|
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-01-003-001-011/208
(ARIANKUPPAM)
|
2501003000NRG24150320240356495
|
18/03/2024
|
BALARAMAN
|
2501003WL001648
|
BALARAMAN
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-011/738
(ARIANKUPPAM)
|
2501003000NRG24150320240356633
|
18/03/2024
|
VASANTHAN
|
2501003WL001648
|
VASANTHAN
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-011/698
(ARIANKUPPAM)
|
2501003000NRG24150320240356614
|
18/03/2024
|
MANNANGKATTI
|
2501003WL001648
|
MANNANGKATTI
|
00176
|
IDIB000K087
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANNANGKATTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-011/687
(ARIANKUPPAM)
|
2501003000NRG24150320240356610
|
18/03/2024
|
SHANTHI
|
2501003WL001648
|
SHANTHI
|
00176
|
IDIB000M054
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-011/756
(ARIANKUPPAM)
|
2501003000NRG24150320240356642
|
18/03/2024
|
Hemalatha
|
2501003WL001648
|
Hemalatha
|
00176
|
IDIB000M054
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
Hemalatha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-011/129
(ARIANKUPPAM)
|
2501003000NRG24150320240356448
|
18/03/2024
|
A Dhanalakshmi
|
2501003WL001648
|
A Dhanalakshmi
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
A Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-011/136-A
(ARIANKUPPAM)
|
2501003000NRG24150320240356451
|
18/03/2024
|
VALLI
|
2501003WL001648
|
VALLI
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-011/136-B
(ARIANKUPPAM)
|
2501003000NRG24150320240356452
|
18/03/2024
|
VJAYAN
|
2501003WL001648
|
VJAYAN
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
VJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-011/200
(ARIANKUPPAM)
|
2501003000NRG24150320240356489
|
18/03/2024
|
SIVA
|
2501003WL001648
|
SIVA
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVA
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-011/252
(ARIANKUPPAM)
|
2501003000NRG24150320240356512
|
18/03/2024
|
V JAYALAKSHMI
|
2501003WL001648
|
V JAYALAKSHMI
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
V JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-011/253
(ARIANKUPPAM)
|
2501003000NRG24150320240356513
|
18/03/2024
|
GNANASUADARI
|
2501003WL001648
|
GNANASUADARI
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
GNANASUADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-011/506
(ARIANKUPPAM)
|
2501003000NRG24150320240356542
|
18/03/2024
|
Meena
|
2501003WL001648
|
Meena
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-011/670
(ARIANKUPPAM)
|
2501003000NRG24150320240356606
|
18/03/2024
|
IYYANAR
|
2501003WL001648
|
IYYANAR
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
IYYANAR
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-011/674
(ARIANKUPPAM)
|
2501003000NRG24150320240356607
|
18/03/2024
|
GEETHA
|
2501003WL001648
|
GEETHA
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-011/677
(ARIANKUPPAM)
|
2501003000NRG24150320240356608
|
18/03/2024
|
ANJALATCHI
|
2501003WL001648
|
ANJALATCHI
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-011/704
(ARIANKUPPAM)
|
2501003000NRG24150320240356620
|
18/03/2024
|
E Krishnaraji
|
2501003WL001648
|
E Krishnaraji
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
E Krishnaraji
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-011/716
(ARIANKUPPAM)
|
2501003000NRG24150320240356626
|
18/03/2024
|
PRIYADARSINI
|
2501003WL001648
|
PRIYADARSINI
|
00176
|
IDIB000P231
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
PRIYADARSINI
|
IDBI BANK(607095)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-011/735
(ARIANKUPPAM)
|
2501003000NRG24150320240356631
|
18/03/2024
|
KAYALVIJI
|
2501003WL001648
|
KAYALVIJI
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAYALVIJI
|
BANK OF BARODA(606985)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-011/736
(ARIANKUPPAM)
|
2501003000NRG24150320240356632
|
18/03/2024
|
SIVAKAMI
|
2501003WL001648
|
SIVAKAMI
|
00176
|
IDIB000P231
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVAKAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-011/747
(ARIANKUPPAM)
|
2501003000NRG24150320240356636
|
18/03/2024
|
ANBAZHAKI
|
2501003WL001648
|
ANBAZHAKI
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANBAZHAKI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-011/786
(ARIANKUPPAM)
|
2501003000NRG24150320240356649
|
18/03/2024
|
Thulasiamma
|
2501003WL001648
|
Thulasiamma
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
Thulasiamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-011/53
(ARIANKUPPAM)
|
2501003000NRG24150320240356550
|
18/03/2024
|
SRIKANTH
|
2501003WL001648
|
SRIKANTH
|
00176
|
IDIB000V022
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SRIKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-011/98
(ARIANKUPPAM)
|
2501003000NRG24150320240356662
|
18/03/2024
|
SIVAKUMAR
|
2501003WL001648
|
SIVAKUMAR
|
00176
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-011/545
(ARIANKUPPAM)
|
2501003000NRG24150320240356560
|
18/03/2024
|
DHARMAN
|
2501003WL001648
|
DHARMAN
|
00177
|
IOBA0000070
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-011/105
(ARIANKUPPAM)
|
2501003000NRG24150320240356430
|
18/03/2024
|
AMUDHA
|
2501003WL001648
|
AMUDHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-011/106
(ARIANKUPPAM)
|
2501003000NRG24150320240356431
|
18/03/2024
|
INDIRANI
|
2501003WL001648
|
INDIRANI
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367852
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-011/109
(ARIANKUPPAM)
|
2501003000NRG24150320240356432
|
18/03/2024
|
NAVAMMAL
|
2501003WL001648
|
NAVAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-011/110
(ARIANKUPPAM)
|
2501003000NRG24150320240356433
|
18/03/2024
|
VASANTHA
|
2501003WL001648
|
VASANTHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-011/115
(ARIANKUPPAM)
|
2501003000NRG24150320240356435
|
18/03/2024
|
JAYANTHI
|
2501003WL001648
|
JAYANTHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-011/117
(ARIANKUPPAM)
|
2501003000NRG24150320240356436
|
18/03/2024
|
KALIYAMOORTHY
|
2501003WL001648
|
KALIYAMOORTHY
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-011/118
(ARIANKUPPAM)
|
2501003000NRG24150320240356437
|
18/03/2024
|
PADMAVATHI
|
2501003WL001648
|
PADMAVATHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-011/119
(ARIANKUPPAM)
|
2501003000NRG24150320240356438
|
18/03/2024
|
GUNASEGARAN
|
2501003WL001648
|
GUNASEGARAN
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
GUNASEGARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-011/119
(ARIANKUPPAM)
|
2501003000NRG24150320240356439
|
18/03/2024
|
MUNIAMMAL
|
2501003WL001648
|
MUNIAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-011/121
(ARIANKUPPAM)
|
2501003000NRG24150320240356442
|
18/03/2024
|
SAKTHIVEL R
|
2501003WL001648
|
SAKTHIVEL R
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAKTHIVEL R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-011/121
(ARIANKUPPAM)
|
2501003000NRG24150320240356441
|
18/03/2024
|
SARADAMBAL
|
2501003WL001648
|
SARADAMBAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARADAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-011/122
(ARIANKUPPAM)
|
2501003000NRG24150320240356443
|
18/03/2024
|
RADHA
|
2501003WL001648
|
RADHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-011/123
(ARIANKUPPAM)
|
2501003000NRG24150320240356444
|
18/03/2024
|
AMBUJAM
|
2501003WL001648
|
AMBUJAM
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-011/125
(ARIANKUPPAM)
|
2501003000NRG24150320240356445
|
18/03/2024
|
SARASU
|
2501003WL001648
|
SARASU
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASU
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-011/126
(ARIANKUPPAM)
|
2501003000NRG24150320240356446
|
18/03/2024
|
ANANDHAN
|
2501003WL001648
|
ANANDHAN
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANANDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-011/132-A
(ARIANKUPPAM)
|
2501003000NRG24150320240356449
|
18/03/2024
|
SANTHI
|
2501003WL001648
|
SANTHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-011/133
(ARIANKUPPAM)
|
2501003000NRG24150320240356450
|
18/03/2024
|
KANNIAMMAL
|
2501003WL001648
|
KANNIAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
KANNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-011/137
(ARIANKUPPAM)
|
2501003000NRG24150320240356453
|
18/03/2024
|
GOMATHI
|
2501003WL001648
|
GOMATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-011/138
(ARIANKUPPAM)
|
2501003000NRG24150320240356454
|
18/03/2024
|
SUMATHI
|
2501003WL001648
|
SUMATHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-011/139
(ARIANKUPPAM)
|
2501003000NRG24150320240356455
|
18/03/2024
|
KALA
|
2501003WL001648
|
KALA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALA
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-011/142
(ARIANKUPPAM)
|
2501003000NRG24150320240356457
|
18/03/2024
|
GUNASUNDARI
|
2501003WL001648
|
GUNASUNDARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-011/147
(ARIANKUPPAM)
|
2501003000NRG24150320240356459
|
18/03/2024
|
TAMIZHARASI
|
2501003WL001648
|
TAMIZHARASI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-011/148
(ARIANKUPPAM)
|
2501003000NRG24150320240356460
|
18/03/2024
|
MATCHAGANDHI
|
2501003WL001648
|
MATCHAGANDHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
MATCHAGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-011/149
(ARIANKUPPAM)
|
2501003000NRG24150320240356461
|
18/03/2024
|
POONGODI
|
2501003WL001648
|
POONGODI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-011/152
(ARIANKUPPAM)
|
2501003000NRG24150320240356462
|
18/03/2024
|
MALLIGA
|
2501003WL001648
|
MALLIGA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-011/153
(ARIANKUPPAM)
|
2501003000NRG24150320240356463
|
18/03/2024
|
RAMACHANDIRAN
|
2501003WL001648
|
RAMACHANDIRAN
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-011/159
(ARIANKUPPAM)
|
2501003000NRG24150320240356464
|
18/03/2024
|
RENUKA
|
2501003WL001648
|
RENUKA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-011/160
(ARIANKUPPAM)
|
2501003000NRG24150320240356465
|
18/03/2024
|
RAJAKUMARI
|
2501003WL001648
|
RAJAKUMARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-011/165
(ARIANKUPPAM)
|
2501003000NRG24150320240356466
|
18/03/2024
|
JOTHI
|
2501003WL001648
|
JOTHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-011/166
(ARIANKUPPAM)
|
2501003000NRG24150320240356467
|
18/03/2024
|
ADHILAKSHMI
|
2501003WL001648
|
ADHILAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-011/168
(ARIANKUPPAM)
|
2501003000NRG24150320240356469
|
18/03/2024
|
DANASU
|
2501003WL001648
|
DANASU
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
DANASU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-011/169
(ARIANKUPPAM)
|
2501003000NRG24150320240356470
|
18/03/2024
|
ADHILAKSHMI
|
2501003WL001648
|
ADHILAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-011/170
(ARIANKUPPAM)
|
2501003000NRG24150320240356471
|
18/03/2024
|
GANAGA
|
2501003WL001648
|
GANAGA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
GANAGA
|
UCO BANK(607066)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-011/174
(ARIANKUPPAM)
|
2501003000NRG24150320240356472
|
18/03/2024
|
MANGAIARKARASI
|
2501003WL001648
|
MANGAIARKARASI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGAIARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-011/178
(ARIANKUPPAM)
|
2501003000NRG24150320240356473
|
18/03/2024
|
GOVINDAMMAL
|
2501003WL001648
|
GOVINDAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOVINDAMMAL
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-011/182
(ARIANKUPPAM)
|
2501003000NRG24150320240356475
|
18/03/2024
|
SARALA
|
2501003WL001648
|
SARALA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-011/183
(ARIANKUPPAM)
|
2501003000NRG24150320240356476
|
18/03/2024
|
CHANDIRA
|
2501003WL001648
|
CHANDIRA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-011/184
(ARIANKUPPAM)
|
2501003000NRG24150320240356477
|
18/03/2024
|
BANU
|
2501003WL001648
|
BANU
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
BANU
|
RATNAKAR BANK(607393)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-011/185
(ARIANKUPPAM)
|
2501003000NRG24150320240356479
|
18/03/2024
|
SATHIYA
|
2501003WL001648
|
SATHIYA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-011/186
(ARIANKUPPAM)
|
2501003000NRG24150320240356480
|
18/03/2024
|
MANGAIARKARASI
|
2501003WL001648
|
MANGAIARKARASI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGAIARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-011/187
(ARIANKUPPAM)
|
2501003000NRG24150320240356481
|
18/03/2024
|
RAVI
|
2501003WL001648
|
RAVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-011/189
(ARIANKUPPAM)
|
2501003000NRG24150320240356482
|
18/03/2024
|
HEMALATHA
|
2501003WL001648
|
HEMALATHA
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-011/190
(ARIANKUPPAM)
|
2501003000NRG24150320240356483
|
18/03/2024
|
KALAIVANI
|
2501003WL001648
|
KALAIVANI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-011/191
(ARIANKUPPAM)
|
2501003000NRG24150320240356484
|
18/03/2024
|
CHELLAMMAL
|
2501003WL001648
|
CHELLAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-011/196
(ARIANKUPPAM)
|
2501003000NRG24150320240356485
|
18/03/2024
|
ANGAMMAL
|
2501003WL001648
|
ANGAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-011/197
(ARIANKUPPAM)
|
2501003000NRG24150320240356486
|
18/03/2024
|
NARAYANASAMY
|
2501003WL001648
|
NARAYANASAMY
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-011/198
(ARIANKUPPAM)
|
2501003000NRG24150320240356487
|
18/03/2024
|
MARIAMMAL
|
2501003WL001648
|
MARIAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-011/201
(ARIANKUPPAM)
|
2501003000NRG24150320240356490
|
18/03/2024
|
PADMAVATHI
|
2501003WL001648
|
PADMAVATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-011/202
(ARIANKUPPAM)
|
2501003000NRG24150320240356491
|
18/03/2024
|
SAVITHRI
|
2501003WL001648
|
SAVITHRI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-011/202
(ARIANKUPPAM)
|
2501003000NRG24150320240356492
|
18/03/2024
|
SUBALAKSHMI
|
2501003WL001648
|
SUBALAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-011/203
(ARIANKUPPAM)
|
2501003000NRG24150320240356493
|
18/03/2024
|
KALIYAMURUTHY
|
2501003WL001648
|
KALIYAMURUTHY
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALIYAMURUTHY
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-011/207
(ARIANKUPPAM)
|
2501003000NRG24150320240356494
|
18/03/2024
|
JANAKI
|
2501003WL001648
|
JANAKI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
JANAKI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-011/212
(ARIANKUPPAM)
|
2501003000NRG24150320240356496
|
18/03/2024
|
VALLI
|
2501003WL001648
|
VALLI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-011/216-A
(ARIANKUPPAM)
|
2501003000NRG24150320240356497
|
18/03/2024
|
KARTHIKEYAN
|
2501003WL001648
|
KARTHIKEYAN
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-011/219
(ARIANKUPPAM)
|
2501003000NRG24150320240356498
|
18/03/2024
|
VASANTHA
|
2501003WL001648
|
VASANTHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-011/221
(ARIANKUPPAM)
|
2501003000NRG24150320240356499
|
18/03/2024
|
CHANDIRA
|
2501003WL001648
|
CHANDIRA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-011/225
(ARIANKUPPAM)
|
2501003000NRG24150320240356500
|
18/03/2024
|
POONGAVANAM
|
2501003WL001648
|
POONGAVANAM
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-011/226
(ARIANKUPPAM)
|
2501003000NRG24150320240356501
|
18/03/2024
|
UMA
|
2501003WL001648
|
UMA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-011/227
(ARIANKUPPAM)
|
2501003000NRG24150320240356502
|
18/03/2024
|
DHANALAKSHMI
|
2501003WL001648
|
DHANALAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-011/228
(ARIANKUPPAM)
|
2501003000NRG24150320240356503
|
18/03/2024
|
IRRISPPAN
|
2501003WL001648
|
IRRISPPAN
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
IRRISPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-011/229
(ARIANKUPPAM)
|
2501003000NRG24150320240356504
|
18/03/2024
|
HARIDASS
|
2501003WL001648
|
HARIDASS
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
HARIDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-011/232
(ARIANKUPPAM)
|
2501003000NRG24150320240356505
|
18/03/2024
|
RATHAMANI
|
2501003WL001648
|
RATHAMANI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
RATHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-011/235
(ARIANKUPPAM)
|
2501003000NRG24150320240356507
|
18/03/2024
|
SEETHA
|
2501003WL001648
|
SEETHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-011/236
(ARIANKUPPAM)
|
2501003000NRG24150320240356508
|
18/03/2024
|
VALLIAMMAI
|
2501003WL001648
|
VALLIAMMAI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-011/241
(ARIANKUPPAM)
|
2501003000NRG24150320240356509
|
18/03/2024
|
PRUNTHAVATHY
|
2501003WL001648
|
PRUNTHAVATHY
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
PRUNTHAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-011/248
(ARIANKUPPAM)
|
2501003000NRG24150320240356510
|
18/03/2024
|
RANI
|
2501003WL001648
|
RANI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-011/256
(ARIANKUPPAM)
|
2501003000NRG24150320240356515
|
18/03/2024
|
ALLI
|
2501003WL001648
|
ALLI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
ALLI
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-011/269
(ARIANKUPPAM)
|
2501003000NRG24150320240356516
|
18/03/2024
|
VIJAYALAKSHMI
|
2501003WL001648
|
VIJAYALAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-011/276
(ARIANKUPPAM)
|
2501003000NRG24150320240356517
|
18/03/2024
|
LAKSHMI
|
2501003WL001648
|
LAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-011/321
(ARIANKUPPAM)
|
2501003000NRG24150320240356518
|
18/03/2024
|
MANOGARAN
|
2501003WL001648
|
MANOGARAN
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANOGARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-011/348
(ARIANKUPPAM)
|
2501003000NRG24150320240356520
|
18/03/2024
|
VISWANATHAN
|
2501003WL001648
|
VISWANATHAN
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-011/392
(ARIANKUPPAM)
|
2501003000NRG24150320240356522
|
18/03/2024
|
CHELLAMMAL
|
2501003WL001648
|
CHELLAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-011/426
(ARIANKUPPAM)
|
2501003000NRG24150320240356523
|
18/03/2024
|
SINGARAVELU
|
2501003WL001648
|
SINGARAVELU
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SINGARAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-011/434
(ARIANKUPPAM)
|
2501003000NRG24150320240356525
|
18/03/2024
|
DEIVANAI
|
2501003WL001648
|
DEIVANAI
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-011/443
(ARIANKUPPAM)
|
2501003000NRG24150320240356526
|
18/03/2024
|
KRISHNAMOORTHY
|
2501003WL001648
|
KRISHNAMOORTHY
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-011/451
(ARIANKUPPAM)
|
2501003000NRG24150320240356527
|
18/03/2024
|
VEERAMMAL
|
2501003WL001648
|
VEERAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-011/470
(ARIANKUPPAM)
|
2501003000NRG24150320240356529
|
18/03/2024
|
KUPPAMMAL
|
2501003WL001648
|
KUPPAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-011/471
(ARIANKUPPAM)
|
2501003000NRG24150320240356530
|
18/03/2024
|
SENTHAMARAI
|
2501003WL001648
|
SENTHAMARAI
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-011/479
(ARIANKUPPAM)
|
2501003000NRG24150320240356532
|
18/03/2024
|
SUNDARI K
|
2501003WL001648
|
SUNDARI K
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUNDARI K
|
BANK OF INDIA(508505)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-011/486
(ARIANKUPPAM)
|
2501003000NRG24150320240356533
|
18/03/2024
|
TAMILARASI
|
2501003WL001648
|
TAMILARASI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-011/49
(ARIANKUPPAM)
|
2501003000NRG24150320240356535
|
18/03/2024
|
SUMATHI
|
2501003WL001648
|
SUMATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-011/492
(ARIANKUPPAM)
|
2501003000NRG24150320240356536
|
18/03/2024
|
VALLI
|
2501003WL001648
|
VALLI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-011/494
(ARIANKUPPAM)
|
2501003000NRG24150320240356537
|
18/03/2024
|
JAYALAKSHMI
|
2501003WL001648
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-011/497
(ARIANKUPPAM)
|
2501003000NRG24150320240356538
|
18/03/2024
|
DHANALAKSHMI
|
2501003WL001648
|
DHANALAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-011/5
(ARIANKUPPAM)
|
2501003000NRG24150320240356539
|
18/03/2024
|
THINESH
|
2501003WL001648
|
THINESH
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
THINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-011/50
(ARIANKUPPAM)
|
2501003000NRG24150320240356540
|
18/03/2024
|
KRISHNAVENI
|
2501003WL001648
|
KRISHNAVENI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-011/500
(ARIANKUPPAM)
|
2501003000NRG24150320240356541
|
18/03/2024
|
INDIRA
|
2501003WL001648
|
INDIRA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-011/51
(ARIANKUPPAM)
|
2501003000NRG24150320240356543
|
18/03/2024
|
ANGALAMMAL
|
2501003WL001648
|
ANGALAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANGALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-011/510
(ARIANKUPPAM)
|
2501003000NRG24150320240356544
|
18/03/2024
|
POOMA
|
2501003WL001648
|
POOMA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-011/516
(ARIANKUPPAM)
|
2501003000NRG24150320240356545
|
18/03/2024
|
MALAR
|
2501003WL001648
|
MALAR
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-011/518
(ARIANKUPPAM)
|
2501003000NRG24150320240356546
|
18/03/2024
|
PAKKIRIAMMAL
|
2501003WL001648
|
PAKKIRIAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAKKIRIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-011/523
(ARIANKUPPAM)
|
2501003000NRG24150320240356548
|
18/03/2024
|
ADHILAKSHMI
|
2501003WL001648
|
ADHILAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-011/527
(ARIANKUPPAM)
|
2501003000NRG24150320240356549
|
18/03/2024
|
MANNAMMAL
|
2501003WL001648
|
MANNAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-011/530
(ARIANKUPPAM)
|
2501003000NRG24150320240356551
|
18/03/2024
|
M Dhrnesh
|
2501003WL001648
|
M Dhrnesh
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
M Dhrnesh
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-011/531
(ARIANKUPPAM)
|
2501003000NRG24150320240356552
|
18/03/2024
|
SENTHAMARAI
|
2501003WL001648
|
SENTHAMARAI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-011/532
(ARIANKUPPAM)
|
2501003000NRG24150320240356553
|
18/03/2024
|
RAMAMOORTHY
|
2501003WL001648
|
RAMAMOORTHY
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-011/533
(ARIANKUPPAM)
|
2501003000NRG24150320240356554
|
18/03/2024
|
PONKOZHALI
|
2501003WL001648
|
PONKOZHALI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
PONKOZHALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-011/539
(ARIANKUPPAM)
|
2501003000NRG24150320240356556
|
18/03/2024
|
NAGAVALLI
|
2501003WL001648
|
NAGAVALLI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-011/54
(ARIANKUPPAM)
|
2501003000NRG24150320240356557
|
18/03/2024
|
KRISHNAVENI
|
2501003WL001648
|
KRISHNAVENI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-011/540
(ARIANKUPPAM)
|
2501003000NRG24150320240356558
|
18/03/2024
|
KUMARI
|
2501003WL001648
|
KUMARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-011/543
(ARIANKUPPAM)
|
2501003000NRG24150320240356559
|
18/03/2024
|
PAPPATHI
|
2501003WL001648
|
PAPPATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAPPATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-011/548
(ARIANKUPPAM)
|
2501003000NRG24150320240356561
|
18/03/2024
|
NAGAVALLI
|
2501003WL001648
|
NAGAVALLI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-011/549
(ARIANKUPPAM)
|
2501003000NRG24150320240356562
|
18/03/2024
|
VIMALA
|
2501003WL001648
|
VIMALA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-011/556
(ARIANKUPPAM)
|
2501003000NRG24150320240356563
|
18/03/2024
|
PAVANI
|
2501003WL001648
|
PAVANI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-011/560
(ARIANKUPPAM)
|
2501003000NRG24150320240356564
|
18/03/2024
|
TAMIZHMANI
|
2501003WL001648
|
TAMIZHMANI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMIZHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-011/563
(ARIANKUPPAM)
|
2501003000NRG24150320240356566
|
18/03/2024
|
AMSA
|
2501003WL001648
|
AMSA
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-011/569
(ARIANKUPPAM)
|
2501003000NRG24150320240356569
|
18/03/2024
|
THAMIZHARASI
|
2501003WL001648
|
THAMIZHARASI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
THAMIZHARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-001-011/57
(ARIANKUPPAM)
|
2501003000NRG24150320240356570
|
18/03/2024
|
PALANIAMMAL
|
2501003WL001648
|
PALANIAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
PALANIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-001-011/573
(ARIANKUPPAM)
|
2501003000NRG24150320240356572
|
18/03/2024
|
GOWRI
|
2501003WL001648
|
GOWRI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-001-011/575
(ARIANKUPPAM)
|
2501003000NRG24150320240356573
|
18/03/2024
|
ALLIRANI
|
2501003WL001648
|
ALLIRANI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
ALLIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-001-011/577
(ARIANKUPPAM)
|
2501003000NRG24150320240356574
|
18/03/2024
|
CHINNAPONNU
|
2501003WL001648
|
CHINNAPONNU
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-001-011/579
(ARIANKUPPAM)
|
2501003000NRG24150320240356575
|
18/03/2024
|
DANAPAKKIAM
|
2501003WL001648
|
DANAPAKKIAM
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
DANAPAKKIAM
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-001-011/583
(ARIANKUPPAM)
|
2501003000NRG24150320240356578
|
18/03/2024
|
TAMILSELVI ALIAS REVATHI
|
2501003WL001648
|
TAMILSELVI ALIAS REVATHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILSELVI ALIAS REVATHI
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-001-011/587
(ARIANKUPPAM)
|
2501003000NRG24150320240356580
|
18/03/2024
|
SAMANTHIAZHAGI
|
2501003WL001648
|
SAMANTHIAZHAGI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAMANTHIAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-001-011/595
(ARIANKUPPAM)
|
2501003000NRG24150320240356581
|
18/03/2024
|
IYYAMMA
|
2501003WL001648
|
IYYAMMA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
IYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-001-011/600
(ARIANKUPPAM)
|
2501003000NRG24150320240356584
|
18/03/2024
|
SENGENIAMMAL
|
2501003WL001648
|
SENGENIAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENGENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-001-011/608
(ARIANKUPPAM)
|
2501003000NRG24150320240356586
|
18/03/2024
|
TAMILSELVI
|
2501003WL001648
|
TAMILSELVI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-001-011/61
(ARIANKUPPAM)
|
2501003000NRG24150320240356587
|
18/03/2024
|
JAYALAKSHMI
|
2501003WL001648
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-001-011/63
(ARIANKUPPAM)
|
2501003000NRG24150320240356592
|
18/03/2024
|
DHANAM
|
2501003WL001648
|
DHANAM
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-001-011/654
(ARIANKUPPAM)
|
2501003000NRG24150320240356600
|
18/03/2024
|
umamaheswaray
|
2501003WL001648
|
umamaheswaray
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
umamaheswaray
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-001-011/66
(ARIANKUPPAM)
|
2501003000NRG24150320240356603
|
18/03/2024
|
VEERAMMAL
|
2501003WL001648
|
VEERAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-001-011/668
(ARIANKUPPAM)
|
2501003000NRG24150320240356604
|
18/03/2024
|
SIVASAKTHIPARVATHI
|
2501003WL001648
|
SIVASAKTHIPARVATHI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVASAKTHIPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-001-011/67
(ARIANKUPPAM)
|
2501003000NRG24150320240356605
|
18/03/2024
|
KALIAMOORTHY
|
2501003WL001648
|
KALIAMOORTHY
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALIAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-001-011/689
(ARIANKUPPAM)
|
2501003000NRG24150320240356611
|
18/03/2024
|
SELVI
|
2501003WL001648
|
SELVI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-001-011/69-A
(ARIANKUPPAM)
|
2501003000NRG24150320240356612
|
18/03/2024
|
KOWSALYA P
|
2501003WL001648
|
KOWSALYA P
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
KOWSALYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-001-011/699
(ARIANKUPPAM)
|
2501003000NRG24150320240356615
|
18/03/2024
|
BANUPRIYA
|
2501003WL001648
|
BANUPRIYA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-001-011/7
(ARIANKUPPAM)
|
2501003000NRG24150320240356616
|
18/03/2024
|
LAKSHMI
|
2501003WL001648
|
LAKSHMI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-001-011/701
(ARIANKUPPAM)
|
2501003000NRG24150320240356617
|
18/03/2024
|
SUMATHI
|
2501003WL001648
|
SUMATHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-001-011/702
(ARIANKUPPAM)
|
2501003000NRG24150320240356618
|
18/03/2024
|
ANGALAMMAL
|
2501003WL001648
|
ANGALAMMAL
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANGALAMMAL
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-001-011/703
(ARIANKUPPAM)
|
2501003000NRG24150320240356619
|
18/03/2024
|
MAHESWARI
|
2501003WL001648
|
MAHESWARI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-001-011/708
(ARIANKUPPAM)
|
2501003000NRG24150320240356621
|
18/03/2024
|
MALATHY
|
2501003WL001648
|
MALATHY
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-001-011/715
(ARIANKUPPAM)
|
2501003000NRG24150320240356625
|
18/03/2024
|
ILAMANI
|
2501003WL001648
|
ILAMANI
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367852
|
|
ILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-001-011/720
(ARIANKUPPAM)
|
2501003000NRG24150320240356627
|
18/03/2024
|
RANJINI
|
2501003WL001648
|
RANJINI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANJINI
|
HDFC BANK LTD(607152)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-001-011/721
(ARIANKUPPAM)
|
2501003000NRG24150320240356628
|
18/03/2024
|
C.MATHIVATHANI
|
2501003WL001648
|
C.MATHIVATHANI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
C.MATHIVATHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-001-011/722
(ARIANKUPPAM)
|
2501003000NRG24150320240356629
|
18/03/2024
|
BARANI
|
2501003WL001648
|
BARANI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
BARANI
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-001-011/740
(ARIANKUPPAM)
|
2501003000NRG24150320240356634
|
18/03/2024
|
KAVIYARASI
|
2501003WL001648
|
KAVIYARASI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVIYARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-001-011/754
(ARIANKUPPAM)
|
2501003000NRG24150320240356640
|
18/03/2024
|
DEEPA
|
2501003WL001648
|
DEEPA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEEPA
|
HDFC BANK LTD(607152)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-001-011/755
(ARIANKUPPAM)
|
2501003000NRG24150320240356641
|
18/03/2024
|
RAGUNA
|
2501003WL001648
|
RAGUNA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-001-011/758
(ARIANKUPPAM)
|
2501003000NRG24150320240356643
|
18/03/2024
|
SUTHA
|
2501003WL001648
|
SUTHA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-001-011/76
(ARIANKUPPAM)
|
2501003000NRG24150320240356644
|
18/03/2024
|
DEIVANAI
|
2501003WL001648
|
DEIVANAI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-001-011/760
(ARIANKUPPAM)
|
2501003000NRG24150320240356645
|
18/03/2024
|
JAMUNA
|
2501003WL001648
|
JAMUNA
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-001-011/762
(ARIANKUPPAM)
|
2501003000NRG24150320240356646
|
18/03/2024
|
Subasri .D
|
2501003WL001648
|
Subasri .D
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
Subasri .D
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-001-011/763
(ARIANKUPPAM)
|
2501003000NRG24150320240356647
|
18/03/2024
|
IIaiyarani A
|
2501003WL001648
|
IIaiyarani A
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
IIaiyarani A
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-001-011/78
(ARIANKUPPAM)
|
2501003000NRG24150320240356648
|
18/03/2024
|
RATHI
|
2501003WL001648
|
RATHI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
RATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-001-011/787
(ARIANKUPPAM)
|
2501003000NRG24150320240356650
|
18/03/2024
|
SUBASHINI
|
2501003WL001648
|
SUBASHINI
|
00177
|
IOBA0001644
|
840
|
840
|
Rejected
|
30/04/2024
|
|
020367852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
ARIANKUPPAM
|
PC-01-003-001-011/8
(ARIANKUPPAM)
|
2501003000NRG24150320240356653
|
18/03/2024
|
LATHA
|
2501003WL001648
|
LATHA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-001-011/81
(ARIANKUPPAM)
|
2501003000NRG24150320240356654
|
18/03/2024
|
KANAGAMBARAM
|
2501003WL001648
|
KANAGAMBARAM
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
KANAGAMBARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-001-011/83
(ARIANKUPPAM)
|
2501003000NRG24150320240356655
|
18/03/2024
|
ARUNA
|
2501003WL001648
|
ARUNA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-001-011/86
(ARIANKUPPAM)
|
2501003000NRG24150320240356656
|
18/03/2024
|
UMAIYAL
|
2501003WL001648
|
UMAIYAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-001-011/87
(ARIANKUPPAM)
|
2501003000NRG24150320240356657
|
18/03/2024
|
VEERAMMAL
|
2501003WL001648
|
VEERAMMAL
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-001-011/88
(ARIANKUPPAM)
|
2501003000NRG24150320240356658
|
18/03/2024
|
ASHA
|
2501003WL001648
|
ASHA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-001-011/93
(ARIANKUPPAM)
|
2501003000NRG24150320240356660
|
18/03/2024
|
ANJALACHI
|
2501003WL001648
|
ANJALACHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187600
|
187600
|
|
|
|
|
|
|
|
|
177
|
ARIANKUPPAM
|
PC-01-003-001-011/709
(ARIANKUPPAM)
|
2501003000NRG24150320240356622
|
18/03/2024
|
SARALA
|
2501003WL001648
|
SARALA
|
00177
|
IOBA0002689
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
178
|
ARIANKUPPAM
|
PC-01-003-001-011/184
(ARIANKUPPAM)
|
2501003000NRG24150320240356478
|
18/03/2024
|
SARANYA
|
2501003WL001648
|
SARANYA
|
00415
|
SBIN0006511
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-001-011/562
(ARIANKUPPAM)
|
2501003000NRG24150320240356565
|
18/03/2024
|
ARIPUTHIRAN
|
2501003WL001648
|
ARIPUTHIRAN
|
00415
|
SBIN0006511
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
ARIPUTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-001-011/570
(ARIANKUPPAM)
|
2501003000NRG24150320240356571
|
18/03/2024
|
T.SINDHUJA
|
2501003WL001648
|
T.SINDHUJA
|
00415
|
SBIN0006511
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
T.SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-001-011/789
(ARIANKUPPAM)
|
2501003000NRG24150320240356651
|
18/03/2024
|
RUKUMANI G
|
2501003WL001648
|
RUKUMANI G
|
00415
|
SBIN0006511
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
RUKUMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
182
|
ARIANKUPPAM
|
PC-01-003-001-011/567
(ARIANKUPPAM)
|
2501003000NRG24150320240356567
|
18/03/2024
|
RAJAMASA
|
2501003WL001648
|
RAJAMASA
|
00415
|
SBIN0016563
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAMASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
183
|
ARIANKUPPAM
|
PC-01-003-001-011/111
(ARIANKUPPAM)
|
2501003000NRG24150320240356434
|
18/03/2024
|
SARASVATHI
|
2501003WL001648
|
SARASVATHI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-001-011/120
(ARIANKUPPAM)
|
2501003000NRG24150320240356440
|
18/03/2024
|
MUNIAMMAL
|
2501003WL001648
|
MUNIAMMAL
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-001-011/128
(ARIANKUPPAM)
|
2501003000NRG24150320240356447
|
18/03/2024
|
VANITHA
|
2501003WL001648
|
VANITHA
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367852
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-001-011/141
(ARIANKUPPAM)
|
2501003000NRG24150320240356456
|
18/03/2024
|
SENTHAMARAI
|
2501003WL001648
|
SENTHAMARAI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-001-011/143
(ARIANKUPPAM)
|
2501003000NRG24150320240356458
|
18/03/2024
|
DANALAKSHMI
|
2501003WL001648
|
DANALAKSHMI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-001-011/167
(ARIANKUPPAM)
|
2501003000NRG24150320240356468
|
18/03/2024
|
NEELAVATHI
|
2501003WL001648
|
NEELAVATHI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-001-011/180
(ARIANKUPPAM)
|
2501003000NRG24150320240356474
|
18/03/2024
|
PATCHAIYAMMAL
|
2501003WL001648
|
PATCHAIYAMMAL
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
PATCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-001-011/200
(ARIANKUPPAM)
|
2501003000NRG24150320240356488
|
18/03/2024
|
MALLIGA
|
2501003WL001648
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-001-011/234
(ARIANKUPPAM)
|
2501003000NRG24150320240356506
|
18/03/2024
|
TAMILARASI
|
2501003WL001648
|
TAMILARASI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILARASI
|
IDBI BANK(607095)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-001-011/249
(ARIANKUPPAM)
|
2501003000NRG24150320240356511
|
18/03/2024
|
JEEVA k
|
2501003WL001648
|
JEEVA k
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367852
|
|
JEEVA k
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-001-011/254
(ARIANKUPPAM)
|
2501003000NRG24150320240356514
|
18/03/2024
|
SUGANTHI
|
2501003WL001648
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-001-011/345
(ARIANKUPPAM)
|
2501003000NRG24150320240356519
|
18/03/2024
|
VEERAMMAL
|
2501003WL001648
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMMAL
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-001-011/386
(ARIANKUPPAM)
|
2501003000NRG24150320240356521
|
18/03/2024
|
SIVARANJINI D
|
2501003WL001648
|
SIVARANJINI D
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVARANJINI D
|
HDFC BANK LTD(607152)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-001-011/427
(ARIANKUPPAM)
|
2501003000NRG24150320240356524
|
18/03/2024
|
GANGA
|
2501003WL001648
|
GANGA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
GANGA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-001-011/462
(ARIANKUPPAM)
|
2501003000NRG24150320240356528
|
18/03/2024
|
JAYAMOORTHY
|
2501003WL001648
|
JAYAMOORTHY
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-001-011/476
(ARIANKUPPAM)
|
2501003000NRG24150320240356531
|
18/03/2024
|
ABIMANNAN
|
2501003WL001648
|
ABIMANNAN
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
ABIMANNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-001-011/489
(ARIANKUPPAM)
|
2501003000NRG24150320240356534
|
18/03/2024
|
RANI
|
2501003WL001648
|
RANI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-001-011/520
(ARIANKUPPAM)
|
2501003000NRG24150320240356547
|
18/03/2024
|
MUTHAMMAL
|
2501003WL001648
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-001-011/537
(ARIANKUPPAM)
|
2501003000NRG24150320240356555
|
18/03/2024
|
BHAVANI M
|
2501003WL001648
|
BHAVANI M
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
BHAVANI M
|
BANK OF INDIA(508505)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-001-011/568
(ARIANKUPPAM)
|
2501003000NRG24150320240356568
|
18/03/2024
|
KAVITHA
|
2501003WL001648
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-001-011/580
(ARIANKUPPAM)
|
2501003000NRG24150320240356576
|
18/03/2024
|
MANGALAMBIGAI
|
2501003WL001648
|
MANGALAMBIGAI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGALAMBIGAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-001-011/582
(ARIANKUPPAM)
|
2501003000NRG24150320240356577
|
18/03/2024
|
LATHA
|
2501003WL001648
|
LATHA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-001-011/584
(ARIANKUPPAM)
|
2501003000NRG24150320240356579
|
18/03/2024
|
VALLI
|
2501003WL001648
|
VALLI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-001-011/596
(ARIANKUPPAM)
|
2501003000NRG24150320240356582
|
18/03/2024
|
PALANIAMMAL
|
2501003WL001648
|
PALANIAMMAL
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-001-011/599
(ARIANKUPPAM)
|
2501003000NRG24150320240356583
|
18/03/2024
|
KUPPU
|
2501003WL001648
|
KUPPU
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-001-011/605-A
(ARIANKUPPAM)
|
2501003000NRG24150320240356585
|
18/03/2024
|
AGILA
|
2501003WL001648
|
AGILA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
AGILA
|
BANK OF INDIA(508505)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-001-011/612
(ARIANKUPPAM)
|
2501003000NRG24150320240356588
|
18/03/2024
|
KAMSALA
|
2501003WL001648
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-001-011/613
(ARIANKUPPAM)
|
2501003000NRG24150320240356589
|
18/03/2024
|
EGAVALLI
|
2501003WL001648
|
EGAVALLI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-001-011/615
(ARIANKUPPAM)
|
2501003000NRG24150320240356590
|
18/03/2024
|
ANJALADEVI
|
2501003WL001648
|
ANJALADEVI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-001-011/625
(ARIANKUPPAM)
|
2501003000NRG24150320240356591
|
18/03/2024
|
ANDAL
|
2501003WL001648
|
ANDAL
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-001-011/638
(ARIANKUPPAM)
|
2501003000NRG24150320240356593
|
18/03/2024
|
SHANTHI
|
2501003WL001648
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-001-011/640
(ARIANKUPPAM)
|
2501003000NRG24150320240356594
|
18/03/2024
|
RAJALAKSHMI
|
2501003WL001648
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-001-011/643
(ARIANKUPPAM)
|
2501003000NRG24150320240356595
|
18/03/2024
|
SAGAYAMARY
|
2501003WL001648
|
SAGAYAMARY
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAGAYAMARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-001-011/644
(ARIANKUPPAM)
|
2501003000NRG24150320240356596
|
18/03/2024
|
BHUVANESWARI
|
2501003WL001648
|
BHUVANESWARI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
BHUVANESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-001-011/648
(ARIANKUPPAM)
|
2501003000NRG24150320240356597
|
18/03/2024
|
SUMATHI
|
2501003WL001648
|
SUMATHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-001-011/65
(ARIANKUPPAM)
|
2501003000NRG24150320240356598
|
18/03/2024
|
PRATHIPRAJ
|
2501003WL001648
|
PRATHIPRAJ
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367852
|
|
PRATHIPRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-001-011/653
(ARIANKUPPAM)
|
2501003000NRG24150320240356599
|
18/03/2024
|
SUSILA
|
2501003WL001648
|
SUSILA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-001-011/655
(ARIANKUPPAM)
|
2501003000NRG24150320240356601
|
18/03/2024
|
KUMARI
|
2501003WL001648
|
KUMARI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-001-011/657
(ARIANKUPPAM)
|
2501003000NRG24150320240356602
|
18/03/2024
|
MANIMOZHI
|
2501003WL001648
|
MANIMOZHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANIMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-001-011/682
(ARIANKUPPAM)
|
2501003000NRG24150320240356609
|
18/03/2024
|
VELVIZHI
|
2501003WL001648
|
VELVIZHI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
VELVIZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-001-011/697
(ARIANKUPPAM)
|
2501003000NRG24150320240356613
|
18/03/2024
|
ANBARASI
|
2501003WL001648
|
ANBARASI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANBARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-001-011/71
(ARIANKUPPAM)
|
2501003000NRG24150320240356623
|
18/03/2024
|
KUPPAMMAL
|
2501003WL001648
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-001-011/714
(ARIANKUPPAM)
|
2501003000NRG24150320240356624
|
18/03/2024
|
DHANALAKSHMI
|
2501003WL001648
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-001-011/731
(ARIANKUPPAM)
|
2501003000NRG24150320240356630
|
18/03/2024
|
SUGANTHI
|
2501003WL001648
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-001-011/745
(ARIANKUPPAM)
|
2501003000NRG24150320240356635
|
18/03/2024
|
GUNASUNDARI
|
2501003WL001648
|
GUNASUNDARI
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367852
|
|
GUNASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-001-011/749
(ARIANKUPPAM)
|
2501003000NRG24150320240356637
|
18/03/2024
|
JEEVITHA
|
2501003WL001648
|
JEEVITHA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-001-011/751
(ARIANKUPPAM)
|
2501003000NRG24150320240356638
|
18/03/2024
|
LAKSHMY
|
2501003WL001648
|
LAKSHMY
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMY
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-001-011/752
(ARIANKUPPAM)
|
2501003000NRG24150320240356639
|
18/03/2024
|
MAKESHWARI
|
2501003WL001648
|
MAKESHWARI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAKESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-001-011/795
(ARIANKUPPAM)
|
2501003000NRG24150320240356652
|
18/03/2024
|
KUMAR K
|
2501003WL001648
|
KUMAR K
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUMAR K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-001-011/91
(ARIANKUPPAM)
|
2501003000NRG24150320240356659
|
18/03/2024
|
VEERASELVI
|
2501003WL001648
|
VEERASELVI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERASELVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-001-011/94
(ARIANKUPPAM)
|
2501003000NRG24150320240356661
|
18/03/2024
|
POMMAI
|
2501003WL001648
|
POMMAI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
POMMAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55720
|
55720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278600
|
278600
|
|
|
|
|
|
|
|