|
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-01-003-001-011/129
(ARIANKUPPAM)
|
2501003000NRG24210720230117043
|
28/07/2023
|
A Dhanalakshmi
|
2501003WL000577
|
A Dhanalakshmi
|
00176
|
IDIB000P231
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
A Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-011/136-A
(ARIANKUPPAM)
|
2501003000NRG24210720230117047
|
28/07/2023
|
VALLI
|
2501003WL000577
|
VALLI
|
00176
|
IDIB000P231
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-011/136-B
(ARIANKUPPAM)
|
2501003000NRG24210720230117048
|
28/07/2023
|
VJAYAN
|
2501003WL000577
|
VJAYAN
|
00176
|
IDIB000P231
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-011/253
(ARIANKUPPAM)
|
2501003000NRG24210720230117105
|
28/07/2023
|
GNANASUADARI
|
2501003WL000577
|
GNANASUADARI
|
00176
|
IDIB000P231
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
GNANASUADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-011/3
(ARIANKUPPAM)
|
2501003000NRG24210720230117135
|
28/07/2023
|
MUTHAMIZH
|
2501003WL000577
|
MUTHAMIZH
|
00176
|
IDIB000P231
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MUTHAMIZH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-011/412
(ARIANKUPPAM)
|
2501003000NRG24210720230117198
|
28/07/2023
|
SELVARANI
|
2501003WL000577
|
SELVARANI
|
00176
|
IDIB000P231
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-011/578-A
(ARIANKUPPAM)
|
2501003000NRG24210720230117264
|
28/07/2023
|
R Kasthuri
|
2501003WL000577
|
R Kasthuri
|
00176
|
IDIB000P231
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
R Kasthuri
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-011/736
(ARIANKUPPAM)
|
2501003000NRG24210720230117292
|
28/07/2023
|
SIVAKAMI
|
2501003WL000577
|
SIVAKAMI
|
00176
|
IDIB000P231
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
SIVAKAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-011/59
(ARIANKUPPAM)
|
2501003000NRG24210720230117266
|
28/07/2023
|
PATCHAIAPPAN
|
2501003WL000577
|
PATCHAIAPPAN
|
00176
|
IDIB000V022
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PATCHAIAPPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-011/30
(ARIANKUPPAM)
|
2501003000NRG24210720230117136
|
28/07/2023
|
GENGAMMAL
|
2501003WL000577
|
GENGAMMAL
|
00176
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
GENGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-011/1
(ARIANKUPPAM)
|
2501003000NRG24210720230117018
|
28/07/2023
|
SAMINATHAN
|
2501003WL000577
|
SAMINATHAN
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-011/10
(ARIANKUPPAM)
|
2501003000NRG24210720230117019
|
28/07/2023
|
ANJALAI
|
2501003WL000577
|
ANJALAI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-011/103
(ARIANKUPPAM)
|
2501003000NRG24210720230117020
|
28/07/2023
|
DANUSU
|
2501003WL000577
|
DANUSU
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
DANUSU
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-011/105
(ARIANKUPPAM)
|
2501003000NRG24210720230117021
|
28/07/2023
|
AMUDHA
|
2501003WL000577
|
AMUDHA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-011/106
(ARIANKUPPAM)
|
2501003000NRG24210720230117022
|
28/07/2023
|
INDIRANI
|
2501003WL000577
|
INDIRANI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-011/107
(ARIANKUPPAM)
|
2501003000NRG24210720230117023
|
28/07/2023
|
DANALAKSHMI
|
2501003WL000577
|
DANALAKSHMI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
DANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-011/109
(ARIANKUPPAM)
|
2501003000NRG24210720230117024
|
28/07/2023
|
NAVAMMAL
|
2501003WL000577
|
NAVAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-011/11
(ARIANKUPPAM)
|
2501003000NRG24210720230117025
|
28/07/2023
|
SENGENI
|
2501003WL000577
|
SENGENI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SENGENI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-011/110
(ARIANKUPPAM)
|
2501003000NRG24210720230117026
|
28/07/2023
|
VASANTHA
|
2501003WL000577
|
VASANTHA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-011/113
(ARIANKUPPAM)
|
2501003000NRG24210720230117028
|
28/07/2023
|
CHITRA
|
2501003WL000577
|
CHITRA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-011/114
(ARIANKUPPAM)
|
2501003000NRG24210720230117029
|
28/07/2023
|
ANDAL
|
2501003WL000577
|
ANDAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-011/115
(ARIANKUPPAM)
|
2501003000NRG24210720230117030
|
28/07/2023
|
JAYANTHI
|
2501003WL000577
|
JAYANTHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-011/117
(ARIANKUPPAM)
|
2501003000NRG24210720230117031
|
28/07/2023
|
KALIYAMOORTHY
|
2501003WL000577
|
KALIYAMOORTHY
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-011/119
(ARIANKUPPAM)
|
2501003000NRG24210720230117033
|
28/07/2023
|
MUNIAMMAL
|
2501003WL000577
|
MUNIAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-011/12
(ARIANKUPPAM)
|
2501003000NRG24210720230117034
|
28/07/2023
|
AMIRTHAVALLI
|
2501003WL000577
|
AMIRTHAVALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-011/121
(ARIANKUPPAM)
|
2501003000NRG24210720230117036
|
28/07/2023
|
SARADAMBAL
|
2501003WL000577
|
SARADAMBAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SARADAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-011/122
(ARIANKUPPAM)
|
2501003000NRG24210720230117037
|
28/07/2023
|
RADHA
|
2501003WL000577
|
RADHA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-011/123
(ARIANKUPPAM)
|
2501003000NRG24210720230117038
|
28/07/2023
|
AMBUJAM
|
2501003WL000577
|
AMBUJAM
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-011/125
(ARIANKUPPAM)
|
2501003000NRG24210720230117039
|
28/07/2023
|
SARASU
|
2501003WL000577
|
SARASU
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SARASU
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-011/126
(ARIANKUPPAM)
|
2501003000NRG24210720230117040
|
28/07/2023
|
ANANDHAN
|
2501003WL000577
|
ANANDHAN
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANANDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-011/127
(ARIANKUPPAM)
|
2501003000NRG24210720230117041
|
28/07/2023
|
GANGATHARAN
|
2501003WL000577
|
GANGATHARAN
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
GANGATHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-011/13
(ARIANKUPPAM)
|
2501003000NRG24210720230117044
|
28/07/2023
|
RANI
|
2501003WL000577
|
RANI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-011/132-A
(ARIANKUPPAM)
|
2501003000NRG24210720230117045
|
28/07/2023
|
SANTHI
|
2501003WL000577
|
SANTHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-011/133
(ARIANKUPPAM)
|
2501003000NRG24210720230117046
|
28/07/2023
|
KANNIAMMAL
|
2501003WL000577
|
KANNIAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KANNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-011/137
(ARIANKUPPAM)
|
2501003000NRG24210720230117049
|
28/07/2023
|
GOMATHI
|
2501003WL000577
|
GOMATHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-011/138
(ARIANKUPPAM)
|
2501003000NRG24210720230117050
|
28/07/2023
|
SUMATHI
|
2501003WL000577
|
SUMATHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-011/139
(ARIANKUPPAM)
|
2501003000NRG24210720230117051
|
28/07/2023
|
KALA
|
2501003WL000577
|
KALA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KALA
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-011/14
(ARIANKUPPAM)
|
2501003000NRG24210720230117052
|
28/07/2023
|
GUNA
|
2501003WL000577
|
GUNA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
GUNA
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-011/142
(ARIANKUPPAM)
|
2501003000NRG24210720230117054
|
28/07/2023
|
GUNASUNDARI
|
2501003WL000577
|
GUNASUNDARI
|
00177
|
IOBA0001644
|
1445
|
1445
|
Processed
|
11/10/2023
|
|
035355823
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-011/147
(ARIANKUPPAM)
|
2501003000NRG24210720230117056
|
28/07/2023
|
TAMIZHARASI
|
2501003WL000577
|
TAMIZHARASI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-011/148
(ARIANKUPPAM)
|
2501003000NRG24210720230117057
|
28/07/2023
|
MATCHAGANDHI
|
2501003WL000577
|
MATCHAGANDHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MATCHAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-011/149
(ARIANKUPPAM)
|
2501003000NRG24210720230117058
|
28/07/2023
|
POONGODI
|
2501003WL000577
|
POONGODI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-011/152
(ARIANKUPPAM)
|
2501003000NRG24210720230117059
|
28/07/2023
|
MALLIGA
|
2501003WL000577
|
MALLIGA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-011/153
(ARIANKUPPAM)
|
2501003000NRG24210720230117060
|
28/07/2023
|
RAMACHANDIRAN
|
2501003WL000577
|
RAMACHANDIRAN
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-011/159
(ARIANKUPPAM)
|
2501003000NRG24210720230117061
|
28/07/2023
|
RENUKA
|
2501003WL000577
|
RENUKA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-011/160
(ARIANKUPPAM)
|
2501003000NRG24210720230117062
|
28/07/2023
|
RAJAKUMARI
|
2501003WL000577
|
RAJAKUMARI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-011/166
(ARIANKUPPAM)
|
2501003000NRG24210720230117064
|
28/07/2023
|
ADHILAKSHMI
|
2501003WL000577
|
ADHILAKSHMI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-011/168
(ARIANKUPPAM)
|
2501003000NRG24210720230117066
|
28/07/2023
|
DANASU
|
2501003WL000577
|
DANASU
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
DANASU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-011/169
(ARIANKUPPAM)
|
2501003000NRG24210720230117067
|
28/07/2023
|
ADHILAKSHMI
|
2501003WL000577
|
ADHILAKSHMI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-011/170
(ARIANKUPPAM)
|
2501003000NRG24210720230117068
|
28/07/2023
|
GANAGA
|
2501003WL000577
|
GANAGA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
GANAGA
|
UCO BANK(607066)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-011/174
(ARIANKUPPAM)
|
2501003000NRG24210720230117069
|
28/07/2023
|
MANGAIARKARASI
|
2501003WL000577
|
MANGAIARKARASI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANGAIARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-011/178
(ARIANKUPPAM)
|
2501003000NRG24210720230117070
|
28/07/2023
|
GOVINDAMMAL
|
2501003WL000577
|
GOVINDAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
GOVINDAMMAL
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-011/18
(ARIANKUPPAM)
|
2501003000NRG24210720230117071
|
28/07/2023
|
ADILAKSHMI
|
2501003WL000577
|
ADILAKSHMI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ADILAKSHMI
|
HDFC BANK LTD(607152)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-011/182
(ARIANKUPPAM)
|
2501003000NRG24210720230117073
|
28/07/2023
|
SARALA
|
2501003WL000577
|
SARALA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SARALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-011/183
(ARIANKUPPAM)
|
2501003000NRG24210720230117074
|
28/07/2023
|
CHANDIRA
|
2501003WL000577
|
CHANDIRA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-011/184
(ARIANKUPPAM)
|
2501003000NRG24210720230117075
|
28/07/2023
|
BANU
|
2501003WL000577
|
BANU
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
BANU
|
RATNAKAR BANK(607393)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-011/185
(ARIANKUPPAM)
|
2501003000NRG24210720230117076
|
28/07/2023
|
SATHIYA
|
2501003WL000577
|
SATHIYA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-011/186
(ARIANKUPPAM)
|
2501003000NRG24210720230117077
|
28/07/2023
|
MANGAIARKARASI
|
2501003WL000577
|
MANGAIARKARASI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANGAIARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-011/187
(ARIANKUPPAM)
|
2501003000NRG24210720230117078
|
28/07/2023
|
RAVI
|
2501003WL000577
|
RAVI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-011/189
(ARIANKUPPAM)
|
2501003000NRG24210720230117079
|
28/07/2023
|
HEMALATHA
|
2501003WL000577
|
HEMALATHA
|
00177
|
IOBA0001644
|
1734
|
1734
|
Processed
|
11/10/2023
|
|
035355823
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-011/19
(ARIANKUPPAM)
|
2501003000NRG24210720230117080
|
28/07/2023
|
ANJALATCHI
|
2501003WL000577
|
ANJALATCHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-011/190
(ARIANKUPPAM)
|
2501003000NRG24210720230117081
|
28/07/2023
|
KALAIVANI
|
2501003WL000577
|
KALAIVANI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-011/194
(ARIANKUPPAM)
|
2501003000NRG24210720230117082
|
28/07/2023
|
THENMOZHI
|
2501003WL000577
|
THENMOZHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-011/196
(ARIANKUPPAM)
|
2501003000NRG24210720230117083
|
28/07/2023
|
ANGAMMAL
|
2501003WL000577
|
ANGAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-011/197
(ARIANKUPPAM)
|
2501003000NRG24210720230117084
|
28/07/2023
|
NARAYANASAMY
|
2501003WL000577
|
NARAYANASAMY
|
00177
|
IOBA0001644
|
289
|
289
|
Processed
|
11/10/2023
|
|
035355823
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-011/198
(ARIANKUPPAM)
|
2501003000NRG24210720230117085
|
28/07/2023
|
MARIAMMAL
|
2501003WL000577
|
MARIAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-011/2
(ARIANKUPPAM)
|
2501003000NRG24210720230117086
|
28/07/2023
|
SUMITHRA
|
2501003WL000577
|
SUMITHRA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-011/201
(ARIANKUPPAM)
|
2501003000NRG24210720230117088
|
28/07/2023
|
PADMAVATHI
|
2501003WL000577
|
PADMAVATHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-011/202
(ARIANKUPPAM)
|
2501003000NRG24210720230117089
|
28/07/2023
|
SUBALAKSHMI
|
2501003WL000577
|
SUBALAKSHMI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-011/203
(ARIANKUPPAM)
|
2501003000NRG24210720230117090
|
28/07/2023
|
KALIYAMURUTHY
|
2501003WL000577
|
KALIYAMURUTHY
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KALIYAMURUTHY
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-011/207
(ARIANKUPPAM)
|
2501003000NRG24210720230117091
|
28/07/2023
|
JANAKI
|
2501003WL000577
|
JANAKI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
JANAKI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-011/212
(ARIANKUPPAM)
|
2501003000NRG24210720230117093
|
28/07/2023
|
VALLI
|
2501003WL000577
|
VALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-011/219
(ARIANKUPPAM)
|
2501003000NRG24210720230117094
|
28/07/2023
|
VASANTHA
|
2501003WL000577
|
VASANTHA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-011/221
(ARIANKUPPAM)
|
2501003000NRG24210720230117095
|
28/07/2023
|
CHANDIRA
|
2501003WL000577
|
CHANDIRA
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-011/226
(ARIANKUPPAM)
|
2501003000NRG24210720230117096
|
28/07/2023
|
UMA
|
2501003WL000577
|
UMA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-011/228
(ARIANKUPPAM)
|
2501003000NRG24210720230117097
|
28/07/2023
|
IRRISPPAN
|
2501003WL000577
|
IRRISPPAN
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
IRRISPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-011/229
(ARIANKUPPAM)
|
2501003000NRG24210720230117098
|
28/07/2023
|
HARIDASS
|
2501003WL000577
|
HARIDASS
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
HARIDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-011/232
(ARIANKUPPAM)
|
2501003000NRG24210720230117099
|
28/07/2023
|
RATHAMANI
|
2501003WL000577
|
RATHAMANI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RATHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-011/235
(ARIANKUPPAM)
|
2501003000NRG24210720230117101
|
28/07/2023
|
SEETHA
|
2501003WL000577
|
SEETHA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-011/236
(ARIANKUPPAM)
|
2501003000NRG24210720230117102
|
28/07/2023
|
VALLIAMMAI
|
2501003WL000577
|
VALLIAMMAI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-011/241
(ARIANKUPPAM)
|
2501003000NRG24210720230117103
|
28/07/2023
|
PRUNTHAVATHY
|
2501003WL000577
|
PRUNTHAVATHY
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PRUNTHAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-011/248
(ARIANKUPPAM)
|
2501003000NRG24210720230117104
|
28/07/2023
|
RANI
|
2501003WL000577
|
RANI
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-011/256
(ARIANKUPPAM)
|
2501003000NRG24210720230117106
|
28/07/2023
|
ALLI
|
2501003WL000577
|
ALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ALLI
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-011/258
(ARIANKUPPAM)
|
2501003000NRG24210720230117107
|
28/07/2023
|
RUKKUMANI
|
2501003WL000577
|
RUKKUMANI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RUKKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-011/261
(ARIANKUPPAM)
|
2501003000NRG24210720230117108
|
28/07/2023
|
KALIAMMAL
|
2501003WL000577
|
KALIAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-011/266
(ARIANKUPPAM)
|
2501003000NRG24210720230117109
|
28/07/2023
|
EZHAIAMMA
|
2501003WL000577
|
EZHAIAMMA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
EZHAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-011/267
(ARIANKUPPAM)
|
2501003000NRG24210720230117110
|
28/07/2023
|
THAVAMANI
|
2501003WL000577
|
THAVAMANI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-011/268
(ARIANKUPPAM)
|
2501003000NRG24210720230117111
|
28/07/2023
|
AMUTHA
|
2501003WL000577
|
AMUTHA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-011/269
(ARIANKUPPAM)
|
2501003000NRG24210720230117112
|
28/07/2023
|
VIJAYALAKSHMI
|
2501003WL000577
|
VIJAYALAKSHMI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-011/27
(ARIANKUPPAM)
|
2501003000NRG24210720230117113
|
28/07/2023
|
VEERAMMAL
|
2501003WL000577
|
VEERAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-011/275
(ARIANKUPPAM)
|
2501003000NRG24210720230117116
|
28/07/2023
|
KODIAMMAL
|
2501003WL000577
|
KODIAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KODIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-011/277
(ARIANKUPPAM)
|
2501003000NRG24210720230117117
|
28/07/2023
|
VEERAMMAL
|
2501003WL000577
|
VEERAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-011/280
(ARIANKUPPAM)
|
2501003000NRG24210720230117119
|
28/07/2023
|
RUKKUMANI
|
2501003WL000577
|
RUKKUMANI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-011/281
(ARIANKUPPAM)
|
2501003000NRG24210720230117120
|
28/07/2023
|
GANGAIAMMAL
|
2501003WL000577
|
GANGAIAMMAL
|
00177
|
IOBA0001644
|
1156
|
1156
|
Processed
|
11/10/2023
|
|
035355823
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-011/283
(ARIANKUPPAM)
|
2501003000NRG24210720230117121
|
28/07/2023
|
MEENATCHI
|
2501003WL000577
|
MEENATCHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-011/284
(ARIANKUPPAM)
|
2501003000NRG24210720230117122
|
28/07/2023
|
MANGAIARKARASI
|
2501003WL000577
|
MANGAIARKARASI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANGAIARKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-011/285
(ARIANKUPPAM)
|
2501003000NRG24210720230117123
|
28/07/2023
|
ANJALAI
|
2501003WL000577
|
ANJALAI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-011/287
(ARIANKUPPAM)
|
2501003000NRG24210720230117124
|
28/07/2023
|
PANCHAMIRTHAM
|
2501003WL000577
|
PANCHAMIRTHAM
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PANCHAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-011/289
(ARIANKUPPAM)
|
2501003000NRG24210720230117125
|
28/07/2023
|
VIJAYALAKSHMI
|
2501003WL000577
|
VIJAYALAKSHMI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-011/29
(ARIANKUPPAM)
|
2501003000NRG24210720230117126
|
28/07/2023
|
NAVANEEDHAM
|
2501003WL000577
|
NAVANEEDHAM
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
NAVANEEDHAM
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-011/292
(ARIANKUPPAM)
|
2501003000NRG24210720230117128
|
28/07/2023
|
ARIYAMALA
|
2501003WL000577
|
ARIYAMALA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-011/293
(ARIANKUPPAM)
|
2501003000NRG24210720230117129
|
28/07/2023
|
SAROJINI
|
2501003WL000577
|
SAROJINI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-011/294
(ARIANKUPPAM)
|
2501003000NRG24210720230117130
|
28/07/2023
|
LAKSHMI
|
2501003WL000577
|
LAKSHMI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-011/295
(ARIANKUPPAM)
|
2501003000NRG24210720230117131
|
28/07/2023
|
KALIAMOORHTY
|
2501003WL000577
|
KALIAMOORHTY
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KALIAMOORHTY
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-011/296
(ARIANKUPPAM)
|
2501003000NRG24210720230117132
|
28/07/2023
|
AMUDHAVALLI
|
2501003WL000577
|
AMUDHAVALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
AMUDHAVALLI
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-011/298
(ARIANKUPPAM)
|
2501003000NRG24210720230117133
|
28/07/2023
|
NAGAVALLI
|
2501003WL000577
|
NAGAVALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-011/299
(ARIANKUPPAM)
|
2501003000NRG24210720230117134
|
28/07/2023
|
LAKSHMI
|
2501003WL000577
|
LAKSHMI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-011/301
(ARIANKUPPAM)
|
2501003000NRG24210720230117137
|
28/07/2023
|
ALLIAMMAL
|
2501003WL000577
|
ALLIAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-011/303
(ARIANKUPPAM)
|
2501003000NRG24210720230117138
|
28/07/2023
|
SARASWATHI
|
2501003WL000577
|
SARASWATHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-011/305
(ARIANKUPPAM)
|
2501003000NRG24210720230117139
|
28/07/2023
|
ANNAMAYIL
|
2501003WL000577
|
ANNAMAYIL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANNAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-011/308
(ARIANKUPPAM)
|
2501003000NRG24210720230117141
|
28/07/2023
|
RAMACHANDIRAN
|
2501003WL000577
|
RAMACHANDIRAN
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-011/309
(ARIANKUPPAM)
|
2501003000NRG24210720230117142
|
28/07/2023
|
EZHAIMUTHU
|
2501003WL000577
|
EZHAIMUTHU
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
EZHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-011/31
(ARIANKUPPAM)
|
2501003000NRG24210720230117143
|
28/07/2023
|
MUTHAMMAL
|
2501003WL000577
|
MUTHAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-011/310
(ARIANKUPPAM)
|
2501003000NRG24210720230117144
|
28/07/2023
|
VIJIYA
|
2501003WL000577
|
VIJIYA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-011/311
(ARIANKUPPAM)
|
2501003000NRG24210720230117145
|
28/07/2023
|
EGAMMAL
|
2501003WL000577
|
EGAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
EGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-011/313
(ARIANKUPPAM)
|
2501003000NRG24210720230117146
|
28/07/2023
|
UMAIYAL
|
2501003WL000577
|
UMAIYAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-011/314
(ARIANKUPPAM)
|
2501003000NRG24210720230117147
|
28/07/2023
|
THAMARAISELVI
|
2501003WL000577
|
THAMARAISELVI
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-011/315
(ARIANKUPPAM)
|
2501003000NRG24210720230117148
|
28/07/2023
|
PATCHAIVAZHI
|
2501003WL000577
|
PATCHAIVAZHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PATCHAIVAZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-011/316
(ARIANKUPPAM)
|
2501003000NRG24210720230117149
|
28/07/2023
|
EGAVALLI
|
2501003WL000577
|
EGAVALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-011/317
(ARIANKUPPAM)
|
2501003000NRG24210720230117150
|
28/07/2023
|
VIJAYA
|
2501003WL000577
|
VIJAYA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-011/318
(ARIANKUPPAM)
|
2501003000NRG24210720230117151
|
28/07/2023
|
VELLACHI
|
2501003WL000577
|
VELLACHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-011/321
(ARIANKUPPAM)
|
2501003000NRG24210720230117152
|
28/07/2023
|
MANOGARAN
|
2501003WL000577
|
MANOGARAN
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANOGARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-011/323
(ARIANKUPPAM)
|
2501003000NRG24210720230117153
|
28/07/2023
|
DEVAGI
|
2501003WL000577
|
DEVAGI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-011/325
(ARIANKUPPAM)
|
2501003000NRG24210720230117154
|
28/07/2023
|
MANORANJITHAM
|
2501003WL000577
|
MANORANJITHAM
|
00177
|
IOBA0001644
|
1156
|
1156
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-011/326
(ARIANKUPPAM)
|
2501003000NRG24210720230117155
|
28/07/2023
|
SAROJA
|
2501003WL000577
|
SAROJA
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-011/327
(ARIANKUPPAM)
|
2501003000NRG24210720230117156
|
28/07/2023
|
SATHIYA
|
2501003WL000577
|
SATHIYA
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-011/329
(ARIANKUPPAM)
|
2501003000NRG24210720230117157
|
28/07/2023
|
THIYAGAVALLI
|
2501003WL000577
|
THIYAGAVALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
THIYAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-011/330
(ARIANKUPPAM)
|
2501003000NRG24210720230117158
|
28/07/2023
|
ANJALAI
|
2501003WL000577
|
ANJALAI
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-011/337
(ARIANKUPPAM)
|
2501003000NRG24210720230117159
|
28/07/2023
|
KUPPAMMAL
|
2501003WL000577
|
KUPPAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-011/341
(ARIANKUPPAM)
|
2501003000NRG24210720230117163
|
28/07/2023
|
KRISHNAVENI
|
2501003WL000577
|
KRISHNAVENI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-011/344
(ARIANKUPPAM)
|
2501003000NRG24210720230117164
|
28/07/2023
|
RAMAYE
|
2501003WL000577
|
RAMAYE
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAMAYE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-001-011/348
(ARIANKUPPAM)
|
2501003000NRG24210720230117165
|
28/07/2023
|
VISWANATHAN
|
2501003WL000577
|
VISWANATHAN
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-001-011/349
(ARIANKUPPAM)
|
2501003000NRG24210720230117166
|
28/07/2023
|
SUMATHI
|
2501003WL000577
|
SUMATHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-001-011/353
(ARIANKUPPAM)
|
2501003000NRG24210720230117167
|
28/07/2023
|
ANJALATCHI
|
2501003WL000577
|
ANJALATCHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-001-011/354
(ARIANKUPPAM)
|
2501003000NRG24210720230117168
|
28/07/2023
|
SULOCHANA
|
2501003WL000577
|
SULOCHANA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-001-011/360
(ARIANKUPPAM)
|
2501003000NRG24210720230117169
|
28/07/2023
|
PORKILAI
|
2501003WL000577
|
PORKILAI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PORKILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-001-011/361
(ARIANKUPPAM)
|
2501003000NRG24210720230117170
|
28/07/2023
|
TAMILARASI
|
2501003WL000577
|
TAMILARASI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-001-011/362
(ARIANKUPPAM)
|
2501003000NRG24210720230117171
|
28/07/2023
|
SHAKILA
|
2501003WL000577
|
SHAKILA
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-001-011/363
(ARIANKUPPAM)
|
2501003000NRG24210720230117172
|
28/07/2023
|
VEDHAVALLI
|
2501003WL000577
|
VEDHAVALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-001-011/364
(ARIANKUPPAM)
|
2501003000NRG24210720230117173
|
28/07/2023
|
SANTHOSH
|
2501003WL000577
|
SANTHOSH
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-001-011/366
(ARIANKUPPAM)
|
2501003000NRG24210720230117174
|
28/07/2023
|
INDIRANI
|
2501003WL000577
|
INDIRANI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-001-011/37
(ARIANKUPPAM)
|
2501003000NRG24210720230117176
|
28/07/2023
|
ANANDHANAYAGI
|
2501003WL000577
|
ANANDHANAYAGI
|
00177
|
IOBA0001644
|
1734
|
1734
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANANDHANAYAGI
|
INDIAN BANK(607105)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-001-011/373
(ARIANKUPPAM)
|
2501003000NRG24210720230117177
|
28/07/2023
|
SOURI
|
2501003WL000577
|
SOURI
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
SOURI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-001-011/375
(ARIANKUPPAM)
|
2501003000NRG24210720230117178
|
28/07/2023
|
VELLIKANNU
|
2501003WL000577
|
VELLIKANNU
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VELLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-001-011/376
(ARIANKUPPAM)
|
2501003000NRG24210720230117179
|
28/07/2023
|
MAYAMMAL
|
2501003WL000577
|
MAYAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-001-011/377
(ARIANKUPPAM)
|
2501003000NRG24210720230117180
|
28/07/2023
|
AZHAGANANDHAN
|
2501003WL000577
|
AZHAGANANDHAN
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
AZHAGANANDHAN
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-001-011/378
(ARIANKUPPAM)
|
2501003000NRG24210720230117181
|
28/07/2023
|
RAJESWARI
|
2501003WL000577
|
RAJESWARI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-001-011/379
(ARIANKUPPAM)
|
2501003000NRG24210720230117182
|
28/07/2023
|
SELVI
|
2501003WL000577
|
SELVI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-001-011/380
(ARIANKUPPAM)
|
2501003000NRG24210720230117183
|
28/07/2023
|
VIJAYALAKSHMI
|
2501003WL000577
|
VIJAYALAKSHMI
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-001-011/382
(ARIANKUPPAM)
|
2501003000NRG24210720230117184
|
28/07/2023
|
KATHAYE
|
2501003WL000577
|
KATHAYE
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KATHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-001-011/384
(ARIANKUPPAM)
|
2501003000NRG24210720230117186
|
28/07/2023
|
SUGANDHI
|
2501003WL000577
|
SUGANDHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-001-011/388
(ARIANKUPPAM)
|
2501003000NRG24210720230117187
|
28/07/2023
|
THANKAPONNU
|
2501003WL000577
|
THANKAPONNU
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
THANKAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-001-011/390
(ARIANKUPPAM)
|
2501003000NRG24210720230117188
|
28/07/2023
|
MANGAVARATHAL
|
2501003WL000577
|
MANGAVARATHAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANGAVARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-001-011/392
(ARIANKUPPAM)
|
2501003000NRG24210720230117189
|
28/07/2023
|
CHELLAMMAL
|
2501003WL000577
|
CHELLAMMAL
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-001-011/395
(ARIANKUPPAM)
|
2501003000NRG24210720230117190
|
28/07/2023
|
REETA
|
2501003WL000577
|
REETA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-001-011/398
(ARIANKUPPAM)
|
2501003000NRG24210720230117191
|
28/07/2023
|
CHINNAPONNU
|
2501003WL000577
|
CHINNAPONNU
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-001-011/4
(ARIANKUPPAM)
|
2501003000NRG24210720230117192
|
28/07/2023
|
SELVI
|
2501003WL000577
|
SELVI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-001-011/40
(ARIANKUPPAM)
|
2501003000NRG24210720230117193
|
28/07/2023
|
MATCHAGANDHI
|
2501003WL000577
|
MATCHAGANDHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MATCHAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-001-011/406
(ARIANKUPPAM)
|
2501003000NRG24210720230117195
|
28/07/2023
|
VIMALA
|
2501003WL000577
|
VIMALA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-001-011/408
(ARIANKUPPAM)
|
2501003000NRG24210720230117196
|
28/07/2023
|
KALAIARASI
|
2501003WL000577
|
KALAIARASI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-001-011/41
(ARIANKUPPAM)
|
2501003000NRG24210720230117197
|
28/07/2023
|
SELVI
|
2501003WL000577
|
SELVI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-001-011/417
(ARIANKUPPAM)
|
2501003000NRG24210720230117200
|
28/07/2023
|
VETHAVALL
|
2501003WL000577
|
VETHAVALL
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
VETHAVALL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-001-011/420
(ARIANKUPPAM)
|
2501003000NRG24210720230117201
|
28/07/2023
|
MUNIYAMMAL
|
2501003WL000577
|
MUNIYAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-001-011/426
(ARIANKUPPAM)
|
2501003000NRG24210720230117202
|
28/07/2023
|
SINGARAVELU
|
2501003WL000577
|
SINGARAVELU
|
00177
|
IOBA0001644
|
1445
|
1445
|
Processed
|
11/10/2023
|
|
035355823
|
|
SINGARAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-001-011/436
(ARIANKUPPAM)
|
2501003000NRG24210720230117204
|
28/07/2023
|
DHANAVALLI
|
2501003WL000577
|
DHANAVALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-001-011/442
(ARIANKUPPAM)
|
2501003000NRG24210720230117205
|
28/07/2023
|
MEENATCHI
|
2501003WL000577
|
MEENATCHI
|
00177
|
IOBA0001644
|
1734
|
1734
|
Processed
|
11/10/2023
|
|
035355823
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-001-011/443
(ARIANKUPPAM)
|
2501003000NRG24210720230117207
|
28/07/2023
|
KRISHNAMOORTHY
|
2501003WL000577
|
KRISHNAMOORTHY
|
00177
|
IOBA0001644
|
289
|
289
|
Processed
|
11/10/2023
|
|
035355823
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-001-011/448
(ARIANKUPPAM)
|
2501003000NRG24210720230117208
|
28/07/2023
|
VELLAIAMM
|
2501003WL000577
|
VELLAIAMM
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VELLAIAMM
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-001-011/45
(ARIANKUPPAM)
|
2501003000NRG24210720230117209
|
28/07/2023
|
VALLI
|
2501003WL000577
|
VALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-001-011/451
(ARIANKUPPAM)
|
2501003000NRG24210720230117210
|
28/07/2023
|
VEERAMMAL
|
2501003WL000577
|
VEERAMMAL
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-001-011/46
(ARIANKUPPAM)
|
2501003000NRG24210720230117213
|
28/07/2023
|
ARUMUGAM
|
2501003WL000577
|
ARUMUGAM
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-001-011/463
(ARIANKUPPAM)
|
2501003000NRG24210720230117216
|
28/07/2023
|
ANJAPULI
|
2501003WL000577
|
ANJAPULI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANJAPULI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-001-011/463
(ARIANKUPPAM)
|
2501003000NRG24210720230117217
|
28/07/2023
|
RAJAMMAL
|
2501003WL000577
|
RAJAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-001-011/464
(ARIANKUPPAM)
|
2501003000NRG24210720230117218
|
28/07/2023
|
ANJAPULI
|
2501003WL000577
|
ANJAPULI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANJAPULI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-001-011/470
(ARIANKUPPAM)
|
2501003000NRG24210720230117220
|
28/07/2023
|
SUMATHI
|
2501003WL000577
|
SUMATHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-001-011/471
(ARIANKUPPAM)
|
2501003000NRG24210720230117221
|
28/07/2023
|
SENTHAMARAI
|
2501003WL000577
|
SENTHAMARAI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-001-011/474
(ARIANKUPPAM)
|
2501003000NRG24210720230117223
|
28/07/2023
|
PATTAMMAL
|
2501003WL000577
|
PATTAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-001-011/486
(ARIANKUPPAM)
|
2501003000NRG24210720230117225
|
28/07/2023
|
TAMILARASI
|
2501003WL000577
|
TAMILARASI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-001-011/49
(ARIANKUPPAM)
|
2501003000NRG24210720230117227
|
28/07/2023
|
SUMATHI
|
2501003WL000577
|
SUMATHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-001-011/492
(ARIANKUPPAM)
|
2501003000NRG24210720230117228
|
28/07/2023
|
VALLI
|
2501003WL000577
|
VALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-001-011/494
(ARIANKUPPAM)
|
2501003000NRG24210720230117229
|
28/07/2023
|
JAYALAKSHMI
|
2501003WL000577
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-001-011/495
(ARIANKUPPAM)
|
2501003000NRG24210720230117230
|
28/07/2023
|
RAJA
|
2501003WL000577
|
RAJA
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-001-011/497
(ARIANKUPPAM)
|
2501003000NRG24210720230117231
|
28/07/2023
|
DHANALAKSHMI
|
2501003WL000577
|
DHANALAKSHMI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-001-011/498
(ARIANKUPPAM)
|
2501003000NRG24210720230117232
|
28/07/2023
|
MUNIAMMAL
|
2501003WL000577
|
MUNIAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MUNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-001-011/5
(ARIANKUPPAM)
|
2501003000NRG24210720230117234
|
28/07/2023
|
THINESH
|
2501003WL000577
|
THINESH
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
THINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-001-011/50
(ARIANKUPPAM)
|
2501003000NRG24210720230117235
|
28/07/2023
|
KRISHNAVENI
|
2501003WL000577
|
KRISHNAVENI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-001-011/500
(ARIANKUPPAM)
|
2501003000NRG24210720230117236
|
28/07/2023
|
INDIRA
|
2501003WL000577
|
INDIRA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-001-011/51
(ARIANKUPPAM)
|
2501003000NRG24210720230117237
|
28/07/2023
|
ANGALAMMAL
|
2501003WL000577
|
ANGALAMMAL
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANGALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-001-011/510
(ARIANKUPPAM)
|
2501003000NRG24210720230117238
|
28/07/2023
|
VEERASELVI
|
2501003WL000577
|
VEERASELVI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VEERASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-001-011/511
(ARIANKUPPAM)
|
2501003000NRG24210720230117239
|
28/07/2023
|
SUDHA
|
2501003WL000577
|
SUDHA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-001-011/521
(ARIANKUPPAM)
|
2501003000NRG24210720230117241
|
28/07/2023
|
MAYAVATHI
|
2501003WL000577
|
MAYAVATHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MAYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-001-011/523
(ARIANKUPPAM)
|
2501003000NRG24210720230117242
|
28/07/2023
|
ADHILAKSHMI
|
2501003WL000577
|
ADHILAKSHMI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-001-011/529
(ARIANKUPPAM)
|
2501003000NRG24210720230117244
|
28/07/2023
|
CHANDIRAVALLI
|
2501003WL000577
|
CHANDIRAVALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHANDIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-001-011/530
(ARIANKUPPAM)
|
2501003000NRG24210720230117246
|
28/07/2023
|
M Dhrnesh
|
2501003WL000577
|
M Dhrnesh
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
M Dhrnesh
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-001-011/531
(ARIANKUPPAM)
|
2501003000NRG24210720230117247
|
28/07/2023
|
SENTHAMARAI
|
2501003WL000577
|
SENTHAMARAI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-001-011/533
(ARIANKUPPAM)
|
2501003000NRG24210720230117248
|
28/07/2023
|
PONKOZHALI
|
2501003WL000577
|
PONKOZHALI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PONKOZHALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-001-011/536
(ARIANKUPPAM)
|
2501003000NRG24210720230117250
|
28/07/2023
|
MAGADEVI
|
2501003WL000577
|
MAGADEVI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MAGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-001-011/539
(ARIANKUPPAM)
|
2501003000NRG24210720230117251
|
28/07/2023
|
NAGAVALLI
|
2501003WL000577
|
NAGAVALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-001-011/54
(ARIANKUPPAM)
|
2501003000NRG24210720230117252
|
28/07/2023
|
KRISHNAVENI
|
2501003WL000577
|
KRISHNAVENI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-001-011/540
(ARIANKUPPAM)
|
2501003000NRG24210720230117253
|
28/07/2023
|
KUMARI
|
2501003WL000577
|
KUMARI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-001-011/543
(ARIANKUPPAM)
|
2501003000NRG24210720230117254
|
28/07/2023
|
PAPPATHI
|
2501003WL000577
|
PAPPATHI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PAPPATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-001-011/546
(ARIANKUPPAM)
|
2501003000NRG24210720230117256
|
28/07/2023
|
SABITHA
|
2501003WL000577
|
SABITHA
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
SABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-001-011/548
(ARIANKUPPAM)
|
2501003000NRG24210720230117257
|
28/07/2023
|
NAGAVALLI
|
2501003WL000577
|
NAGAVALLI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-001-011/549
(ARIANKUPPAM)
|
2501003000NRG24210720230117258
|
28/07/2023
|
VIMALA
|
2501003WL000577
|
VIMALA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-001-011/55
(ARIANKUPPAM)
|
2501003000NRG24210720230117259
|
28/07/2023
|
GOWRI
|
2501003WL000577
|
GOWRI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-001-011/595
(ARIANKUPPAM)
|
2501003000NRG24210720230117267
|
28/07/2023
|
IYYAMMA
|
2501003WL000577
|
IYYAMMA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
IYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-001-011/608
(ARIANKUPPAM)
|
2501003000NRG24210720230117270
|
28/07/2023
|
TAMILSELVI
|
2501003WL000577
|
TAMILSELVI
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-001-011/611
(ARIANKUPPAM)
|
2501003000NRG24210720230117271
|
28/07/2023
|
CHINNAPONNU
|
2501003WL000577
|
CHINNAPONNU
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-001-011/632-A
(ARIANKUPPAM)
|
2501003000NRG24210720230117273
|
28/07/2023
|
MANJULA .A
|
2501003WL000577
|
MANJULA .A
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANJULA .A
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-001-011/633-A
(ARIANKUPPAM)
|
2501003000NRG24210720230117274
|
28/07/2023
|
M.ROJA
|
2501003WL000577
|
M.ROJA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
M.ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-001-011/635
(ARIANKUPPAM)
|
2501003000NRG24210720230117275
|
28/07/2023
|
PATCHAPATHY
|
2501003WL000577
|
PATCHAPATHY
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PATCHAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-001-011/686
(ARIANKUPPAM)
|
2501003000NRG24210720230117282
|
28/07/2023
|
DEEVIKA
|
2501003WL000577
|
DEEVIKA
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
DEEVIKA
|
INDIAN BANK(607105)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-001-011/7
(ARIANKUPPAM)
|
2501003000NRG24210720230117283
|
28/07/2023
|
LAKSHMI
|
2501003WL000577
|
LAKSHMI
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-001-011/757
(ARIANKUPPAM)
|
2501003000NRG24210720230117299
|
28/07/2023
|
SATHIALEELA
|
2501003WL000577
|
SATHIALEELA
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
SATHIALEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-001-011/758
(ARIANKUPPAM)
|
2501003000NRG24210720230117300
|
28/07/2023
|
SUTHA
|
2501003WL000577
|
SUTHA
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-001-011/759
(ARIANKUPPAM)
|
2501003000NRG24210720230117301
|
28/07/2023
|
SENTHAMIZHSIRPI
|
2501003WL000577
|
SENTHAMIZHSIRPI
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
SENTHAMIZHSIRPI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-001-011/763
(ARIANKUPPAM)
|
2501003000NRG24210720230117302
|
28/07/2023
|
IIaiyarani A
|
2501003WL000577
|
IIaiyarani A
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
IIaiyarani A
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-001-011/767
(ARIANKUPPAM)
|
2501003000NRG24210720230117304
|
28/07/2023
|
R Soudaravalli
|
2501003WL000577
|
R Soudaravalli
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
R Soudaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-001-011/773
(ARIANKUPPAM)
|
2501003000NRG24210720230117310
|
28/07/2023
|
SUSILA.R
|
2501003WL000577
|
SUSILA.R
|
00177
|
IOBA0001644
|
1445
|
1445
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUSILA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-001-011/775
(ARIANKUPPAM)
|
2501003000NRG24210720230117311
|
28/07/2023
|
SANKAR
|
2501003WL000577
|
SANKAR
|
00177
|
IOBA0001644
|
1445
|
1445
|
Processed
|
11/10/2023
|
|
035355823
|
|
SANKAR
|
AXIS BANK(607153)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-001-011/78
(ARIANKUPPAM)
|
2501003000NRG24210720230117317
|
28/07/2023
|
RATHI
|
2501003WL000577
|
RATHI
|
00177
|
IOBA0001644
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
RATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-001-011/84
(ARIANKUPPAM)
|
2501003000NRG24210720230117321
|
28/07/2023
|
ARUMUGAM
|
2501003WL000577
|
ARUMUGAM
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-001-011/97
(ARIANKUPPAM)
|
2501003000NRG24210720230117322
|
28/07/2023
|
VEERASELVAM
|
2501003WL000577
|
VEERASELVAM
|
00177
|
IOBA0001644
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VEERASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473960
|
473960
|
|
|
|
|
|
|
|
|
224
|
ARIANKUPPAM
|
PC-01-003-001-011/709
(ARIANKUPPAM)
|
2501003000NRG24210720230117285
|
28/07/2023
|
SARALA
|
2501003WL000577
|
SARALA
|
00177
|
IOBA0002689
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
225
|
ARIANKUPPAM
|
PC-01-003-001-011/403
(ARIANKUPPAM)
|
2501003000NRG24210720230117194
|
28/07/2023
|
ANNAPURANI M
|
2501003WL000577
|
ANNAPURANI M
|
00415
|
SBIN0006511
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANNAPURANI M
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-001-011/473-A
(ARIANKUPPAM)
|
2501003000NRG24210720230117222
|
28/07/2023
|
SAKTHIVEL.E
|
2501003WL000577
|
SAKTHIVEL.E
|
00415
|
SBIN0006511
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SAKTHIVEL.E
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-001-011/779
(ARIANKUPPAM)
|
2501003000NRG24210720230117316
|
28/07/2023
|
SENBAGAM.G
|
2501003WL000577
|
SENBAGAM.G
|
00415
|
SBIN0006511
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SENBAGAM.G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
228
|
ARIANKUPPAM
|
PC-01-003-001-011/120
(ARIANKUPPAM)
|
2501003000NRG24210720230117035
|
28/07/2023
|
MUNIAMMAL
|
2501003WL000577
|
MUNIAMMAL
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-001-011/128
(ARIANKUPPAM)
|
2501003000NRG24210720230117042
|
28/07/2023
|
VANITHA
|
2501003WL000577
|
VANITHA
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-001-011/141
(ARIANKUPPAM)
|
2501003000NRG24210720230117053
|
28/07/2023
|
THAMIZHARASI
|
2501003WL000577
|
THAMIZHARASI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
THAMIZHARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-001-011/143
(ARIANKUPPAM)
|
2501003000NRG24210720230117055
|
28/07/2023
|
DANALAKSHMI
|
2501003WL000577
|
DANALAKSHMI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-001-011/163
(ARIANKUPPAM)
|
2501003000NRG24210720230117063
|
28/07/2023
|
SANKAR
|
2501003WL000577
|
SANKAR
|
00524
|
IDIB0PBG001
|
1734
|
1734
|
Processed
|
11/10/2023
|
|
035355823
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-001-011/167
(ARIANKUPPAM)
|
2501003000NRG24210720230117065
|
28/07/2023
|
NEELAVATHI
|
2501003WL000577
|
NEELAVATHI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-001-011/180
(ARIANKUPPAM)
|
2501003000NRG24210720230117072
|
28/07/2023
|
PATCHAIYAMMAL
|
2501003WL000577
|
PATCHAIYAMMAL
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PATCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-001-011/200
(ARIANKUPPAM)
|
2501003000NRG24210720230117087
|
28/07/2023
|
MALLIGA
|
2501003WL000577
|
MALLIGA
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-001-011/234
(ARIANKUPPAM)
|
2501003000NRG24210720230117100
|
28/07/2023
|
TAMILARASI
|
2501003WL000577
|
TAMILARASI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
TAMILARASI
|
IDBI BANK(607095)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-001-011/272
(ARIANKUPPAM)
|
2501003000NRG24210720230117114
|
28/07/2023
|
KANIMOZHI
|
2501003WL000577
|
KANIMOZHI
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
11/10/2023
|
|
035355823
|
|
KANIMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
238
|
ARIANKUPPAM
|
PC-01-003-001-011/274
(ARIANKUPPAM)
|
2501003000NRG24210720230117115
|
28/07/2023
|
VAIRAKANNU
|
2501003WL000577
|
VAIRAKANNU
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VAIRAKANNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
239
|
ARIANKUPPAM
|
PC-01-003-001-011/290
(ARIANKUPPAM)
|
2501003000NRG24210720230117127
|
28/07/2023
|
KAMATCHI
|
2501003WL000577
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
ARIANKUPPAM
|
PC-01-003-001-011/338
(ARIANKUPPAM)
|
2501003000NRG24210720230117160
|
28/07/2023
|
GENGAYE
|
2501003WL000577
|
GENGAYE
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
GENGAYE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
241
|
ARIANKUPPAM
|
PC-01-003-001-011/339
(ARIANKUPPAM)
|
2501003000NRG24210720230117161
|
28/07/2023
|
PERIYAYE
|
2501003WL000577
|
PERIYAYE
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PERIYAYE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
242
|
ARIANKUPPAM
|
PC-01-003-001-011/340
(ARIANKUPPAM)
|
2501003000NRG24210720230117162
|
28/07/2023
|
RAMANI
|
2501003WL000577
|
RAMANI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
243
|
ARIANKUPPAM
|
PC-01-003-001-011/368
(ARIANKUPPAM)
|
2501003000NRG24210720230117175
|
28/07/2023
|
VANAMAYIL
|
2501003WL000577
|
VANAMAYIL
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VANAMAYIL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
244
|
ARIANKUPPAM
|
PC-01-003-001-011/383
(ARIANKUPPAM)
|
2501003000NRG24210720230117185
|
28/07/2023
|
DHANALAKSHMI
|
2501003WL000577
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
245
|
ARIANKUPPAM
|
PC-01-003-001-011/414
(ARIANKUPPAM)
|
2501003000NRG24210720230117199
|
28/07/2023
|
THANKAM
|
2501003WL000577
|
THANKAM
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
THANKAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
246
|
ARIANKUPPAM
|
PC-01-003-001-011/435
(ARIANKUPPAM)
|
2501003000NRG24210720230117203
|
28/07/2023
|
VIJIYALAKSHMI
|
2501003WL000577
|
VIJIYALAKSHMI
|
00524
|
IDIB0PBG001
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
247
|
ARIANKUPPAM
|
PC-01-003-001-011/460
(ARIANKUPPAM)
|
2501003000NRG24210720230117214
|
28/07/2023
|
KRISHNAN
|
2501003WL000577
|
KRISHNAN
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ARIANKUPPAM
|
PC-01-003-001-011/465
(ARIANKUPPAM)
|
2501003000NRG24210720230117219
|
28/07/2023
|
SUMATHI
|
2501003WL000577
|
SUMATHI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
249
|
ARIANKUPPAM
|
PC-01-003-001-011/476
(ARIANKUPPAM)
|
2501003000NRG24210720230117224
|
28/07/2023
|
ABIMANNAN
|
2501003WL000577
|
ABIMANNAN
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ABIMANNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
250
|
ARIANKUPPAM
|
PC-01-003-001-011/489
(ARIANKUPPAM)
|
2501003000NRG24210720230117226
|
28/07/2023
|
RANI
|
2501003WL000577
|
RANI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARIANKUPPAM
|
PC-01-003-001-011/520
(ARIANKUPPAM)
|
2501003000NRG24210720230117240
|
28/07/2023
|
MUTHAMMAL
|
2501003WL000577
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
252
|
ARIANKUPPAM
|
PC-01-003-001-011/525
(ARIANKUPPAM)
|
2501003000NRG24210720230117243
|
28/07/2023
|
KAMALADEVI
|
2501003WL000577
|
KAMALADEVI
|
00524
|
IDIB0PBG001
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
KAMALADEVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
253
|
ARIANKUPPAM
|
PC-01-003-001-011/534
(ARIANKUPPAM)
|
2501003000NRG24210720230117249
|
28/07/2023
|
ILAMATHI
|
2501003WL000577
|
ILAMATHI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ILAMATHI
|
BANK OF INDIA(508505)
|
|
254
|
ARIANKUPPAM
|
PC-01-003-001-011/545
(ARIANKUPPAM)
|
2501003000NRG24210720230117255
|
28/07/2023
|
SENENGAM
|
2501003WL000577
|
SENENGAM
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SENENGAM
|
INDIAN BANK(607105)
|
|
255
|
ARIANKUPPAM
|
PC-01-003-001-011/570
(ARIANKUPPAM)
|
2501003000NRG24210720230117263
|
28/07/2023
|
MANGALAKSHMI
|
2501003WL000577
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
256
|
ARIANKUPPAM
|
PC-01-003-001-011/585
(ARIANKUPPAM)
|
2501003000NRG24210720230117265
|
28/07/2023
|
MUTHULAKSHMI
|
2501003WL000577
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
257
|
ARIANKUPPAM
|
PC-01-003-001-011/596
(ARIANKUPPAM)
|
2501003000NRG24210720230117268
|
28/07/2023
|
PALANIAMMAL
|
2501003WL000577
|
PALANIAMMAL
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
258
|
ARIANKUPPAM
|
PC-01-003-001-011/599
(ARIANKUPPAM)
|
2501003000NRG24210720230117269
|
28/07/2023
|
KUPPU
|
2501003WL000577
|
KUPPU
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
259
|
ARIANKUPPAM
|
PC-01-003-001-011/625
(ARIANKUPPAM)
|
2501003000NRG24210720230117272
|
28/07/2023
|
ANDAL
|
2501003WL000577
|
ANDAL
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
260
|
ARIANKUPPAM
|
PC-01-003-001-011/638
(ARIANKUPPAM)
|
2501003000NRG24210720230117276
|
28/07/2023
|
SHANTHI
|
2501003WL000577
|
SHANTHI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
261
|
ARIANKUPPAM
|
PC-01-003-001-011/643
(ARIANKUPPAM)
|
2501003000NRG24210720230117277
|
28/07/2023
|
SAGAYAMARY
|
2501003WL000577
|
SAGAYAMARY
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SAGAYAMARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
262
|
ARIANKUPPAM
|
PC-01-003-001-011/648
(ARIANKUPPAM)
|
2501003000NRG24210720230117278
|
28/07/2023
|
SUMATHI
|
2501003WL000577
|
SUMATHI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
263
|
ARIANKUPPAM
|
PC-01-003-001-011/655
(ARIANKUPPAM)
|
2501003000NRG24210720230117279
|
28/07/2023
|
KUMARI
|
2501003WL000577
|
KUMARI
|
00524
|
IDIB0PBG001
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
264
|
ARIANKUPPAM
|
PC-01-003-001-011/682
(ARIANKUPPAM)
|
2501003000NRG24210720230117280
|
28/07/2023
|
VELVIZHI
|
2501003WL000577
|
VELVIZHI
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
VELVIZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
265
|
ARIANKUPPAM
|
PC-01-003-001-011/684
(ARIANKUPPAM)
|
2501003000NRG24210720230117281
|
28/07/2023
|
PARANI
|
2501003WL000577
|
PARANI
|
00524
|
IDIB0PBG001
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
PARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
266
|
ARIANKUPPAM
|
PC-01-003-001-011/706
(ARIANKUPPAM)
|
2501003000NRG24210720230117284
|
28/07/2023
|
ALAMELU
|
2501003WL000577
|
ALAMELU
|
00524
|
IDIB0PBG001
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
267
|
ARIANKUPPAM
|
PC-01-003-001-011/71
(ARIANKUPPAM)
|
2501003000NRG24210720230117286
|
28/07/2023
|
KUPPAMMAL
|
2501003WL000577
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
268
|
ARIANKUPPAM
|
PC-01-003-001-011/714
(ARIANKUPPAM)
|
2501003000NRG24210720230117287
|
28/07/2023
|
DHANALAKSHMI
|
2501003WL000577
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
269
|
ARIANKUPPAM
|
PC-01-003-001-011/731
(ARIANKUPPAM)
|
2501003000NRG24210720230117291
|
28/07/2023
|
SUGANTHI
|
2501003WL000577
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
270
|
ARIANKUPPAM
|
PC-01-003-001-011/767
(ARIANKUPPAM)
|
2501003000NRG24210720230117305
|
28/07/2023
|
R Prabakaran
|
2501003WL000577
|
R Prabakaran
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
R Prabakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
ARIANKUPPAM
|
PC-01-003-001-011/768
(ARIANKUPPAM)
|
2501003000NRG24210720230117306
|
28/07/2023
|
Cithra..s
|
2501003WL000577
|
Cithra..s
|
00524
|
IDIB0PBG001
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
Cithra..s
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
272
|
ARIANKUPPAM
|
PC-01-003-001-011/769
(ARIANKUPPAM)
|
2501003000NRG24210720230117307
|
28/07/2023
|
Dhasaratha
|
2501003WL000577
|
Dhasaratha
|
00524
|
IDIB0PBG001
|
1156
|
1156
|
Processed
|
11/10/2023
|
|
035355823
|
|
Dhasaratha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
273
|
ARIANKUPPAM
|
PC-01-003-001-011/771
(ARIANKUPPAM)
|
2501003000NRG24210720230117308
|
28/07/2023
|
V MANJULA
|
2501003WL000577
|
V MANJULA
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
V MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
274
|
ARIANKUPPAM
|
PC-01-003-001-011/776
(ARIANKUPPAM)
|
2501003000NRG24210720230117312
|
28/07/2023
|
GOWTHAMI.R
|
2501003WL000577
|
GOWTHAMI.R
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
GOWTHAMI.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
275
|
ARIANKUPPAM
|
PC-01-003-001-011/777
(ARIANKUPPAM)
|
2501003000NRG24210720230117314
|
28/07/2023
|
K VASANTHI
|
2501003WL000577
|
K VASANTHI
|
00524
|
IDIB0PBG001
|
867
|
867
|
Processed
|
11/10/2023
|
|
035355823
|
|
K VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
ARIANKUPPAM
|
PC-01-003-001-011/777
(ARIANKUPPAM)
|
2501003000NRG24210720230117313
|
28/07/2023
|
SARANYA .A
|
2501003WL000577
|
SARANYA .A
|
00524
|
IDIB0PBG001
|
2312
|
2312
|
Processed
|
11/10/2023
|
|
035355823
|
|
SARANYA .A
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
ARIANKUPPAM
|
PC-01-003-001-011/778
(ARIANKUPPAM)
|
2501003000NRG24210720230117315
|
28/07/2023
|
KANAKA. S
|
2501003WL000577
|
KANAKA. S
|
00524
|
IDIB0PBG001
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
KANAKA. S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
278
|
ARIANKUPPAM
|
PC-01-003-001-011/780
(ARIANKUPPAM)
|
2501003000NRG24210720230117318
|
28/07/2023
|
MANIMEGALAI .S
|
2501003WL000577
|
MANIMEGALAI .S
|
00524
|
IDIB0PBG001
|
2023
|
2023
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANIMEGALAI .S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
279
|
ARIANKUPPAM
|
PC-01-003-001-011/781
(ARIANKUPPAM)
|
2501003000NRG24210720230117319
|
28/07/2023
|
AMUTHA.S
|
2501003WL000577
|
AMUTHA.S
|
00524
|
IDIB0PBG001
|
578
|
578
|
Processed
|
11/10/2023
|
|
035355823
|
|
AMUTHA.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111265
|
111265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617304
|
617304
|
|
|
|
|
|
|
|