|
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-01-003-001-006/660
(ARIANKUPPAM)
|
2501003000NRG24210220240323912
|
23/02/2024
|
LALITHA S
|
2501003WL001498
|
LALITHA S
|
00048
|
BKID0008102
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
LALITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-006/195
(ARIANKUPPAM)
|
2501003000NRG24210220240323782
|
23/02/2024
|
Jayasri
|
2501003WL001498
|
Jayasri
|
00078
|
CNRB0005227
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-006/2
(ARIANKUPPAM)
|
2501003000NRG24210220240323785
|
23/02/2024
|
SUNDARI
|
2501003WL001498
|
SUNDARI
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-006/502
(ARIANKUPPAM)
|
2501003000NRG24210220240323858
|
23/02/2024
|
VEMBU
|
2501003WL001498
|
VEMBU
|
00078
|
CNRB0005227
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
VEMBU
|
CANARA BANK(508532)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-006/520
(ARIANKUPPAM)
|
2501003000NRG24210220240323866
|
23/02/2024
|
MEENA MANONMANI
|
2501003WL001498
|
MEENA MANONMANI
|
00078
|
CNRB0005227
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MEENA MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-006/532
(ARIANKUPPAM)
|
2501003000NRG24210220240323872
|
23/02/2024
|
THAMIZHARASI S
|
2501003WL001498
|
THAMIZHARASI S
|
00078
|
CNRB0005227
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
THAMIZHARASI S
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-006/553
(ARIANKUPPAM)
|
2501003000NRG24210220240323876
|
23/02/2024
|
MANJANA S
|
2501003WL001498
|
MANJANA S
|
00078
|
CNRB0005227
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANJANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-006/565
(ARIANKUPPAM)
|
2501003000NRG24210220240323880
|
23/02/2024
|
KAVITHA V
|
2501003WL001498
|
KAVITHA V
|
00078
|
CNRB0005227
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAVITHA V
|
CANARA BANK(508532)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-006/568
(ARIANKUPPAM)
|
2501003000NRG24210220240323881
|
23/02/2024
|
PUSHPA V
|
2501003WL001498
|
PUSHPA V
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
PUSHPA V
|
CANARA BANK(508532)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-006/576
(ARIANKUPPAM)
|
2501003000NRG24210220240323883
|
23/02/2024
|
NEELAVENI S
|
2501003WL001498
|
NEELAVENI S
|
00078
|
CNRB0005227
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
NEELAVENI S
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-006/599
(ARIANKUPPAM)
|
2501003000NRG24210220240323887
|
23/02/2024
|
SARASWATHI
|
2501003WL001498
|
SARASWATHI
|
00078
|
CNRB0005227
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-006/656
(ARIANKUPPAM)
|
2501003000NRG24210220240323908
|
23/02/2024
|
Govindammal
|
2501003WL001498
|
Govindammal
|
00078
|
CNRB0005227
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
Govindammal
|
CANARA BANK(508532)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-006/686
(ARIANKUPPAM)
|
2501003000NRG24210220240323923
|
23/02/2024
|
M CHINNAPONNU
|
2501003WL001498
|
M CHINNAPONNU
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-006/686
(ARIANKUPPAM)
|
2501003000NRG24210220240323922
|
23/02/2024
|
N MUNIYAN
|
2501003WL001498
|
N MUNIYAN
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
N MUNIYAN
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-006/688
(ARIANKUPPAM)
|
2501003000NRG24210220240323924
|
23/02/2024
|
THARANI
|
2501003WL001498
|
THARANI
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
THARANI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-006/689
(ARIANKUPPAM)
|
2501003000NRG24210220240323925
|
23/02/2024
|
MATCHAGANDHI
|
2501003WL001498
|
MATCHAGANDHI
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
MATCHAGANDHI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-006/690
(ARIANKUPPAM)
|
2501003000NRG24210220240323926
|
23/02/2024
|
K MALAR
|
2501003WL001498
|
K MALAR
|
00078
|
CNRB0005227
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
K MALAR
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-006/693
(ARIANKUPPAM)
|
2501003000NRG24210220240323927
|
23/02/2024
|
N MUTHU
|
2501003WL001498
|
N MUTHU
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
N MUTHU
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-006/693
(ARIANKUPPAM)
|
2501003000NRG24210220240323928
|
23/02/2024
|
NAGAMMALE
|
2501003WL001498
|
NAGAMMALE
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
NAGAMMALE
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-006/694
(ARIANKUPPAM)
|
2501003000NRG24210220240323929
|
23/02/2024
|
K IYYANAR
|
2501003WL001498
|
K IYYANAR
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
K IYYANAR
|
CANARA BANK(508532)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-006/695
(ARIANKUPPAM)
|
2501003000NRG24210220240323930
|
23/02/2024
|
V EGAVALLI
|
2501003WL001498
|
V EGAVALLI
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
V EGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-006/696
(ARIANKUPPAM)
|
2501003000NRG24210220240323931
|
23/02/2024
|
P VARNAMUTHU
|
2501003WL001498
|
P VARNAMUTHU
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
P VARNAMUTHU
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-006/697
(ARIANKUPPAM)
|
2501003000NRG24210220240323932
|
23/02/2024
|
Navaneetham
|
2501003WL001498
|
Navaneetham
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-006/699
(ARIANKUPPAM)
|
2501003000NRG24210220240323934
|
23/02/2024
|
A LADHA
|
2501003WL001498
|
A LADHA
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
A LADHA
|
CANARA BANK(508532)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-006/699
(ARIANKUPPAM)
|
2501003000NRG24210220240323933
|
23/02/2024
|
R ARUMUGAM
|
2501003WL001498
|
R ARUMUGAM
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
R ARUMUGAM
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-006/712
(ARIANKUPPAM)
|
2501003000NRG24210220240323941
|
23/02/2024
|
SUMATHY P
|
2501003WL001498
|
SUMATHY P
|
00078
|
CNRB0005227
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUMATHY P
|
CANARA BANK(508532)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-006/717
(ARIANKUPPAM)
|
2501003000NRG24210220240323943
|
23/02/2024
|
SUDAROLY B
|
2501003WL001498
|
SUDAROLY B
|
00078
|
CNRB0005227
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUDAROLY B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-006/514
(ARIANKUPPAM)
|
2501003000NRG24210220240323862
|
23/02/2024
|
GUNAVATHI A
|
2501003WL001498
|
GUNAVATHI A
|
00176
|
IDIB000A027
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
GUNAVATHI A
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-006/572
(ARIANKUPPAM)
|
2501003000NRG24210220240323882
|
23/02/2024
|
RENUGA G
|
2501003WL001498
|
RENUGA G
|
00176
|
IDIB000A027
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
RENUGA G
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-006/705
(ARIANKUPPAM)
|
2501003000NRG24210220240323938
|
23/02/2024
|
DHANAM M
|
2501003WL001498
|
DHANAM M
|
00176
|
IDIB000A027
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHANAM M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-006/144
(ARIANKUPPAM)
|
2501003000NRG24210220240323758
|
23/02/2024
|
SASIKALA
|
2501003WL001498
|
SASIKALA
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-006/24
(ARIANKUPPAM)
|
2501003000NRG24210220240323800
|
23/02/2024
|
KUPPUSAMI R
|
2501003WL001498
|
KUPPUSAMI R
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPPUSAMI R
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-006/501
(ARIANKUPPAM)
|
2501003000NRG24210220240323857
|
23/02/2024
|
M CHITHRA
|
2501003WL001498
|
M CHITHRA
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
M CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-006/515
(ARIANKUPPAM)
|
2501003000NRG24210220240323863
|
23/02/2024
|
S POORANI
|
2501003WL001498
|
S POORANI
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
S POORANI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-006/540
(ARIANKUPPAM)
|
2501003000NRG24210220240323874
|
23/02/2024
|
M KASIYAMMAL
|
2501003WL001498
|
M KASIYAMMAL
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
M KASIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-006/587
(ARIANKUPPAM)
|
2501003000NRG24210220240323884
|
23/02/2024
|
V SARANYA
|
2501003WL001498
|
V SARANYA
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
V SARANYA
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-006/591
(ARIANKUPPAM)
|
2501003000NRG24210220240323885
|
23/02/2024
|
MALATHI
|
2501003WL001498
|
MALATHI
|
00176
|
IDIB000P231
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
MALATHI
|
BANK OF BARODA(606985)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-006/593
(ARIANKUPPAM)
|
2501003000NRG24210220240323886
|
23/02/2024
|
P Barathy
|
2501003WL001498
|
P Barathy
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
P Barathy
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-006/600
(ARIANKUPPAM)
|
2501003000NRG24210220240323888
|
23/02/2024
|
KARPAGAM
|
2501003WL001498
|
KARPAGAM
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-006/601
(ARIANKUPPAM)
|
2501003000NRG24210220240323889
|
23/02/2024
|
KALAIVANI
|
2501003WL001498
|
KALAIVANI
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-006/627
(ARIANKUPPAM)
|
2501003000NRG24210220240323894
|
23/02/2024
|
A DHANALAKSHMI
|
2501003WL001498
|
A DHANALAKSHMI
|
00176
|
IDIB000P231
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
A DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-006/633
(ARIANKUPPAM)
|
2501003000NRG24210220240323896
|
23/02/2024
|
S KUBILA
|
2501003WL001498
|
S KUBILA
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
S KUBILA
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-006/634
(ARIANKUPPAM)
|
2501003000NRG24210220240323897
|
23/02/2024
|
Latha
|
2501003WL001498
|
Latha
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
Latha
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-006/635
(ARIANKUPPAM)
|
2501003000NRG24210220240323898
|
23/02/2024
|
Jagathalakshmi
|
2501003WL001498
|
Jagathalakshmi
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
Jagathalakshmi
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-006/645
(ARIANKUPPAM)
|
2501003000NRG24210220240323904
|
23/02/2024
|
MAGESWARAI S
|
2501003WL001498
|
MAGESWARAI S
|
00176
|
IDIB000P231
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
MAGESWARAI S
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-006/649
(ARIANKUPPAM)
|
2501003000NRG24210220240323906
|
23/02/2024
|
T USHA
|
2501003WL001498
|
T USHA
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
T USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-006/659
(ARIANKUPPAM)
|
2501003000NRG24210220240323910
|
23/02/2024
|
RAMANI S
|
2501003WL001498
|
RAMANI S
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAMANI S
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-006/662
(ARIANKUPPAM)
|
2501003000NRG24210220240323913
|
23/02/2024
|
Thanalakshmi
|
2501003WL001498
|
Thanalakshmi
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-006/667
(ARIANKUPPAM)
|
2501003000NRG24210220240323914
|
23/02/2024
|
N KALAIYARASI
|
2501003WL001498
|
N KALAIYARASI
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
N KALAIYARASI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-006/669
(ARIANKUPPAM)
|
2501003000NRG24210220240323915
|
23/02/2024
|
KALIAMMAL J
|
2501003WL001498
|
KALIAMMAL J
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALIAMMAL J
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-006/680
(ARIANKUPPAM)
|
2501003000NRG24210220240323921
|
23/02/2024
|
D JAMUNA
|
2501003WL001498
|
D JAMUNA
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
D JAMUNA
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-006/702
(ARIANKUPPAM)
|
2501003000NRG24210220240323935
|
23/02/2024
|
M RAJAKUMARI
|
2501003WL001498
|
M RAJAKUMARI
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
M RAJAKUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-006/703
(ARIANKUPPAM)
|
2501003000NRG24210220240323936
|
23/02/2024
|
UMAMGESWARI P
|
2501003WL001498
|
UMAMGESWARI P
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
UMAMGESWARI P
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-006/708
(ARIANKUPPAM)
|
2501003000NRG24210220240323939
|
23/02/2024
|
S JANANI
|
2501003WL001498
|
S JANANI
|
00176
|
IDIB000P231
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
S JANANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-006/108
(ARIANKUPPAM)
|
2501003000NRG24210220240323746
|
23/02/2024
|
AMUTHA
|
2501003WL001498
|
AMUTHA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-006/12
(ARIANKUPPAM)
|
2501003000NRG24210220240323747
|
23/02/2024
|
KUPPU
|
2501003WL001498
|
KUPPU
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-006/120
(ARIANKUPPAM)
|
2501003000NRG24210220240323748
|
23/02/2024
|
ANJALACHI
|
2501003WL001498
|
ANJALACHI
|
00177
|
IOBA0001644
|
1124
|
1124
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-006/134
(ARIANKUPPAM)
|
2501003000NRG24210220240323749
|
23/02/2024
|
RAMAYI
|
2501003WL001498
|
RAMAYI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-006/135
(ARIANKUPPAM)
|
2501003000NRG24210220240323750
|
23/02/2024
|
LAKSHMI
|
2501003WL001498
|
LAKSHMI
|
00177
|
IOBA0001644
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-006/136
(ARIANKUPPAM)
|
2501003000NRG24210220240323751
|
23/02/2024
|
PARAMESWARI
|
2501003WL001498
|
PARAMESWARI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-006/137
(ARIANKUPPAM)
|
2501003000NRG24210220240323752
|
23/02/2024
|
SANTHA
|
2501003WL001498
|
SANTHA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-006/138
(ARIANKUPPAM)
|
2501003000NRG24210220240323753
|
23/02/2024
|
VASANTHA
|
2501003WL001498
|
VASANTHA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-006/139
(ARIANKUPPAM)
|
2501003000NRG24210220240323754
|
23/02/2024
|
PUTLAYE
|
2501003WL001498
|
PUTLAYE
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PUTLAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-006/141
(ARIANKUPPAM)
|
2501003000NRG24210220240323755
|
23/02/2024
|
RAJALAKSHMI
|
2501003WL001498
|
RAJALAKSHMI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-006/142
(ARIANKUPPAM)
|
2501003000NRG24210220240323756
|
23/02/2024
|
ANNAMMAL
|
2501003WL001498
|
ANNAMMAL
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-006/147
(ARIANKUPPAM)
|
2501003000NRG24210220240323759
|
23/02/2024
|
CHINNAPONNU
|
2501003WL001498
|
CHINNAPONNU
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-006/148
(ARIANKUPPAM)
|
2501003000NRG24210220240323760
|
23/02/2024
|
SUNDARI
|
2501003WL001498
|
SUNDARI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-006/151
(ARIANKUPPAM)
|
2501003000NRG24210220240323761
|
23/02/2024
|
MARIYAMMAL
|
2501003WL001498
|
MARIYAMMAL
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-006/153
(ARIANKUPPAM)
|
2501003000NRG24210220240323762
|
23/02/2024
|
VIJAYALAXMI
|
2501003WL001498
|
VIJAYALAXMI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-006/154
(ARIANKUPPAM)
|
2501003000NRG24210220240323763
|
23/02/2024
|
THILAGAVATHI
|
2501003WL001498
|
THILAGAVATHI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-006/156
(ARIANKUPPAM)
|
2501003000NRG24210220240323765
|
23/02/2024
|
Ganesan
|
2501003WL001498
|
Ganesan
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-006/156
(ARIANKUPPAM)
|
2501003000NRG24210220240323764
|
23/02/2024
|
PANJALI
|
2501003WL001498
|
PANJALI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-006/16
(ARIANKUPPAM)
|
2501003000NRG24210220240323766
|
23/02/2024
|
SAROJA
|
2501003WL001498
|
SAROJA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-006/160
(ARIANKUPPAM)
|
2501003000NRG24210220240323767
|
23/02/2024
|
LAXMI
|
2501003WL001498
|
LAXMI
|
00177
|
IOBA0001644
|
843
|
843
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-006/161
(ARIANKUPPAM)
|
2501003000NRG24210220240323768
|
23/02/2024
|
MUNIYAMMAL
|
2501003WL001498
|
MUNIYAMMAL
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-006/162
(ARIANKUPPAM)
|
2501003000NRG24210220240323769
|
23/02/2024
|
GEETHA
|
2501003WL001498
|
GEETHA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-006/169
(ARIANKUPPAM)
|
2501003000NRG24210220240323770
|
23/02/2024
|
PARVATHI
|
2501003WL001498
|
PARVATHI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-006/17
(ARIANKUPPAM)
|
2501003000NRG24210220240323771
|
23/02/2024
|
KAVITHA
|
2501003WL001498
|
KAVITHA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-006/171
(ARIANKUPPAM)
|
2501003000NRG24210220240323772
|
23/02/2024
|
SANKAR
|
2501003WL001498
|
SANKAR
|
00177
|
IOBA0001644
|
843
|
843
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANKAR
|
CANARA BANK(508532)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-006/172
(ARIANKUPPAM)
|
2501003000NRG24210220240323773
|
23/02/2024
|
NADESAN
|
2501003WL001498
|
NADESAN
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
NADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-006/174
(ARIANKUPPAM)
|
2501003000NRG24210220240323774
|
23/02/2024
|
KRISHNAMOORTHY
|
2501003WL001498
|
KRISHNAMOORTHY
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-006/18
(ARIANKUPPAM)
|
2501003000NRG24210220240323775
|
23/02/2024
|
SELVAMANI
|
2501003WL001498
|
SELVAMANI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-006/181
(ARIANKUPPAM)
|
2501003000NRG24210220240323776
|
23/02/2024
|
ANJALATCHI
|
2501003WL001498
|
ANJALATCHI
|
00177
|
IOBA0001644
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-006/184
(ARIANKUPPAM)
|
2501003000NRG24210220240323777
|
23/02/2024
|
MUTHULAKSHMI
|
2501003WL001498
|
MUTHULAKSHMI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-006/185
(ARIANKUPPAM)
|
2501003000NRG24210220240323778
|
23/02/2024
|
CHINNAPONNU
|
2501003WL001498
|
CHINNAPONNU
|
00177
|
IOBA0001644
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-006/186
(ARIANKUPPAM)
|
2501003000NRG24210220240323779
|
23/02/2024
|
ANJALAIDEVI
|
2501003WL001498
|
ANJALAIDEVI
|
00177
|
IOBA0001644
|
843
|
843
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-006/189
(ARIANKUPPAM)
|
2501003000NRG24210220240323780
|
23/02/2024
|
PALANIYAMMAL
|
2501003WL001498
|
PALANIYAMMAL
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-006/192
(ARIANKUPPAM)
|
2501003000NRG24210220240323781
|
23/02/2024
|
MANIMEGALAI
|
2501003WL001498
|
MANIMEGALAI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-006/198
(ARIANKUPPAM)
|
2501003000NRG24210220240323784
|
23/02/2024
|
VELNKANNI
|
2501003WL001498
|
VELNKANNI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
VELNKANNI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-006/201
(ARIANKUPPAM)
|
2501003000NRG24210220240323786
|
23/02/2024
|
RATHA
|
2501003WL001498
|
RATHA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-006/207
(ARIANKUPPAM)
|
2501003000NRG24210220240323787
|
23/02/2024
|
RAJALAKSHMI
|
2501003WL001498
|
RAJALAKSHMI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-006/212
(ARIANKUPPAM)
|
2501003000NRG24210220240323788
|
23/02/2024
|
AMUTHA
|
2501003WL001498
|
AMUTHA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-006/214
(ARIANKUPPAM)
|
2501003000NRG24210220240323789
|
23/02/2024
|
SATHIYAVENI
|
2501003WL001498
|
SATHIYAVENI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SATHIYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-006/216
(ARIANKUPPAM)
|
2501003000NRG24210220240323790
|
23/02/2024
|
SATHABAMA
|
2501003WL001498
|
SATHABAMA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SATHABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-006/220
(ARIANKUPPAM)
|
2501003000NRG24210220240323792
|
23/02/2024
|
GOVINADAMMAL
|
2501003WL001498
|
GOVINADAMMAL
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
GOVINADAMMAL
|
HDFC BANK LTD(607152)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-006/221
(ARIANKUPPAM)
|
2501003000NRG24210220240323793
|
23/02/2024
|
KUPPU
|
2501003WL001498
|
KUPPU
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-006/225
(ARIANKUPPAM)
|
2501003000NRG24210220240323795
|
23/02/2024
|
SAGUNTHALA
|
2501003WL001498
|
SAGUNTHALA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-006/226
(ARIANKUPPAM)
|
2501003000NRG24210220240323796
|
23/02/2024
|
ANANDHAYI
|
2501003WL001498
|
ANANDHAYI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANANDHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-006/227
(ARIANKUPPAM)
|
2501003000NRG24210220240323797
|
23/02/2024
|
LATHA
|
2501003WL001498
|
LATHA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-006/23
(ARIANKUPPAM)
|
2501003000NRG24210220240323798
|
23/02/2024
|
SANTHA
|
2501003WL001498
|
SANTHA
|
00177
|
IOBA0001644
|
843
|
843
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-006/230
(ARIANKUPPAM)
|
2501003000NRG24210220240323799
|
23/02/2024
|
SARASWATHI
|
2501003WL001498
|
SARASWATHI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-006/24
(ARIANKUPPAM)
|
2501003000NRG24210220240323801
|
23/02/2024
|
ANDAL
|
2501003WL001498
|
ANDAL
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-006/26
(ARIANKUPPAM)
|
2501003000NRG24210220240323802
|
23/02/2024
|
DANALAKSHMI
|
2501003WL001498
|
DANALAKSHMI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-006/29
(ARIANKUPPAM)
|
2501003000NRG24210220240323809
|
23/02/2024
|
HARIKRISHNAN
|
2501003WL001498
|
HARIKRISHNAN
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
HARIKRISHNAN
|
CANARA BANK(508532)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-006/30
(ARIANKUPPAM)
|
2501003000NRG24210220240323811
|
23/02/2024
|
KRISHNAMURTHY S
|
2501003WL001498
|
KRISHNAMURTHY S
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KRISHNAMURTHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-006/31
(ARIANKUPPAM)
|
2501003000NRG24210220240323812
|
23/02/2024
|
PAICHAYAMMAL
|
2501003WL001498
|
PAICHAYAMMAL
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PAICHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-006/313
(ARIANKUPPAM)
|
2501003000NRG24210220240323813
|
23/02/2024
|
KUPPU
|
2501003WL001498
|
KUPPU
|
00177
|
IOBA0001644
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-006/318
(ARIANKUPPAM)
|
2501003000NRG24210220240323814
|
23/02/2024
|
VIJAYALAKSHMI
|
2501003WL001498
|
VIJAYALAKSHMI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-006/32
(ARIANKUPPAM)
|
2501003000NRG24210220240323815
|
23/02/2024
|
PATHMAVATHI
|
2501003WL001498
|
PATHMAVATHI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-006/326
(ARIANKUPPAM)
|
2501003000NRG24210220240323820
|
23/02/2024
|
KUMAR P
|
2501003WL001498
|
KUMAR P
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUMAR P
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-006/33
(ARIANKUPPAM)
|
2501003000NRG24210220240323821
|
23/02/2024
|
VINITHA
|
2501003WL001498
|
VINITHA
|
00177
|
IOBA0001644
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-006/34
(ARIANKUPPAM)
|
2501003000NRG24210220240323823
|
23/02/2024
|
ANJALACHI
|
2501003WL001498
|
ANJALACHI
|
00177
|
IOBA0001644
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-006/35
(ARIANKUPPAM)
|
2501003000NRG24210220240323825
|
23/02/2024
|
JAYALAKSHMI
|
2501003WL001498
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-006/36
(ARIANKUPPAM)
|
2501003000NRG24210220240323828
|
23/02/2024
|
VEERAMMAL
|
2501003WL001498
|
VEERAMMAL
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-006/379
(ARIANKUPPAM)
|
2501003000NRG24210220240323832
|
23/02/2024
|
MATHAVI
|
2501003WL001498
|
MATHAVI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MATHAVI
|
CANARA BANK(508532)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-006/380
(ARIANKUPPAM)
|
2501003000NRG24210220240323833
|
23/02/2024
|
MANGALAKSHMI
|
2501003WL001498
|
MANGALAKSHMI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-006/40
(ARIANKUPPAM)
|
2501003000NRG24210220240323835
|
23/02/2024
|
AMUTHA
|
2501003WL001498
|
AMUTHA
|
00177
|
IOBA0001644
|
843
|
843
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-006/441
(ARIANKUPPAM)
|
2501003000NRG24210220240323839
|
23/02/2024
|
ANANDHI
|
2501003WL001498
|
ANANDHI
|
00177
|
IOBA0001644
|
1124
|
1124
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-006/46
(ARIANKUPPAM)
|
2501003000NRG24210220240323842
|
23/02/2024
|
THULASI
|
2501003WL001498
|
THULASI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-006/48
(ARIANKUPPAM)
|
2501003000NRG24210220240323850
|
23/02/2024
|
AMUTHA
|
2501003WL001498
|
AMUTHA
|
00177
|
IOBA0001644
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-006/49
(ARIANKUPPAM)
|
2501003000NRG24210220240323852
|
23/02/2024
|
VEERAMMAL
|
2501003WL001498
|
VEERAMMAL
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-006/497
(ARIANKUPPAM)
|
2501003000NRG24210220240323855
|
23/02/2024
|
MALAR A
|
2501003WL001498
|
MALAR A
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MALAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-006/5
(ARIANKUPPAM)
|
2501003000NRG24210220240323856
|
23/02/2024
|
VATCHALA
|
2501003WL001498
|
VATCHALA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-006/505
(ARIANKUPPAM)
|
2501003000NRG24210220240323859
|
23/02/2024
|
RASAGANDHI M
|
2501003WL001498
|
RASAGANDHI M
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
RASAGANDHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-006/506
(ARIANKUPPAM)
|
2501003000NRG24210220240323860
|
23/02/2024
|
VIJAYA K
|
2501003WL001498
|
VIJAYA K
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-006/507
(ARIANKUPPAM)
|
2501003000NRG24210220240323861
|
23/02/2024
|
ANJUGAM M
|
2501003WL001498
|
ANJUGAM M
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANJUGAM M
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-006/519
(ARIANKUPPAM)
|
2501003000NRG24210220240323864
|
23/02/2024
|
DHANAVALLI V
|
2501003WL001498
|
DHANAVALLI V
|
00177
|
IOBA0001644
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHANAVALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-006/52
(ARIANKUPPAM)
|
2501003000NRG24210220240323865
|
23/02/2024
|
MALLIGA
|
2501003WL001498
|
MALLIGA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-006/522
(ARIANKUPPAM)
|
2501003000NRG24210220240323868
|
23/02/2024
|
MARIAMMAL S
|
2501003WL001498
|
MARIAMMAL S
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MARIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-006/523
(ARIANKUPPAM)
|
2501003000NRG24210220240323869
|
23/02/2024
|
RAJAVENI
|
2501003WL001498
|
RAJAVENI
|
00177
|
IOBA0001644
|
1124
|
1124
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJAVENI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-006/526
(ARIANKUPPAM)
|
2501003000NRG24210220240323870
|
23/02/2024
|
JOTHI C
|
2501003WL001498
|
JOTHI C
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
JOTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-001-006/527
(ARIANKUPPAM)
|
2501003000NRG24210220240323871
|
23/02/2024
|
Mangavaram
|
2501003WL001498
|
Mangavaram
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
Mangavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-001-006/533
(ARIANKUPPAM)
|
2501003000NRG24210220240323873
|
23/02/2024
|
VALLI
|
2501003WL001498
|
VALLI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-001-006/546
(ARIANKUPPAM)
|
2501003000NRG24210220240323875
|
23/02/2024
|
ALAMELU K
|
2501003WL001498
|
ALAMELU K
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
ALAMELU K
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-001-006/563
(ARIANKUPPAM)
|
2501003000NRG24210220240323879
|
23/02/2024
|
ANJALAI S
|
2501003WL001498
|
ANJALAI S
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANJALAI S
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-001-006/620
(ARIANKUPPAM)
|
2501003000NRG24210220240323892
|
23/02/2024
|
THAMILSELVI V
|
2501003WL001498
|
THAMILSELVI V
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
THAMILSELVI V
|
CANARA BANK(508532)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-001-006/63
(ARIANKUPPAM)
|
2501003000NRG24210220240323895
|
23/02/2024
|
SAROJA
|
2501003WL001498
|
SAROJA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-001-006/636
(ARIANKUPPAM)
|
2501003000NRG24210220240323899
|
23/02/2024
|
Abirami
|
2501003WL001498
|
Abirami
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-001-006/638
(ARIANKUPPAM)
|
2501003000NRG24210220240323900
|
23/02/2024
|
Sumathi
|
2501003WL001498
|
Sumathi
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-001-006/640
(ARIANKUPPAM)
|
2501003000NRG24210220240323901
|
23/02/2024
|
THAMIZHSELVI S
|
2501003WL001498
|
THAMIZHSELVI S
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
THAMIZHSELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-001-006/650
(ARIANKUPPAM)
|
2501003000NRG24210220240323907
|
23/02/2024
|
KAROLIN SELVAMERY A
|
2501003WL001498
|
KAROLIN SELVAMERY A
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAROLIN SELVAMERY A
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-001-006/657
(ARIANKUPPAM)
|
2501003000NRG24210220240323909
|
23/02/2024
|
L SUMATHI
|
2501003WL001498
|
L SUMATHI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
L SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-001-006/66
(ARIANKUPPAM)
|
2501003000NRG24210220240323911
|
23/02/2024
|
UMADEVI
|
2501003WL001498
|
UMADEVI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-001-006/674
(ARIANKUPPAM)
|
2501003000NRG24210220240323917
|
23/02/2024
|
MASILAMANI A
|
2501003WL001498
|
MASILAMANI A
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MASILAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-001-006/675
(ARIANKUPPAM)
|
2501003000NRG24210220240323918
|
23/02/2024
|
KANIMOZHI T
|
2501003WL001498
|
KANIMOZHI T
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KANIMOZHI T
|
CANARA BANK(508532)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-001-006/704
(ARIANKUPPAM)
|
2501003000NRG24210220240323937
|
23/02/2024
|
SARASU R
|
2501003WL001498
|
SARASU R
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SARASU R
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-001-006/71
(ARIANKUPPAM)
|
2501003000NRG24210220240323940
|
23/02/2024
|
KUZHANDAITHERESA
|
2501003WL001498
|
KUZHANDAITHERESA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUZHANDAITHERESA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-001-006/8
(ARIANKUPPAM)
|
2501003000NRG24210220240323944
|
23/02/2024
|
SARATHAMMBAL
|
2501003WL001498
|
SARATHAMMBAL
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SARATHAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-001-006/81
(ARIANKUPPAM)
|
2501003000NRG24210220240323945
|
23/02/2024
|
LAKSHMI
|
2501003WL001498
|
LAKSHMI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-001-006/82
(ARIANKUPPAM)
|
2501003000NRG24210220240323946
|
23/02/2024
|
RATHA
|
2501003WL001498
|
RATHA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-001-006/85
(ARIANKUPPAM)
|
2501003000NRG24210220240323947
|
23/02/2024
|
ANNALAKSHMI
|
2501003WL001498
|
ANNALAKSHMI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-001-006/88
(ARIANKUPPAM)
|
2501003000NRG24210220240323948
|
23/02/2024
|
BAKKIYAM
|
2501003WL001498
|
BAKKIYAM
|
00177
|
IOBA0001644
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-001-006/90
(ARIANKUPPAM)
|
2501003000NRG24210220240323949
|
23/02/2024
|
MALARKODI
|
2501003WL001498
|
MALARKODI
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-001-006/99
(ARIANKUPPAM)
|
2501003000NRG24210220240323950
|
23/02/2024
|
SATHYA
|
2501003WL001498
|
SATHYA
|
00177
|
IOBA0001644
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56762
|
56762
|
|
|
|
|
|
|
|
|
155
|
ARIANKUPPAM
|
PC-01-003-001-006/623
(ARIANKUPPAM)
|
2501003000NRG24210220240323893
|
23/02/2024
|
THAMILSELVI R
|
2501003WL001498
|
THAMILSELVI R
|
00415
|
SBIN0000900
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
THAMILSELVI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
156
|
ARIANKUPPAM
|
PC-01-003-001-006/673
(ARIANKUPPAM)
|
2501003000NRG24210220240323916
|
23/02/2024
|
PADMAVATHI KAMALANATHAN
|
2501003WL001498
|
PADMAVATHI KAMALANATHAN
|
00415
|
SBIN0015715
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PADMAVATHI KAMALANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
157
|
ARIANKUPPAM
|
PC-01-003-001-006/143
(ARIANKUPPAM)
|
2501003000NRG24210220240323757
|
23/02/2024
|
PONNAMBALAM
|
2501003WL001498
|
PONNAMBALAM
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PONNAMBALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-001-006/197
(ARIANKUPPAM)
|
2501003000NRG24210220240323783
|
23/02/2024
|
MANJULA
|
2501003WL001498
|
MANJULA
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-001-006/218
(ARIANKUPPAM)
|
2501003000NRG24210220240323791
|
23/02/2024
|
LAKSHMI
|
2501003WL001498
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-001-006/224
(ARIANKUPPAM)
|
2501003000NRG24210220240323794
|
23/02/2024
|
JAYA
|
2501003WL001498
|
JAYA
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYA
|
CANARA BANK(508532)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-001-006/262
(ARIANKUPPAM)
|
2501003000NRG24210220240323803
|
23/02/2024
|
SHANTHI
|
2501003WL001498
|
SHANTHI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-001-006/264
(ARIANKUPPAM)
|
2501003000NRG24210220240323804
|
23/02/2024
|
THILAGAVATHI
|
2501003WL001498
|
THILAGAVATHI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-001-006/277
(ARIANKUPPAM)
|
2501003000NRG24210220240323805
|
23/02/2024
|
KUPPU
|
2501003WL001498
|
KUPPU
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-001-006/278
(ARIANKUPPAM)
|
2501003000NRG24210220240323806
|
23/02/2024
|
POORNAM
|
2501003WL001498
|
POORNAM
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
POORNAM
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-001-006/282
(ARIANKUPPAM)
|
2501003000NRG24210220240323807
|
23/02/2024
|
ANJALATCHI
|
2501003WL001498
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-001-006/283
(ARIANKUPPAM)
|
2501003000NRG24210220240323808
|
23/02/2024
|
KANCHANA
|
2501003WL001498
|
KANCHANA
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KANCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-001-006/298
(ARIANKUPPAM)
|
2501003000NRG24210220240323810
|
23/02/2024
|
POONGOTHAI
|
2501003WL001498
|
POONGOTHAI
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
26/04/2024
|
|
028198264
|
|
POONGOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-001-006/322
(ARIANKUPPAM)
|
2501003000NRG24210220240323816
|
23/02/2024
|
VARADHAMBAL
|
2501003WL001498
|
VARADHAMBAL
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
VARADHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-001-006/323
(ARIANKUPPAM)
|
2501003000NRG24210220240323817
|
23/02/2024
|
KALAIVANI
|
2501003WL001498
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-001-006/325
(ARIANKUPPAM)
|
2501003000NRG24210220240323818
|
23/02/2024
|
KUPPU
|
2501003WL001498
|
KUPPU
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUPPU
|
HDFC BANK LTD(607152)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-001-006/326
(ARIANKUPPAM)
|
2501003000NRG24210220240323819
|
23/02/2024
|
ABIRAMI
|
2501003WL001498
|
ABIRAMI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
ABIRAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-001-006/337
(ARIANKUPPAM)
|
2501003000NRG24210220240323822
|
23/02/2024
|
GOWRI
|
2501003WL001498
|
GOWRI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-001-006/344
(ARIANKUPPAM)
|
2501003000NRG24210220240323824
|
23/02/2024
|
PAPPATHI
|
2501003WL001498
|
PAPPATHI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PAPPATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-001-006/357
(ARIANKUPPAM)
|
2501003000NRG24210220240323826
|
23/02/2024
|
KALYANI
|
2501003WL001498
|
KALYANI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-001-006/358
(ARIANKUPPAM)
|
2501003000NRG24210220240323827
|
23/02/2024
|
KALAIMANI
|
2501003WL001498
|
KALAIMANI
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-001-006/363
(ARIANKUPPAM)
|
2501003000NRG24210220240323829
|
23/02/2024
|
KAMATCHI
|
2501003WL001498
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-001-006/365
(ARIANKUPPAM)
|
2501003000NRG24210220240323830
|
23/02/2024
|
PAKKIYAM
|
2501003WL001498
|
PAKKIYAM
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-001-006/367
(ARIANKUPPAM)
|
2501003000NRG24210220240323831
|
23/02/2024
|
THILAGAVATHI
|
2501003WL001498
|
THILAGAVATHI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-001-006/399
(ARIANKUPPAM)
|
2501003000NRG24210220240323834
|
23/02/2024
|
ELLAMMAL
|
2501003WL001498
|
ELLAMMAL
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-001-006/416-A
(ARIANKUPPAM)
|
2501003000NRG24210220240323836
|
23/02/2024
|
SUMATHI
|
2501003WL001498
|
SUMATHI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUMATHI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-001-006/420-A
(ARIANKUPPAM)
|
2501003000NRG24210220240323837
|
23/02/2024
|
PRIYA
|
2501003WL001498
|
PRIYA
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-001-006/435
(ARIANKUPPAM)
|
2501003000NRG24210220240323838
|
23/02/2024
|
THANGAMMAL
|
2501003WL001498
|
THANGAMMAL
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-001-006/445-B
(ARIANKUPPAM)
|
2501003000NRG24210220240323840
|
23/02/2024
|
VIJAYALAKSHMI
|
2501003WL001498
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-001-006/448-B
(ARIANKUPPAM)
|
2501003000NRG24210220240323841
|
23/02/2024
|
RADHA
|
2501003WL001498
|
RADHA
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
RADHA
|
INDIAN BANK(607105)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-001-006/460
(ARIANKUPPAM)
|
2501003000NRG24210220240323843
|
23/02/2024
|
SUSILA
|
2501003WL001498
|
SUSILA
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-001-006/461
(ARIANKUPPAM)
|
2501003000NRG24210220240323844
|
23/02/2024
|
SAROJA
|
2501003WL001498
|
SAROJA
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-001-006/462
(ARIANKUPPAM)
|
2501003000NRG24210220240323845
|
23/02/2024
|
GEETHA
|
2501003WL001498
|
GEETHA
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-001-006/463
(ARIANKUPPAM)
|
2501003000NRG24210220240323846
|
23/02/2024
|
RANI
|
2501003WL001498
|
RANI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-001-006/465
(ARIANKUPPAM)
|
2501003000NRG24210220240323847
|
23/02/2024
|
CHANDIRA
|
2501003WL001498
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-001-006/469
(ARIANKUPPAM)
|
2501003000NRG24210220240323848
|
23/02/2024
|
RENUGA
|
2501003WL001498
|
RENUGA
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
RENUGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-001-006/478
(ARIANKUPPAM)
|
2501003000NRG24210220240323849
|
23/02/2024
|
Baskaran
|
2501003WL001498
|
Baskaran
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
Baskaran
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-001-006/483
(ARIANKUPPAM)
|
2501003000NRG24210220240323851
|
23/02/2024
|
PAZHANIYAMMAL
|
2501003WL001498
|
PAZHANIYAMMAL
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
PAZHANIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-001-006/491-A
(ARIANKUPPAM)
|
2501003000NRG24210220240323853
|
23/02/2024
|
KALVIKARASI
|
2501003WL001498
|
KALVIKARASI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALVIKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-001-006/494
(ARIANKUPPAM)
|
2501003000NRG24210220240323854
|
23/02/2024
|
SELVI R
|
2501003WL001498
|
SELVI R
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVI R
|
BANK OF INDIA(508505)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-001-006/521
(ARIANKUPPAM)
|
2501003000NRG24210220240323867
|
23/02/2024
|
V VALARMATHI
|
2501003WL001498
|
V VALARMATHI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
V VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-001-006/555
(ARIANKUPPAM)
|
2501003000NRG24210220240323877
|
23/02/2024
|
SAROJA
|
2501003WL001498
|
SAROJA
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-001-006/558
(ARIANKUPPAM)
|
2501003000NRG24210220240323878
|
23/02/2024
|
LAKSHMI D
|
2501003WL001498
|
LAKSHMI D
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-001-006/61
(ARIANKUPPAM)
|
2501003000NRG24210220240323890
|
23/02/2024
|
KAMALA
|
2501003WL001498
|
KAMALA
|
00524
|
IDIB0PBG001
|
843
|
843
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-001-006/615
(ARIANKUPPAM)
|
2501003000NRG24210220240323891
|
23/02/2024
|
Gandhimathi
|
2501003WL001498
|
Gandhimathi
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
Gandhimathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-001-006/642
(ARIANKUPPAM)
|
2501003000NRG24210220240323902
|
23/02/2024
|
GUNASUNDARY D
|
2501003WL001498
|
GUNASUNDARY D
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
GUNASUNDARY D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-001-006/643
(ARIANKUPPAM)
|
2501003000NRG24210220240323903
|
23/02/2024
|
DHNANALAKSHMI
|
2501003WL001498
|
DHNANALAKSHMI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHNANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-001-006/646
(ARIANKUPPAM)
|
2501003000NRG24210220240323905
|
23/02/2024
|
SHAKILA S
|
2501003WL001498
|
SHAKILA S
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
SHAKILA S
|
BANK OF INDIA(508505)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-001-006/676
(ARIANKUPPAM)
|
2501003000NRG24210220240323919
|
23/02/2024
|
AMUTHA R
|
2501003WL001498
|
AMUTHA R
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMUTHA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-001-006/679
(ARIANKUPPAM)
|
2501003000NRG24210220240323920
|
23/02/2024
|
LAKSHMI K
|
2501003WL001498
|
LAKSHMI K
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-001-006/714
(ARIANKUPPAM)
|
2501003000NRG24210220240323942
|
23/02/2024
|
Macha Gandhi P
|
2501003WL001498
|
Macha Gandhi P
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
26/04/2024
|
|
028198264
|
|
Macha Gandhi P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26133
|
26133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109309
|
109309
|
|
|
|
|
|
|
|