|
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)
|
2501003000NRG24220620230050758
|
22/06/2023
|
RAJAKUMARI
|
2501003WL000315
|
RAJAKUMARI
|
00176
|
IDIB000K020
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-002/1251-A
(NETTAPAKKAM)
|
2501003000NRG24220620230050633
|
22/06/2023
|
Malini
|
2501003WL000315
|
Malini
|
00176
|
IDIB000M183
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-002/1033
(NETTAPAKKAM)
|
2501003000NRG24220620230050626
|
22/06/2023
|
HEMAMALINI
|
2501003WL000315
|
HEMAMALINI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
HEMAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-002/1177
(NETTAPAKKAM)
|
2501003000NRG24220620230050628
|
22/06/2023
|
BOOMADEVI P
|
2501003WL000315
|
BOOMADEVI P
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
BOOMADEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-002/1211
(NETTAPAKKAM)
|
2501003000NRG24220620230050629
|
22/06/2023
|
LATHA
|
2501003WL000315
|
LATHA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-002/1233
(NETTAPAKKAM)
|
2501003000NRG24220620230050630
|
22/06/2023
|
KALYANI
|
2501003WL000315
|
KALYANI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-002/1243
(NETTAPAKKAM)
|
2501003000NRG24220620230050632
|
22/06/2023
|
ABINA
|
2501003WL000315
|
ABINA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
ABINA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-002/1302
(NETTAPAKKAM)
|
2501003000NRG24220620230050635
|
22/06/2023
|
SIVASAKTHI
|
2501003WL000315
|
SIVASAKTHI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-002/1325
(NETTAPAKKAM)
|
2501003000NRG24220620230050637
|
22/06/2023
|
SURYA
|
2501003WL000315
|
SURYA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-002/1326
(NETTAPAKKAM)
|
2501003000NRG24220620230050638
|
22/06/2023
|
SUGANTHI
|
2501003WL000315
|
SUGANTHI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SUGANTHI
|
HDFC BANK LTD(607152)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-002/150
(NETTAPAKKAM)
|
2501003000NRG24220620230050639
|
22/06/2023
|
ARIPORUL A
|
2501003WL000315
|
ARIPORUL A
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
ARIPORUL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-002/199
(NETTAPAKKAM)
|
2501003000NRG24220620230050642
|
22/06/2023
|
DHEIVANAI
|
2501003WL000315
|
DHEIVANAI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
DHEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-002/239
(NETTAPAKKAM)
|
2501003000NRG24220620230050644
|
22/06/2023
|
JAYALAKSHMI
|
2501003WL000315
|
JAYALAKSHMI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-002/252
(NETTAPAKKAM)
|
2501003000NRG24220620230050645
|
22/06/2023
|
JAYANTHI
|
2501003WL000315
|
JAYANTHI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-002/260
(NETTAPAKKAM)
|
2501003000NRG24220620230050646
|
22/06/2023
|
RAJALAKSHMI
|
2501003WL000315
|
RAJALAKSHMI
|
00177
|
IOBA0000617
|
275
|
275
|
Processed
|
11/10/2023
|
|
035355408
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-002/262
(NETTAPAKKAM)
|
2501003000NRG24220620230050647
|
22/06/2023
|
GOVATHY
|
2501003WL000315
|
GOVATHY
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
GOVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-002/274
(NETTAPAKKAM)
|
2501003000NRG24220620230050648
|
22/06/2023
|
SUDHA
|
2501003WL000315
|
SUDHA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-002/287
(NETTAPAKKAM)
|
2501003000NRG24220620230050650
|
22/06/2023
|
KALIYAMOORTHY
|
2501003WL000315
|
KALIYAMOORTHY
|
00177
|
IOBA0000617
|
1100
|
1100
|
Processed
|
11/10/2023
|
|
035355408
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-002/295
(NETTAPAKKAM)
|
2501003000NRG24220620230050651
|
22/06/2023
|
KUPPU
|
2501003WL000315
|
KUPPU
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-002/304
(NETTAPAKKAM)
|
2501003000NRG24220620230050654
|
22/06/2023
|
NATHIYA R
|
2501003WL000315
|
NATHIYA R
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
NATHIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-002/305
(NETTAPAKKAM)
|
2501003000NRG24220620230050655
|
22/06/2023
|
KARPAGAM
|
2501003WL000315
|
KARPAGAM
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-002/309
(NETTAPAKKAM)
|
2501003000NRG24220620230050658
|
22/06/2023
|
MALAR
|
2501003WL000315
|
MALAR
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-002/312
(NETTAPAKKAM)
|
2501003000NRG24220620230050660
|
22/06/2023
|
MUTHULAKSHMI
|
2501003WL000315
|
MUTHULAKSHMI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-002/313
(NETTAPAKKAM)
|
2501003000NRG24220620230050661
|
22/06/2023
|
KALIAMMAL
|
2501003WL000315
|
KALIAMMAL
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-002/315
(NETTAPAKKAM)
|
2501003000NRG24220620230050663
|
22/06/2023
|
CHINNAPONNU
|
2501003WL000315
|
CHINNAPONNU
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-002/325
(NETTAPAKKAM)
|
2501003000NRG24220620230050672
|
22/06/2023
|
DHANAVALLI
|
2501003WL000315
|
DHANAVALLI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
DHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-002/326
(NETTAPAKKAM)
|
2501003000NRG24220620230050673
|
22/06/2023
|
MAGESHWARI
|
2501003WL000315
|
MAGESHWARI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-002/332
(NETTAPAKKAM)
|
2501003000NRG24220620230050677
|
22/06/2023
|
THAMIZHSELVI
|
2501003WL000315
|
THAMIZHSELVI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
THAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-002/334
(NETTAPAKKAM)
|
2501003000NRG24220620230050679
|
22/06/2023
|
ANJALAI
|
2501003WL000315
|
ANJALAI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-002/337
(NETTAPAKKAM)
|
2501003000NRG24220620230050680
|
22/06/2023
|
SELVI
|
2501003WL000315
|
SELVI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-002/338
(NETTAPAKKAM)
|
2501003000NRG24220620230050681
|
22/06/2023
|
KILARA
|
2501003WL000315
|
KILARA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KILARA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-002/339
(NETTAPAKKAM)
|
2501003000NRG24220620230050682
|
22/06/2023
|
VASANTHA
|
2501003WL000315
|
VASANTHA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-002/341
(NETTAPAKKAM)
|
2501003000NRG24220620230050684
|
22/06/2023
|
KALIAMOORTHY
|
2501003WL000315
|
KALIAMOORTHY
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KALIAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-002/344
(NETTAPAKKAM)
|
2501003000NRG24220620230050685
|
22/06/2023
|
MUNEESWARI
|
2501003WL000315
|
MUNEESWARI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-002/345
(NETTAPAKKAM)
|
2501003000NRG24220620230050686
|
22/06/2023
|
VASANTHA
|
2501003WL000315
|
VASANTHA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-002/346
(NETTAPAKKAM)
|
2501003000NRG24220620230050687
|
22/06/2023
|
VASANTHA
|
2501003WL000315
|
VASANTHA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-002/358
(NETTAPAKKAM)
|
2501003000NRG24220620230050691
|
22/06/2023
|
VIMALA
|
2501003WL000315
|
VIMALA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-002/363
(NETTAPAKKAM)
|
2501003000NRG24220620230050693
|
22/06/2023
|
RAMANI
|
2501003WL000315
|
RAMANI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
RAMANI
|
HDFC BANK LTD(607152)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-002/364
(NETTAPAKKAM)
|
2501003000NRG24220620230050694
|
22/06/2023
|
SUGUNA
|
2501003WL000315
|
SUGUNA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-002/369
(NETTAPAKKAM)
|
2501003000NRG24220620230050695
|
22/06/2023
|
KRISHNAVENI
|
2501003WL000315
|
KRISHNAVENI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-002/378
(NETTAPAKKAM)
|
2501003000NRG24220620230050696
|
22/06/2023
|
SATHYA
|
2501003WL000315
|
SATHYA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-002/379
(NETTAPAKKAM)
|
2501003000NRG24220620230050697
|
22/06/2023
|
SARASWATHY
|
2501003WL000315
|
SARASWATHY
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-002/382
(NETTAPAKKAM)
|
2501003000NRG24220620230050699
|
22/06/2023
|
LAKSHMI
|
2501003WL000315
|
LAKSHMI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-002/383
(NETTAPAKKAM)
|
2501003000NRG24220620230050700
|
22/06/2023
|
MATHI
|
2501003WL000315
|
MATHI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-002/384
(NETTAPAKKAM)
|
2501003000NRG24220620230050701
|
22/06/2023
|
SATHIYA
|
2501003WL000315
|
SATHIYA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-002/392
(NETTAPAKKAM)
|
2501003000NRG24220620230050705
|
22/06/2023
|
VIJAYA
|
2501003WL000315
|
VIJAYA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-002/397
(NETTAPAKKAM)
|
2501003000NRG24220620230050707
|
22/06/2023
|
AANDAVAL
|
2501003WL000315
|
AANDAVAL
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
AANDAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-002/398
(NETTAPAKKAM)
|
2501003000NRG24220620230050708
|
22/06/2023
|
EGAVALLI
|
2501003WL000315
|
EGAVALLI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-002/399
(NETTAPAKKAM)
|
2501003000NRG24220620230050709
|
22/06/2023
|
AMARAVATHI
|
2501003WL000315
|
AMARAVATHI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-002/400
(NETTAPAKKAM)
|
2501003000NRG24220620230050710
|
22/06/2023
|
RAJESHWARI
|
2501003WL000315
|
RAJESHWARI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-002/402
(NETTAPAKKAM)
|
2501003000NRG24220620230050711
|
22/06/2023
|
GANGADEVI
|
2501003WL000315
|
GANGADEVI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
GANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-002/404
(NETTAPAKKAM)
|
2501003000NRG24220620230050713
|
22/06/2023
|
KALA I
|
2501003WL000315
|
KALA I
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KALA I
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-002/407
(NETTAPAKKAM)
|
2501003000NRG24220620230050714
|
22/06/2023
|
MAGALINGAM
|
2501003WL000315
|
MAGALINGAM
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-002/408
(NETTAPAKKAM)
|
2501003000NRG24220620230050715
|
22/06/2023
|
MYTHLEE
|
2501003WL000315
|
MYTHLEE
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MYTHLEE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-002/409
(NETTAPAKKAM)
|
2501003000NRG24220620230050716
|
22/06/2023
|
ELAMMAL
|
2501003WL000315
|
ELAMMAL
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-002/414
(NETTAPAKKAM)
|
2501003000NRG24220620230050718
|
22/06/2023
|
KALIYAN
|
2501003WL000315
|
KALIYAN
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-002/417
(NETTAPAKKAM)
|
2501003000NRG24220620230050719
|
22/06/2023
|
EZHILARASI
|
2501003WL000315
|
EZHILARASI
|
00177
|
IOBA0000617
|
1100
|
1100
|
Processed
|
11/10/2023
|
|
035355408
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-002/418
(NETTAPAKKAM)
|
2501003000NRG24220620230050720
|
22/06/2023
|
RAMANI
|
2501003WL000315
|
RAMANI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
RAMANI
|
HDFC BANK LTD(607152)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-002/421
(NETTAPAKKAM)
|
2501003000NRG24220620230050722
|
22/06/2023
|
UMA
|
2501003WL000315
|
UMA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-002/428
(NETTAPAKKAM)
|
2501003000NRG24220620230050725
|
22/06/2023
|
ELLAMMAL
|
2501003WL000315
|
ELLAMMAL
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-002/431
(NETTAPAKKAM)
|
2501003000NRG24220620230050727
|
22/06/2023
|
MATHI
|
2501003WL000315
|
MATHI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-002/433
(NETTAPAKKAM)
|
2501003000NRG24220620230050728
|
22/06/2023
|
VASUKI
|
2501003WL000315
|
VASUKI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-002/434
(NETTAPAKKAM)
|
2501003000NRG24220620230050729
|
22/06/2023
|
MANGALATCHUMI
|
2501003WL000315
|
MANGALATCHUMI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MANGALATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-002/577
(NETTAPAKKAM)
|
2501003000NRG24220620230050733
|
22/06/2023
|
JAYABHARATHY
|
2501003WL000315
|
JAYABHARATHY
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
JAYABHARATHY
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-002/579
(NETTAPAKKAM)
|
2501003000NRG24220620230050734
|
22/06/2023
|
JAYASUNDAR
|
2501003WL000315
|
JAYASUNDAR
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
JAYASUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-002/833
(NETTAPAKKAM)
|
2501003000NRG24220620230050737
|
22/06/2023
|
SANTHA
|
2501003WL000315
|
SANTHA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-002/836
(NETTAPAKKAM)
|
2501003000NRG24220620230050738
|
22/06/2023
|
KALAIMANI
|
2501003WL000315
|
KALAIMANI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-002/838
(NETTAPAKKAM)
|
2501003000NRG24220620230050739
|
22/06/2023
|
JAYARANI
|
2501003WL000315
|
JAYARANI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
JAYARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-002/842
(NETTAPAKKAM)
|
2501003000NRG24220620230050740
|
22/06/2023
|
MARIYA LAKSHMI
|
2501003WL000315
|
MARIYA LAKSHMI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MARIYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-002/844
(NETTAPAKKAM)
|
2501003000NRG24220620230050741
|
22/06/2023
|
ANNAKANNU
|
2501003WL000315
|
ANNAKANNU
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
ANNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-002/846
(NETTAPAKKAM)
|
2501003000NRG24220620230050742
|
22/06/2023
|
LAKSHMI
|
2501003WL000315
|
LAKSHMI
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-002/847
(NETTAPAKKAM)
|
2501003000NRG24220620230050743
|
22/06/2023
|
MUNIAMMAL
|
2501003WL000315
|
MUNIAMMAL
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-002/849
(NETTAPAKKAM)
|
2501003000NRG24220620230050744
|
22/06/2023
|
VALLI
|
2501003WL000315
|
VALLI
|
00177
|
IOBA0000617
|
825
|
825
|
Processed
|
11/10/2023
|
|
035355408
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-002/850
(NETTAPAKKAM)
|
2501003000NRG24220620230050745
|
22/06/2023
|
KALA
|
2501003WL000315
|
KALA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-002/852
(NETTAPAKKAM)
|
2501003000NRG24220620230050746
|
22/06/2023
|
ANNAMMAL
|
2501003WL000315
|
ANNAMMAL
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-002/871
(NETTAPAKKAM)
|
2501003000NRG24220620230050747
|
22/06/2023
|
MANOGARI
|
2501003WL000315
|
MANOGARI
|
00177
|
IOBA0000617
|
1100
|
1100
|
Processed
|
11/10/2023
|
|
035355408
|
|
MANOGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-002/874
(NETTAPAKKAM)
|
2501003000NRG24220620230050749
|
22/06/2023
|
RENUGAMBAL
|
2501003WL000315
|
RENUGAMBAL
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
RENUGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-002/887
(NETTAPAKKAM)
|
2501003000NRG24220620230050751
|
22/06/2023
|
PERUMAL
|
2501003WL000315
|
PERUMAL
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-002/918
(NETTAPAKKAM)
|
2501003000NRG24220620230050753
|
22/06/2023
|
SANTHA
|
2501003WL000315
|
SANTHA
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-002/970
(NETTAPAKKAM)
|
2501003000NRG24220620230050759
|
22/06/2023
|
PONNAMMAL
|
2501003WL000315
|
PONNAMMAL
|
00177
|
IOBA0000617
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104775
|
104775
|
|
|
|
|
|
|
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-002/1012
(NETTAPAKKAM)
|
2501003000NRG24220620230050625
|
22/06/2023
|
JAYANTHI
|
2501003WL000315
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
11/10/2023
|
|
035355408
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-002/1152
(NETTAPAKKAM)
|
2501003000NRG24220620230050627
|
22/06/2023
|
BAKIYALAKSHMI
|
2501003WL000315
|
BAKIYALAKSHMI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
11/10/2023
|
|
035355408
|
|
BAKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-002/1237
(NETTAPAKKAM)
|
2501003000NRG24220620230050631
|
22/06/2023
|
RANGANAYAGI
|
2501003WL000315
|
RANGANAYAGI
|
00524
|
IDIB0PBG001
|
1100
|
1100
|
Processed
|
11/10/2023
|
|
035355408
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-002/1280
(NETTAPAKKAM)
|
2501003000NRG24220620230050634
|
22/06/2023
|
SIVAGANGAI
|
2501003WL000315
|
SIVAGANGAI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SIVAGANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-002/1311
(NETTAPAKKAM)
|
2501003000NRG24220620230050636
|
22/06/2023
|
VALARMATHI
|
2501003WL000315
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-002/158
(NETTAPAKKAM)
|
2501003000NRG24220620230050640
|
22/06/2023
|
KUPPU
|
2501003WL000315
|
KUPPU
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-002/180
(NETTAPAKKAM)
|
2501003000NRG24220620230050641
|
22/06/2023
|
NAGAMMAL
|
2501003WL000315
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-002/231
(NETTAPAKKAM)
|
2501003000NRG24220620230050643
|
22/06/2023
|
KALAISELVI
|
2501003WL000315
|
KALAISELVI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-002/278
(NETTAPAKKAM)
|
2501003000NRG24220620230050649
|
22/06/2023
|
SUSILA
|
2501003WL000315
|
SUSILA
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-002/301
(NETTAPAKKAM)
|
2501003000NRG24220620230050652
|
22/06/2023
|
KANNAN
|
2501003WL000315
|
KANNAN
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KANNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-002/303
(NETTAPAKKAM)
|
2501003000NRG24220620230050653
|
22/06/2023
|
ANNAKILI
|
2501003WL000315
|
ANNAKILI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-002/307
(NETTAPAKKAM)
|
2501003000NRG24220620230050656
|
22/06/2023
|
ANANDAJOTHI
|
2501003WL000315
|
ANANDAJOTHI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
ANANDAJOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-002/308
(NETTAPAKKAM)
|
2501003000NRG24220620230050657
|
22/06/2023
|
DHANALAKSHMI
|
2501003WL000315
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-002/311
(NETTAPAKKAM)
|
2501003000NRG24220620230050659
|
22/06/2023
|
SELVI
|
2501003WL000315
|
SELVI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-002/314
(NETTAPAKKAM)
|
2501003000NRG24220620230050662
|
22/06/2023
|
KAALIAMMAL
|
2501003WL000315
|
KAALIAMMAL
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KAALIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-002/316
(NETTAPAKKAM)
|
2501003000NRG24220620230050664
|
22/06/2023
|
ANGALAMMAL
|
2501003WL000315
|
ANGALAMMAL
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
ANGALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-002/317
(NETTAPAKKAM)
|
2501003000NRG24220620230050665
|
22/06/2023
|
RADHA
|
2501003WL000315
|
RADHA
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-002/319
(NETTAPAKKAM)
|
2501003000NRG24220620230050666
|
22/06/2023
|
IRRISAMMAL
|
2501003WL000315
|
IRRISAMMAL
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
IRRISAMMAL
|
HDFC BANK LTD(607152)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-002/320
(NETTAPAKKAM)
|
2501003000NRG24220620230050667
|
22/06/2023
|
RAJESWARI
|
2501003WL000315
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-002/321
(NETTAPAKKAM)
|
2501003000NRG24220620230050668
|
22/06/2023
|
MARAGADHAM
|
2501003WL000315
|
MARAGADHAM
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MARAGADHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-002/322
(NETTAPAKKAM)
|
2501003000NRG24220620230050669
|
22/06/2023
|
CHANDIRA
|
2501003WL000315
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-002/323
(NETTAPAKKAM)
|
2501003000NRG24220620230050670
|
22/06/2023
|
GOWRI
|
2501003WL000315
|
GOWRI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-002/324
(NETTAPAKKAM)
|
2501003000NRG24220620230050671
|
22/06/2023
|
NAVANEETHAM
|
2501003WL000315
|
NAVANEETHAM
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
NAVANEETHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-002/328
(NETTAPAKKAM)
|
2501003000NRG24220620230050674
|
22/06/2023
|
VIJAYA B
|
2501003WL000315
|
VIJAYA B
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
VIJAYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-002/329
(NETTAPAKKAM)
|
2501003000NRG24220620230050675
|
22/06/2023
|
MAHALAKSHMI
|
2501003WL000315
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-002/330
(NETTAPAKKAM)
|
2501003000NRG24220620230050676
|
22/06/2023
|
PARVATHI
|
2501003WL000315
|
PARVATHI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-002/333
(NETTAPAKKAM)
|
2501003000NRG24220620230050678
|
22/06/2023
|
RAJAKUMARI
|
2501003WL000315
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
RAJAKUMARI
|
HDFC BANK LTD(607152)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-002/340
(NETTAPAKKAM)
|
2501003000NRG24220620230050683
|
22/06/2023
|
JOTHI
|
2501003WL000315
|
JOTHI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-002/350
(NETTAPAKKAM)
|
2501003000NRG24220620230050688
|
22/06/2023
|
DHAVAMANI
|
2501003WL000315
|
DHAVAMANI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
DHAVAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-002/352
(NETTAPAKKAM)
|
2501003000NRG24220620230050689
|
22/06/2023
|
DHAVAMANI
|
2501003WL000315
|
DHAVAMANI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
DHAVAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-002/354
(NETTAPAKKAM)
|
2501003000NRG24220620230050690
|
22/06/2023
|
KAALIAMMAL
|
2501003WL000315
|
KAALIAMMAL
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KAALIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-002/360
(NETTAPAKKAM)
|
2501003000NRG24220620230050692
|
22/06/2023
|
JOTHILAKSHMI
|
2501003WL000315
|
JOTHILAKSHMI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-002/380
(NETTAPAKKAM)
|
2501003000NRG24220620230050698
|
22/06/2023
|
SAROJA
|
2501003WL000315
|
SAROJA
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-002/385
(NETTAPAKKAM)
|
2501003000NRG24220620230050702
|
22/06/2023
|
MALLIGA
|
2501003WL000315
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-002/386
(NETTAPAKKAM)
|
2501003000NRG24220620230050703
|
22/06/2023
|
MANGAVARATHAMMAL
|
2501003WL000315
|
MANGAVARATHAMMAL
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MANGAVARATHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-002/387
(NETTAPAKKAM)
|
2501003000NRG24220620230050704
|
22/06/2023
|
MUTHAMMAL
|
2501003WL000315
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-002/393
(NETTAPAKKAM)
|
2501003000NRG24220620230050706
|
22/06/2023
|
PAVUNU
|
2501003WL000315
|
PAVUNU
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-002/403
(NETTAPAKKAM)
|
2501003000NRG24220620230050712
|
22/06/2023
|
RATHINAVELU
|
2501003WL000315
|
RATHINAVELU
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
RATHINAVELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-002/420
(NETTAPAKKAM)
|
2501003000NRG24220620230050721
|
22/06/2023
|
RAMA
|
2501003WL000315
|
RAMA
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-002/424
(NETTAPAKKAM)
|
2501003000NRG24220620230050723
|
22/06/2023
|
MAHESHWARI
|
2501003WL000315
|
MAHESHWARI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
MAHESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-002/426
(NETTAPAKKAM)
|
2501003000NRG24220620230050724
|
22/06/2023
|
CHANDIRA
|
2501003WL000315
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-002/429
(NETTAPAKKAM)
|
2501003000NRG24220620230050726
|
22/06/2023
|
SAKUNTHALA
|
2501003WL000315
|
SAKUNTHALA
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SAKUNTHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-002/436
(NETTAPAKKAM)
|
2501003000NRG24220620230050730
|
22/06/2023
|
ANJALAI
|
2501003WL000315
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-002/576
(NETTAPAKKAM)
|
2501003000NRG24220620230050732
|
22/06/2023
|
RENUKA
|
2501003WL000315
|
RENUKA
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-002/624
(NETTAPAKKAM)
|
2501003000NRG24220620230050735
|
22/06/2023
|
JAYALAKSHMI
|
2501003WL000315
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-002/640
(NETTAPAKKAM)
|
2501003000NRG24220620230050736
|
22/06/2023
|
KANNIYAPPAN
|
2501003WL000315
|
KANNIYAPPAN
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KANNIYAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-002/874
(NETTAPAKKAM)
|
2501003000NRG24220620230050748
|
22/06/2023
|
KALIAMMAL
|
2501003WL000315
|
KALIAMMAL
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KALIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-002/895
(NETTAPAKKAM)
|
2501003000NRG24220620230050752
|
22/06/2023
|
LAKSHMI
|
2501003WL000315
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-002/940
(NETTAPAKKAM)
|
2501003000NRG24220620230050754
|
22/06/2023
|
KATHIRVELU
|
2501003WL000315
|
KATHIRVELU
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KATHIRVELU
|
BANK OF BARODA(606985)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-002/950
(NETTAPAKKAM)
|
2501003000NRG24220620230050755
|
22/06/2023
|
KULLAMMAL
|
2501003WL000315
|
KULLAMMAL
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
KULLAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-002/956
(NETTAPAKKAM)
|
2501003000NRG24220620230050756
|
22/06/2023
|
LAKSHMI
|
2501003WL000315
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-002/961
(NETTAPAKKAM)
|
2501003000NRG24220620230050757
|
22/06/2023
|
SARATHA
|
2501003WL000315
|
SARATHA
|
00524
|
IDIB0PBG001
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355408
|
|
SARATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70125
|
70125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177650
|
177650
|
|
|
|
|
|
|
|