAPAKKAM)
|
2501003000NRG24151220230296598
|
15/12/2023
|
LAKSHMI
|
2501003WL001377
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-002/926
(NETTAPAKKAM)
|
2501003000NRG24151220230296600
|
15/12/2023
|
POSHPAVATHI
|
2501003WL001377
|
POSHPAVATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
POSHPAVATHI
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-002/945
(NETTAPAKKAM)
|
2501003000NRG24151220230296602
|
15/12/2023
|
MUTHULINGAM
|
2501003WL001377
|
MUTHULINGAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MUTHULINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-002/950
(NETTAPAKKAM)
|
2501003000NRG24151220230296604
|
15/12/2023
|
KULLAMMAL
|
2501003WL001377
|
KULLAMMAL
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
KULLAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-002/955-A
(NETTAPAKKAM)
|
2501003000NRG24151220230296605
|
15/12/2023
|
ANJALIDEVI
|
2501003WL001377
|
ANJALIDEVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANJALIDEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-002/966
(NETTAPAKKAM)
|
2501003000NRG24151220230296607
|
15/12/2023
|
SATHIYAVANI
|
2501003WL001377
|
SATHIYAVANI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
16/03/2024
|
|
029863454
|
|
SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-002/981
(NETTAPAKKAM)
|
2501003000NRG24151220230296609
|
15/12/2023
|
MEGALA
|
2501003WL001377
|
MEGALA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MEGALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54150
|
54150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119985
|
119985
|
|
|
|
|
|
|
|