|
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)
|
2501003000NRG24260220240329199
|
04/03/2024
|
BALARAMAN
|
2501003WL001520
|
BALARAMAN
|
00176
|
IDIB000A027
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-011/698
(ARIANKUPPAM)
|
2501003000NRG24260220240329279
|
04/03/2024
|
MANNANGKATTI
|
2501003WL001520
|
MANNANGKATTI
|
00176
|
IDIB000K087
|
270
|
270
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANNANGKATTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-011/687
(ARIANKUPPAM)
|
2501003000NRG24260220240329276
|
04/03/2024
|
SHANTHI
|
2501003WL001520
|
SHANTHI
|
00176
|
IDIB000M054
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-011/129
(ARIANKUPPAM)
|
2501003000NRG24260220240329155
|
04/03/2024
|
A Dhanalakshmi
|
2501003WL001520
|
A Dhanalakshmi
|
00176
|
IDIB000P231
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
A Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-011/136-A
(ARIANKUPPAM)
|
2501003000NRG24260220240329157
|
04/03/2024
|
VALLI
|
2501003WL001520
|
VALLI
|
00176
|
IDIB000P231
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALLI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-011/200
(ARIANKUPPAM)
|
2501003000NRG24260220240329193
|
04/03/2024
|
SIVA
|
2501003WL001520
|
SIVA
|
00176
|
IDIB000P231
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVA
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-011/252
(ARIANKUPPAM)
|
2501003000NRG24260220240329216
|
04/03/2024
|
V JAYALAKSHMI
|
2501003WL001520
|
V JAYALAKSHMI
|
00176
|
IDIB000P231
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
V JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-011/253
(ARIANKUPPAM)
|
2501003000NRG24260220240329217
|
04/03/2024
|
GNANASUADARI
|
2501003WL001520
|
GNANASUADARI
|
00176
|
IDIB000P231
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
GNANASUADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-011/506
(ARIANKUPPAM)
|
2501003000NRG24260220240329228
|
04/03/2024
|
Meena
|
2501003WL001520
|
Meena
|
00176
|
IDIB000P231
|
540
|
540
|
Processed
|
26/04/2024
|
|
028198012
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-011/670
(ARIANKUPPAM)
|
2501003000NRG24260220240329271
|
04/03/2024
|
IYYANAR
|
2501003WL001520
|
IYYANAR
|
00176
|
IDIB000P231
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
IYYANAR
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-011/674
(ARIANKUPPAM)
|
2501003000NRG24260220240329272
|
04/03/2024
|
GEETHA
|
2501003WL001520
|
GEETHA
|
00176
|
IDIB000P231
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-011/677
(ARIANKUPPAM)
|
2501003000NRG24260220240329274
|
04/03/2024
|
ANJALATCHI
|
2501003WL001520
|
ANJALATCHI
|
00176
|
IDIB000P231
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-011/704
(ARIANKUPPAM)
|
2501003000NRG24260220240329284
|
04/03/2024
|
E Krishnaraji
|
2501003WL001520
|
E Krishnaraji
|
00176
|
IDIB000P231
|
810
|
810
|
Processed
|
26/04/2024
|
|
028198012
|
|
E Krishnaraji
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-011/716
(ARIANKUPPAM)
|
2501003000NRG24260220240329289
|
04/03/2024
|
PRIYADARSINI
|
2501003WL001520
|
PRIYADARSINI
|
00176
|
IDIB000P231
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
PRIYADARSINI
|
IDBI BANK(607095)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-011/735
(ARIANKUPPAM)
|
2501003000NRG24260220240329294
|
04/03/2024
|
KAYALVIJI
|
2501003WL001520
|
KAYALVIJI
|
00176
|
IDIB000P231
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
KAYALVIJI
|
BANK OF BARODA(606985)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-011/736
(ARIANKUPPAM)
|
2501003000NRG24260220240329295
|
04/03/2024
|
SIVAKAMI
|
2501003WL001520
|
SIVAKAMI
|
00176
|
IDIB000P231
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVAKAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-011/747
(ARIANKUPPAM)
|
2501003000NRG24260220240329299
|
04/03/2024
|
ANBAZHAKI
|
2501003WL001520
|
ANBAZHAKI
|
00176
|
IDIB000P231
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANBAZHAKI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-011/786
(ARIANKUPPAM)
|
2501003000NRG24260220240329306
|
04/03/2024
|
Thulasiamma
|
2501003WL001520
|
Thulasiamma
|
00176
|
IDIB000P231
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
Thulasiamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-011/98
(ARIANKUPPAM)
|
2501003000NRG24260220240329319
|
04/03/2024
|
SIVAKUMAR
|
2501003WL001520
|
SIVAKUMAR
|
00176
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-011/545
(ARIANKUPPAM)
|
2501003000NRG24260220240329230
|
04/03/2024
|
DHARMAN
|
2501003WL001520
|
DHARMAN
|
00177
|
IOBA0000070
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-011/103
(ARIANKUPPAM)
|
2501003000NRG24260220240329133
|
04/03/2024
|
DANUSU
|
2501003WL001520
|
DANUSU
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
DANUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-011/105
(ARIANKUPPAM)
|
2501003000NRG24260220240329134
|
04/03/2024
|
AMUDHA
|
2501003WL001520
|
AMUDHA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-011/106
(ARIANKUPPAM)
|
2501003000NRG24260220240329135
|
04/03/2024
|
INDIRANI
|
2501003WL001520
|
INDIRANI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-011/106
(ARIANKUPPAM)
|
2501003000NRG24260220240329136
|
04/03/2024
|
SIVAPRAGASAM
|
2501003WL001520
|
SIVAPRAGASAM
|
00177
|
IOBA0001644
|
270
|
270
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVAPRAGASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-011/107
(ARIANKUPPAM)
|
2501003000NRG24260220240329137
|
04/03/2024
|
DANALAKSHMI
|
2501003WL001520
|
DANALAKSHMI
|
00177
|
IOBA0001644
|
270
|
270
|
Processed
|
26/04/2024
|
|
028198012
|
|
DANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-011/109
(ARIANKUPPAM)
|
2501003000NRG24260220240329138
|
04/03/2024
|
NAVAMMAL
|
2501003WL001520
|
NAVAMMAL
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-011/110
(ARIANKUPPAM)
|
2501003000NRG24260220240329139
|
04/03/2024
|
VASANTHA
|
2501003WL001520
|
VASANTHA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-011/115
(ARIANKUPPAM)
|
2501003000NRG24260220240329141
|
04/03/2024
|
JAYANTHI
|
2501003WL001520
|
JAYANTHI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-011/117
(ARIANKUPPAM)
|
2501003000NRG24260220240329142
|
04/03/2024
|
KALIYAMOORTHY
|
2501003WL001520
|
KALIYAMOORTHY
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-011/118
(ARIANKUPPAM)
|
2501003000NRG24260220240329143
|
04/03/2024
|
PADMAVATHI
|
2501003WL001520
|
PADMAVATHI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-011/119
(ARIANKUPPAM)
|
2501003000NRG24260220240329144
|
04/03/2024
|
GUNASEGARAN
|
2501003WL001520
|
GUNASEGARAN
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
GUNASEGARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-011/119
(ARIANKUPPAM)
|
2501003000NRG24260220240329145
|
04/03/2024
|
MUNIAMMAL
|
2501003WL001520
|
MUNIAMMAL
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-011/121
(ARIANKUPPAM)
|
2501003000NRG24260220240329148
|
04/03/2024
|
SAKTHIVEL R
|
2501003WL001520
|
SAKTHIVEL R
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAKTHIVEL R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-011/121
(ARIANKUPPAM)
|
2501003000NRG24260220240329147
|
04/03/2024
|
SARADAMBAL
|
2501003WL001520
|
SARADAMBAL
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARADAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-011/122
(ARIANKUPPAM)
|
2501003000NRG24260220240329149
|
04/03/2024
|
RADHA
|
2501003WL001520
|
RADHA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-011/123
(ARIANKUPPAM)
|
2501003000NRG24260220240329150
|
04/03/2024
|
AMBUJAM
|
2501003WL001520
|
AMBUJAM
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-011/124
(ARIANKUPPAM)
|
2501003000NRG24260220240329151
|
04/03/2024
|
SENTHAMIZSELVI
|
2501003WL001520
|
SENTHAMIZSELVI
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
SENTHAMIZSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-011/125
(ARIANKUPPAM)
|
2501003000NRG24260220240329152
|
04/03/2024
|
SARASU
|
2501003WL001520
|
SARASU
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARASU
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-011/126
(ARIANKUPPAM)
|
2501003000NRG24260220240329153
|
04/03/2024
|
ANANDHAN
|
2501003WL001520
|
ANANDHAN
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANANDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-011/133
(ARIANKUPPAM)
|
2501003000NRG24260220240329156
|
04/03/2024
|
KANNIAMMAL
|
2501003WL001520
|
KANNIAMMAL
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
KANNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-011/137
(ARIANKUPPAM)
|
2501003000NRG24260220240329158
|
04/03/2024
|
GOMATHI
|
2501003WL001520
|
GOMATHI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-011/139
(ARIANKUPPAM)
|
2501003000NRG24260220240329159
|
04/03/2024
|
KALA
|
2501003WL001520
|
KALA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALA
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-011/144
(ARIANKUPPAM)
|
2501003000NRG24260220240329162
|
04/03/2024
|
KALAIVANI
|
2501003WL001520
|
KALAIVANI
|
00177
|
IOBA0001644
|
270
|
270
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALAIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-011/147
(ARIANKUPPAM)
|
2501003000NRG24260220240329163
|
04/03/2024
|
TAMIZHARASI
|
2501003WL001520
|
TAMIZHARASI
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-011/148
(ARIANKUPPAM)
|
2501003000NRG24260220240329164
|
04/03/2024
|
MATCHAGANDHI
|
2501003WL001520
|
MATCHAGANDHI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
MATCHAGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-011/149
(ARIANKUPPAM)
|
2501003000NRG24260220240329165
|
04/03/2024
|
POONGODI
|
2501003WL001520
|
POONGODI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-011/152
(ARIANKUPPAM)
|
2501003000NRG24260220240329166
|
04/03/2024
|
MALLIGA
|
2501003WL001520
|
MALLIGA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-011/159
(ARIANKUPPAM)
|
2501003000NRG24260220240329167
|
04/03/2024
|
RENUKA
|
2501003WL001520
|
RENUKA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-011/160
(ARIANKUPPAM)
|
2501003000NRG24260220240329168
|
04/03/2024
|
RAJAKUMARI
|
2501003WL001520
|
RAJAKUMARI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-011/165
(ARIANKUPPAM)
|
2501003000NRG24260220240329169
|
04/03/2024
|
JOTHI
|
2501003WL001520
|
JOTHI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-011/166
(ARIANKUPPAM)
|
2501003000NRG24260220240329170
|
04/03/2024
|
ADHILAKSHMI
|
2501003WL001520
|
ADHILAKSHMI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-011/168
(ARIANKUPPAM)
|
2501003000NRG24260220240329172
|
04/03/2024
|
DANASU
|
2501003WL001520
|
DANASU
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
DANASU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-011/169
(ARIANKUPPAM)
|
2501003000NRG24260220240329173
|
04/03/2024
|
ADHILAKSHMI
|
2501003WL001520
|
ADHILAKSHMI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-011/170
(ARIANKUPPAM)
|
2501003000NRG24260220240329174
|
04/03/2024
|
GANAGA
|
2501003WL001520
|
GANAGA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
GANAGA
|
UCO BANK(607066)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-011/174
(ARIANKUPPAM)
|
2501003000NRG24260220240329175
|
04/03/2024
|
MANGAIARKARASI
|
2501003WL001520
|
MANGAIARKARASI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANGAIARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-011/178
(ARIANKUPPAM)
|
2501003000NRG24260220240329176
|
04/03/2024
|
GOVINDAMMAL
|
2501003WL001520
|
GOVINDAMMAL
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
GOVINDAMMAL
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-011/182
(ARIANKUPPAM)
|
2501003000NRG24260220240329178
|
04/03/2024
|
SARALA
|
2501003WL001520
|
SARALA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-011/183
(ARIANKUPPAM)
|
2501003000NRG24260220240329179
|
04/03/2024
|
CHANDIRA
|
2501003WL001520
|
CHANDIRA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-011/184
(ARIANKUPPAM)
|
2501003000NRG24260220240329180
|
04/03/2024
|
BANU
|
2501003WL001520
|
BANU
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
BANU
|
RATNAKAR BANK(607393)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-011/185
(ARIANKUPPAM)
|
2501003000NRG24260220240329182
|
04/03/2024
|
SATHIYA
|
2501003WL001520
|
SATHIYA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-011/186
(ARIANKUPPAM)
|
2501003000NRG24260220240329183
|
04/03/2024
|
MANGAIARKARASI
|
2501003WL001520
|
MANGAIARKARASI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANGAIARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-011/187
(ARIANKUPPAM)
|
2501003000NRG24260220240329184
|
04/03/2024
|
RAVI
|
2501003WL001520
|
RAVI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-011/189
(ARIANKUPPAM)
|
2501003000NRG24260220240329185
|
04/03/2024
|
HEMALATHA
|
2501003WL001520
|
HEMALATHA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-011/190
(ARIANKUPPAM)
|
2501003000NRG24260220240329186
|
04/03/2024
|
KALAIVANI
|
2501003WL001520
|
KALAIVANI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-011/191
(ARIANKUPPAM)
|
2501003000NRG24260220240329187
|
04/03/2024
|
CHELLAMMAL
|
2501003WL001520
|
CHELLAMMAL
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-011/194
(ARIANKUPPAM)
|
2501003000NRG24260220240329188
|
04/03/2024
|
THENMOZHI
|
2501003WL001520
|
THENMOZHI
|
00177
|
IOBA0001644
|
270
|
270
|
Processed
|
26/04/2024
|
|
028198012
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-011/196
(ARIANKUPPAM)
|
2501003000NRG24260220240329189
|
04/03/2024
|
ANGAMMAL
|
2501003WL001520
|
ANGAMMAL
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-011/197
(ARIANKUPPAM)
|
2501003000NRG24260220240329190
|
04/03/2024
|
NARAYANASAMY
|
2501003WL001520
|
NARAYANASAMY
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-011/198
(ARIANKUPPAM)
|
2501003000NRG24260220240329191
|
04/03/2024
|
MARIAMMAL
|
2501003WL001520
|
MARIAMMAL
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-011/201
(ARIANKUPPAM)
|
2501003000NRG24260220240329194
|
04/03/2024
|
PADMAVATHI
|
2501003WL001520
|
PADMAVATHI
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-011/202
(ARIANKUPPAM)
|
2501003000NRG24260220240329195
|
04/03/2024
|
SAVITHRI
|
2501003WL001520
|
SAVITHRI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-011/202
(ARIANKUPPAM)
|
2501003000NRG24260220240329196
|
04/03/2024
|
SUBALAKSHMI
|
2501003WL001520
|
SUBALAKSHMI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-011/203
(ARIANKUPPAM)
|
2501003000NRG24260220240329197
|
04/03/2024
|
KALIYAMURUTHY
|
2501003WL001520
|
KALIYAMURUTHY
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALIYAMURUTHY
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-011/207
(ARIANKUPPAM)
|
2501003000NRG24260220240329198
|
04/03/2024
|
JANAKI
|
2501003WL001520
|
JANAKI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
JANAKI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-011/212
(ARIANKUPPAM)
|
2501003000NRG24260220240329200
|
04/03/2024
|
VALLI
|
2501003WL001520
|
VALLI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-011/216-A
(ARIANKUPPAM)
|
2501003000NRG24260220240329201
|
04/03/2024
|
KARTHIKEYAN
|
2501003WL001520
|
KARTHIKEYAN
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-011/219
(ARIANKUPPAM)
|
2501003000NRG24260220240329202
|
04/03/2024
|
VASANTHA
|
2501003WL001520
|
VASANTHA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-011/221
(ARIANKUPPAM)
|
2501003000NRG24260220240329203
|
04/03/2024
|
CHANDIRA
|
2501003WL001520
|
CHANDIRA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-011/225
(ARIANKUPPAM)
|
2501003000NRG24260220240329204
|
04/03/2024
|
POONGAVANAM
|
2501003WL001520
|
POONGAVANAM
|
00177
|
IOBA0001644
|
540
|
540
|
Processed
|
26/04/2024
|
|
028198012
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-011/226
(ARIANKUPPAM)
|
2501003000NRG24260220240329205
|
04/03/2024
|
UMA
|
2501003WL001520
|
UMA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-011/227
(ARIANKUPPAM)
|
2501003000NRG24260220240329206
|
04/03/2024
|
DHANALAKSHMI
|
2501003WL001520
|
DHANALAKSHMI
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-011/228
(ARIANKUPPAM)
|
2501003000NRG24260220240329207
|
04/03/2024
|
IRRISPPAN
|
2501003WL001520
|
IRRISPPAN
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
IRRISPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-011/229
(ARIANKUPPAM)
|
2501003000NRG24260220240329208
|
04/03/2024
|
HARIDASS
|
2501003WL001520
|
HARIDASS
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
HARIDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-011/232
(ARIANKUPPAM)
|
2501003000NRG24260220240329209
|
04/03/2024
|
RATHAMANI
|
2501003WL001520
|
RATHAMANI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
RATHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-011/235
(ARIANKUPPAM)
|
2501003000NRG24260220240329211
|
04/03/2024
|
SEETHA
|
2501003WL001520
|
SEETHA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-011/236
(ARIANKUPPAM)
|
2501003000NRG24260220240329212
|
04/03/2024
|
VALLIAMMAI
|
2501003WL001520
|
VALLIAMMAI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-011/241
(ARIANKUPPAM)
|
2501003000NRG24260220240329213
|
04/03/2024
|
PRUNTHAVATHY
|
2501003WL001520
|
PRUNTHAVATHY
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
PRUNTHAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-011/248
(ARIANKUPPAM)
|
2501003000NRG24260220240329214
|
04/03/2024
|
RANI
|
2501003WL001520
|
RANI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-011/256
(ARIANKUPPAM)
|
2501003000NRG24260220240329219
|
04/03/2024
|
ALLI
|
2501003WL001520
|
ALLI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ALLI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-011/295
(ARIANKUPPAM)
|
2501003000NRG24260220240329221
|
04/03/2024
|
KALIAMOORHTY
|
2501003WL001520
|
KALIAMOORHTY
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALIAMOORHTY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-011/321
(ARIANKUPPAM)
|
2501003000NRG24260220240329222
|
04/03/2024
|
MANOGARAN
|
2501003WL001520
|
MANOGARAN
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANOGARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-011/335
(ARIANKUPPAM)
|
2501003000NRG24260220240329223
|
04/03/2024
|
RAJAVARMAN
|
2501003WL001520
|
RAJAVARMAN
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJAVARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-011/426
(ARIANKUPPAM)
|
2501003000NRG24260220240329224
|
04/03/2024
|
SINGARAVELU
|
2501003WL001520
|
SINGARAVELU
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
SINGARAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-011/451
(ARIANKUPPAM)
|
2501003000NRG24260220240329225
|
04/03/2024
|
VEERAMMAL
|
2501003WL001520
|
VEERAMMAL
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-011/473
(ARIANKUPPAM)
|
2501003000NRG24260220240329227
|
04/03/2024
|
PRIYA
|
2501003WL001520
|
PRIYA
|
00177
|
IOBA0001644
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-011/516
(ARIANKUPPAM)
|
2501003000NRG24260220240329229
|
04/03/2024
|
MALAR
|
2501003WL001520
|
MALAR
|
00177
|
IOBA0001644
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-011/555
(ARIANKUPPAM)
|
2501003000NRG24260220240329231
|
04/03/2024
|
SAROJA
|
2501003WL001520
|
SAROJA
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-011/556
(ARIANKUPPAM)
|
2501003000NRG24260220240329232
|
04/03/2024
|
PAVANI
|
2501003WL001520
|
PAVANI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
PAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-011/560
(ARIANKUPPAM)
|
2501003000NRG24260220240329233
|
04/03/2024
|
TAMIZHMANI
|
2501003WL001520
|
TAMIZHMANI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
TAMIZHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-011/563
(ARIANKUPPAM)
|
2501003000NRG24260220240329235
|
04/03/2024
|
AMSA
|
2501003WL001520
|
AMSA
|
00177
|
IOBA0001644
|
810
|
810
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-011/57
(ARIANKUPPAM)
|
2501003000NRG24260220240329238
|
04/03/2024
|
PALANIAMMAL
|
2501003WL001520
|
PALANIAMMAL
|
00177
|
IOBA0001644
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
PALANIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-011/573
(ARIANKUPPAM)
|
2501003000NRG24260220240329240
|
04/03/2024
|
GOWRI
|
2501003WL001520
|
GOWRI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-011/575
(ARIANKUPPAM)
|
2501003000NRG24260220240329241
|
04/03/2024
|
ALLIRANI
|
2501003WL001520
|
ALLIRANI
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
ALLIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-011/577
(ARIANKUPPAM)
|
2501003000NRG24260220240329242
|
04/03/2024
|
CHINNAPONNU
|
2501003WL001520
|
CHINNAPONNU
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-011/579
(ARIANKUPPAM)
|
2501003000NRG24260220240329243
|
04/03/2024
|
DANAPAKKIAM
|
2501003WL001520
|
DANAPAKKIAM
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
DANAPAKKIAM
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-011/583
(ARIANKUPPAM)
|
2501003000NRG24260220240329246
|
04/03/2024
|
TAMILSELVI ALIAS REVATHI
|
2501003WL001520
|
TAMILSELVI ALIAS REVATHI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
TAMILSELVI ALIAS REVATHI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-011/595
(ARIANKUPPAM)
|
2501003000NRG24260220240329248
|
04/03/2024
|
IYYAMMA
|
2501003WL001520
|
IYYAMMA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
IYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-011/608
(ARIANKUPPAM)
|
2501003000NRG24260220240329252
|
04/03/2024
|
TAMILSELVI
|
2501003WL001520
|
TAMILSELVI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-011/61
(ARIANKUPPAM)
|
2501003000NRG24260220240329253
|
04/03/2024
|
JAYALAKSHMI
|
2501003WL001520
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-011/613
(ARIANKUPPAM)
|
2501003000NRG24260220240329255
|
04/03/2024
|
PRAVEENA
|
2501003WL001520
|
PRAVEENA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
PRAVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-011/63
(ARIANKUPPAM)
|
2501003000NRG24260220240329258
|
04/03/2024
|
DHANAM
|
2501003WL001520
|
DHANAM
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-011/632-A
(ARIANKUPPAM)
|
2501003000NRG24260220240329259
|
04/03/2024
|
MANJULA .A
|
2501003WL001520
|
MANJULA .A
|
00177
|
IOBA0001644
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANJULA .A
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-011/654
(ARIANKUPPAM)
|
2501003000NRG24260220240329265
|
04/03/2024
|
umamaheswaray
|
2501003WL001520
|
umamaheswaray
|
00177
|
IOBA0001644
|
810
|
810
|
Processed
|
26/04/2024
|
|
028198012
|
|
umamaheswaray
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-011/66
(ARIANKUPPAM)
|
2501003000NRG24260220240329268
|
04/03/2024
|
VEERAMMAL
|
2501003WL001520
|
VEERAMMAL
|
00177
|
IOBA0001644
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-011/668
(ARIANKUPPAM)
|
2501003000NRG24260220240329269
|
04/03/2024
|
SIVASAKTHIPARVATHI
|
2501003WL001520
|
SIVASAKTHIPARVATHI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVASAKTHIPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-011/67
(ARIANKUPPAM)
|
2501003000NRG24260220240329270
|
04/03/2024
|
KALIAMOORTHY
|
2501003WL001520
|
KALIAMOORTHY
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALIAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-011/689
(ARIANKUPPAM)
|
2501003000NRG24260220240329277
|
04/03/2024
|
SELVI
|
2501003WL001520
|
SELVI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-011/699
(ARIANKUPPAM)
|
2501003000NRG24260220240329280
|
04/03/2024
|
BANUPRIYA
|
2501003WL001520
|
BANUPRIYA
|
00177
|
IOBA0001644
|
810
|
810
|
Processed
|
26/04/2024
|
|
028198012
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-011/7
(ARIANKUPPAM)
|
2501003000NRG24260220240329281
|
04/03/2024
|
LAKSHMI
|
2501003WL001520
|
LAKSHMI
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-011/702
(ARIANKUPPAM)
|
2501003000NRG24260220240329282
|
04/03/2024
|
ANGALAMMAL
|
2501003WL001520
|
ANGALAMMAL
|
00177
|
IOBA0001644
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANGALAMMAL
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-011/703
(ARIANKUPPAM)
|
2501003000NRG24260220240329283
|
04/03/2024
|
MAHESWARI
|
2501003WL001520
|
MAHESWARI
|
00177
|
IOBA0001644
|
810
|
810
|
Processed
|
26/04/2024
|
|
028198012
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-011/722
(ARIANKUPPAM)
|
2501003000NRG24260220240329292
|
04/03/2024
|
BARANI
|
2501003WL001520
|
BARANI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
BARANI
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-011/754
(ARIANKUPPAM)
|
2501003000NRG24260220240329301
|
04/03/2024
|
DEEPA
|
2501003WL001520
|
DEEPA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEEPA
|
HDFC BANK LTD(607152)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-011/758
(ARIANKUPPAM)
|
2501003000NRG24260220240329302
|
04/03/2024
|
SUTHA
|
2501003WL001520
|
SUTHA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-011/773
(ARIANKUPPAM)
|
2501003000NRG24260220240329304
|
04/03/2024
|
SUSILA.R
|
2501003WL001520
|
SUSILA.R
|
00177
|
IOBA0001644
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUSILA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-011/787
(ARIANKUPPAM)
|
2501003000NRG24260220240329307
|
04/03/2024
|
SUBASHINI
|
2501003WL001520
|
SUBASHINI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Rejected
|
29/04/2024
|
|
028198012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-011/8
(ARIANKUPPAM)
|
2501003000NRG24260220240329310
|
04/03/2024
|
LATHA
|
2501003WL001520
|
LATHA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-011/83
(ARIANKUPPAM)
|
2501003000NRG24260220240329311
|
04/03/2024
|
ARUNA
|
2501003WL001520
|
ARUNA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-011/86
(ARIANKUPPAM)
|
2501003000NRG24260220240329312
|
04/03/2024
|
UMAIYAL
|
2501003WL001520
|
UMAIYAL
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-011/87
(ARIANKUPPAM)
|
2501003000NRG24260220240329313
|
04/03/2024
|
VEERAMMAL
|
2501003WL001520
|
VEERAMMAL
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-011/88
(ARIANKUPPAM)
|
2501003000NRG24260220240329314
|
04/03/2024
|
ASHA
|
2501003WL001520
|
ASHA
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-001-011/93
(ARIANKUPPAM)
|
2501003000NRG24260220240329316
|
04/03/2024
|
ANJALACHI
|
2501003WL001520
|
ANJALACHI
|
00177
|
IOBA0001644
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-001-011/97
(ARIANKUPPAM)
|
2501003000NRG24260220240329318
|
04/03/2024
|
VEERASELVAM
|
2501003WL001520
|
VEERASELVAM
|
00177
|
IOBA0001644
|
270
|
270
|
Processed
|
26/04/2024
|
|
028198012
|
|
VEERASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164700
|
164700
|
|
|
|
|
|
|
|
|
134
|
ARIANKUPPAM
|
PC-01-003-001-011/709
(ARIANKUPPAM)
|
2501003000NRG24260220240329286
|
04/03/2024
|
SARALA
|
2501003WL001520
|
SARALA
|
00177
|
IOBA0002689
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
135
|
ARIANKUPPAM
|
PC-01-003-001-011/184
(ARIANKUPPAM)
|
2501003000NRG24260220240329181
|
04/03/2024
|
SARANYA
|
2501003WL001520
|
SARANYA
|
00415
|
SBIN0006511
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-001-011/562
(ARIANKUPPAM)
|
2501003000NRG24260220240329234
|
04/03/2024
|
ARIPUTHIRAN
|
2501003WL001520
|
ARIPUTHIRAN
|
00415
|
SBIN0006511
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ARIPUTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-001-011/570
(ARIANKUPPAM)
|
2501003000NRG24260220240329239
|
04/03/2024
|
T.SINDHUJA
|
2501003WL001520
|
T.SINDHUJA
|
00415
|
SBIN0006511
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
T.SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-001-011/739
(ARIANKUPPAM)
|
2501003000NRG24260220240329296
|
04/03/2024
|
VIMALA
|
2501003WL001520
|
VIMALA
|
00415
|
SBIN0006511
|
270
|
270
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-001-011/779
(ARIANKUPPAM)
|
2501003000NRG24260220240329305
|
04/03/2024
|
SENBAGAM.G
|
2501003WL001520
|
SENBAGAM.G
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
SENBAGAM.G
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-001-011/789
(ARIANKUPPAM)
|
2501003000NRG24260220240329308
|
04/03/2024
|
RUKUMANI G
|
2501003WL001520
|
RUKUMANI G
|
00415
|
SBIN0006511
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
RUKUMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
141
|
ARIANKUPPAM
|
PC-01-003-001-011/719
(ARIANKUPPAM)
|
2501003000NRG24260220240329290
|
04/03/2024
|
SIVA
|
2501003WL001520
|
SIVA
|
00415
|
SBIN0015420
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
142
|
ARIANKUPPAM
|
PC-01-003-001-011/567
(ARIANKUPPAM)
|
2501003000NRG24260220240329236
|
04/03/2024
|
RAJAMASA
|
2501003WL001520
|
RAJAMASA
|
00415
|
SBIN0016563
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJAMASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
143
|
ARIANKUPPAM
|
PC-01-003-001-011/111
(ARIANKUPPAM)
|
2501003000NRG24260220240329140
|
04/03/2024
|
SARASVATHI
|
2501003WL001520
|
SARASVATHI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-001-011/120
(ARIANKUPPAM)
|
2501003000NRG24260220240329146
|
04/03/2024
|
MUNIAMMAL
|
2501003WL001520
|
MUNIAMMAL
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-001-011/128
(ARIANKUPPAM)
|
2501003000NRG24260220240329154
|
04/03/2024
|
VANITHA
|
2501003WL001520
|
VANITHA
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
26/04/2024
|
|
028198012
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-001-011/141
(ARIANKUPPAM)
|
2501003000NRG24260220240329160
|
04/03/2024
|
SENTHAMARAI
|
2501003WL001520
|
SENTHAMARAI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-001-011/143
(ARIANKUPPAM)
|
2501003000NRG24260220240329161
|
04/03/2024
|
DANALAKSHMI
|
2501003WL001520
|
DANALAKSHMI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-001-011/167
(ARIANKUPPAM)
|
2501003000NRG24260220240329171
|
04/03/2024
|
NEELAVATHI
|
2501003WL001520
|
NEELAVATHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-001-011/180
(ARIANKUPPAM)
|
2501003000NRG24260220240329177
|
04/03/2024
|
PATCHAIYAMMAL
|
2501003WL001520
|
PATCHAIYAMMAL
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
PATCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-001-011/200
(ARIANKUPPAM)
|
2501003000NRG24260220240329192
|
04/03/2024
|
MALLIGA
|
2501003WL001520
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-001-011/234
(ARIANKUPPAM)
|
2501003000NRG24260220240329210
|
04/03/2024
|
TAMILARASI
|
2501003WL001520
|
TAMILARASI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
TAMILARASI
|
IDBI BANK(607095)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-001-011/249
(ARIANKUPPAM)
|
2501003000NRG24260220240329215
|
04/03/2024
|
JEEVA k
|
2501003WL001520
|
JEEVA k
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
JEEVA k
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-001-011/254
(ARIANKUPPAM)
|
2501003000NRG24260220240329218
|
04/03/2024
|
SUGANTHI
|
2501003WL001520
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-001-011/278
(ARIANKUPPAM)
|
2501003000NRG24260220240329220
|
04/03/2024
|
INDIRAVATHANI
|
2501003WL001520
|
INDIRAVATHANI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
INDIRAVATHANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-001-011/462
(ARIANKUPPAM)
|
2501003000NRG24260220240329226
|
04/03/2024
|
JAYAMOORTHY
|
2501003WL001520
|
JAYAMOORTHY
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-001-011/568
(ARIANKUPPAM)
|
2501003000NRG24260220240329237
|
04/03/2024
|
KAVITHA
|
2501003WL001520
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-001-011/580
(ARIANKUPPAM)
|
2501003000NRG24260220240329244
|
04/03/2024
|
MANGALAMBIGAI
|
2501003WL001520
|
MANGALAMBIGAI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANGALAMBIGAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-001-011/582
(ARIANKUPPAM)
|
2501003000NRG24260220240329245
|
04/03/2024
|
LATHA
|
2501003WL001520
|
LATHA
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-001-011/584
(ARIANKUPPAM)
|
2501003000NRG24260220240329247
|
04/03/2024
|
VALLI
|
2501003WL001520
|
VALLI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-001-011/596
(ARIANKUPPAM)
|
2501003000NRG24260220240329249
|
04/03/2024
|
PALANIAMMAL
|
2501003WL001520
|
PALANIAMMAL
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-001-011/599
(ARIANKUPPAM)
|
2501003000NRG24260220240329250
|
04/03/2024
|
KUPPU
|
2501003WL001520
|
KUPPU
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-001-011/605-A
(ARIANKUPPAM)
|
2501003000NRG24260220240329251
|
04/03/2024
|
AGILA
|
2501003WL001520
|
AGILA
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
AGILA
|
BANK OF INDIA(508505)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-001-011/612
(ARIANKUPPAM)
|
2501003000NRG24260220240329254
|
04/03/2024
|
KAMSALA
|
2501003WL001520
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-001-011/615
(ARIANKUPPAM)
|
2501003000NRG24260220240329256
|
04/03/2024
|
ANJALADEVI
|
2501003WL001520
|
ANJALADEVI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-001-011/625
(ARIANKUPPAM)
|
2501003000NRG24260220240329257
|
04/03/2024
|
ANDAL
|
2501003WL001520
|
ANDAL
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-001-011/638
(ARIANKUPPAM)
|
2501003000NRG24260220240329260
|
04/03/2024
|
SHANTHI
|
2501003WL001520
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-001-011/640
(ARIANKUPPAM)
|
2501003000NRG24260220240329261
|
04/03/2024
|
RAJALAKSHMI
|
2501003WL001520
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-001-011/643
(ARIANKUPPAM)
|
2501003000NRG24260220240329262
|
04/03/2024
|
SAGAYAMARY
|
2501003WL001520
|
SAGAYAMARY
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAGAYAMARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-001-011/644
(ARIANKUPPAM)
|
2501003000NRG24260220240329263
|
04/03/2024
|
BHUVANESWARI
|
2501003WL001520
|
BHUVANESWARI
|
00524
|
IDIB0PBG001
|
540
|
540
|
Processed
|
26/04/2024
|
|
028198012
|
|
BHUVANESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-001-011/65
(ARIANKUPPAM)
|
2501003000NRG24260220240329264
|
04/03/2024
|
PRATHIPRAJ
|
2501003WL001520
|
PRATHIPRAJ
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
PRATHIPRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-001-011/655
(ARIANKUPPAM)
|
2501003000NRG24260220240329266
|
04/03/2024
|
KUMARI
|
2501003WL001520
|
KUMARI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-001-011/657
(ARIANKUPPAM)
|
2501003000NRG24260220240329267
|
04/03/2024
|
MANIMOZHI
|
2501003WL001520
|
MANIMOZHI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANIMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-001-011/675
(ARIANKUPPAM)
|
2501003000NRG24260220240329273
|
04/03/2024
|
ANNANDHYI
|
2501003WL001520
|
ANNANDHYI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANNANDHYI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-001-011/682
(ARIANKUPPAM)
|
2501003000NRG24260220240329275
|
04/03/2024
|
VELVIZHI
|
2501003WL001520
|
VELVIZHI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
VELVIZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-001-011/697
(ARIANKUPPAM)
|
2501003000NRG24260220240329278
|
04/03/2024
|
ANBARASI
|
2501003WL001520
|
ANBARASI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANBARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-001-011/705
(ARIANKUPPAM)
|
2501003000NRG24260220240329285
|
04/03/2024
|
VEERAVALLI THILAGAVATHI
|
2501003WL001520
|
VEERAVALLI THILAGAVATHI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
VEERAVALLI THILAGAVATHI
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-001-011/71
(ARIANKUPPAM)
|
2501003000NRG24260220240329287
|
04/03/2024
|
KUPPAMMAL
|
2501003WL001520
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-001-011/714
(ARIANKUPPAM)
|
2501003000NRG24260220240329288
|
04/03/2024
|
DHANALAKSHMI
|
2501003WL001520
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-001-011/721
(ARIANKUPPAM)
|
2501003000NRG24260220240329291
|
04/03/2024
|
RADICHELVY
|
2501003WL001520
|
RADICHELVY
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
RADICHELVY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-001-011/731
(ARIANKUPPAM)
|
2501003000NRG24260220240329293
|
04/03/2024
|
SUGANTHI
|
2501003WL001520
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-001-011/744-A
(ARIANKUPPAM)
|
2501003000NRG24260220240329297
|
04/03/2024
|
Manju
|
2501003WL001520
|
Manju
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-001-011/745
(ARIANKUPPAM)
|
2501003000NRG24260220240329298
|
04/03/2024
|
GUNASUNDARI
|
2501003WL001520
|
GUNASUNDARI
|
00524
|
IDIB0PBG001
|
270
|
270
|
Processed
|
26/04/2024
|
|
028198012
|
|
GUNASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-001-011/749
(ARIANKUPPAM)
|
2501003000NRG24260220240329300
|
04/03/2024
|
JEEVITHA
|
2501003WL001520
|
JEEVITHA
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-001-011/768
(ARIANKUPPAM)
|
2501003000NRG24260220240329303
|
04/03/2024
|
Cithra..s
|
2501003WL001520
|
Cithra..s
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
028198012
|
|
Cithra..s
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-001-011/795
(ARIANKUPPAM)
|
2501003000NRG24260220240329309
|
04/03/2024
|
KUMAR K
|
2501003WL001520
|
KUMAR K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUMAR K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-001-011/91
(ARIANKUPPAM)
|
2501003000NRG24260220240329315
|
04/03/2024
|
VEERASELVI
|
2501003WL001520
|
VEERASELVI
|
00524
|
IDIB0PBG001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
028198012
|
|
VEERASELVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-001-011/94
(ARIANKUPPAM)
|
2501003000NRG24260220240329317
|
04/03/2024
|
POMMAI
|
2501003WL001520
|
POMMAI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
028198012
|
|
POMMAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268380
|
268380
|
|
|
|
|
|
|
|