|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-003-008/244
(NETTAPAKKAM)
|
2501003000NRG24100220240315805
|
21/02/2024
|
MOOVENTHAN
|
2501003WL001467
|
MOOVENTHAN
|
00048
|
BKID0008100
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MOOVENTHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-008/1262
(NETTAPAKKAM)
|
2501003000NRG24100220240315764
|
21/02/2024
|
VELMURUGAN
|
2501003WL001467
|
VELMURUGAN
|
00176
|
IDIB000V022
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-008/320
(NETTAPAKKAM)
|
2501003000NRG24100220240315871
|
21/02/2024
|
KUMARAGURU
|
2501003WL001467
|
KUMARAGURU
|
00176
|
IDIB000V022
|
1124
|
1124
|
Processed
|
26/04/2024
|
|
028197447
|
|
KUMARAGURU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-008/1136
(NETTAPAKKAM)
|
2501003000NRG24100220240315740
|
21/02/2024
|
DEEPALAKSHMI
|
2501003WL001467
|
DEEPALAKSHMI
|
00176
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
DEEPALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-008/232
(NETTAPAKKAM)
|
2501003000NRG24100220240315795
|
21/02/2024
|
MASILAMANI
|
2501003WL001467
|
MASILAMANI
|
00176
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MASILAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-008/325
(NETTAPAKKAM)
|
2501003000NRG24100220240315873
|
21/02/2024
|
MANI
|
2501003WL001467
|
MANI
|
00176
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-008/567
(NETTAPAKKAM)
|
2501003000NRG24100220240315948
|
21/02/2024
|
SUBRAMANIAN
|
2501003WL001467
|
SUBRAMANIAN
|
00176
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUBRAMANIAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-008/219
(NETTAPAKKAM)
|
2501003000NRG24100220240315785
|
21/02/2024
|
KARTHIK
|
2501003WL001467
|
KARTHIK
|
00177
|
IOBA0002689
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KARTHIK
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-008/1043
(NETTAPAKKAM)
|
2501003000NRG24100220240315738
|
21/02/2024
|
SATHANANTHAN
|
2501003WL001467
|
SATHANANTHAN
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SATHANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-008/1123
(NETTAPAKKAM)
|
2501003000NRG24100220240315739
|
21/02/2024
|
VASANTHA
|
2501003WL001467
|
VASANTHA
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-008/1138
(NETTAPAKKAM)
|
2501003000NRG24100220240315741
|
21/02/2024
|
BALAMURUGAN
|
2501003WL001467
|
BALAMURUGAN
|
00177
|
IOBA0003460
|
281
|
281
|
Processed
|
26/04/2024
|
|
028197447
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-008/1205
(NETTAPAKKAM)
|
2501003000NRG24100220240315748
|
21/02/2024
|
RAJA
|
2501003WL001467
|
RAJA
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-008/1220
(NETTAPAKKAM)
|
2501003000NRG24100220240315750
|
21/02/2024
|
SANGAIYAN
|
2501003WL001467
|
SANGAIYAN
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SANGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-008/1227
(NETTAPAKKAM)
|
2501003000NRG24100220240315754
|
21/02/2024
|
PAVADAI
|
2501003WL001467
|
PAVADAI
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PAVADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-008/1235
(NETTAPAKKAM)
|
2501003000NRG24100220240315756
|
21/02/2024
|
SANJEEVI
|
2501003WL001467
|
SANJEEVI
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SANJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-008/1243
(NETTAPAKKAM)
|
2501003000NRG24100220240315759
|
21/02/2024
|
DEIVA
|
2501003WL001467
|
DEIVA
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
DEIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-008/1262
(NETTAPAKKAM)
|
2501003000NRG24100220240315763
|
21/02/2024
|
KALAISELVI
|
2501003WL001467
|
KALAISELVI
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-008/207
(NETTAPAKKAM)
|
2501003000NRG24100220240315772
|
21/02/2024
|
SUBALAKSHMI
|
2501003WL001467
|
SUBALAKSHMI
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-008/218
(NETTAPAKKAM)
|
2501003000NRG24100220240315783
|
21/02/2024
|
GNANASUNDARI
|
2501003WL001467
|
GNANASUNDARI
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
GNANASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-008/248
(NETTAPAKKAM)
|
2501003000NRG24100220240315811
|
21/02/2024
|
JAYARAM
|
2501003WL001467
|
JAYARAM
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-008/320
(NETTAPAKKAM)
|
2501003000NRG24100220240315872
|
21/02/2024
|
JAYAKUMARI
|
2501003WL001467
|
JAYAKUMARI
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-008/326
(NETTAPAKKAM)
|
2501003000NRG24100220240315876
|
21/02/2024
|
SHANTHI
|
2501003WL001467
|
SHANTHI
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-008/339
(NETTAPAKKAM)
|
2501003000NRG24100220240315887
|
21/02/2024
|
VEERAPUTHIRAN
|
2501003WL001467
|
VEERAPUTHIRAN
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VEERAPUTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-008/371
(NETTAPAKKAM)
|
2501003000NRG24100220240315917
|
21/02/2024
|
RAVIBHARATHY
|
2501003WL001467
|
RAVIBHARATHY
|
00177
|
IOBA0003460
|
562
|
562
|
Processed
|
26/04/2024
|
|
028197447
|
|
RAVIBHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-008/623
(NETTAPAKKAM)
|
2501003000NRG24100220240315950
|
21/02/2024
|
THANASEYAN
|
2501003WL001467
|
THANASEYAN
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
THANASEYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-008/668
(NETTAPAKKAM)
|
2501003000NRG24100220240315952
|
21/02/2024
|
MOHANASUNTHARAM
|
2501003WL001467
|
MOHANASUNTHARAM
|
00177
|
IOBA0003460
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MOHANASUNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23323
|
23323
|
|
|
|
|
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-008/1224
(NETTAPAKKAM)
|
2501003000NRG24100220240315752
|
21/02/2024
|
MARAGADHAM
|
2501003WL001467
|
MARAGADHAM
|
00415
|
SBIN0012797
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-008/1253
(NETTAPAKKAM)
|
2501003000NRG24100220240315761
|
21/02/2024
|
DHARANI
|
2501003WL001467
|
DHARANI
|
00415
|
SBIN0012797
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-008/1254
(NETTAPAKKAM)
|
2501003000NRG24100220240315762
|
21/02/2024
|
ARTHI
|
2501003WL001467
|
ARTHI
|
00415
|
SBIN0012797
|
1124
|
1124
|
Processed
|
26/04/2024
|
|
028197447
|
|
ARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-008/1005
(NETTAPAKKAM)
|
2501003000NRG24100220240315736
|
21/02/2024
|
SARADHAMBAL
|
2501003WL001467
|
SARADHAMBAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SARADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-008/1021
(NETTAPAKKAM)
|
2501003000NRG24100220240315737
|
21/02/2024
|
PAZHANI
|
2501003WL001467
|
PAZHANI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PAZHANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-008/1144
(NETTAPAKKAM)
|
2501003000NRG24100220240315742
|
21/02/2024
|
RAMU
|
2501003WL001467
|
RAMU
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RAMU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-008/1144
(NETTAPAKKAM)
|
2501003000NRG24100220240315743
|
21/02/2024
|
SELVARANI
|
2501003WL001467
|
SELVARANI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SELVARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-008/1163
(NETTAPAKKAM)
|
2501003000NRG24100220240315744
|
21/02/2024
|
ARUNA
|
2501003WL001467
|
ARUNA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ARUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-008/1195
(NETTAPAKKAM)
|
2501003000NRG24100220240315745
|
21/02/2024
|
RAJAVENI
|
2501003WL001467
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-008/1199
(NETTAPAKKAM)
|
2501003000NRG24100220240315746
|
21/02/2024
|
YASODAI
|
2501003WL001467
|
YASODAI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
YASODAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-008/1200
(NETTAPAKKAM)
|
2501003000NRG24100220240315747
|
21/02/2024
|
RAJAVALLI
|
2501003WL001467
|
RAJAVALLI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RAJAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-008/1217
(NETTAPAKKAM)
|
2501003000NRG24100220240315749
|
21/02/2024
|
EZHILARASY
|
2501003WL001467
|
EZHILARASY
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
EZHILARASY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-008/1221
(NETTAPAKKAM)
|
2501003000NRG24100220240315751
|
21/02/2024
|
PORKALAI
|
2501003WL001467
|
PORKALAI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PORKALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-008/1226
(NETTAPAKKAM)
|
2501003000NRG24100220240315753
|
21/02/2024
|
POORANI
|
2501003WL001467
|
POORANI
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
26/04/2024
|
|
028197447
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-008/1233
(NETTAPAKKAM)
|
2501003000NRG24100220240315755
|
21/02/2024
|
MANJULA
|
2501003WL001467
|
MANJULA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-008/1242
(NETTAPAKKAM)
|
2501003000NRG24100220240315757
|
21/02/2024
|
SANKAR
|
2501003WL001467
|
SANKAR
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SANKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-008/1242
(NETTAPAKKAM)
|
2501003000NRG24100220240315758
|
21/02/2024
|
SHANTHI
|
2501003WL001467
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-008/1246
(NETTAPAKKAM)
|
2501003000NRG24100220240315760
|
21/02/2024
|
RADHA
|
2501003WL001467
|
RADHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-008/136
(NETTAPAKKAM)
|
2501003000NRG24100220240315765
|
21/02/2024
|
KUPPUSAMY
|
2501003WL001467
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KUPPUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-008/185
(NETTAPAKKAM)
|
2501003000NRG24100220240315766
|
21/02/2024
|
ARUMUGAM
|
2501003WL001467
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-008/202
(NETTAPAKKAM)
|
2501003000NRG24100220240315767
|
21/02/2024
|
INDRANI
|
2501003WL001467
|
INDRANI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-008/203
(NETTAPAKKAM)
|
2501003000NRG24100220240315768
|
21/02/2024
|
KASIAMMAL
|
2501003WL001467
|
KASIAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-008/206
(NETTAPAKKAM)
|
2501003000NRG24100220240315770
|
21/02/2024
|
ANANTHAN
|
2501003WL001467
|
ANANTHAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ANANTHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-008/206
(NETTAPAKKAM)
|
2501003000NRG24100220240315769
|
21/02/2024
|
VIJAYALAKSHMI
|
2501003WL001467
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-008/207
(NETTAPAKKAM)
|
2501003000NRG24100220240315771
|
21/02/2024
|
SUGUNA
|
2501003WL001467
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-008/208
(NETTAPAKKAM)
|
2501003000NRG24100220240315773
|
21/02/2024
|
AZHAGAMMAL
|
2501003WL001467
|
AZHAGAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-008/209
(NETTAPAKKAM)
|
2501003000NRG24100220240315774
|
21/02/2024
|
VEERAPPAN
|
2501003WL001467
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-008/209
(NETTAPAKKAM)
|
2501003000NRG24100220240315775
|
21/02/2024
|
VIJAYARANI
|
2501003WL001467
|
VIJAYARANI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-008/211
(NETTAPAKKAM)
|
2501003000NRG24100220240315776
|
21/02/2024
|
BANUMATHI
|
2501003WL001467
|
BANUMATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-008/211
(NETTAPAKKAM)
|
2501003000NRG24100220240315777
|
21/02/2024
|
SIVAGAMI
|
2501003WL001467
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SIVAGAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-008/212
(NETTAPAKKAM)
|
2501003000NRG24100220240315778
|
21/02/2024
|
KAMATCHI
|
2501003WL001467
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-008/214
(NETTAPAKKAM)
|
2501003000NRG24100220240315779
|
21/02/2024
|
INDIRANI
|
2501003WL001467
|
INDIRANI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
INDIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-008/217
(NETTAPAKKAM)
|
2501003000NRG24100220240315781
|
21/02/2024
|
PRIYANGA
|
2501003WL001467
|
PRIYANGA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PRIYANGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-008/217
(NETTAPAKKAM)
|
2501003000NRG24100220240315780
|
21/02/2024
|
SUMATHI
|
2501003WL001467
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-008/218
(NETTAPAKKAM)
|
2501003000NRG24100220240315782
|
21/02/2024
|
DEVAKI
|
2501003WL001467
|
DEVAKI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-008/219
(NETTAPAKKAM)
|
2501003000NRG24100220240315784
|
21/02/2024
|
SARASWATHI
|
2501003WL001467
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SARASWATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-008/220
(NETTAPAKKAM)
|
2501003000NRG24100220240315786
|
21/02/2024
|
THAMIZHARASI
|
2501003WL001467
|
THAMIZHARASI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
THAMIZHARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-008/221
(NETTAPAKKAM)
|
2501003000NRG24100220240315787
|
21/02/2024
|
GOVINDAMMAL
|
2501003WL001467
|
GOVINDAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
GOVINDAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-008/222
(NETTAPAKKAM)
|
2501003000NRG24100220240315789
|
21/02/2024
|
KATHIRVEL
|
2501003WL001467
|
KATHIRVEL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KATHIRVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-008/222
(NETTAPAKKAM)
|
2501003000NRG24100220240315788
|
21/02/2024
|
SENTHAMARAI
|
2501003WL001467
|
SENTHAMARAI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-008/223
(NETTAPAKKAM)
|
2501003000NRG24100220240315790
|
21/02/2024
|
KARPAGAM
|
2501003WL001467
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-008/224
(NETTAPAKKAM)
|
2501003000NRG24100220240315791
|
21/02/2024
|
KRISHNAMOORTHY
|
2501003WL001467
|
KRISHNAMOORTHY
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KRISHNAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-008/224
(NETTAPAKKAM)
|
2501003000NRG24100220240315792
|
21/02/2024
|
RAJLASHMI
|
2501003WL001467
|
RAJLASHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RAJLASHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-008/228
(NETTAPAKKAM)
|
2501003000NRG24100220240315793
|
21/02/2024
|
SUMATHI
|
2501003WL001467
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-008/229
(NETTAPAKKAM)
|
2501003000NRG24100220240315794
|
21/02/2024
|
MEENATCHI
|
2501003WL001467
|
MEENATCHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-008/232
(NETTAPAKKAM)
|
2501003000NRG24100220240315796
|
21/02/2024
|
UMA
|
2501003WL001467
|
UMA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-008/233
(NETTAPAKKAM)
|
2501003000NRG24100220240315797
|
21/02/2024
|
RAMATHEERTHAM
|
2501003WL001467
|
RAMATHEERTHAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RAMATHEERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-008/234
(NETTAPAKKAM)
|
2501003000NRG24100220240315800
|
21/02/2024
|
ASVINIYA
|
2501003WL001467
|
ASVINIYA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ASVINIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-008/234
(NETTAPAKKAM)
|
2501003000NRG24100220240315798
|
21/02/2024
|
SUBBURAYAN
|
2501003WL001467
|
SUBBURAYAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUBBURAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-008/234
(NETTAPAKKAM)
|
2501003000NRG24100220240315799
|
21/02/2024
|
VISALATCHI
|
2501003WL001467
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-008/235
(NETTAPAKKAM)
|
2501003000NRG24100220240315801
|
21/02/2024
|
LALITHA
|
2501003WL001467
|
LALITHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-008/235
(NETTAPAKKAM)
|
2501003000NRG24100220240315802
|
21/02/2024
|
MARIAMMAL
|
2501003WL001467
|
MARIAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MARIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-008/238
(NETTAPAKKAM)
|
2501003000NRG24100220240315803
|
21/02/2024
|
PANDURANGAN
|
2501003WL001467
|
PANDURANGAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PANDURANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-008/240
(NETTAPAKKAM)
|
2501003000NRG24100220240315804
|
21/02/2024
|
VEERAPPAN
|
2501003WL001467
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-008/244
(NETTAPAKKAM)
|
2501003000NRG24100220240315806
|
21/02/2024
|
VASUGI
|
2501003WL001467
|
VASUGI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VASUGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-008/246
(NETTAPAKKAM)
|
2501003000NRG24100220240315807
|
21/02/2024
|
JEGADESWARI
|
2501003WL001467
|
JEGADESWARI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
JEGADESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-008/247
(NETTAPAKKAM)
|
2501003000NRG24100220240315808
|
21/02/2024
|
JAYA
|
2501003WL001467
|
JAYA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-008/247
(NETTAPAKKAM)
|
2501003000NRG24100220240315809
|
21/02/2024
|
SUMATHI
|
2501003WL001467
|
SUMATHI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-008/248
(NETTAPAKKAM)
|
2501003000NRG24100220240315810
|
21/02/2024
|
KASTHURI
|
2501003WL001467
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-008/249
(NETTAPAKKAM)
|
2501003000NRG24100220240315812
|
21/02/2024
|
KAVERY
|
2501003WL001467
|
KAVERY
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KAVERY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-008/250
(NETTAPAKKAM)
|
2501003000NRG24100220240315813
|
21/02/2024
|
VALARMATHI
|
2501003WL001467
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-008/253
(NETTAPAKKAM)
|
2501003000NRG24100220240315814
|
21/02/2024
|
THILLAIGOVINDAN
|
2501003WL001467
|
THILLAIGOVINDAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
THILLAIGOVINDAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-008/255
(NETTAPAKKAM)
|
2501003000NRG24100220240315816
|
21/02/2024
|
JAYAPRATHA
|
2501003WL001467
|
JAYAPRATHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
JAYAPRATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-008/255
(NETTAPAKKAM)
|
2501003000NRG24100220240315815
|
21/02/2024
|
VALARMATHI
|
2501003WL001467
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-008/257
(NETTAPAKKAM)
|
2501003000NRG24100220240315817
|
21/02/2024
|
SELVI
|
2501003WL001467
|
SELVI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SELVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-008/258
(NETTAPAKKAM)
|
2501003000NRG24100220240315818
|
21/02/2024
|
SEMMALAR
|
2501003WL001467
|
SEMMALAR
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SEMMALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-008/262
(NETTAPAKKAM)
|
2501003000NRG24100220240315820
|
21/02/2024
|
PORKALAI
|
2501003WL001467
|
PORKALAI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PORKALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-008/262
(NETTAPAKKAM)
|
2501003000NRG24100220240315819
|
21/02/2024
|
RAJARAM
|
2501003WL001467
|
RAJARAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-008/264
(NETTAPAKKAM)
|
2501003000NRG24100220240315821
|
21/02/2024
|
AMSA
|
2501003WL001467
|
AMSA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
AMSA
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-008/265
(NETTAPAKKAM)
|
2501003000NRG24100220240315823
|
21/02/2024
|
BALAMURUGAN
|
2501003WL001467
|
BALAMURUGAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
BALAMURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-008/265
(NETTAPAKKAM)
|
2501003000NRG24100220240315822
|
21/02/2024
|
MANGAI
|
2501003WL001467
|
MANGAI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-008/269
(NETTAPAKKAM)
|
2501003000NRG24100220240315824
|
21/02/2024
|
RATHAKRISHNAN
|
2501003WL001467
|
RATHAKRISHNAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RATHAKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-008/269
(NETTAPAKKAM)
|
2501003000NRG24100220240315825
|
21/02/2024
|
SELVI
|
2501003WL001467
|
SELVI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SELVI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-008/270
(NETTAPAKKAM)
|
2501003000NRG24100220240315826
|
21/02/2024
|
DHANAM
|
2501003WL001467
|
DHANAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-008/270
(NETTAPAKKAM)
|
2501003000NRG24100220240315827
|
21/02/2024
|
MURUGAN
|
2501003WL001467
|
MURUGAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-008/271
(NETTAPAKKAM)
|
2501003000NRG24100220240315828
|
21/02/2024
|
NARAYANI
|
2501003WL001467
|
NARAYANI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
NARAYANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-008/273
(NETTAPAKKAM)
|
2501003000NRG24100220240315830
|
21/02/2024
|
SELVAKUMARI
|
2501003WL001467
|
SELVAKUMARI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SELVAKUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-008/273
(NETTAPAKKAM)
|
2501003000NRG24100220240315829
|
21/02/2024
|
VENGADESAN
|
2501003WL001467
|
VENGADESAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VENGADESAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-008/275
(NETTAPAKKAM)
|
2501003000NRG24100220240315831
|
21/02/2024
|
VALLIAMMAL
|
2501003WL001467
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-008/277
(NETTAPAKKAM)
|
2501003000NRG24100220240315832
|
21/02/2024
|
AMUDHA
|
2501003WL001467
|
AMUDHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-008/277
(NETTAPAKKAM)
|
2501003000NRG24100220240315833
|
21/02/2024
|
THAMIZHVANAN
|
2501003WL001467
|
THAMIZHVANAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
THAMIZHVANAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-008/278
(NETTAPAKKAM)
|
2501003000NRG24100220240315834
|
21/02/2024
|
GANGAGOWRI
|
2501003WL001467
|
GANGAGOWRI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
GANGAGOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-008/279
(NETTAPAKKAM)
|
2501003000NRG24100220240315835
|
21/02/2024
|
AADILAKSHMI
|
2501003WL001467
|
AADILAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
AADILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-008/281
(NETTAPAKKAM)
|
2501003000NRG24100220240315836
|
21/02/2024
|
GEETHA
|
2501003WL001467
|
GEETHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-008/286
(NETTAPAKKAM)
|
2501003000NRG24100220240315837
|
21/02/2024
|
CHENGENI
|
2501003WL001467
|
CHENGENI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
CHENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-008/287
(NETTAPAKKAM)
|
2501003000NRG24100220240315838
|
21/02/2024
|
IRISAMMAL
|
2501003WL001467
|
IRISAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
IRISAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-008/288
(NETTAPAKKAM)
|
2501003000NRG24100220240315840
|
21/02/2024
|
GEETHA
|
2501003WL001467
|
GEETHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-008/288
(NETTAPAKKAM)
|
2501003000NRG24100220240315839
|
21/02/2024
|
KUMAR
|
2501003WL001467
|
KUMAR
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-008/289
(NETTAPAKKAM)
|
2501003000NRG24100220240315841
|
21/02/2024
|
ARUNAGIRI
|
2501003WL001467
|
ARUNAGIRI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ARUNAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-008/290
(NETTAPAKKAM)
|
2501003000NRG24100220240315842
|
21/02/2024
|
JAYAGODI
|
2501003WL001467
|
JAYAGODI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
JAYAGODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-008/292
(NETTAPAKKAM)
|
2501003000NRG24100220240315844
|
21/02/2024
|
ADHILAKSHMI
|
2501003WL001467
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-008/292
(NETTAPAKKAM)
|
2501003000NRG24100220240315843
|
21/02/2024
|
SANMUGAM
|
2501003WL001467
|
SANMUGAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SANMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-008/295
(NETTAPAKKAM)
|
2501003000NRG24100220240315845
|
21/02/2024
|
KASINATHAN
|
2501003WL001467
|
KASINATHAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Rejected
|
29/04/2024
|
|
028197447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-008/295
(NETTAPAKKAM)
|
2501003000NRG24100220240315846
|
21/02/2024
|
LAKSHMI
|
2501003WL001467
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-008/296
(NETTAPAKKAM)
|
2501003000NRG24100220240315847
|
21/02/2024
|
MACHAGANTHI
|
2501003WL001467
|
MACHAGANTHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MACHAGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-008/297
(NETTAPAKKAM)
|
2501003000NRG24100220240315848
|
21/02/2024
|
MANGAYARKARASI
|
2501003WL001467
|
MANGAYARKARASI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MANGAYARKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-008/298
(NETTAPAKKAM)
|
2501003000NRG24100220240315849
|
21/02/2024
|
PATTAMAL
|
2501003WL001467
|
PATTAMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PATTAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-008/299
(NETTAPAKKAM)
|
2501003000NRG24100220240315850
|
21/02/2024
|
CHITRA
|
2501003WL001467
|
CHITRA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-008/300
(NETTAPAKKAM)
|
2501003000NRG24100220240315851
|
21/02/2024
|
AZHAGAR
|
2501003WL001467
|
AZHAGAR
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
AZHAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-008/300
(NETTAPAKKAM)
|
2501003000NRG24100220240315852
|
21/02/2024
|
VALLI
|
2501003WL001467
|
VALLI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-008/301
(NETTAPAKKAM)
|
2501003000NRG24100220240315853
|
21/02/2024
|
VASANTHI
|
2501003WL001467
|
VASANTHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-008/302
(NETTAPAKKAM)
|
2501003000NRG24100220240315854
|
21/02/2024
|
THAMIZHSELLVI
|
2501003WL001467
|
THAMIZHSELLVI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
THAMIZHSELLVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-008/303
(NETTAPAKKAM)
|
2501003000NRG24100220240315855
|
21/02/2024
|
ILAVARASI
|
2501003WL001467
|
ILAVARASI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ILAVARASI
|
HDFC BANK LTD(607152)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-008/304
(NETTAPAKKAM)
|
2501003000NRG24100220240315856
|
21/02/2024
|
MUTHALU
|
2501003WL001467
|
MUTHALU
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-008/305
(NETTAPAKKAM)
|
2501003000NRG24100220240315857
|
21/02/2024
|
JANAKIRAMAN
|
2501003WL001467
|
JANAKIRAMAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
JANAKIRAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-008/305
(NETTAPAKKAM)
|
2501003000NRG24100220240315858
|
21/02/2024
|
SENTHAMARAI
|
2501003WL001467
|
SENTHAMARAI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SENTHAMARAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-008/307
(NETTAPAKKAM)
|
2501003000NRG24100220240315859
|
21/02/2024
|
GOMATHI
|
2501003WL001467
|
GOMATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-008/310
(NETTAPAKKAM)
|
2501003000NRG24100220240315861
|
21/02/2024
|
MAHALAKSHMI
|
2501003WL001467
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-008/310
(NETTAPAKKAM)
|
2501003000NRG24100220240315860
|
21/02/2024
|
RADHA
|
2501003WL001467
|
RADHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-008/311
(NETTAPAKKAM)
|
2501003000NRG24100220240315862
|
21/02/2024
|
MALLIKA
|
2501003WL001467
|
MALLIKA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-008/312
(NETTAPAKKAM)
|
2501003000NRG24100220240315863
|
21/02/2024
|
PUSHPALATHA
|
2501003WL001467
|
PUSHPALATHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PUSHPALATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-008/316
(NETTAPAKKAM)
|
2501003000NRG24100220240315864
|
21/02/2024
|
KASIYAMMAL
|
2501003WL001467
|
KASIYAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KASIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-008/318
(NETTAPAKKAM)
|
2501003000NRG24100220240315865
|
21/02/2024
|
LAKSHMI
|
2501003WL001467
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-008/319
(NETTAPAKKAM)
|
2501003000NRG24100220240315866
|
21/02/2024
|
KANDASAMY
|
2501003WL001467
|
KANDASAMY
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KANDASAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-008/319
(NETTAPAKKAM)
|
2501003000NRG24100220240315867
|
21/02/2024
|
USHA
|
2501003WL001467
|
USHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-008/32
(NETTAPAKKAM)
|
2501003000NRG24100220240315868
|
21/02/2024
|
MALLIGA
|
2501003WL001467
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-008/32
(NETTAPAKKAM)
|
2501003000NRG24100220240315869
|
21/02/2024
|
NAGAMMAL
|
2501003WL001467
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-008/320
(NETTAPAKKAM)
|
2501003000NRG24100220240315870
|
21/02/2024
|
KUPPU
|
2501003WL001467
|
KUPPU
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-008/325
(NETTAPAKKAM)
|
2501003000NRG24100220240315874
|
21/02/2024
|
KUPPAMMAL
|
2501003WL001467
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-008/326
(NETTAPAKKAM)
|
2501003000NRG24100220240315875
|
21/02/2024
|
CHANDRA
|
2501003WL001467
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-008/329
(NETTAPAKKAM)
|
2501003000NRG24100220240315877
|
21/02/2024
|
VIJAYA
|
2501003WL001467
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-008/330
(NETTAPAKKAM)
|
2501003000NRG24100220240315878
|
21/02/2024
|
SUGUNA
|
2501003WL001467
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-008/331
(NETTAPAKKAM)
|
2501003000NRG24100220240315879
|
21/02/2024
|
SELVI
|
2501003WL001467
|
SELVI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-008/332
(NETTAPAKKAM)
|
2501003000NRG24100220240315880
|
21/02/2024
|
KRISHNAVENI
|
2501003WL001467
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-008/334
(NETTAPAKKAM)
|
2501003000NRG24100220240315881
|
21/02/2024
|
NEELA
|
2501003WL001467
|
NEELA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
NEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-008/335
(NETTAPAKKAM)
|
2501003000NRG24100220240315882
|
21/02/2024
|
AMBIKA
|
2501003WL001467
|
AMBIKA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-008/336
(NETTAPAKKAM)
|
2501003000NRG24100220240315884
|
21/02/2024
|
KASTHURI
|
2501003WL001467
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-008/336
(NETTAPAKKAM)
|
2501003000NRG24100220240315883
|
21/02/2024
|
KRISHNAMOORTHY
|
2501003WL001467
|
KRISHNAMOORTHY
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KRISHNAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-008/336
(NETTAPAKKAM)
|
2501003000NRG24100220240315885
|
21/02/2024
|
NATHYA
|
2501003WL001467
|
NATHYA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
NATHYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-008/337
(NETTAPAKKAM)
|
2501003000NRG24100220240315886
|
21/02/2024
|
NIRMALA
|
2501003WL001467
|
NIRMALA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
NIRMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-008/339
(NETTAPAKKAM)
|
2501003000NRG24100220240315888
|
21/02/2024
|
CHANDIRA
|
2501003WL001467
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
CHANDIRA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-008/34
(NETTAPAKKAM)
|
2501003000NRG24100220240315889
|
21/02/2024
|
SELVI
|
2501003WL001467
|
SELVI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-008/340
(NETTAPAKKAM)
|
2501003000NRG24100220240315890
|
21/02/2024
|
KATHAVARAYAN
|
2501003WL001467
|
KATHAVARAYAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KATHAVARAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-008/341
(NETTAPAKKAM)
|
2501003000NRG24100220240315891
|
21/02/2024
|
MURTHI
|
2501003WL001467
|
MURTHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MURTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-008/346
(NETTAPAKKAM)
|
2501003000NRG24100220240315892
|
21/02/2024
|
ANJALATCHI
|
2501003WL001467
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-008/347
(NETTAPAKKAM)
|
2501003000NRG24100220240315893
|
21/02/2024
|
DEEPA
|
2501003WL001467
|
DEEPA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-008/348
(NETTAPAKKAM)
|
2501003000NRG24100220240315895
|
21/02/2024
|
MAARIAMMAL
|
2501003WL001467
|
MAARIAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MAARIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-008/348
(NETTAPAKKAM)
|
2501003000NRG24100220240315894
|
21/02/2024
|
RAMACHANDRAN
|
2501003WL001467
|
RAMACHANDRAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-008/349
(NETTAPAKKAM)
|
2501003000NRG24100220240315896
|
21/02/2024
|
GOVINDAMMAL
|
2501003WL001467
|
GOVINDAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
GOVINDAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-008/350
(NETTAPAKKAM)
|
2501003000NRG24100220240315897
|
21/02/2024
|
THIRUVENGADAM
|
2501003WL001467
|
THIRUVENGADAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
THIRUVENGADAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-008/353
(NETTAPAKKAM)
|
2501003000NRG24100220240315898
|
21/02/2024
|
MUTHULAKSHMI
|
2501003WL001467
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-003-008/354
(NETTAPAKKAM)
|
2501003000NRG24100220240315899
|
21/02/2024
|
SHARMILA
|
2501003WL001467
|
SHARMILA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SHARMILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-003-008/355
(NETTAPAKKAM)
|
2501003000NRG24100220240315900
|
21/02/2024
|
INDIRA
|
2501003WL001467
|
INDIRA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-003-008/355
(NETTAPAKKAM)
|
2501003000NRG24100220240315901
|
21/02/2024
|
PURUSHOTAMAN
|
2501003WL001467
|
PURUSHOTAMAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PURUSHOTAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-003-008/356
(NETTAPAKKAM)
|
2501003000NRG24100220240315902
|
21/02/2024
|
LATCHUMI
|
2501003WL001467
|
LATCHUMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
LATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-003-008/357
(NETTAPAKKAM)
|
2501003000NRG24100220240315903
|
21/02/2024
|
PERUMAL
|
2501003WL001467
|
PERUMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PERUMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-003-008/357
(NETTAPAKKAM)
|
2501003000NRG24100220240315904
|
21/02/2024
|
SURYAGANDHI
|
2501003WL001467
|
SURYAGANDHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SURYAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-003-008/358
(NETTAPAKKAM)
|
2501003000NRG24100220240315905
|
21/02/2024
|
TAMILSELVI
|
2501003WL001467
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-003-008/360
(NETTAPAKKAM)
|
2501003000NRG24100220240315907
|
21/02/2024
|
GOWRI
|
2501003WL001467
|
GOWRI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-003-008/360
(NETTAPAKKAM)
|
2501003000NRG24100220240315906
|
21/02/2024
|
VENKATESAN
|
2501003WL001467
|
VENKATESAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VENKATESAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-003-008/362
(NETTAPAKKAM)
|
2501003000NRG24100220240315908
|
21/02/2024
|
DANANJEYAM
|
2501003WL001467
|
DANANJEYAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
DANANJEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-003-008/365
(NETTAPAKKAM)
|
2501003000NRG24100220240315909
|
21/02/2024
|
RANI
|
2501003WL001467
|
RANI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-003-008/366
(NETTAPAKKAM)
|
2501003000NRG24100220240315910
|
21/02/2024
|
IRISAMMAL
|
2501003WL001467
|
IRISAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
IRISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-003-008/368
(NETTAPAKKAM)
|
2501003000NRG24100220240315911
|
21/02/2024
|
INDRANI
|
2501003WL001467
|
INDRANI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
INDRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-003-008/368
(NETTAPAKKAM)
|
2501003000NRG24100220240315912
|
21/02/2024
|
SARATHY
|
2501003WL001467
|
SARATHY
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SARATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-003-008/369
(NETTAPAKKAM)
|
2501003000NRG24100220240315913
|
21/02/2024
|
MAGESWARI
|
2501003WL001467
|
MAGESWARI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-003-008/370
(NETTAPAKKAM)
|
2501003000NRG24100220240315915
|
21/02/2024
|
AMUDHA
|
2501003WL001467
|
AMUDHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
AMUDHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-003-008/370
(NETTAPAKKAM)
|
2501003000NRG24100220240315916
|
21/02/2024
|
ARCHUNAN
|
2501003WL001467
|
ARCHUNAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ARCHUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-003-008/370
(NETTAPAKKAM)
|
2501003000NRG24100220240315914
|
21/02/2024
|
SANDHI
|
2501003WL001467
|
SANDHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-003-008/372
(NETTAPAKKAM)
|
2501003000NRG24100220240315918
|
21/02/2024
|
JANAKI
|
2501003WL001467
|
JANAKI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-003-008/373
(NETTAPAKKAM)
|
2501003000NRG24100220240315919
|
21/02/2024
|
RAJALAKSHMI
|
2501003WL001467
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-003-008/374
(NETTAPAKKAM)
|
2501003000NRG24100220240315920
|
21/02/2024
|
LATCHUMI
|
2501003WL001467
|
LATCHUMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
LATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-003-008/376
(NETTAPAKKAM)
|
2501003000NRG24100220240315921
|
21/02/2024
|
ANNAM
|
2501003WL001467
|
ANNAM
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
26/04/2024
|
|
028197447
|
|
ANNAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-003-008/377
(NETTAPAKKAM)
|
2501003000NRG24100220240315922
|
21/02/2024
|
AMUDHA
|
2501003WL001467
|
AMUDHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-003-008/377
(NETTAPAKKAM)
|
2501003000NRG24100220240315923
|
21/02/2024
|
BAKKIYALATCHUMI
|
2501003WL001467
|
BAKKIYALATCHUMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
BAKKIYALATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-003-008/378
(NETTAPAKKAM)
|
2501003000NRG24100220240315925
|
21/02/2024
|
ALLI
|
2501003WL001467
|
ALLI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-003-008/378
(NETTAPAKKAM)
|
2501003000NRG24100220240315924
|
21/02/2024
|
SUPRAMANIAN
|
2501003WL001467
|
SUPRAMANIAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUPRAMANIAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-003-008/380
(NETTAPAKKAM)
|
2501003000NRG24100220240315926
|
21/02/2024
|
MARAGATHAM
|
2501003WL001467
|
MARAGATHAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MARAGATHAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-003-008/381
(NETTAPAKKAM)
|
2501003000NRG24100220240315928
|
21/02/2024
|
BALAMURALI
|
2501003WL001467
|
BALAMURALI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
BALAMURALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-003-008/381
(NETTAPAKKAM)
|
2501003000NRG24100220240315927
|
21/02/2024
|
JOTHI
|
2501003WL001467
|
JOTHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-003-008/382
(NETTAPAKKAM)
|
2501003000NRG24100220240315929
|
21/02/2024
|
VALLIAMMAL
|
2501003WL001467
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-003-008/383
(NETTAPAKKAM)
|
2501003000NRG24100220240315930
|
21/02/2024
|
VIJAYA
|
2501003WL001467
|
VIJAYA
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
26/04/2024
|
|
028197447
|
|
VIJAYA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-003-008/384
(NETTAPAKKAM)
|
2501003000NRG24100220240315931
|
21/02/2024
|
MANIMAGALAI
|
2501003WL001467
|
MANIMAGALAI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
MANIMAGALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-003-008/385
(NETTAPAKKAM)
|
2501003000NRG24100220240315932
|
21/02/2024
|
RADHA
|
2501003WL001467
|
RADHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-003-008/387
(NETTAPAKKAM)
|
2501003000NRG24100220240315933
|
21/02/2024
|
ANGAMMAL
|
2501003WL001467
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ANGAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-003-008/389
(NETTAPAKKAM)
|
2501003000NRG24100220240315934
|
21/02/2024
|
PACHAIAMMAL
|
2501003WL001467
|
PACHAIAMMAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PACHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-003-008/390
(NETTAPAKKAM)
|
2501003000NRG24100220240315935
|
21/02/2024
|
PANJALI
|
2501003WL001467
|
PANJALI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-003-008/390
(NETTAPAKKAM)
|
2501003000NRG24100220240315936
|
21/02/2024
|
RANGANAYAGI
|
2501003WL001467
|
RANGANAYAGI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
RANGANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-003-008/393
(NETTAPAKKAM)
|
2501003000NRG24100220240315937
|
21/02/2024
|
KAMATCHI
|
2501003WL001467
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-003-008/393
(NETTAPAKKAM)
|
2501003000NRG24100220240315938
|
21/02/2024
|
KAVIARASU
|
2501003WL001467
|
KAVIARASU
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
26/04/2024
|
|
028197447
|
|
KAVIARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-003-008/394
(NETTAPAKKAM)
|
2501003000NRG24100220240315939
|
21/02/2024
|
IRUSAPPAN
|
2501003WL001467
|
IRUSAPPAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
IRUSAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-003-008/394
(NETTAPAKKAM)
|
2501003000NRG24100220240315940
|
21/02/2024
|
PADMAVATHI
|
2501003WL001467
|
PADMAVATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PADMAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-003-008/399
(NETTAPAKKAM)
|
2501003000NRG24100220240315941
|
21/02/2024
|
ARUMUGAN
|
2501003WL001467
|
ARUMUGAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ARUMUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-003-008/399
(NETTAPAKKAM)
|
2501003000NRG24100220240315942
|
21/02/2024
|
CHANDRA
|
2501003WL001467
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-003-008/420
(NETTAPAKKAM)
|
2501003000NRG24100220240315943
|
21/02/2024
|
LAKSHMANAN
|
2501003WL001467
|
LAKSHMANAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
LAKSHMANAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-003-008/436
(NETTAPAKKAM)
|
2501003000NRG24100220240315944
|
21/02/2024
|
PERIYANAYAGAM
|
2501003WL001467
|
PERIYANAYAGAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
PERIYANAYAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-003-008/5
(NETTAPAKKAM)
|
2501003000NRG24100220240315945
|
21/02/2024
|
SUBRAMANIAN
|
2501003WL001467
|
SUBRAMANIAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUBRAMANIAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-003-008/534
(NETTAPAKKAM)
|
2501003000NRG24100220240315946
|
21/02/2024
|
SUMATHI
|
2501003WL001467
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-003-008/55
(NETTAPAKKAM)
|
2501003000NRG24100220240315947
|
21/02/2024
|
JANAKIRAMAN
|
2501003WL001467
|
JANAKIRAMAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
JANAKIRAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-003-008/58
(NETTAPAKKAM)
|
2501003000NRG24100220240315949
|
21/02/2024
|
SARASVATHI
|
2501003WL001467
|
SARASVATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-003-008/65
(NETTAPAKKAM)
|
2501003000NRG24100220240315951
|
21/02/2024
|
SUJATHA
|
2501003WL001467
|
SUJATHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-003-008/676
(NETTAPAKKAM)
|
2501003000NRG24100220240315953
|
21/02/2024
|
EZHUMALAI
|
2501003WL001467
|
EZHUMALAI
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
26/04/2024
|
|
028197447
|
|
EZHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-003-008/776
(NETTAPAKKAM)
|
2501003000NRG24100220240315954
|
21/02/2024
|
SELVI
|
2501003WL001467
|
SELVI
|
00524
|
IDIB0PBG001
|
843
|
843
|
Processed
|
26/04/2024
|
|
028197447
|
|
SELVI
|
CANARA BANK(508532)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-003-008/821
(NETTAPAKKAM)
|
2501003000NRG24100220240315955
|
21/02/2024
|
SUTHA
|
2501003WL001467
|
SUTHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
SUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-003-008/854
(NETTAPAKKAM)
|
2501003000NRG24100220240315956
|
21/02/2024
|
KAVITHA
|
2501003WL001467
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-003-008/908
(NETTAPAKKAM)
|
2501003000NRG24100220240315957
|
21/02/2024
|
GOWRI
|
2501003WL001467
|
GOWRI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-003-008/916
(NETTAPAKKAM)
|
2501003000NRG24100220240315958
|
21/02/2024
|
DATCHAYANI
|
2501003WL001467
|
DATCHAYANI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
DATCHAYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-003-008/971
(NETTAPAKKAM)
|
2501003000NRG24100220240315959
|
21/02/2024
|
VARALAKSHMI
|
2501003WL001467
|
VARALAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
VARALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-003-008/992
(NETTAPAKKAM)
|
2501003000NRG24100220240315960
|
21/02/2024
|
ANBARASI
|
2501003WL001467
|
ANBARASI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
028197447
|
|
ANBARASI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270884
|
270884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309100
|
309100
|
|
|
|
|
|
|
|