|
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-01-003-003-008/342
(NETTAPAKKAM)
|
2501003000NRG24101120230282044
|
10/11/2023
|
ARULKUMAR
|
2501003WL001250
|
ARULKUMAR
|
00032
|
UTIB0002694
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ARULKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-008/450
(NETTAPAKKAM)
|
2501003000NRG24101120230282132
|
10/11/2023
|
MADHIZHAGAN
|
2501003WL001250
|
MADHIZHAGAN
|
00176
|
IDIB000A043
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MADHIZHAGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-008/320
(NETTAPAKKAM)
|
2501003000NRG24101120230282028
|
10/11/2023
|
KUMARAGURU
|
2501003WL001250
|
KUMARAGURU
|
00176
|
IDIB000V022
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUMARAGURU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-008/107
(NETTAPAKKAM)
|
2501003000NRG24101120230281827
|
10/11/2023
|
SANDHIYA
|
2501003WL001250
|
SANDHIYA
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SANDHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-008/1072
(NETTAPAKKAM)
|
2501003000NRG24101120230281829
|
10/11/2023
|
KASTHURI
|
2501003WL001250
|
KASTHURI
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-008/1074
(NETTAPAKKAM)
|
2501003000NRG24101120230281830
|
10/11/2023
|
LAKSHMI
|
2501003WL001250
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-008/1083
(NETTAPAKKAM)
|
2501003000NRG24101120230281837
|
10/11/2023
|
KUZHANDAIVEL
|
2501003WL001250
|
KUZHANDAIVEL
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUZHANDAIVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-008/1089
(NETTAPAKKAM)
|
2501003000NRG24101120230281840
|
10/11/2023
|
RAJENDIRAN
|
2501003WL001250
|
RAJENDIRAN
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJENDIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-008/1095
(NETTAPAKKAM)
|
2501003000NRG24101120230281843
|
10/11/2023
|
KATHIRAVAN
|
2501003WL001250
|
KATHIRAVAN
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KATHIRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-008/1104
(NETTAPAKKAM)
|
2501003000NRG24101120230281845
|
10/11/2023
|
ETHIRAJ
|
2501003WL001250
|
ETHIRAJ
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ETHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-008/1108
(NETTAPAKKAM)
|
2501003000NRG24101120230281846
|
10/11/2023
|
ANANDHI
|
2501003WL001250
|
ANANDHI
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-008/1116
(NETTAPAKKAM)
|
2501003000NRG24101120230281851
|
10/11/2023
|
RAJARAM
|
2501003WL001250
|
RAJARAM
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-008/1119
(NETTAPAKKAM)
|
2501003000NRG24101120230281852
|
10/11/2023
|
MANGAVARAM
|
2501003WL001250
|
MANGAVARAM
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-008/1123
(NETTAPAKKAM)
|
2501003000NRG24101120230281854
|
10/11/2023
|
JAYAKUMAR
|
2501003WL001250
|
JAYAKUMAR
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYAKUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-008/1132
(NETTAPAKKAM)
|
2501003000NRG24101120230281860
|
10/11/2023
|
GIRIJA
|
2501003WL001250
|
GIRIJA
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GIRIJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-008/1132
(NETTAPAKKAM)
|
2501003000NRG24101120230281859
|
10/11/2023
|
MURUGAN
|
2501003WL001250
|
MURUGAN
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-008/1136
(NETTAPAKKAM)
|
2501003000NRG24101120230281861
|
10/11/2023
|
DEEPALAKSHMI
|
2501003WL001250
|
DEEPALAKSHMI
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DEEPALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-008/148
(NETTAPAKKAM)
|
2501003000NRG24101120230281934
|
10/11/2023
|
POORANI
|
2501003WL001250
|
POORANI
|
00176
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-008/274
(NETTAPAKKAM)
|
2501003000NRG24101120230282000
|
10/11/2023
|
MURUGAIYAN
|
2501003WL001250
|
MURUGAIYAN
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MURUGAIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-008/325
(NETTAPAKKAM)
|
2501003000NRG24101120230282030
|
10/11/2023
|
MANI
|
2501003WL001250
|
MANI
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-008/447
(NETTAPAKKAM)
|
2501003000NRG24101120230282129
|
10/11/2023
|
POONKODI
|
2501003WL001250
|
POONKODI
|
00176
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
POONKODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-008/531
(NETTAPAKKAM)
|
2501003000NRG24101120230282207
|
10/11/2023
|
VEERAPPAN
|
2501003WL001250
|
VEERAPPAN
|
00176
|
IDIB0PBG001
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304342
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-008/558
(NETTAPAKKAM)
|
2501003000NRG24101120230282231
|
10/11/2023
|
RAVI
|
2501003WL001250
|
RAVI
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-008/567
(NETTAPAKKAM)
|
2501003000NRG24101120230282239
|
10/11/2023
|
SUBRAMANIAN
|
2501003WL001250
|
SUBRAMANIAN
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUBRAMANIAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-008/662
(NETTAPAKKAM)
|
2501003000NRG24101120230282300
|
10/11/2023
|
SIVABALAN
|
2501003WL001250
|
SIVABALAN
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SIVABALAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-008/693
(NETTAPAKKAM)
|
2501003000NRG24101120230282320
|
10/11/2023
|
SELVI
|
2501003WL001250
|
SELVI
|
00176
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17955
|
17955
|
|
|
|
|
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-008/219
(NETTAPAKKAM)
|
2501003000NRG24101120230281971
|
10/11/2023
|
KARTHIK
|
2501003WL001250
|
KARTHIK
|
00177
|
IOBA0002689
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KARTHIK
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-008/1004
(NETTAPAKKAM)
|
2501003000NRG24101120230281794
|
10/11/2023
|
PANJALI
|
2501003WL001250
|
PANJALI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-008/1007
(NETTAPAKKAM)
|
2501003000NRG24101120230281797
|
10/11/2023
|
KATHIRVEL
|
2501003WL001250
|
KATHIRVEL
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-008/1007
(NETTAPAKKAM)
|
2501003000NRG24101120230281798
|
10/11/2023
|
SILAMBARASI
|
2501003WL001250
|
SILAMBARASI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SILAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-008/1010
(NETTAPAKKAM)
|
2501003000NRG24101120230281800
|
10/11/2023
|
NAGALINGAM
|
2501003WL001250
|
NAGALINGAM
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NAGALINGAM
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-008/1014
(NETTAPAKKAM)
|
2501003000NRG24101120230281802
|
10/11/2023
|
GANESAN R
|
2501003WL001250
|
GANESAN R
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
GANESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-008/1014
(NETTAPAKKAM)
|
2501003000NRG24101120230281803
|
10/11/2023
|
VASANTHA
|
2501003WL001250
|
VASANTHA
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-008/1035
(NETTAPAKKAM)
|
2501003000NRG24101120230281809
|
10/11/2023
|
RANJITHAM
|
2501003WL001250
|
RANJITHAM
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RANJITHAM
|
HDFC BANK LTD(607152)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-008/1038
(NETTAPAKKAM)
|
2501003000NRG24101120230281810
|
10/11/2023
|
HEMAVATHI
|
2501003WL001250
|
HEMAVATHI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
HEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-008/1039
(NETTAPAKKAM)
|
2501003000NRG24101120230281811
|
10/11/2023
|
SAKTHIVEL
|
2501003WL001250
|
SAKTHIVEL
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SAKTHIVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-008/1039
(NETTAPAKKAM)
|
2501003000NRG24101120230281812
|
10/11/2023
|
SELVI
|
2501003WL001250
|
SELVI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-008/1045
(NETTAPAKKAM)
|
2501003000NRG24101120230281815
|
10/11/2023
|
JAYALAKSHMI
|
2501003WL001250
|
JAYALAKSHMI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-008/1050
(NETTAPAKKAM)
|
2501003000NRG24101120230281819
|
10/11/2023
|
POORANI
|
2501003WL001250
|
POORANI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-008/1052
(NETTAPAKKAM)
|
2501003000NRG24101120230281820
|
10/11/2023
|
LATHA
|
2501003WL001250
|
LATHA
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-008/1053
(NETTAPAKKAM)
|
2501003000NRG24101120230281821
|
10/11/2023
|
AMUTHA
|
2501003WL001250
|
AMUTHA
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-008/1059
(NETTAPAKKAM)
|
2501003000NRG24101120230281825
|
10/11/2023
|
PRIYA
|
2501003WL001250
|
PRIYA
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-008/1078
(NETTAPAKKAM)
|
2501003000NRG24101120230281832
|
10/11/2023
|
CHINNAPONNU
|
2501003WL001250
|
CHINNAPONNU
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-008/1078
(NETTAPAKKAM)
|
2501003000NRG24101120230281831
|
10/11/2023
|
PAZHANISAMI
|
2501003WL001250
|
PAZHANISAMI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
PAZHANISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-008/1080
(NETTAPAKKAM)
|
2501003000NRG24101120230281834
|
10/11/2023
|
JAYAKUMAR
|
2501003WL001250
|
JAYAKUMAR
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-008/1092
(NETTAPAKKAM)
|
2501003000NRG24101120230281842
|
10/11/2023
|
KANNIAMMAL
|
2501003WL001250
|
KANNIAMMAL
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-008/111
(NETTAPAKKAM)
|
2501003000NRG24101120230281847
|
10/11/2023
|
THANGAPOOSHANAM
|
2501003WL001250
|
THANGAPOOSHANAM
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
THANGAPOOSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-008/1111
(NETTAPAKKAM)
|
2501003000NRG24101120230281849
|
10/11/2023
|
KALAIARASI
|
2501003WL001250
|
KALAIARASI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-008/1111
(NETTAPAKKAM)
|
2501003000NRG24101120230281848
|
10/11/2023
|
SIVABALA
|
2501003WL001250
|
SIVABALA
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SIVABALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-008/1113
(NETTAPAKKAM)
|
2501003000NRG24101120230281850
|
10/11/2023
|
VIJAYALAKSHMI
|
2501003WL001250
|
VIJAYALAKSHMI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-008/1121
(NETTAPAKKAM)
|
2501003000NRG24101120230281853
|
10/11/2023
|
POOMADEVI
|
2501003WL001250
|
POOMADEVI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
POOMADEVI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-008/1123
(NETTAPAKKAM)
|
2501003000NRG24101120230281855
|
10/11/2023
|
VASANTHA
|
2501003WL001250
|
VASANTHA
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-008/1139
(NETTAPAKKAM)
|
2501003000NRG24101120230281862
|
10/11/2023
|
SELVAM
|
2501003WL001250
|
SELVAM
|
00177
|
IOBA0003460
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
SELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-008/1145
(NETTAPAKKAM)
|
2501003000NRG24101120230281864
|
10/11/2023
|
REVATHY
|
2501003WL001250
|
REVATHY
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-008/1156
(NETTAPAKKAM)
|
2501003000NRG24101120230281868
|
10/11/2023
|
GAYATHRI
|
2501003WL001250
|
GAYATHRI
|
00177
|
IOBA0003460
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
GAYATHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-008/1159
(NETTAPAKKAM)
|
2501003000NRG24101120230281869
|
10/11/2023
|
MAHALAKSHMI
|
2501003WL001250
|
MAHALAKSHMI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-008/1166
(NETTAPAKKAM)
|
2501003000NRG24101120230281874
|
10/11/2023
|
SATHISHKUMAR
|
2501003WL001250
|
SATHISHKUMAR
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SATHISHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-008/1168
(NETTAPAKKAM)
|
2501003000NRG24101120230281875
|
10/11/2023
|
ANANTHAN
|
2501003WL001250
|
ANANTHAN
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ANANTHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-008/1176
(NETTAPAKKAM)
|
2501003000NRG24101120230281882
|
10/11/2023
|
ARUMUGAM
|
2501003WL001250
|
ARUMUGAM
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-008/1176
(NETTAPAKKAM)
|
2501003000NRG24101120230281883
|
10/11/2023
|
MUTHALU
|
2501003WL001250
|
MUTHALU
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
MUTHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-008/1179
(NETTAPAKKAM)
|
2501003000NRG24101120230281885
|
10/11/2023
|
RAVI
|
2501003WL001250
|
RAVI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-008/1179
(NETTAPAKKAM)
|
2501003000NRG24101120230281886
|
10/11/2023
|
SAMUNDEESWARI
|
2501003WL001250
|
SAMUNDEESWARI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SAMUNDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-008/1181
(NETTAPAKKAM)
|
2501003000NRG24101120230281889
|
10/11/2023
|
KUMARESAN
|
2501003WL001250
|
KUMARESAN
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KUMARESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-008/1196
(NETTAPAKKAM)
|
2501003000NRG24101120230281901
|
10/11/2023
|
VENUGOPAL
|
2501003WL001250
|
VENUGOPAL
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VENUGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-008/18
(NETTAPAKKAM)
|
2501003000NRG24101120230281942
|
10/11/2023
|
NAGARAJAN
|
2501003WL001250
|
NAGARAJAN
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NAGARAJAN
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-008/187
(NETTAPAKKAM)
|
2501003000NRG24101120230281948
|
10/11/2023
|
SARASWATHI
|
2501003WL001250
|
SARASWATHI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SARASWATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-008/191
(NETTAPAKKAM)
|
2501003000NRG24101120230281951
|
10/11/2023
|
LALITHA
|
2501003WL001250
|
LALITHA
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-008/31
(NETTAPAKKAM)
|
2501003000NRG24101120230282024
|
10/11/2023
|
SARASU
|
2501003WL001250
|
SARASU
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-008/320
(NETTAPAKKAM)
|
2501003000NRG24101120230282029
|
10/11/2023
|
JAYAKUMARI
|
2501003WL001250
|
JAYAKUMARI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-008/326
(NETTAPAKKAM)
|
2501003000NRG24101120230282032
|
10/11/2023
|
SHANTHI
|
2501003WL001250
|
SHANTHI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-008/339
(NETTAPAKKAM)
|
2501003000NRG24101120230282039
|
10/11/2023
|
VEERAPUTHIRAN
|
2501003WL001250
|
VEERAPUTHIRAN
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VEERAPUTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-008/421
(NETTAPAKKAM)
|
2501003000NRG24101120230282102
|
10/11/2023
|
ARULSELVAN
|
2501003WL001250
|
ARULSELVAN
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ARULSELVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-008/435
(NETTAPAKKAM)
|
2501003000NRG24101120230282118
|
10/11/2023
|
ASHWINI
|
2501003WL001250
|
ASHWINI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
ASHWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-008/440
(NETTAPAKKAM)
|
2501003000NRG24101120230282123
|
10/11/2023
|
PALANIVEL
|
2501003WL001250
|
PALANIVEL
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-008/453
(NETTAPAKKAM)
|
2501003000NRG24101120230282137
|
10/11/2023
|
SIVARAJ
|
2501003WL001250
|
SIVARAJ
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-008/456
(NETTAPAKKAM)
|
2501003000NRG24101120230282140
|
10/11/2023
|
JAYAMOORTHY
|
2501003WL001250
|
JAYAMOORTHY
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-008/460
(NETTAPAKKAM)
|
2501003000NRG24101120230282148
|
10/11/2023
|
PERUMAL
|
2501003WL001250
|
PERUMAL
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-008/480
(NETTAPAKKAM)
|
2501003000NRG24101120230282163
|
10/11/2023
|
DEEPATH
|
2501003WL001250
|
DEEPATH
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DEEPATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-008/623
(NETTAPAKKAM)
|
2501003000NRG24101120230282278
|
10/11/2023
|
THANASEYAN
|
2501003WL001250
|
THANASEYAN
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THANASEYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-008/682
(NETTAPAKKAM)
|
2501003000NRG24101120230282311
|
10/11/2023
|
ABIMANNAN
|
2501003WL001250
|
ABIMANNAN
|
00177
|
IOBA0003460
|
285
|
285
|
Processed
|
13/03/2024
|
|
043304342
|
|
ABIMANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-008/690
(NETTAPAKKAM)
|
2501003000NRG24101120230282318
|
10/11/2023
|
MEENATCHI
|
2501003WL001250
|
MEENATCHI
|
00177
|
IOBA0003460
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
MEENATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-008/705
(NETTAPAKKAM)
|
2501003000NRG24101120230282328
|
10/11/2023
|
ANBAZHAGAN
|
2501003WL001250
|
ANBAZHAGAN
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-008/748
(NETTAPAKKAM)
|
2501003000NRG24101120230282351
|
10/11/2023
|
KALAIARASAN
|
2501003WL001250
|
KALAIARASAN
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KALAIARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-008/859
(NETTAPAKKAM)
|
2501003000NRG24101120230282402
|
10/11/2023
|
COJANDAVELOU
|
2501003WL001250
|
COJANDAVELOU
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
COJANDAVELOU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-008/874
(NETTAPAKKAM)
|
2501003000NRG24101120230282415
|
10/11/2023
|
DHANARAJ
|
2501003WL001250
|
DHANARAJ
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
DHANARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-008/890
(NETTAPAKKAM)
|
2501003000NRG24101120230282424
|
10/11/2023
|
KALAIRASI
|
2501003WL001250
|
KALAIRASI
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KALAIRASI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-008/902
(NETTAPAKKAM)
|
2501003000NRG24101120230282431
|
10/11/2023
|
VANITHA
|
2501003WL001250
|
VANITHA
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-008/983
(NETTAPAKKAM)
|
2501003000NRG24101120230282458
|
10/11/2023
|
SELVAKUMAR
|
2501003WL001250
|
SELVAKUMAR
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-008/993
(NETTAPAKKAM)
|
2501003000NRG24101120230282463
|
10/11/2023
|
SUBBARAYAN
|
2501003WL001250
|
SUBBARAYAN
|
00177
|
IOBA0003460
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SUBBARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51585
|
51585
|
|
|
|
|
|
|
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-008/459
(NETTAPAKKAM)
|
2501003000NRG24101120230282146
|
10/11/2023
|
RAJENDIRAN
|
2501003WL001250
|
RAJENDIRAN
|
00415
|
SBIN0000900
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-008/1174
(NETTAPAKKAM)
|
2501003000NRG24101120230281879
|
10/11/2023
|
KRISHNAKUMAR
|
2501003WL001250
|
KRISHNAKUMAR
|
00415
|
SBIN0006511
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KRISHNAKUMAR
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-008/1182
(NETTAPAKKAM)
|
2501003000NRG24101120230281890
|
10/11/2023
|
RAMYA
|
2501003WL001250
|
RAMYA
|
00415
|
SBIN0006511
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAMYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-008/1186
(NETTAPAKKAM)
|
2501003000NRG24101120230281893
|
10/11/2023
|
ABDULGAFFARKHAN
|
2501003WL001250
|
ABDULGAFFARKHAN
|
00415
|
SBIN0006511
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ABDULGAFFARKHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-008/1194
(NETTAPAKKAM)
|
2501003000NRG24101120230281899
|
10/11/2023
|
ARUNA
|
2501003WL001250
|
ARUNA
|
00415
|
SBIN0006511
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-008/438
(NETTAPAKKAM)
|
2501003000NRG24101120230282121
|
10/11/2023
|
KALAISELVAN
|
2501003WL001250
|
KALAISELVAN
|
00415
|
SBIN0006511
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KALAISELVAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-008/452
(NETTAPAKKAM)
|
2501003000NRG24101120230282134
|
10/11/2023
|
MARUDAMALAI
|
2501003WL001250
|
MARUDAMALAI
|
00415
|
SBIN0006511
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MARUDAMALAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-008/469
(NETTAPAKKAM)
|
2501003000NRG24101120230282154
|
10/11/2023
|
KOWSALYA
|
2501003WL001250
|
KOWSALYA
|
00415
|
SBIN0006511
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304342
|
|
KOWSALYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-008/485
(NETTAPAKKAM)
|
2501003000NRG24101120230282167
|
10/11/2023
|
SURESH
|
2501003WL001250
|
SURESH
|
00415
|
SBIN0006511
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-008/486
(NETTAPAKKAM)
|
2501003000NRG24101120230282170
|
10/11/2023
|
CHANDIRAN
|
2501003WL001250
|
CHANDIRAN
|
00415
|
SBIN0006511
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
CHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-008/71
(NETTAPAKKAM)
|
2501003000NRG24101120230282330
|
10/11/2023
|
NAGARAJAN
|
2501003WL001250
|
NAGARAJAN
|
00415
|
SBIN0006511
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-008/850
(NETTAPAKKAM)
|
2501003000NRG24101120230282397
|
10/11/2023
|
ANBARASAN
|
2501003WL001250
|
ANBARASAN
|
00415
|
SBIN0006511
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ANBARASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-008/812
(NETTAPAKKAM)
|
2501003000NRG24101120230282387
|
10/11/2023
|
ASHOKUMAR
|
2501003WL001250
|
ASHOKUMAR
|
00415
|
SBIN0012797
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ASHOKUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-008/452
(NETTAPAKKAM)
|
2501003000NRG24101120230282135
|
10/11/2023
|
MANIMEGALAI
|
2501003WL001250
|
MANIMEGALAI
|
00415
|
SBIN0016854
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-008/100
(NETTAPAKKAM)
|
2501003000NRG24101120230281792
|
10/11/2023
|
ERISAMMAL
|
2501003WL001250
|
ERISAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ERISAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-008/1002
(NETTAPAKKAM)
|
2501003000NRG24101120230281793
|
10/11/2023
|
PAZHANI
|
2501003WL001250
|
PAZHANI
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304342
|
|
PAZHANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-008/1005
(NETTAPAKKAM)
|
2501003000NRG24101120230281795
|
10/11/2023
|
SAMINATHAN
|
2501003WL001250
|
SAMINATHAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SAMINATHAN
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-008/1005
(NETTAPAKKAM)
|
2501003000NRG24101120230281796
|
10/11/2023
|
SARADHAMBAL
|
2501003WL001250
|
SARADHAMBAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SARADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-008/1008
(NETTAPAKKAM)
|
2501003000NRG24101120230281799
|
10/11/2023
|
RATHAKRISHNAN
|
2501003WL001250
|
RATHAKRISHNAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RATHAKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-008/1013
(NETTAPAKKAM)
|
2501003000NRG24101120230281801
|
10/11/2023
|
SANTHY
|
2501003WL001250
|
SANTHY
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SANTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-008/1021
(NETTAPAKKAM)
|
2501003000NRG24101120230281804
|
10/11/2023
|
PAZHANI
|
2501003WL001250
|
PAZHANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PAZHANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-008/1023
(NETTAPAKKAM)
|
2501003000NRG24101120230281805
|
10/11/2023
|
SUMATHI
|
2501003WL001250
|
SUMATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-008/1024
(NETTAPAKKAM)
|
2501003000NRG24101120230281806
|
10/11/2023
|
SASIKALA
|
2501003WL001250
|
SASIKALA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-008/1029
(NETTAPAKKAM)
|
2501003000NRG24101120230281807
|
10/11/2023
|
VASUGI
|
2501003WL001250
|
VASUGI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VASUGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-008/103
(NETTAPAKKAM)
|
2501003000NRG24101120230281808
|
10/11/2023
|
SUNDARI
|
2501003WL001250
|
SUNDARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-008/1040
(NETTAPAKKAM)
|
2501003000NRG24101120230281813
|
10/11/2023
|
SORNAMBAL
|
2501003WL001250
|
SORNAMBAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SORNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-008/1044
(NETTAPAKKAM)
|
2501003000NRG24101120230281814
|
10/11/2023
|
SANKAR
|
2501003WL001250
|
SANKAR
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SANKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-008/105
(NETTAPAKKAM)
|
2501003000NRG24101120230281818
|
10/11/2023
|
MUTHULATCHUMI
|
2501003WL001250
|
MUTHULATCHUMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MUTHULATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-008/1055
(NETTAPAKKAM)
|
2501003000NRG24101120230281822
|
10/11/2023
|
REVATHI
|
2501003WL001250
|
REVATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-008/1056
(NETTAPAKKAM)
|
2501003000NRG24101120230281823
|
10/11/2023
|
BARANI
|
2501003WL001250
|
BARANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
BARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-008/1058
(NETTAPAKKAM)
|
2501003000NRG24101120230281824
|
10/11/2023
|
SINGARAVEL
|
2501003WL001250
|
SINGARAVEL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SINGARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-008/1070
(NETTAPAKKAM)
|
2501003000NRG24101120230281828
|
10/11/2023
|
KUMAR
|
2501003WL001250
|
KUMAR
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-008/108
(NETTAPAKKAM)
|
2501003000NRG24101120230281833
|
10/11/2023
|
KALYANI
|
2501003WL001250
|
KALYANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-008/1082
(NETTAPAKKAM)
|
2501003000NRG24101120230281835
|
10/11/2023
|
THIRUKRISHNAN
|
2501003WL001250
|
THIRUKRISHNAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THIRUKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-008/1084
(NETTAPAKKAM)
|
2501003000NRG24101120230281838
|
10/11/2023
|
MYTHILY
|
2501003WL001250
|
MYTHILY
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MYTHILY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-008/1086
(NETTAPAKKAM)
|
2501003000NRG24101120230281839
|
10/11/2023
|
PRABAVATHI
|
2501003WL001250
|
PRABAVATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-008/1103
(NETTAPAKKAM)
|
2501003000NRG24101120230281844
|
10/11/2023
|
JAYALAKSHMI
|
2501003WL001250
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-008/1126
(NETTAPAKKAM)
|
2501003000NRG24101120230281856
|
10/11/2023
|
RAJARAM
|
2501003WL001250
|
RAJARAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-008/1129
(NETTAPAKKAM)
|
2501003000NRG24101120230281858
|
10/11/2023
|
DEVAKI
|
2501003WL001250
|
DEVAKI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-008/1139
(NETTAPAKKAM)
|
2501003000NRG24101120230281863
|
10/11/2023
|
KASTHURI
|
2501003WL001250
|
KASTHURI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304342
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-008/1146
(NETTAPAKKAM)
|
2501003000NRG24101120230281865
|
10/11/2023
|
SASIKALA
|
2501003WL001250
|
SASIKALA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-008/1154
(NETTAPAKKAM)
|
2501003000NRG24101120230281866
|
10/11/2023
|
ATHILAKSHMI
|
2501003WL001250
|
ATHILAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ATHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-008/116
(NETTAPAKKAM)
|
2501003000NRG24101120230281870
|
10/11/2023
|
AMSAM
|
2501003WL001250
|
AMSAM
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
AMSAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-008/1162
(NETTAPAKKAM)
|
2501003000NRG24101120230281871
|
10/11/2023
|
SUGANDHI
|
2501003WL001250
|
SUGANDHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SUGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-008/1165
(NETTAPAKKAM)
|
2501003000NRG24101120230281873
|
10/11/2023
|
VARALATCHUMI
|
2501003WL001250
|
VARALATCHUMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VARALATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-008/1171
(NETTAPAKKAM)
|
2501003000NRG24101120230281876
|
10/11/2023
|
RAMESH
|
2501003WL001250
|
RAMESH
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAMESH
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-008/1175
(NETTAPAKKAM)
|
2501003000NRG24101120230281881
|
10/11/2023
|
PERUMAL
|
2501003WL001250
|
PERUMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PERUMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-008/1177
(NETTAPAKKAM)
|
2501003000NRG24101120230281884
|
10/11/2023
|
MEERA
|
2501003WL001250
|
MEERA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MEERA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-008/118
(NETTAPAKKAM)
|
2501003000NRG24101120230281887
|
10/11/2023
|
RAMAKRISHNAN
|
2501003WL001250
|
RAMAKRISHNAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAMAKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-008/1183
(NETTAPAKKAM)
|
2501003000NRG24101120230281891
|
10/11/2023
|
ATHILAKSHMI
|
2501003WL001250
|
ATHILAKSHMI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304342
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-008/1184
(NETTAPAKKAM)
|
2501003000NRG24101120230281892
|
10/11/2023
|
PRAKASAM
|
2501003WL001250
|
PRAKASAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PRAKASAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-008/1190
(NETTAPAKKAM)
|
2501003000NRG24101120230281897
|
10/11/2023
|
TAMILARASI
|
2501003WL001250
|
TAMILARASI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
TAMILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-008/1191
(NETTAPAKKAM)
|
2501003000NRG24101120230281898
|
10/11/2023
|
DURGA
|
2501003WL001250
|
DURGA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-008/1195
(NETTAPAKKAM)
|
2501003000NRG24101120230281900
|
10/11/2023
|
RAJAVENI
|
2501003WL001250
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-008/1197
(NETTAPAKKAM)
|
2501003000NRG24101120230281902
|
10/11/2023
|
LAKSHMI
|
2501003WL001250
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-008/1199
(NETTAPAKKAM)
|
2501003000NRG24101120230281904
|
10/11/2023
|
SIVAMANI
|
2501003WL001250
|
SIVAMANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Rejected
|
13/03/2024
|
|
043304342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-008/1199
(NETTAPAKKAM)
|
2501003000NRG24101120230281903
|
10/11/2023
|
YASODAI
|
2501003WL001250
|
YASODAI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
YASODAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-008/1200
(NETTAPAKKAM)
|
2501003000NRG24101120230281905
|
10/11/2023
|
RAJAVALLI
|
2501003WL001250
|
RAJAVALLI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-008/1202
(NETTAPAKKAM)
|
2501003000NRG24101120230281907
|
10/11/2023
|
JAYAKUMAR
|
2501003WL001250
|
JAYAKUMAR
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYAKUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-008/124
(NETTAPAKKAM)
|
2501003000NRG24101120230281926
|
10/11/2023
|
MUTHALU
|
2501003WL001250
|
MUTHALU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-008/128
(NETTAPAKKAM)
|
2501003000NRG24101120230281928
|
10/11/2023
|
MANGAVARAM
|
2501003WL001250
|
MANGAVARAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-008/128
(NETTAPAKKAM)
|
2501003000NRG24101120230281927
|
10/11/2023
|
PARAMASIVAM
|
2501003WL001250
|
PARAMASIVAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PARAMASIVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-008/131
(NETTAPAKKAM)
|
2501003000NRG24101120230281929
|
10/11/2023
|
IRUSAPPAN
|
2501003WL001250
|
IRUSAPPAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
IRUSAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-008/132
(NETTAPAKKAM)
|
2501003000NRG24101120230281930
|
10/11/2023
|
ELLAPPAN
|
2501003WL001250
|
ELLAPPAN
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
ELLAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-008/135
(NETTAPAKKAM)
|
2501003000NRG24101120230281931
|
10/11/2023
|
SUBRAMANI
|
2501003WL001250
|
SUBRAMANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUBRAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-008/136
(NETTAPAKKAM)
|
2501003000NRG24101120230281932
|
10/11/2023
|
KUPPUSAMY
|
2501003WL001250
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUPPUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-008/143
(NETTAPAKKAM)
|
2501003000NRG24101120230281933
|
10/11/2023
|
NAKAKANNI
|
2501003WL001250
|
NAKAKANNI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
NAKAKANNI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-008/16
(NETTAPAKKAM)
|
2501003000NRG24101120230281935
|
10/11/2023
|
DEIVANAI
|
2501003WL001250
|
DEIVANAI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
DEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-008/161
(NETTAPAKKAM)
|
2501003000NRG24101120230281936
|
10/11/2023
|
INDIRA
|
2501003WL001250
|
INDIRA
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-008/167
(NETTAPAKKAM)
|
2501003000NRG24101120230281938
|
10/11/2023
|
ATHILAKSHMI
|
2501003WL001250
|
ATHILAKSHMI
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304342
|
|
ATHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-008/167
(NETTAPAKKAM)
|
2501003000NRG24101120230281937
|
10/11/2023
|
MANJINI
|
2501003WL001250
|
MANJINI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MANJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-008/169
(NETTAPAKKAM)
|
2501003000NRG24101120230281939
|
10/11/2023
|
MANGALAKSHMI
|
2501003WL001250
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304342
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-008/171
(NETTAPAKKAM)
|
2501003000NRG24101120230281940
|
10/11/2023
|
POOMALLI
|
2501003WL001250
|
POOMALLI
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304342
|
|
POOMALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-008/175
(NETTAPAKKAM)
|
2501003000NRG24101120230281941
|
10/11/2023
|
SGADEVAN
|
2501003WL001250
|
SGADEVAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SGADEVAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-008/181
(NETTAPAKKAM)
|
2501003000NRG24101120230281944
|
10/11/2023
|
DEVADASSOU
|
2501003WL001250
|
DEVADASSOU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
DEVADASSOU
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-008/181
(NETTAPAKKAM)
|
2501003000NRG24101120230281943
|
10/11/2023
|
KASIAMMAL
|
2501003WL001250
|
KASIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KASIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-008/183
(NETTAPAKKAM)
|
2501003000NRG24101120230281945
|
10/11/2023
|
RAJALAKSHMI
|
2501003WL001250
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-008/185
(NETTAPAKKAM)
|
2501003000NRG24101120230281946
|
10/11/2023
|
ARUMUGAM
|
2501003WL001250
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-003-008/186
(NETTAPAKKAM)
|
2501003000NRG24101120230281947
|
10/11/2023
|
RAJAKUMARI
|
2501003WL001250
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-003-008/188
(NETTAPAKKAM)
|
2501003000NRG24101120230281949
|
10/11/2023
|
RAJESWARI ALIAS MAGESWARI
|
2501003WL001250
|
RAJESWARI ALIAS MAGESWARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJESWARI ALIAS MAGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-003-008/190
(NETTAPAKKAM)
|
2501003000NRG24101120230281950
|
10/11/2023
|
ARUNACHALAM
|
2501003WL001250
|
ARUNACHALAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ARUNACHALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-003-008/192
(NETTAPAKKAM)
|
2501003000NRG24101120230281952
|
10/11/2023
|
VIJIYALATCHUMI
|
2501003WL001250
|
VIJIYALATCHUMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VIJIYALATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-003-008/193
(NETTAPAKKAM)
|
2501003000NRG24101120230281953
|
10/11/2023
|
SUPRAYAN
|
2501003WL001250
|
SUPRAYAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUPRAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-003-008/194
(NETTAPAKKAM)
|
2501003000NRG24101120230281954
|
10/11/2023
|
SULOCHANA
|
2501003WL001250
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-003-008/196
(NETTAPAKKAM)
|
2501003000NRG24101120230281955
|
10/11/2023
|
SAVITHRI
|
2501003WL001250
|
SAVITHRI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SAVITHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-003-008/197
(NETTAPAKKAM)
|
2501003000NRG24101120230281956
|
10/11/2023
|
SIVASAMI
|
2501003WL001250
|
SIVASAMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SIVASAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-003-008/197
(NETTAPAKKAM)
|
2501003000NRG24101120230281957
|
10/11/2023
|
VALLIAMMAL
|
2501003WL001250
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-003-008/198
(NETTAPAKKAM)
|
2501003000NRG24101120230281958
|
10/11/2023
|
DHANALAKSHMI
|
2501003WL001250
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-003-008/200
(NETTAPAKKAM)
|
2501003000NRG24101120230281959
|
10/11/2023
|
KATHAVARAYAN
|
2501003WL001250
|
KATHAVARAYAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KATHAVARAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-003-008/202
(NETTAPAKKAM)
|
2501003000NRG24101120230281960
|
10/11/2023
|
INDRANI
|
2501003WL001250
|
INDRANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-003-008/203
(NETTAPAKKAM)
|
2501003000NRG24101120230281961
|
10/11/2023
|
KASIAMMAL
|
2501003WL001250
|
KASIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-003-008/206
(NETTAPAKKAM)
|
2501003000NRG24101120230281962
|
10/11/2023
|
VIJAYALAKSHMI
|
2501003WL001250
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-003-008/207
(NETTAPAKKAM)
|
2501003000NRG24101120230281963
|
10/11/2023
|
SUGUNA
|
2501003WL001250
|
SUGUNA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-003-008/208
(NETTAPAKKAM)
|
2501003000NRG24101120230281964
|
10/11/2023
|
AZHAGAMMAL
|
2501003WL001250
|
AZHAGAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-003-008/209
(NETTAPAKKAM)
|
2501003000NRG24101120230281965
|
10/11/2023
|
VEERAPPAN
|
2501003WL001250
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-003-008/211
(NETTAPAKKAM)
|
2501003000NRG24101120230281966
|
10/11/2023
|
SIVAGAMI
|
2501003WL001250
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
SIVAGAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-003-008/212
(NETTAPAKKAM)
|
2501003000NRG24101120230281967
|
10/11/2023
|
KAMATCHI
|
2501003WL001250
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-003-008/214
(NETTAPAKKAM)
|
2501003000NRG24101120230281968
|
10/11/2023
|
INDIRANI
|
2501003WL001250
|
INDIRANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
INDIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-003-008/218
(NETTAPAKKAM)
|
2501003000NRG24101120230281969
|
10/11/2023
|
DEVAKI
|
2501003WL001250
|
DEVAKI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-003-008/219
(NETTAPAKKAM)
|
2501003000NRG24101120230281970
|
10/11/2023
|
SARASWATHI
|
2501003WL001250
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SARASWATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-003-008/22
(NETTAPAKKAM)
|
2501003000NRG24101120230281972
|
10/11/2023
|
POONGOTHAI
|
2501003WL001250
|
POONGOTHAI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
POONGOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-003-008/220
(NETTAPAKKAM)
|
2501003000NRG24101120230281973
|
10/11/2023
|
THAMIZHARASI
|
2501003WL001250
|
THAMIZHARASI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THAMIZHARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-003-008/221
(NETTAPAKKAM)
|
2501003000NRG24101120230281974
|
10/11/2023
|
GOVINDAMMAL
|
2501003WL001250
|
GOVINDAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GOVINDAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-003-008/222
(NETTAPAKKAM)
|
2501003000NRG24101120230281975
|
10/11/2023
|
KATHIRVEL
|
2501003WL001250
|
KATHIRVEL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KATHIRVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-003-008/223
(NETTAPAKKAM)
|
2501003000NRG24101120230281976
|
10/11/2023
|
KARPAGAM
|
2501003WL001250
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-003-008/224
(NETTAPAKKAM)
|
2501003000NRG24101120230281977
|
10/11/2023
|
KRISHNAMOORTHY
|
2501003WL001250
|
KRISHNAMOORTHY
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KRISHNAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-003-008/224
(NETTAPAKKAM)
|
2501003000NRG24101120230281978
|
10/11/2023
|
RAJLASHMI
|
2501003WL001250
|
RAJLASHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJLASHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-003-008/232
(NETTAPAKKAM)
|
2501003000NRG24101120230281979
|
10/11/2023
|
UMA
|
2501003WL001250
|
UMA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-003-008/233
(NETTAPAKKAM)
|
2501003000NRG24101120230281980
|
10/11/2023
|
RAMATHEERTHAM
|
2501003WL001250
|
RAMATHEERTHAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
RAMATHEERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-003-008/234
(NETTAPAKKAM)
|
2501003000NRG24101120230281981
|
10/11/2023
|
VISALATCHI
|
2501003WL001250
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-003-008/235
(NETTAPAKKAM)
|
2501003000NRG24101120230281983
|
10/11/2023
|
LALITHA
|
2501003WL001250
|
LALITHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-003-008/235
(NETTAPAKKAM)
|
2501003000NRG24101120230281984
|
10/11/2023
|
MARIAMMAL
|
2501003WL001250
|
MARIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MARIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-003-008/236
(NETTAPAKKAM)
|
2501003000NRG24101120230281985
|
10/11/2023
|
VINAYAGA MURUGAN
|
2501003WL001250
|
VINAYAGA MURUGAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VINAYAGA MURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-003-008/238
(NETTAPAKKAM)
|
2501003000NRG24101120230281986
|
10/11/2023
|
PANDURANGAN
|
2501003WL001250
|
PANDURANGAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
PANDURANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-003-008/240
(NETTAPAKKAM)
|
2501003000NRG24101120230281987
|
10/11/2023
|
VEERAPPAN
|
2501003WL001250
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-003-008/247
(NETTAPAKKAM)
|
2501003000NRG24101120230281988
|
10/11/2023
|
SUMATHI
|
2501003WL001250
|
SUMATHI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-003-008/253
(NETTAPAKKAM)
|
2501003000NRG24101120230281989
|
10/11/2023
|
THILLAIGOVINDAN
|
2501003WL001250
|
THILLAIGOVINDAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THILLAIGOVINDAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-003-008/255
(NETTAPAKKAM)
|
2501003000NRG24101120230281991
|
10/11/2023
|
JAYAPRATHA
|
2501003WL001250
|
JAYAPRATHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
JAYAPRATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-003-008/255
(NETTAPAKKAM)
|
2501003000NRG24101120230281990
|
10/11/2023
|
VALARMATHI
|
2501003WL001250
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-003-008/26
(NETTAPAKKAM)
|
2501003000NRG24101120230281992
|
10/11/2023
|
SANGOTHAI
|
2501003WL001250
|
SANGOTHAI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SANGOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-003-008/262
(NETTAPAKKAM)
|
2501003000NRG24101120230281993
|
10/11/2023
|
RAJARAM
|
2501003WL001250
|
RAJARAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-003-008/265
(NETTAPAKKAM)
|
2501003000NRG24101120230281994
|
10/11/2023
|
BALAMURUGAN
|
2501003WL001250
|
BALAMURUGAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
BALAMURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-003-008/269
(NETTAPAKKAM)
|
2501003000NRG24101120230281996
|
10/11/2023
|
SELVI
|
2501003WL001250
|
SELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SELVI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-003-008/27
(NETTAPAKKAM)
|
2501003000NRG24101120230281997
|
10/11/2023
|
SANTHA
|
2501003WL001250
|
SANTHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-003-008/270
(NETTAPAKKAM)
|
2501003000NRG24101120230281998
|
10/11/2023
|
DHANAM
|
2501003WL001250
|
DHANAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-003-008/271
(NETTAPAKKAM)
|
2501003000NRG24101120230281999
|
10/11/2023
|
NARAYANI
|
2501003WL001250
|
NARAYANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NARAYANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-003-008/274
(NETTAPAKKAM)
|
2501003000NRG24101120230282001
|
10/11/2023
|
PREETHA
|
2501003WL001250
|
PREETHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PREETHA
|
INDIAN BANK(607105)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-003-008/275
(NETTAPAKKAM)
|
2501003000NRG24101120230282002
|
10/11/2023
|
VALLIAMMAL
|
2501003WL001250
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-003-008/277
(NETTAPAKKAM)
|
2501003000NRG24101120230282003
|
10/11/2023
|
THAMIZHVANAN
|
2501003WL001250
|
THAMIZHVANAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THAMIZHVANAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-003-008/278
(NETTAPAKKAM)
|
2501003000NRG24101120230282004
|
10/11/2023
|
GANGAGOWRI
|
2501003WL001250
|
GANGAGOWRI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GANGAGOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-003-008/281
(NETTAPAKKAM)
|
2501003000NRG24101120230282005
|
10/11/2023
|
GEETHA
|
2501003WL001250
|
GEETHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-003-008/286
(NETTAPAKKAM)
|
2501003000NRG24101120230282006
|
10/11/2023
|
CHENGENI
|
2501003WL001250
|
CHENGENI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
CHENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-003-008/287
(NETTAPAKKAM)
|
2501003000NRG24101120230282007
|
10/11/2023
|
IRISAMMAL
|
2501003WL001250
|
IRISAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
IRISAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-003-008/288
(NETTAPAKKAM)
|
2501003000NRG24101120230282009
|
10/11/2023
|
GEETHA
|
2501003WL001250
|
GEETHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-003-008/288
(NETTAPAKKAM)
|
2501003000NRG24101120230282008
|
10/11/2023
|
KUMAR
|
2501003WL001250
|
KUMAR
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-003-008/289
(NETTAPAKKAM)
|
2501003000NRG24101120230282010
|
10/11/2023
|
ARUNAGIRI
|
2501003WL001250
|
ARUNAGIRI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
ARUNAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-003-008/290
(NETTAPAKKAM)
|
2501003000NRG24101120230282011
|
10/11/2023
|
JAYAGODI
|
2501003WL001250
|
JAYAGODI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYAGODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-003-008/292
(NETTAPAKKAM)
|
2501003000NRG24101120230282012
|
10/11/2023
|
ADHILAKSHMI
|
2501003WL001250
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-003-008/295
(NETTAPAKKAM)
|
2501003000NRG24101120230282013
|
10/11/2023
|
KASINATHAN
|
2501003WL001250
|
KASINATHAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KASINATHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-003-008/297
(NETTAPAKKAM)
|
2501003000NRG24101120230282014
|
10/11/2023
|
MANGAYARKARASI
|
2501003WL001250
|
MANGAYARKARASI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MANGAYARKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-003-008/298
(NETTAPAKKAM)
|
2501003000NRG24101120230282015
|
10/11/2023
|
PATTAMAL
|
2501003WL001250
|
PATTAMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PATTAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-003-008/299
(NETTAPAKKAM)
|
2501003000NRG24101120230282016
|
10/11/2023
|
CHITRA
|
2501003WL001250
|
CHITRA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-003-008/300
(NETTAPAKKAM)
|
2501003000NRG24101120230282018
|
10/11/2023
|
AZHAGAR
|
2501003WL001250
|
AZHAGAR
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
AZHAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-003-008/302
(NETTAPAKKAM)
|
2501003000NRG24101120230282019
|
10/11/2023
|
THAMIZHSELLVI
|
2501003WL001250
|
THAMIZHSELLVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THAMIZHSELLVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-003-008/303
(NETTAPAKKAM)
|
2501003000NRG24101120230282020
|
10/11/2023
|
ILAVARASI
|
2501003WL001250
|
ILAVARASI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ILAVARASI
|
HDFC BANK LTD(607152)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-003-008/304
(NETTAPAKKAM)
|
2501003000NRG24101120230282021
|
10/11/2023
|
MUTHALU
|
2501003WL001250
|
MUTHALU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-003-008/305
(NETTAPAKKAM)
|
2501003000NRG24101120230282022
|
10/11/2023
|
JANAKIRAMAN
|
2501003WL001250
|
JANAKIRAMAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JANAKIRAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-003-008/307
(NETTAPAKKAM)
|
2501003000NRG24101120230282023
|
10/11/2023
|
GOMATHI
|
2501003WL001250
|
GOMATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
ARIANKUPPAM
|
PC-01-003-003-008/310
(NETTAPAKKAM)
|
2501003000NRG24101120230282025
|
10/11/2023
|
MAHALAKSHMI
|
2501003WL001250
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
239
|
ARIANKUPPAM
|
PC-01-003-003-008/316
(NETTAPAKKAM)
|
2501003000NRG24101120230282026
|
10/11/2023
|
KASIYAMMAL
|
2501003WL001250
|
KASIYAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KASIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
240
|
ARIANKUPPAM
|
PC-01-003-003-008/320
(NETTAPAKKAM)
|
2501003000NRG24101120230282027
|
10/11/2023
|
KUPPU
|
2501003WL001250
|
KUPPU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
241
|
ARIANKUPPAM
|
PC-01-003-003-008/325
(NETTAPAKKAM)
|
2501003000NRG24101120230282031
|
10/11/2023
|
KUPPAMMAL
|
2501003WL001250
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
242
|
ARIANKUPPAM
|
PC-01-003-003-008/329
(NETTAPAKKAM)
|
2501003000NRG24101120230282033
|
10/11/2023
|
VIJAYA
|
2501003WL001250
|
VIJAYA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
243
|
ARIANKUPPAM
|
PC-01-003-003-008/331
(NETTAPAKKAM)
|
2501003000NRG24101120230282034
|
10/11/2023
|
SELVI
|
2501003WL001250
|
SELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
244
|
ARIANKUPPAM
|
PC-01-003-003-008/332
(NETTAPAKKAM)
|
2501003000NRG24101120230282035
|
10/11/2023
|
KRISHNAVENI
|
2501003WL001250
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
245
|
ARIANKUPPAM
|
PC-01-003-003-008/333
(NETTAPAKKAM)
|
2501003000NRG24101120230282036
|
10/11/2023
|
ANJALATCHI
|
2501003WL001250
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARIANKUPPAM
|
PC-01-003-003-008/334
(NETTAPAKKAM)
|
2501003000NRG24101120230282037
|
10/11/2023
|
NEELA
|
2501003WL001250
|
NEELA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
247
|
ARIANKUPPAM
|
PC-01-003-003-008/337
(NETTAPAKKAM)
|
2501003000NRG24101120230282038
|
10/11/2023
|
NIRMALA
|
2501003WL001250
|
NIRMALA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NIRMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
248
|
ARIANKUPPAM
|
PC-01-003-003-008/340
(NETTAPAKKAM)
|
2501003000NRG24101120230282040
|
10/11/2023
|
KATHAVARAYAN
|
2501003WL001250
|
KATHAVARAYAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KATHAVARAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
249
|
ARIANKUPPAM
|
PC-01-003-003-008/341
(NETTAPAKKAM)
|
2501003000NRG24101120230282041
|
10/11/2023
|
MURTHI
|
2501003WL001250
|
MURTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MURTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
250
|
ARIANKUPPAM
|
PC-01-003-003-008/342
(NETTAPAKKAM)
|
2501003000NRG24101120230282042
|
10/11/2023
|
SELVI
|
2501003WL001250
|
SELVI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304342
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
ARIANKUPPAM
|
PC-01-003-003-008/346
(NETTAPAKKAM)
|
2501003000NRG24101120230282045
|
10/11/2023
|
ANJALATCHI
|
2501003WL001250
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
252
|
ARIANKUPPAM
|
PC-01-003-003-008/348
(NETTAPAKKAM)
|
2501003000NRG24101120230282046
|
10/11/2023
|
MAARIAMMAL
|
2501003WL001250
|
MAARIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MAARIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
253
|
ARIANKUPPAM
|
PC-01-003-003-008/349
(NETTAPAKKAM)
|
2501003000NRG24101120230282047
|
10/11/2023
|
GOVINDAMMAL
|
2501003WL001250
|
GOVINDAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GOVINDAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
254
|
ARIANKUPPAM
|
PC-01-003-003-008/35
(NETTAPAKKAM)
|
2501003000NRG24101120230282048
|
10/11/2023
|
LAKSHMI
|
2501003WL001250
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
ARIANKUPPAM
|
PC-01-003-003-008/350
(NETTAPAKKAM)
|
2501003000NRG24101120230282049
|
10/11/2023
|
THIRUVENGADAM
|
2501003WL001250
|
THIRUVENGADAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THIRUVENGADAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
256
|
ARIANKUPPAM
|
PC-01-003-003-008/353
(NETTAPAKKAM)
|
2501003000NRG24101120230282050
|
10/11/2023
|
MUTHULAKSHMI
|
2501003WL001250
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
ARIANKUPPAM
|
PC-01-003-003-008/355
(NETTAPAKKAM)
|
2501003000NRG24101120230282051
|
10/11/2023
|
INDIRA
|
2501003WL001250
|
INDIRA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
ARIANKUPPAM
|
PC-01-003-003-008/355
(NETTAPAKKAM)
|
2501003000NRG24101120230282052
|
10/11/2023
|
PURUSHOTAMAN
|
2501003WL001250
|
PURUSHOTAMAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PURUSHOTAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
259
|
ARIANKUPPAM
|
PC-01-003-003-008/356
(NETTAPAKKAM)
|
2501003000NRG24101120230282053
|
10/11/2023
|
LATCHUMI
|
2501003WL001250
|
LATCHUMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
LATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
ARIANKUPPAM
|
PC-01-003-003-008/357
(NETTAPAKKAM)
|
2501003000NRG24101120230282054
|
10/11/2023
|
SURYAGANDHI
|
2501003WL001250
|
SURYAGANDHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SURYAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
261
|
ARIANKUPPAM
|
PC-01-003-003-008/357
(NETTAPAKKAM)
|
2501003000NRG24101120230282055
|
10/11/2023
|
VIJAYALAKSHMI
|
2501003WL001250
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
ARIANKUPPAM
|
PC-01-003-003-008/358
(NETTAPAKKAM)
|
2501003000NRG24101120230282056
|
10/11/2023
|
TAMILSELVI
|
2501003WL001250
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
263
|
ARIANKUPPAM
|
PC-01-003-003-008/36
(NETTAPAKKAM)
|
2501003000NRG24101120230282057
|
10/11/2023
|
ANANTHI
|
2501003WL001250
|
ANANTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
264
|
ARIANKUPPAM
|
PC-01-003-003-008/360
(NETTAPAKKAM)
|
2501003000NRG24101120230282059
|
10/11/2023
|
GOWRI
|
2501003WL001250
|
GOWRI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
265
|
ARIANKUPPAM
|
PC-01-003-003-008/360
(NETTAPAKKAM)
|
2501003000NRG24101120230282058
|
10/11/2023
|
VENKATESAN
|
2501003WL001250
|
VENKATESAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VENKATESAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
266
|
ARIANKUPPAM
|
PC-01-003-003-008/362
(NETTAPAKKAM)
|
2501003000NRG24101120230282060
|
10/11/2023
|
DANANJEYAM
|
2501003WL001250
|
DANANJEYAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
DANANJEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
ARIANKUPPAM
|
PC-01-003-003-008/365
(NETTAPAKKAM)
|
2501003000NRG24101120230282061
|
10/11/2023
|
RANI
|
2501003WL001250
|
RANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
ARIANKUPPAM
|
PC-01-003-003-008/366
(NETTAPAKKAM)
|
2501003000NRG24101120230282062
|
10/11/2023
|
IRISAMMAL
|
2501003WL001250
|
IRISAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
IRISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
ARIANKUPPAM
|
PC-01-003-003-008/368
(NETTAPAKKAM)
|
2501003000NRG24101120230282063
|
10/11/2023
|
INDRANI
|
2501003WL001250
|
INDRANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
INDRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
270
|
ARIANKUPPAM
|
PC-01-003-003-008/369
(NETTAPAKKAM)
|
2501003000NRG24101120230282064
|
10/11/2023
|
MAGESWARI
|
2501003WL001250
|
MAGESWARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
ARIANKUPPAM
|
PC-01-003-003-008/370
(NETTAPAKKAM)
|
2501003000NRG24101120230282066
|
10/11/2023
|
ARCHUNAN
|
2501003WL001250
|
ARCHUNAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
ARCHUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
ARIANKUPPAM
|
PC-01-003-003-008/370
(NETTAPAKKAM)
|
2501003000NRG24101120230282065
|
10/11/2023
|
SANDHI
|
2501003WL001250
|
SANDHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
273
|
ARIANKUPPAM
|
PC-01-003-003-008/372
(NETTAPAKKAM)
|
2501003000NRG24101120230282067
|
10/11/2023
|
JANAKI
|
2501003WL001250
|
JANAKI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
ARIANKUPPAM
|
PC-01-003-003-008/373
(NETTAPAKKAM)
|
2501003000NRG24101120230282068
|
10/11/2023
|
RAJALAKSHMI
|
2501003WL001250
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
275
|
ARIANKUPPAM
|
PC-01-003-003-008/377
(NETTAPAKKAM)
|
2501003000NRG24101120230282069
|
10/11/2023
|
BAKKIYALATCHUMI
|
2501003WL001250
|
BAKKIYALATCHUMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
BAKKIYALATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
276
|
ARIANKUPPAM
|
PC-01-003-003-008/380
(NETTAPAKKAM)
|
2501003000NRG24101120230282070
|
10/11/2023
|
MARAGATHAM
|
2501003WL001250
|
MARAGATHAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MARAGATHAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
277
|
ARIANKUPPAM
|
PC-01-003-003-008/382
(NETTAPAKKAM)
|
2501003000NRG24101120230282071
|
10/11/2023
|
VALLIAMMAL
|
2501003WL001250
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
278
|
ARIANKUPPAM
|
PC-01-003-003-008/383
(NETTAPAKKAM)
|
2501003000NRG24101120230282072
|
10/11/2023
|
VIJAYA
|
2501003WL001250
|
VIJAYA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
279
|
ARIANKUPPAM
|
PC-01-003-003-008/385
(NETTAPAKKAM)
|
2501003000NRG24101120230282073
|
10/11/2023
|
RADHA
|
2501003WL001250
|
RADHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
280
|
ARIANKUPPAM
|
PC-01-003-003-008/387
(NETTAPAKKAM)
|
2501003000NRG24101120230282074
|
10/11/2023
|
ANGAMMAL
|
2501003WL001250
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ANGAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
281
|
ARIANKUPPAM
|
PC-01-003-003-008/389
(NETTAPAKKAM)
|
2501003000NRG24101120230282075
|
10/11/2023
|
PACHAIAMMAL
|
2501003WL001250
|
PACHAIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PACHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
282
|
ARIANKUPPAM
|
PC-01-003-003-008/390
(NETTAPAKKAM)
|
2501003000NRG24101120230282076
|
10/11/2023
|
PANJALI
|
2501003WL001250
|
PANJALI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
283
|
ARIANKUPPAM
|
PC-01-003-003-008/390
(NETTAPAKKAM)
|
2501003000NRG24101120230282077
|
10/11/2023
|
RANGANAYAGI
|
2501003WL001250
|
RANGANAYAGI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RANGANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
284
|
ARIANKUPPAM
|
PC-01-003-003-008/391
(NETTAPAKKAM)
|
2501003000NRG24101120230282078
|
10/11/2023
|
VANNNAMAYIL
|
2501003WL001250
|
VANNNAMAYIL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VANNNAMAYIL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
285
|
ARIANKUPPAM
|
PC-01-003-003-008/392
(NETTAPAKKAM)
|
2501003000NRG24101120230282079
|
10/11/2023
|
PALANIVELU
|
2501003WL001250
|
PALANIVELU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
PALANIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
ARIANKUPPAM
|
PC-01-003-003-008/393
(NETTAPAKKAM)
|
2501003000NRG24101120230282081
|
10/11/2023
|
KAMATCHI
|
2501003WL001250
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
287
|
ARIANKUPPAM
|
PC-01-003-003-008/394
(NETTAPAKKAM)
|
2501003000NRG24101120230282082
|
10/11/2023
|
PADMAVATHI
|
2501003WL001250
|
PADMAVATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PADMAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
288
|
ARIANKUPPAM
|
PC-01-003-003-008/399
(NETTAPAKKAM)
|
2501003000NRG24101120230282083
|
10/11/2023
|
ARUMUGAN
|
2501003WL001250
|
ARUMUGAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
ARUMUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
ARIANKUPPAM
|
PC-01-003-003-008/399
(NETTAPAKKAM)
|
2501003000NRG24101120230282084
|
10/11/2023
|
CHANDRA
|
2501003WL001250
|
CHANDRA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
290
|
ARIANKUPPAM
|
PC-01-003-003-008/403
(NETTAPAKKAM)
|
2501003000NRG24101120230282085
|
10/11/2023
|
AMUDHAVALLI
|
2501003WL001250
|
AMUDHAVALLI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
AMUDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
ARIANKUPPAM
|
PC-01-003-003-008/405
(NETTAPAKKAM)
|
2501003000NRG24101120230282086
|
10/11/2023
|
VIJAYAKUMARI
|
2501003WL001250
|
VIJAYAKUMARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
292
|
ARIANKUPPAM
|
PC-01-003-003-008/406
(NETTAPAKKAM)
|
2501003000NRG24101120230282087
|
10/11/2023
|
IRISAMMAL
|
2501003WL001250
|
IRISAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
IRISAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
293
|
ARIANKUPPAM
|
PC-01-003-003-008/407
(NETTAPAKKAM)
|
2501003000NRG24101120230282088
|
10/11/2023
|
VIJAYA
|
2501003WL001250
|
VIJAYA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
294
|
ARIANKUPPAM
|
PC-01-003-003-008/408
(NETTAPAKKAM)
|
2501003000NRG24101120230282090
|
10/11/2023
|
ADHILAKSHMI
|
2501003WL001250
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ADHILAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
295
|
ARIANKUPPAM
|
PC-01-003-003-008/408
(NETTAPAKKAM)
|
2501003000NRG24101120230282089
|
10/11/2023
|
KUPPU
|
2501003WL001250
|
KUPPU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUPPU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
296
|
ARIANKUPPAM
|
PC-01-003-003-008/409
(NETTAPAKKAM)
|
2501003000NRG24101120230282091
|
10/11/2023
|
ANANDHI
|
2501003WL001250
|
ANANDHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ANANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
297
|
ARIANKUPPAM
|
PC-01-003-003-008/410
(NETTAPAKKAM)
|
2501003000NRG24101120230282092
|
10/11/2023
|
VASUKI
|
2501003WL001250
|
VASUKI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VASUKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
298
|
ARIANKUPPAM
|
PC-01-003-003-008/412
(NETTAPAKKAM)
|
2501003000NRG24101120230282093
|
10/11/2023
|
KUPPU
|
2501003WL001250
|
KUPPU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
ARIANKUPPAM
|
PC-01-003-003-008/413
(NETTAPAKKAM)
|
2501003000NRG24101120230282094
|
10/11/2023
|
VIJAYALAKSHMI
|
2501003WL001250
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
300
|
ARIANKUPPAM
|
PC-01-003-003-008/415
(NETTAPAKKAM)
|
2501003000NRG24101120230282096
|
10/11/2023
|
SARASWATHY
|
2501003WL001250
|
SARASWATHY
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SARASWATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
301
|
ARIANKUPPAM
|
PC-01-003-003-008/415
(NETTAPAKKAM)
|
2501003000NRG24101120230282095
|
10/11/2023
|
THIRUNAVUKARASU
|
2501003WL001250
|
THIRUNAVUKARASU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THIRUNAVUKARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
302
|
ARIANKUPPAM
|
PC-01-003-003-008/416
(NETTAPAKKAM)
|
2501003000NRG24101120230282097
|
10/11/2023
|
GNANAVEL
|
2501003WL001250
|
GNANAVEL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GNANAVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
303
|
ARIANKUPPAM
|
PC-01-003-003-008/416
(NETTAPAKKAM)
|
2501003000NRG24101120230282098
|
10/11/2023
|
MANIMEKALAI
|
2501003WL001250
|
MANIMEKALAI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
ARIANKUPPAM
|
PC-01-003-003-008/418
(NETTAPAKKAM)
|
2501003000NRG24101120230282099
|
10/11/2023
|
JOYTHI
|
2501003WL001250
|
JOYTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JOYTHI
|
HDFC BANK LTD(607152)
|
|
305
|
ARIANKUPPAM
|
PC-01-003-003-008/419
(NETTAPAKKAM)
|
2501003000NRG24101120230282100
|
10/11/2023
|
KAMSALA
|
2501003WL001250
|
KAMSALA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
ARIANKUPPAM
|
PC-01-003-003-008/421
(NETTAPAKKAM)
|
2501003000NRG24101120230282101
|
10/11/2023
|
SANTHI
|
2501003WL001250
|
SANTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
ARIANKUPPAM
|
PC-01-003-003-008/422
(NETTAPAKKAM)
|
2501003000NRG24101120230282104
|
10/11/2023
|
THAMIZHSELVI
|
2501003WL001250
|
THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
ARIANKUPPAM
|
PC-01-003-003-008/422
(NETTAPAKKAM)
|
2501003000NRG24101120230282105
|
10/11/2023
|
THENNARASU
|
2501003WL001250
|
THENNARASU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THENNARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
309
|
ARIANKUPPAM
|
PC-01-003-003-008/422
(NETTAPAKKAM)
|
2501003000NRG24101120230282103
|
10/11/2023
|
VENGATESAN
|
2501003WL001250
|
VENGATESAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
ARIANKUPPAM
|
PC-01-003-003-008/424
(NETTAPAKKAM)
|
2501003000NRG24101120230282107
|
10/11/2023
|
DEEPA
|
2501003WL001250
|
DEEPA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DEEPA
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
311
|
ARIANKUPPAM
|
PC-01-003-003-008/424
(NETTAPAKKAM)
|
2501003000NRG24101120230282106
|
10/11/2023
|
PUSHPANJALI
|
2501003WL001250
|
PUSHPANJALI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PUSHPANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
312
|
ARIANKUPPAM
|
PC-01-003-003-008/425
(NETTAPAKKAM)
|
2501003000NRG24101120230282108
|
10/11/2023
|
AMIRTHAMBAL
|
2501003WL001250
|
AMIRTHAMBAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
AMIRTHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
313
|
ARIANKUPPAM
|
PC-01-003-003-008/426
(NETTAPAKKAM)
|
2501003000NRG24101120230282109
|
10/11/2023
|
KAVIDHA
|
2501003WL001250
|
KAVIDHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KAVIDHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARIANKUPPAM
|
PC-01-003-003-008/427
(NETTAPAKKAM)
|
2501003000NRG24101120230282110
|
10/11/2023
|
BANUMATHI
|
2501003WL001250
|
BANUMATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
BANUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
315
|
ARIANKUPPAM
|
PC-01-003-003-008/428
(NETTAPAKKAM)
|
2501003000NRG24101120230282111
|
10/11/2023
|
DHANAM
|
2501003WL001250
|
DHANAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
316
|
ARIANKUPPAM
|
PC-01-003-003-008/428
(NETTAPAKKAM)
|
2501003000NRG24101120230282112
|
10/11/2023
|
SARAVANAN
|
2501003WL001250
|
SARAVANAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
ARIANKUPPAM
|
PC-01-003-003-008/430
(NETTAPAKKAM)
|
2501003000NRG24101120230282113
|
10/11/2023
|
POORANI
|
2501003WL001250
|
POORANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
318
|
ARIANKUPPAM
|
PC-01-003-003-008/431
(NETTAPAKKAM)
|
2501003000NRG24101120230282114
|
10/11/2023
|
GODHANDAPANI
|
2501003WL001250
|
GODHANDAPANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GODHANDAPANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
319
|
ARIANKUPPAM
|
PC-01-003-003-008/431
(NETTAPAKKAM)
|
2501003000NRG24101120230282115
|
10/11/2023
|
GOVERYAMMALLE
|
2501003WL001250
|
GOVERYAMMALLE
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GOVERYAMMALLE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
320
|
ARIANKUPPAM
|
PC-01-003-003-008/434
(NETTAPAKKAM)
|
2501003000NRG24101120230282116
|
10/11/2023
|
LAKSHMI
|
2501003WL001250
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
ARIANKUPPAM
|
PC-01-003-003-008/435
(NETTAPAKKAM)
|
2501003000NRG24101120230282117
|
10/11/2023
|
MANGATHA
|
2501003WL001250
|
MANGATHA
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304342
|
|
MANGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
ARIANKUPPAM
|
PC-01-003-003-008/436
(NETTAPAKKAM)
|
2501003000NRG24101120230282119
|
10/11/2023
|
PERIYANAYAGAM
|
2501003WL001250
|
PERIYANAYAGAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PERIYANAYAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
323
|
ARIANKUPPAM
|
PC-01-003-003-008/438
(NETTAPAKKAM)
|
2501003000NRG24101120230282120
|
10/11/2023
|
DHANAM
|
2501003WL001250
|
DHANAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
ARIANKUPPAM
|
PC-01-003-003-008/439
(NETTAPAKKAM)
|
2501003000NRG24101120230282122
|
10/11/2023
|
RUKUMANI
|
2501003WL001250
|
RUKUMANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
ARIANKUPPAM
|
PC-01-003-003-008/440
(NETTAPAKKAM)
|
2501003000NRG24101120230282124
|
10/11/2023
|
JAYANTHI
|
2501003WL001250
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
326
|
ARIANKUPPAM
|
PC-01-003-003-008/441
(NETTAPAKKAM)
|
2501003000NRG24101120230282125
|
10/11/2023
|
ANJALATCHI
|
2501003WL001250
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
327
|
ARIANKUPPAM
|
PC-01-003-003-008/442
(NETTAPAKKAM)
|
2501003000NRG24101120230282127
|
10/11/2023
|
MAHALAKSHMI
|
2501003WL001250
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Rejected
|
13/03/2024
|
|
043304342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
ARIANKUPPAM
|
PC-01-003-003-008/442
(NETTAPAKKAM)
|
2501003000NRG24101120230282126
|
10/11/2023
|
RANI
|
2501003WL001250
|
RANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
329
|
ARIANKUPPAM
|
PC-01-003-003-008/446
(NETTAPAKKAM)
|
2501003000NRG24101120230282128
|
10/11/2023
|
PANNEER
|
2501003WL001250
|
PANNEER
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PANNEER
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
330
|
ARIANKUPPAM
|
PC-01-003-003-008/450
(NETTAPAKKAM)
|
2501003000NRG24101120230282131
|
10/11/2023
|
NEELA
|
2501003WL001250
|
NEELA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
331
|
ARIANKUPPAM
|
PC-01-003-003-008/450
(NETTAPAKKAM)
|
2501003000NRG24101120230282130
|
10/11/2023
|
THESINGU
|
2501003WL001250
|
THESINGU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THESINGU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
332
|
ARIANKUPPAM
|
PC-01-003-003-008/451
(NETTAPAKKAM)
|
2501003000NRG24101120230282133
|
10/11/2023
|
PUSHPA
|
2501003WL001250
|
PUSHPA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
ARIANKUPPAM
|
PC-01-003-003-008/453
(NETTAPAKKAM)
|
2501003000NRG24101120230282136
|
10/11/2023
|
ANBAZHAGI
|
2501003WL001250
|
ANBAZHAGI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
ARIANKUPPAM
|
PC-01-003-003-008/454
(NETTAPAKKAM)
|
2501003000NRG24101120230282138
|
10/11/2023
|
SAKUNTHALA
|
2501003WL001250
|
SAKUNTHALA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SAKUNTHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
335
|
ARIANKUPPAM
|
PC-01-003-003-008/455
(NETTAPAKKAM)
|
2501003000NRG24101120230282139
|
10/11/2023
|
RANI
|
2501003WL001250
|
RANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
ARIANKUPPAM
|
PC-01-003-003-008/456
(NETTAPAKKAM)
|
2501003000NRG24101120230282141
|
10/11/2023
|
GOMATHI
|
2501003WL001250
|
GOMATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GOMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
337
|
ARIANKUPPAM
|
PC-01-003-003-008/457
(NETTAPAKKAM)
|
2501003000NRG24101120230282142
|
10/11/2023
|
RAJANGAM
|
2501003WL001250
|
RAJANGAM
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJANGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
338
|
ARIANKUPPAM
|
PC-01-003-003-008/457
(NETTAPAKKAM)
|
2501003000NRG24101120230282143
|
10/11/2023
|
VELVIZHI
|
2501003WL001250
|
VELVIZHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VELVIZHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARIANKUPPAM
|
PC-01-003-003-008/458
(NETTAPAKKAM)
|
2501003000NRG24101120230282144
|
10/11/2023
|
DHANALAKSHMI
|
2501003WL001250
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
340
|
ARIANKUPPAM
|
PC-01-003-003-008/459
(NETTAPAKKAM)
|
2501003000NRG24101120230282145
|
10/11/2023
|
ANANDHAI
|
2501003WL001250
|
ANANDHAI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ANANDHAI
|
AXIS BANK(607153)
|
|
341
|
ARIANKUPPAM
|
PC-01-003-003-008/460
(NETTAPAKKAM)
|
2501003000NRG24101120230282147
|
10/11/2023
|
PATTU
|
2501003WL001250
|
PATTU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PATTU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
342
|
ARIANKUPPAM
|
PC-01-003-003-008/461
(NETTAPAKKAM)
|
2501003000NRG24101120230282149
|
10/11/2023
|
SEDIPAVUN
|
2501003WL001250
|
SEDIPAVUN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SEDIPAVUN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
343
|
ARIANKUPPAM
|
PC-01-003-003-008/463
(NETTAPAKKAM)
|
2501003000NRG24101120230282150
|
10/11/2023
|
VALAR
|
2501003WL001250
|
VALAR
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
344
|
ARIANKUPPAM
|
PC-01-003-003-008/465
(NETTAPAKKAM)
|
2501003000NRG24101120230282151
|
10/11/2023
|
DEVIKA
|
2501003WL001250
|
DEVIKA
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
13/03/2024
|
|
043304342
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
ARIANKUPPAM
|
PC-01-003-003-008/467
(NETTAPAKKAM)
|
2501003000NRG24101120230282152
|
10/11/2023
|
PUSHPA
|
2501003WL001250
|
PUSHPA
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
13/03/2024
|
|
043304342
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
ARIANKUPPAM
|
PC-01-003-003-008/469
(NETTAPAKKAM)
|
2501003000NRG24101120230282153
|
10/11/2023
|
AMUDHA
|
2501003WL001250
|
AMUDHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
ARIANKUPPAM
|
PC-01-003-003-008/471
(NETTAPAKKAM)
|
2501003000NRG24101120230282155
|
10/11/2023
|
PAZHANIAMMAL
|
2501003WL001250
|
PAZHANIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PAZHANIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
348
|
ARIANKUPPAM
|
PC-01-003-003-008/474
(NETTAPAKKAM)
|
2501003000NRG24101120230282156
|
10/11/2023
|
SELVI
|
2501003WL001250
|
SELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
ARIANKUPPAM
|
PC-01-003-003-008/475
(NETTAPAKKAM)
|
2501003000NRG24101120230282157
|
10/11/2023
|
EZHUMALAI
|
2501003WL001250
|
EZHUMALAI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304342
|
|
EZHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
ARIANKUPPAM
|
PC-01-003-003-008/475
(NETTAPAKKAM)
|
2501003000NRG24101120230282158
|
10/11/2023
|
PUSHPAGANDHI
|
2501003WL001250
|
PUSHPAGANDHI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
PUSHPAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
351
|
ARIANKUPPAM
|
PC-01-003-003-008/477
(NETTAPAKKAM)
|
2501003000NRG24101120230282159
|
10/11/2023
|
VASANTHA
|
2501003WL001250
|
VASANTHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
ARIANKUPPAM
|
PC-01-003-003-008/479
(NETTAPAKKAM)
|
2501003000NRG24101120230282161
|
10/11/2023
|
MANGAYARKARASI
|
2501003WL001250
|
MANGAYARKARASI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MANGAYARKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
353
|
ARIANKUPPAM
|
PC-01-003-003-008/479
(NETTAPAKKAM)
|
2501003000NRG24101120230282160
|
10/11/2023
|
SAMBASIVAM
|
2501003WL001250
|
SAMBASIVAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SAMBASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
ARIANKUPPAM
|
PC-01-003-003-008/480
(NETTAPAKKAM)
|
2501003000NRG24101120230282162
|
10/11/2023
|
SELVANAYAGI
|
2501003WL001250
|
SELVANAYAGI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SELVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARIANKUPPAM
|
PC-01-003-003-008/484
(NETTAPAKKAM)
|
2501003000NRG24101120230282164
|
10/11/2023
|
SANTHI
|
2501003WL001250
|
SANTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
ARIANKUPPAM
|
PC-01-003-003-008/485
(NETTAPAKKAM)
|
2501003000NRG24101120230282165
|
10/11/2023
|
RAJENDIRAN
|
2501003WL001250
|
RAJENDIRAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJENDIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
357
|
ARIANKUPPAM
|
PC-01-003-003-008/485
(NETTAPAKKAM)
|
2501003000NRG24101120230282166
|
10/11/2023
|
SAROJA
|
2501003WL001250
|
SAROJA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
ARIANKUPPAM
|
PC-01-003-003-008/486
(NETTAPAKKAM)
|
2501003000NRG24101120230282169
|
10/11/2023
|
EGAVALI
|
2501003WL001250
|
EGAVALI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
EGAVALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
359
|
ARIANKUPPAM
|
PC-01-003-003-008/486
(NETTAPAKKAM)
|
2501003000NRG24101120230282168
|
10/11/2023
|
GUNASEKARAN
|
2501003WL001250
|
GUNASEKARAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GUNASEKARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
360
|
ARIANKUPPAM
|
PC-01-003-003-008/487
(NETTAPAKKAM)
|
2501003000NRG24101120230282171
|
10/11/2023
|
ALLIAMMAL
|
2501003WL001250
|
ALLIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
361
|
ARIANKUPPAM
|
PC-01-003-003-008/488
(NETTAPAKKAM)
|
2501003000NRG24101120230282173
|
10/11/2023
|
LAKSHMI
|
2501003WL001250
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
ARIANKUPPAM
|
PC-01-003-003-008/489
(NETTAPAKKAM)
|
2501003000NRG24101120230282174
|
10/11/2023
|
KALIAMMAL
|
2501003WL001250
|
KALIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KALIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
363
|
ARIANKUPPAM
|
PC-01-003-003-008/49
(NETTAPAKKAM)
|
2501003000NRG24101120230282175
|
10/11/2023
|
TAMIZHSELVI
|
2501003WL001250
|
TAMIZHSELVI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
TAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
364
|
ARIANKUPPAM
|
PC-01-003-003-008/490
(NETTAPAKKAM)
|
2501003000NRG24101120230282176
|
10/11/2023
|
NARAYANASAMI
|
2501003WL001250
|
NARAYANASAMI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
NARAYANASAMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
ARIANKUPPAM
|
PC-01-003-003-008/492
(NETTAPAKKAM)
|
2501003000NRG24101120230282177
|
10/11/2023
|
RAMAMURTHI
|
2501003WL001250
|
RAMAMURTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAMAMURTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
366
|
ARIANKUPPAM
|
PC-01-003-003-008/492
(NETTAPAKKAM)
|
2501003000NRG24101120230282178
|
10/11/2023
|
VALLI
|
2501003WL001250
|
VALLI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
367
|
ARIANKUPPAM
|
PC-01-003-003-008/493
(NETTAPAKKAM)
|
2501003000NRG24101120230282179
|
10/11/2023
|
KUPPUSAMY
|
2501003WL001250
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUPPUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
368
|
ARIANKUPPAM
|
PC-01-003-003-008/494
(NETTAPAKKAM)
|
2501003000NRG24101120230282180
|
10/11/2023
|
VENKATESAN
|
2501003WL001250
|
VENKATESAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VENKATESAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
369
|
ARIANKUPPAM
|
PC-01-003-003-008/495
(NETTAPAKKAM)
|
2501003000NRG24101120230282181
|
10/11/2023
|
MAHALAKSHMI
|
2501003WL001250
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
ARIANKUPPAM
|
PC-01-003-003-008/496
(NETTAPAKKAM)
|
2501003000NRG24101120230282182
|
10/11/2023
|
MANGALATCHUMI
|
2501003WL001250
|
MANGALATCHUMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MANGALATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
371
|
ARIANKUPPAM
|
PC-01-003-003-008/500
(NETTAPAKKAM)
|
2501003000NRG24101120230282183
|
10/11/2023
|
PUSHPA
|
2501003WL001250
|
PUSHPA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
372
|
ARIANKUPPAM
|
PC-01-003-003-008/500
(NETTAPAKKAM)
|
2501003000NRG24101120230282184
|
10/11/2023
|
SRIDEVI
|
2501003WL001250
|
SRIDEVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SRIDEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
373
|
ARIANKUPPAM
|
PC-01-003-003-008/501
(NETTAPAKKAM)
|
2501003000NRG24101120230282185
|
10/11/2023
|
SUPRAMANI
|
2501003WL001250
|
SUPRAMANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUPRAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
374
|
ARIANKUPPAM
|
PC-01-003-003-008/501
(NETTAPAKKAM)
|
2501003000NRG24101120230282186
|
10/11/2023
|
VIJAYA
|
2501003WL001250
|
VIJAYA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
375
|
ARIANKUPPAM
|
PC-01-003-003-008/502
(NETTAPAKKAM)
|
2501003000NRG24101120230282188
|
10/11/2023
|
ILANJIYAM
|
2501003WL001250
|
ILANJIYAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ILANJIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
376
|
ARIANKUPPAM
|
PC-01-003-003-008/502
(NETTAPAKKAM)
|
2501003000NRG24101120230282187
|
10/11/2023
|
NAGAPPAN
|
2501003WL001250
|
NAGAPPAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NAGAPPAN
|
CANARA BANK(508532)
|
|
377
|
ARIANKUPPAM
|
PC-01-003-003-008/504
(NETTAPAKKAM)
|
2501003000NRG24101120230282189
|
10/11/2023
|
NEELAVATHI
|
2501003WL001250
|
NEELAVATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NEELAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
378
|
ARIANKUPPAM
|
PC-01-003-003-008/505
(NETTAPAKKAM)
|
2501003000NRG24101120230282190
|
10/11/2023
|
SANKARAN
|
2501003WL001250
|
SANKARAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SANKARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
379
|
ARIANKUPPAM
|
PC-01-003-003-008/505
(NETTAPAKKAM)
|
2501003000NRG24101120230282191
|
10/11/2023
|
SARATHAMBAL
|
2501003WL001250
|
SARATHAMBAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SARATHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
380
|
ARIANKUPPAM
|
PC-01-003-003-008/508
(NETTAPAKKAM)
|
2501003000NRG24101120230282192
|
10/11/2023
|
MUTHU
|
2501003WL001250
|
MUTHU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MUTHU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
381
|
ARIANKUPPAM
|
PC-01-003-003-008/511
(NETTAPAKKAM)
|
2501003000NRG24101120230282193
|
10/11/2023
|
KUPPUSAMY
|
2501003WL001250
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUPPUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
382
|
ARIANKUPPAM
|
PC-01-003-003-008/511
(NETTAPAKKAM)
|
2501003000NRG24101120230282194
|
10/11/2023
|
SELVI
|
2501003WL001250
|
SELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
383
|
ARIANKUPPAM
|
PC-01-003-003-008/514
(NETTAPAKKAM)
|
2501003000NRG24101120230282195
|
10/11/2023
|
KUPPUSAMI
|
2501003WL001250
|
KUPPUSAMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUPPUSAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
384
|
ARIANKUPPAM
|
PC-01-003-003-008/516
(NETTAPAKKAM)
|
2501003000NRG24101120230282196
|
10/11/2023
|
SANTHAKUMARI
|
2501003WL001250
|
SANTHAKUMARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ARIANKUPPAM
|
PC-01-003-003-008/518
(NETTAPAKKAM)
|
2501003000NRG24101120230282198
|
10/11/2023
|
DEIVALAKSHMI
|
2501003WL001250
|
DEIVALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DEIVALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
386
|
ARIANKUPPAM
|
PC-01-003-003-008/518
(NETTAPAKKAM)
|
2501003000NRG24101120230282197
|
10/11/2023
|
TAIYANAYAGI
|
2501003WL001250
|
TAIYANAYAGI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
TAIYANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
387
|
ARIANKUPPAM
|
PC-01-003-003-008/519
(NETTAPAKKAM)
|
2501003000NRG24101120230282199
|
10/11/2023
|
SANGEETHA
|
2501003WL001250
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
388
|
ARIANKUPPAM
|
PC-01-003-003-008/520
(NETTAPAKKAM)
|
2501003000NRG24101120230282202
|
10/11/2023
|
VIJAYAKUMARI
|
2501003WL001250
|
VIJAYAKUMARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
389
|
ARIANKUPPAM
|
PC-01-003-003-008/522
(NETTAPAKKAM)
|
2501003000NRG24101120230282203
|
10/11/2023
|
JAYANTHI
|
2501003WL001250
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
390
|
ARIANKUPPAM
|
PC-01-003-003-008/523
(NETTAPAKKAM)
|
2501003000NRG24101120230282204
|
10/11/2023
|
SELVI
|
2501003WL001250
|
SELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
391
|
ARIANKUPPAM
|
PC-01-003-003-008/528
(NETTAPAKKAM)
|
2501003000NRG24101120230282206
|
10/11/2023
|
INDIRA
|
2501003WL001250
|
INDIRA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
392
|
ARIANKUPPAM
|
PC-01-003-003-008/528
(NETTAPAKKAM)
|
2501003000NRG24101120230282205
|
10/11/2023
|
RAMACHANDIRAN
|
2501003WL001250
|
RAMACHANDIRAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
ARIANKUPPAM
|
PC-01-003-003-008/533
(NETTAPAKKAM)
|
2501003000NRG24101120230282208
|
10/11/2023
|
NAGARAJAN
|
2501003WL001250
|
NAGARAJAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
ARIANKUPPAM
|
PC-01-003-003-008/534
(NETTAPAKKAM)
|
2501003000NRG24101120230282209
|
10/11/2023
|
SELVAM
|
2501003WL001250
|
SELVAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SELVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
395
|
ARIANKUPPAM
|
PC-01-003-003-008/534
(NETTAPAKKAM)
|
2501003000NRG24101120230282210
|
10/11/2023
|
SUMATHI
|
2501003WL001250
|
SUMATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
396
|
ARIANKUPPAM
|
PC-01-003-003-008/538
(NETTAPAKKAM)
|
2501003000NRG24101120230282211
|
10/11/2023
|
INDIRANI
|
2501003WL001250
|
INDIRANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
ARIANKUPPAM
|
PC-01-003-003-008/542
(NETTAPAKKAM)
|
2501003000NRG24101120230282212
|
10/11/2023
|
GOMATHY
|
2501003WL001250
|
GOMATHY
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
ARIANKUPPAM
|
PC-01-003-003-008/543
(NETTAPAKKAM)
|
2501003000NRG24101120230282214
|
10/11/2023
|
BHARATHI
|
2501003WL001250
|
BHARATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
ARIANKUPPAM
|
PC-01-003-003-008/544
(NETTAPAKKAM)
|
2501003000NRG24101120230282215
|
10/11/2023
|
SANTHA
|
2501003WL001250
|
SANTHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
ARIANKUPPAM
|
PC-01-003-003-008/545
(NETTAPAKKAM)
|
2501003000NRG24101120230282216
|
10/11/2023
|
MALLIKA
|
2501003WL001250
|
MALLIKA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
ARIANKUPPAM
|
PC-01-003-003-008/545
(NETTAPAKKAM)
|
2501003000NRG24101120230282217
|
10/11/2023
|
PAZHANISAMY
|
2501003WL001250
|
PAZHANISAMY
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
PAZHANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
ARIANKUPPAM
|
PC-01-003-003-008/546
(NETTAPAKKAM)
|
2501003000NRG24101120230282218
|
10/11/2023
|
VIJAYA
|
2501003WL001250
|
VIJAYA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
ARIANKUPPAM
|
PC-01-003-003-008/547
(NETTAPAKKAM)
|
2501003000NRG24101120230282219
|
10/11/2023
|
KUZHANDHAIVELU
|
2501003WL001250
|
KUZHANDHAIVELU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUZHANDHAIVELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
404
|
ARIANKUPPAM
|
PC-01-003-003-008/549
(NETTAPAKKAM)
|
2501003000NRG24101120230282220
|
10/11/2023
|
VALLIAMMAI
|
2501003WL001250
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
ARIANKUPPAM
|
PC-01-003-003-008/55
(NETTAPAKKAM)
|
2501003000NRG24101120230282221
|
10/11/2023
|
JANAKIRAMAN
|
2501003WL001250
|
JANAKIRAMAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JANAKIRAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
406
|
ARIANKUPPAM
|
PC-01-003-003-008/550
(NETTAPAKKAM)
|
2501003000NRG24101120230282222
|
10/11/2023
|
POONGAVANAM
|
2501003WL001250
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
407
|
ARIANKUPPAM
|
PC-01-003-003-008/552
(NETTAPAKKAM)
|
2501003000NRG24101120230282225
|
10/11/2023
|
NEELAMBAL
|
2501003WL001250
|
NEELAMBAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NEELAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
408
|
ARIANKUPPAM
|
PC-01-003-003-008/552
(NETTAPAKKAM)
|
2501003000NRG24101120230282226
|
10/11/2023
|
SUGUNA
|
2501003WL001250
|
SUGUNA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
409
|
ARIANKUPPAM
|
PC-01-003-003-008/553
(NETTAPAKKAM)
|
2501003000NRG24101120230282227
|
10/11/2023
|
SUBRAMANI
|
2501003WL001250
|
SUBRAMANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
410
|
ARIANKUPPAM
|
PC-01-003-003-008/554
(NETTAPAKKAM)
|
2501003000NRG24101120230282228
|
10/11/2023
|
PORKALAI
|
2501003WL001250
|
PORKALAI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
PORKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
ARIANKUPPAM
|
PC-01-003-003-008/555
(NETTAPAKKAM)
|
2501003000NRG24101120230282229
|
10/11/2023
|
PREMA
|
2501003WL001250
|
PREMA
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304342
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
ARIANKUPPAM
|
PC-01-003-003-008/557
(NETTAPAKKAM)
|
2501003000NRG24101120230282230
|
10/11/2023
|
SENNAMMAL
|
2501003WL001250
|
SENNAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SENNAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
413
|
ARIANKUPPAM
|
PC-01-003-003-008/558
(NETTAPAKKAM)
|
2501003000NRG24101120230282232
|
10/11/2023
|
VASUKI
|
2501003WL001250
|
VASUKI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VASUKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
414
|
ARIANKUPPAM
|
PC-01-003-003-008/56
(NETTAPAKKAM)
|
2501003000NRG24101120230282233
|
10/11/2023
|
PREMA
|
2501003WL001250
|
PREMA
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
PREMA
|
HDFC BANK LTD(607152)
|
|
415
|
ARIANKUPPAM
|
PC-01-003-003-008/560
(NETTAPAKKAM)
|
2501003000NRG24101120230282234
|
10/11/2023
|
RAMU
|
2501003WL001250
|
RAMU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
ARIANKUPPAM
|
PC-01-003-003-008/560
(NETTAPAKKAM)
|
2501003000NRG24101120230282235
|
10/11/2023
|
VISALATCHI
|
2501003WL001250
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
ARIANKUPPAM
|
PC-01-003-003-008/563
(NETTAPAKKAM)
|
2501003000NRG24101120230282236
|
10/11/2023
|
JAYAKUMARI
|
2501003WL001250
|
JAYAKUMARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
418
|
ARIANKUPPAM
|
PC-01-003-003-008/565
(NETTAPAKKAM)
|
2501003000NRG24101120230282238
|
10/11/2023
|
KASIAMMAL
|
2501003WL001250
|
KASIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KASIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
419
|
ARIANKUPPAM
|
PC-01-003-003-008/567
(NETTAPAKKAM)
|
2501003000NRG24101120230282240
|
10/11/2023
|
VIJAYALAKSHMI
|
2501003WL001250
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
420
|
ARIANKUPPAM
|
PC-01-003-003-008/569
(NETTAPAKKAM)
|
2501003000NRG24101120230282241
|
10/11/2023
|
KASTHURI
|
2501003WL001250
|
KASTHURI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
421
|
ARIANKUPPAM
|
PC-01-003-003-008/570
(NETTAPAKKAM)
|
2501003000NRG24101120230282242
|
10/11/2023
|
ANGAMMAL
|
2501003WL001250
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ANGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
422
|
ARIANKUPPAM
|
PC-01-003-003-008/572
(NETTAPAKKAM)
|
2501003000NRG24101120230282243
|
10/11/2023
|
KASTHURI
|
2501003WL001250
|
KASTHURI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
ARIANKUPPAM
|
PC-01-003-003-008/575
(NETTAPAKKAM)
|
2501003000NRG24101120230282244
|
10/11/2023
|
KAVITHA
|
2501003WL001250
|
KAVITHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
ARIANKUPPAM
|
PC-01-003-003-008/58
(NETTAPAKKAM)
|
2501003000NRG24101120230282246
|
10/11/2023
|
SARASVATHI
|
2501003WL001250
|
SARASVATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
ARIANKUPPAM
|
PC-01-003-003-008/580
(NETTAPAKKAM)
|
2501003000NRG24101120230282247
|
10/11/2023
|
BOOPATHI
|
2501003WL001250
|
BOOPATHI
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
13/03/2024
|
|
043304342
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
ARIANKUPPAM
|
PC-01-003-003-008/584
(NETTAPAKKAM)
|
2501003000NRG24101120230282248
|
10/11/2023
|
LATHA
|
2501003WL001250
|
LATHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
427
|
ARIANKUPPAM
|
PC-01-003-003-008/587
(NETTAPAKKAM)
|
2501003000NRG24101120230282249
|
10/11/2023
|
KOKILAMBAL
|
2501003WL001250
|
KOKILAMBAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KOKILAMBAL
|
AXIS BANK(607153)
|
|
428
|
ARIANKUPPAM
|
PC-01-003-003-008/589
(NETTAPAKKAM)
|
2501003000NRG24101120230282250
|
10/11/2023
|
DANALAKSHMI
|
2501003WL001250
|
DANALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
ARIANKUPPAM
|
PC-01-003-003-008/590
(NETTAPAKKAM)
|
2501003000NRG24101120230282252
|
10/11/2023
|
DHARMALINGAM
|
2501003WL001250
|
DHARMALINGAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DHARMALINGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
430
|
ARIANKUPPAM
|
PC-01-003-003-008/590
(NETTAPAKKAM)
|
2501003000NRG24101120230282251
|
10/11/2023
|
MANJULA
|
2501003WL001250
|
MANJULA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
ARIANKUPPAM
|
PC-01-003-003-008/591
(NETTAPAKKAM)
|
2501003000NRG24101120230282253
|
10/11/2023
|
SAMBASIVAM
|
2501003WL001250
|
SAMBASIVAM
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
SAMBASIVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
432
|
ARIANKUPPAM
|
PC-01-003-003-008/591
(NETTAPAKKAM)
|
2501003000NRG24101120230282254
|
10/11/2023
|
SELVI
|
2501003WL001250
|
SELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
ARIANKUPPAM
|
PC-01-003-003-008/593
(NETTAPAKKAM)
|
2501003000NRG24101120230282255
|
10/11/2023
|
ARIYAMALA
|
2501003WL001250
|
ARIYAMALA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ARIYAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
434
|
ARIANKUPPAM
|
PC-01-003-003-008/594
(NETTAPAKKAM)
|
2501003000NRG24101120230282256
|
10/11/2023
|
BRUNDHAVATHI
|
2501003WL001250
|
BRUNDHAVATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
BRUNDHAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
435
|
ARIANKUPPAM
|
PC-01-003-003-008/596
(NETTAPAKKAM)
|
2501003000NRG24101120230282257
|
10/11/2023
|
SSAVITHRI
|
2501003WL001250
|
SSAVITHRI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SSAVITHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
436
|
ARIANKUPPAM
|
PC-01-003-003-008/602
(NETTAPAKKAM)
|
2501003000NRG24101120230282258
|
10/11/2023
|
MALLIGA
|
2501003WL001250
|
MALLIGA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
437
|
ARIANKUPPAM
|
PC-01-003-003-008/604
(NETTAPAKKAM)
|
2501003000NRG24101120230282260
|
10/11/2023
|
LAKSHMANAN
|
2501003WL001250
|
LAKSHMANAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ARIANKUPPAM
|
PC-01-003-003-008/604
(NETTAPAKKAM)
|
2501003000NRG24101120230282259
|
10/11/2023
|
SUMATHI
|
2501003WL001250
|
SUMATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
439
|
ARIANKUPPAM
|
PC-01-003-003-008/605
(NETTAPAKKAM)
|
2501003000NRG24101120230282261
|
10/11/2023
|
ULAGANATHAN
|
2501003WL001250
|
ULAGANATHAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
ULAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
ARIANKUPPAM
|
PC-01-003-003-008/606
(NETTAPAKKAM)
|
2501003000NRG24101120230282263
|
10/11/2023
|
MANGALAKSHMI
|
2501003WL001250
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
441
|
ARIANKUPPAM
|
PC-01-003-003-008/606
(NETTAPAKKAM)
|
2501003000NRG24101120230282264
|
10/11/2023
|
THIRUVENGHADAM
|
2501003WL001250
|
THIRUVENGHADAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THIRUVENGHADAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
442
|
ARIANKUPPAM
|
PC-01-003-003-008/608
(NETTAPAKKAM)
|
2501003000NRG24101120230282265
|
10/11/2023
|
KRISHNAMURTHY
|
2501003WL001250
|
KRISHNAMURTHY
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
ARIANKUPPAM
|
PC-01-003-003-008/609
(NETTAPAKKAM)
|
2501003000NRG24101120230282266
|
10/11/2023
|
PUSHPA
|
2501003WL001250
|
PUSHPA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
444
|
ARIANKUPPAM
|
PC-01-003-003-008/61
(NETTAPAKKAM)
|
2501003000NRG24101120230282267
|
10/11/2023
|
KUPPU
|
2501003WL001250
|
KUPPU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
445
|
ARIANKUPPAM
|
PC-01-003-003-008/611
(NETTAPAKKAM)
|
2501003000NRG24101120230282268
|
10/11/2023
|
SUNDARI
|
2501003WL001250
|
SUNDARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
446
|
ARIANKUPPAM
|
PC-01-003-003-008/612
(NETTAPAKKAM)
|
2501003000NRG24101120230282269
|
10/11/2023
|
JAYAKUMARI
|
2501003WL001250
|
JAYAKUMARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
ARIANKUPPAM
|
PC-01-003-003-008/613
(NETTAPAKKAM)
|
2501003000NRG24101120230282270
|
10/11/2023
|
MUTHUVAZHI
|
2501003WL001250
|
MUTHUVAZHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MUTHUVAZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
448
|
ARIANKUPPAM
|
PC-01-003-003-008/615
(NETTAPAKKAM)
|
2501003000NRG24101120230282271
|
10/11/2023
|
AADILAKSHMI
|
2501003WL001250
|
AADILAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
AADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
ARIANKUPPAM
|
PC-01-003-003-008/616
(NETTAPAKKAM)
|
2501003000NRG24101120230282272
|
10/11/2023
|
IRISAMMAL
|
2501003WL001250
|
IRISAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
IRISAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
450
|
ARIANKUPPAM
|
PC-01-003-003-008/617
(NETTAPAKKAM)
|
2501003000NRG24101120230282273
|
10/11/2023
|
SOLAI
|
2501003WL001250
|
SOLAI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SOLAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
451
|
ARIANKUPPAM
|
PC-01-003-003-008/619
(NETTAPAKKAM)
|
2501003000NRG24101120230282275
|
10/11/2023
|
RAJA
|
2501003WL001250
|
RAJA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
452
|
ARIANKUPPAM
|
PC-01-003-003-008/619
(NETTAPAKKAM)
|
2501003000NRG24101120230282276
|
10/11/2023
|
VIJAYALAKSMI
|
2501003WL001250
|
VIJAYALAKSMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYALAKSMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
453
|
ARIANKUPPAM
|
PC-01-003-003-008/621
(NETTAPAKKAM)
|
2501003000NRG24101120230282277
|
10/11/2023
|
IRISAMMAL
|
2501003WL001250
|
IRISAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
IRISAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
454
|
ARIANKUPPAM
|
PC-01-003-003-008/623
(NETTAPAKKAM)
|
2501003000NRG24101120230282279
|
10/11/2023
|
SUNDARI
|
2501003WL001250
|
SUNDARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
455
|
ARIANKUPPAM
|
PC-01-003-003-008/624
(NETTAPAKKAM)
|
2501003000NRG24101120230282280
|
10/11/2023
|
DEIVASIGAMANI
|
2501003WL001250
|
DEIVASIGAMANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DEIVASIGAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
456
|
ARIANKUPPAM
|
PC-01-003-003-008/624
(NETTAPAKKAM)
|
2501003000NRG24101120230282281
|
10/11/2023
|
KANTHARUBI
|
2501003WL001250
|
KANTHARUBI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KANTHARUBI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
457
|
ARIANKUPPAM
|
PC-01-003-003-008/632
(NETTAPAKKAM)
|
2501003000NRG24101120230282282
|
10/11/2023
|
JAYANTHI
|
2501003WL001250
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
ARIANKUPPAM
|
PC-01-003-003-008/634
(NETTAPAKKAM)
|
2501003000NRG24101120230282283
|
10/11/2023
|
VIJAYALAKSHMI
|
2501003WL001250
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
459
|
ARIANKUPPAM
|
PC-01-003-003-008/639
(NETTAPAKKAM)
|
2501003000NRG24101120230282284
|
10/11/2023
|
AMIRTHAVALLI
|
2501003WL001250
|
AMIRTHAVALLI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
AMIRTHAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
460
|
ARIANKUPPAM
|
PC-01-003-003-008/648
(NETTAPAKKAM)
|
2501003000NRG24101120230282287
|
10/11/2023
|
BARANI
|
2501003WL001250
|
BARANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
BARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
461
|
ARIANKUPPAM
|
PC-01-003-003-008/649
(NETTAPAKKAM)
|
2501003000NRG24101120230282288
|
10/11/2023
|
SIVAGAMI
|
2501003WL001250
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SIVAGAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
462
|
ARIANKUPPAM
|
PC-01-003-003-008/65
(NETTAPAKKAM)
|
2501003000NRG24101120230282289
|
10/11/2023
|
SUJATHA
|
2501003WL001250
|
SUJATHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
463
|
ARIANKUPPAM
|
PC-01-003-003-008/650
(NETTAPAKKAM)
|
2501003000NRG24101120230282292
|
10/11/2023
|
VASANTHA
|
2501003WL001250
|
VASANTHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
464
|
ARIANKUPPAM
|
PC-01-003-003-008/653
(NETTAPAKKAM)
|
2501003000NRG24101120230282293
|
10/11/2023
|
GUNASEELAN
|
2501003WL001250
|
GUNASEELAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GUNASEELAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
465
|
ARIANKUPPAM
|
PC-01-003-003-008/654
(NETTAPAKKAM)
|
2501003000NRG24101120230282294
|
10/11/2023
|
PAZHANIAMMAL
|
2501003WL001250
|
PAZHANIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PAZHANIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
466
|
ARIANKUPPAM
|
PC-01-003-003-008/655
(NETTAPAKKAM)
|
2501003000NRG24101120230282295
|
10/11/2023
|
SENGENI
|
2501003WL001250
|
SENGENI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
467
|
ARIANKUPPAM
|
PC-01-003-003-008/656
(NETTAPAKKAM)
|
2501003000NRG24101120230282296
|
10/11/2023
|
JAYALAKSHMI
|
2501003WL001250
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
468
|
ARIANKUPPAM
|
PC-01-003-003-008/657
(NETTAPAKKAM)
|
2501003000NRG24101120230282297
|
10/11/2023
|
DHURAIRAJ
|
2501003WL001250
|
DHURAIRAJ
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DHURAIRAJ
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
469
|
ARIANKUPPAM
|
PC-01-003-003-008/659
(NETTAPAKKAM)
|
2501003000NRG24101120230282299
|
10/11/2023
|
KILIYENTHI
|
2501003WL001250
|
KILIYENTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KILIYENTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
470
|
ARIANKUPPAM
|
PC-01-003-003-008/662
(NETTAPAKKAM)
|
2501003000NRG24101120230282301
|
10/11/2023
|
JAYALATCHUMI
|
2501003WL001250
|
JAYALATCHUMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYALATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
471
|
ARIANKUPPAM
|
PC-01-003-003-008/663
(NETTAPAKKAM)
|
2501003000NRG24101120230282302
|
10/11/2023
|
LAKSHMANAN
|
2501003WL001250
|
LAKSHMANAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
ARIANKUPPAM
|
PC-01-003-003-008/663
(NETTAPAKKAM)
|
2501003000NRG24101120230282303
|
10/11/2023
|
VALARMATHI
|
2501003WL001250
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
473
|
ARIANKUPPAM
|
PC-01-003-003-008/664
(NETTAPAKKAM)
|
2501003000NRG24101120230282304
|
10/11/2023
|
MUTHULAKSHMI
|
2501003WL001250
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
474
|
ARIANKUPPAM
|
PC-01-003-003-008/667
(NETTAPAKKAM)
|
2501003000NRG24101120230282305
|
10/11/2023
|
SAMUNDESWARI
|
2501003WL001250
|
SAMUNDESWARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SAMUNDESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
475
|
ARIANKUPPAM
|
PC-01-003-003-008/671
(NETTAPAKKAM)
|
2501003000NRG24101120230282306
|
10/11/2023
|
MUTHAIYAN
|
2501003WL001250
|
MUTHAIYAN
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304342
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
ARIANKUPPAM
|
PC-01-003-003-008/674
(NETTAPAKKAM)
|
2501003000NRG24101120230282307
|
10/11/2023
|
RATHINAMBAL
|
2501003WL001250
|
RATHINAMBAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RATHINAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
477
|
ARIANKUPPAM
|
PC-01-003-003-008/675
(NETTAPAKKAM)
|
2501003000NRG24101120230282308
|
10/11/2023
|
JAYA
|
2501003WL001250
|
JAYA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
478
|
ARIANKUPPAM
|
PC-01-003-003-008/677
(NETTAPAKKAM)
|
2501003000NRG24101120230282309
|
10/11/2023
|
BAKKIALAKSHMI
|
2501003WL001250
|
BAKKIALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
BAKKIALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
479
|
ARIANKUPPAM
|
PC-01-003-003-008/681
(NETTAPAKKAM)
|
2501003000NRG24101120230282310
|
10/11/2023
|
GOMALAVALLI
|
2501003WL001250
|
GOMALAVALLI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
GOMALAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
ARIANKUPPAM
|
PC-01-003-003-008/683
(NETTAPAKKAM)
|
2501003000NRG24101120230282313
|
10/11/2023
|
PUSHPAGANDHI
|
2501003WL001250
|
PUSHPAGANDHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PUSHPAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
481
|
ARIANKUPPAM
|
PC-01-003-003-008/683
(NETTAPAKKAM)
|
2501003000NRG24101120230282312
|
10/11/2023
|
SOUNDARAJAN
|
2501003WL001250
|
SOUNDARAJAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SOUNDARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
482
|
ARIANKUPPAM
|
PC-01-003-003-008/686
(NETTAPAKKAM)
|
2501003000NRG24101120230282315
|
10/11/2023
|
JAMUNARANI
|
2501003WL001250
|
JAMUNARANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAMUNARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
483
|
ARIANKUPPAM
|
PC-01-003-003-008/686
(NETTAPAKKAM)
|
2501003000NRG24101120230282314
|
10/11/2023
|
RAMAN G
|
2501003WL001250
|
RAMAN G
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAMAN G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
484
|
ARIANKUPPAM
|
PC-01-003-003-008/688
(NETTAPAKKAM)
|
2501003000NRG24101120230282316
|
10/11/2023
|
SIVAGAMI
|
2501003WL001250
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SIVAGAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
485
|
ARIANKUPPAM
|
PC-01-003-003-008/690
(NETTAPAKKAM)
|
2501003000NRG24101120230282317
|
10/11/2023
|
VIJAYA
|
2501003WL001250
|
VIJAYA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
486
|
ARIANKUPPAM
|
PC-01-003-003-008/693
(NETTAPAKKAM)
|
2501003000NRG24101120230282319
|
10/11/2023
|
AZHAGAPPAN
|
2501003WL001250
|
AZHAGAPPAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
AZHAGAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
487
|
ARIANKUPPAM
|
PC-01-003-003-008/695
(NETTAPAKKAM)
|
2501003000NRG24101120230282322
|
10/11/2023
|
KANAN
|
2501003WL001250
|
KANAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KANAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
488
|
ARIANKUPPAM
|
PC-01-003-003-008/695
(NETTAPAKKAM)
|
2501003000NRG24101120230282321
|
10/11/2023
|
SUSILA
|
2501003WL001250
|
SUSILA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
489
|
ARIANKUPPAM
|
PC-01-003-003-008/696
(NETTAPAKKAM)
|
2501003000NRG24101120230282323
|
10/11/2023
|
KASTHURI
|
2501003WL001250
|
KASTHURI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
ARIANKUPPAM
|
PC-01-003-003-008/697
(NETTAPAKKAM)
|
2501003000NRG24101120230282325
|
10/11/2023
|
KRISHNAMMAL
|
2501003WL001250
|
KRISHNAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KRISHNAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
491
|
ARIANKUPPAM
|
PC-01-003-003-008/697
(NETTAPAKKAM)
|
2501003000NRG24101120230282324
|
10/11/2023
|
PERUMAL
|
2501003WL001250
|
PERUMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
ARIANKUPPAM
|
PC-01-003-003-008/698
(NETTAPAKKAM)
|
2501003000NRG24101120230282326
|
10/11/2023
|
NIRMALA
|
2501003WL001250
|
NIRMALA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
ARIANKUPPAM
|
PC-01-003-003-008/705
(NETTAPAKKAM)
|
2501003000NRG24101120230282327
|
10/11/2023
|
VEDAVALLI
|
2501003WL001250
|
VEDAVALLI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VEDAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
494
|
ARIANKUPPAM
|
PC-01-003-003-008/71
(NETTAPAKKAM)
|
2501003000NRG24101120230282329
|
10/11/2023
|
RAJAKUMARI
|
2501003WL001250
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
495
|
ARIANKUPPAM
|
PC-01-003-003-008/710
(NETTAPAKKAM)
|
2501003000NRG24101120230282331
|
10/11/2023
|
VACHALA
|
2501003WL001250
|
VACHALA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VACHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
496
|
ARIANKUPPAM
|
PC-01-003-003-008/715
(NETTAPAKKAM)
|
2501003000NRG24101120230282332
|
10/11/2023
|
THIRIPURAM
|
2501003WL001250
|
THIRIPURAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
THIRIPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
497
|
ARIANKUPPAM
|
PC-01-003-003-008/72
(NETTAPAKKAM)
|
2501003000NRG24101120230282334
|
10/11/2023
|
MANJULA
|
2501003WL001250
|
MANJULA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
498
|
ARIANKUPPAM
|
PC-01-003-003-008/720-A
(NETTAPAKKAM)
|
2501003000NRG24101120230282335
|
10/11/2023
|
BUVANESHVARI
|
2501003WL001250
|
BUVANESHVARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
BUVANESHVARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
499
|
ARIANKUPPAM
|
PC-01-003-003-008/722
(NETTAPAKKAM)
|
2501003000NRG24101120230282336
|
10/11/2023
|
NEELA
|
2501003WL001250
|
NEELA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
ARIANKUPPAM
|
PC-01-003-003-008/723
(NETTAPAKKAM)
|
2501003000NRG24101120230282337
|
10/11/2023
|
MUTHALLU
|
2501003WL001250
|
MUTHALLU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MUTHALLU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
501
|
ARIANKUPPAM
|
PC-01-003-003-008/727
(NETTAPAKKAM)
|
2501003000NRG24101120230282339
|
10/11/2023
|
NARAYANI
|
2501003WL001250
|
NARAYANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NARAYANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
502
|
ARIANKUPPAM
|
PC-01-003-003-008/728
(NETTAPAKKAM)
|
2501003000NRG24101120230282340
|
10/11/2023
|
VISALATCHI
|
2501003WL001250
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
503
|
ARIANKUPPAM
|
PC-01-003-003-008/73
(NETTAPAKKAM)
|
2501003000NRG24101120230282341
|
10/11/2023
|
ARUNA
|
2501003WL001250
|
ARUNA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ARUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
504
|
ARIANKUPPAM
|
PC-01-003-003-008/730
(NETTAPAKKAM)
|
2501003000NRG24101120230282342
|
10/11/2023
|
SELVI
|
2501003WL001250
|
SELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
505
|
ARIANKUPPAM
|
PC-01-003-003-008/733
(NETTAPAKKAM)
|
2501003000NRG24101120230282343
|
10/11/2023
|
MALATHI
|
2501003WL001250
|
MALATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MALATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
506
|
ARIANKUPPAM
|
PC-01-003-003-008/734
(NETTAPAKKAM)
|
2501003000NRG24101120230282345
|
10/11/2023
|
MANJU
|
2501003WL001250
|
MANJU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MANJU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
507
|
ARIANKUPPAM
|
PC-01-003-003-008/734
(NETTAPAKKAM)
|
2501003000NRG24101120230282344
|
10/11/2023
|
PONNAMMAL
|
2501003WL001250
|
PONNAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PONNAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
508
|
ARIANKUPPAM
|
PC-01-003-003-008/74
(NETTAPAKKAM)
|
2501003000NRG24101120230282346
|
10/11/2023
|
GUNASEKARAN
|
2501003WL001250
|
GUNASEKARAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GUNASEKARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
509
|
ARIANKUPPAM
|
PC-01-003-003-008/742
(NETTAPAKKAM)
|
2501003000NRG24101120230282347
|
10/11/2023
|
NATARAJAN M
|
2501003WL001250
|
NATARAJAN M
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NATARAJAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
510
|
ARIANKUPPAM
|
PC-01-003-003-008/744
(NETTAPAKKAM)
|
2501003000NRG24101120230282348
|
10/11/2023
|
BOOPATHY
|
2501003WL001250
|
BOOPATHY
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
511
|
ARIANKUPPAM
|
PC-01-003-003-008/746
(NETTAPAKKAM)
|
2501003000NRG24101120230282349
|
10/11/2023
|
PADMANABAN
|
2501003WL001250
|
PADMANABAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PADMANABAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
512
|
ARIANKUPPAM
|
PC-01-003-003-008/748
(NETTAPAKKAM)
|
2501003000NRG24101120230282350
|
10/11/2023
|
VIJAYA
|
2501003WL001250
|
VIJAYA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYA
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
513
|
ARIANKUPPAM
|
PC-01-003-003-008/75
(NETTAPAKKAM)
|
2501003000NRG24101120230282352
|
10/11/2023
|
KUPPUSAMY
|
2501003WL001250
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KUPPUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
514
|
ARIANKUPPAM
|
PC-01-003-003-008/750
(NETTAPAKKAM)
|
2501003000NRG24101120230282353
|
10/11/2023
|
MUTHULAKSHMI
|
2501003WL001250
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
515
|
ARIANKUPPAM
|
PC-01-003-003-008/751
(NETTAPAKKAM)
|
2501003000NRG24101120230282354
|
10/11/2023
|
PAKKIALAKSHMI
|
2501003WL001250
|
PAKKIALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PAKKIALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
516
|
ARIANKUPPAM
|
PC-01-003-003-008/754
(NETTAPAKKAM)
|
2501003000NRG24101120230282356
|
10/11/2023
|
LAKSHMI
|
2501003WL001250
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
517
|
ARIANKUPPAM
|
PC-01-003-003-008/755
(NETTAPAKKAM)
|
2501003000NRG24101120230282357
|
10/11/2023
|
PUSHPA
|
2501003WL001250
|
PUSHPA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
518
|
ARIANKUPPAM
|
PC-01-003-003-008/756
(NETTAPAKKAM)
|
2501003000NRG24101120230282358
|
10/11/2023
|
VALLINAYAGAM
|
2501003WL001250
|
VALLINAYAGAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VALLINAYAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
519
|
ARIANKUPPAM
|
PC-01-003-003-008/757
(NETTAPAKKAM)
|
2501003000NRG24101120230282360
|
10/11/2023
|
VIJAYALAKSHMI
|
2501003WL001250
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
ARIANKUPPAM
|
PC-01-003-003-008/76
(NETTAPAKKAM)
|
2501003000NRG24101120230282361
|
10/11/2023
|
VEERAPPAN
|
2501003WL001250
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304342
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
ARIANKUPPAM
|
PC-01-003-003-008/760
(NETTAPAKKAM)
|
2501003000NRG24101120230282362
|
10/11/2023
|
SUBRAMANI
|
2501003WL001250
|
SUBRAMANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUBRAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
522
|
ARIANKUPPAM
|
PC-01-003-003-008/764
(NETTAPAKKAM)
|
2501003000NRG24101120230282364
|
10/11/2023
|
CHANDRA
|
2501003WL001250
|
CHANDRA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
523
|
ARIANKUPPAM
|
PC-01-003-003-008/766
(NETTAPAKKAM)
|
2501003000NRG24101120230282365
|
10/11/2023
|
PAVADAI
|
2501003WL001250
|
PAVADAI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PAVADAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
524
|
ARIANKUPPAM
|
PC-01-003-003-008/77
(NETTAPAKKAM)
|
2501003000NRG24101120230282366
|
10/11/2023
|
MURUGAIEN
|
2501003WL001250
|
MURUGAIEN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MURUGAIEN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
525
|
ARIANKUPPAM
|
PC-01-003-003-008/771
(NETTAPAKKAM)
|
2501003000NRG24101120230282367
|
10/11/2023
|
BASKARAN
|
2501003WL001250
|
BASKARAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
BASKARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
526
|
ARIANKUPPAM
|
PC-01-003-003-008/774
(NETTAPAKKAM)
|
2501003000NRG24101120230282368
|
10/11/2023
|
VARALAKSHMI
|
2501003WL001250
|
VARALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VARALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
527
|
ARIANKUPPAM
|
PC-01-003-003-008/777
(NETTAPAKKAM)
|
2501003000NRG24101120230282369
|
10/11/2023
|
SELVI
|
2501003WL001250
|
SELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
528
|
ARIANKUPPAM
|
PC-01-003-003-008/778
(NETTAPAKKAM)
|
2501003000NRG24101120230282370
|
10/11/2023
|
MATCHAGANDHI
|
2501003WL001250
|
MATCHAGANDHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MATCHAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
529
|
ARIANKUPPAM
|
PC-01-003-003-008/779
(NETTAPAKKAM)
|
2501003000NRG24101120230282372
|
10/11/2023
|
JAYANTHI
|
2501003WL001250
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
530
|
ARIANKUPPAM
|
PC-01-003-003-008/779
(NETTAPAKKAM)
|
2501003000NRG24101120230282371
|
10/11/2023
|
SENGENI
|
2501003WL001250
|
SENGENI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
531
|
ARIANKUPPAM
|
PC-01-003-003-008/78
(NETTAPAKKAM)
|
2501003000NRG24101120230282373
|
10/11/2023
|
MUTHUKUMARAN
|
2501003WL001250
|
MUTHUKUMARAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MUTHUKUMARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
532
|
ARIANKUPPAM
|
PC-01-003-003-008/786
(NETTAPAKKAM)
|
2501003000NRG24101120230282374
|
10/11/2023
|
VIMALA
|
2501003WL001250
|
VIMALA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
533
|
ARIANKUPPAM
|
PC-01-003-003-008/79
(NETTAPAKKAM)
|
2501003000NRG24101120230282376
|
10/11/2023
|
INDIRA
|
2501003WL001250
|
INDIRA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
534
|
ARIANKUPPAM
|
PC-01-003-003-008/79
(NETTAPAKKAM)
|
2501003000NRG24101120230282375
|
10/11/2023
|
SELVAM
|
2501003WL001250
|
SELVAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SELVAM
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
535
|
ARIANKUPPAM
|
PC-01-003-003-008/791
(NETTAPAKKAM)
|
2501003000NRG24101120230282377
|
10/11/2023
|
PADMA
|
2501003WL001250
|
PADMA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
ARIANKUPPAM
|
PC-01-003-003-008/798
(NETTAPAKKAM)
|
2501003000NRG24101120230282379
|
10/11/2023
|
SARASWATHI
|
2501003WL001250
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SARASWATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
537
|
ARIANKUPPAM
|
PC-01-003-003-008/799
(NETTAPAKKAM)
|
2501003000NRG24101120230282380
|
10/11/2023
|
AMSAVALLI
|
2501003WL001250
|
AMSAVALLI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
AMSAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
538
|
ARIANKUPPAM
|
PC-01-003-003-008/800
(NETTAPAKKAM)
|
2501003000NRG24101120230282381
|
10/11/2023
|
SENTHAMIZH
|
2501003WL001250
|
SENTHAMIZH
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SENTHAMIZH
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
ARIANKUPPAM
|
PC-01-003-003-008/801
(NETTAPAKKAM)
|
2501003000NRG24101120230282382
|
10/11/2023
|
LAKSHMI
|
2501003WL001250
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
ARIANKUPPAM
|
PC-01-003-003-008/807
(NETTAPAKKAM)
|
2501003000NRG24101120230282385
|
10/11/2023
|
BHUVANESWARI
|
2501003WL001250
|
BHUVANESWARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
541
|
ARIANKUPPAM
|
PC-01-003-003-008/810
(NETTAPAKKAM)
|
2501003000NRG24101120230282386
|
10/11/2023
|
PRAKASH
|
2501003WL001250
|
PRAKASH
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
ARIANKUPPAM
|
PC-01-003-003-008/815
(NETTAPAKKAM)
|
2501003000NRG24101120230282388
|
10/11/2023
|
VALLI
|
2501003WL001250
|
VALLI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
ARIANKUPPAM
|
PC-01-003-003-008/817
(NETTAPAKKAM)
|
2501003000NRG24101120230282389
|
10/11/2023
|
MUTHULAKSHMI
|
2501003WL001250
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
544
|
ARIANKUPPAM
|
PC-01-003-003-008/820
(NETTAPAKKAM)
|
2501003000NRG24101120230282390
|
10/11/2023
|
PANJALI
|
2501003WL001250
|
PANJALI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
545
|
ARIANKUPPAM
|
PC-01-003-003-008/820
(NETTAPAKKAM)
|
2501003000NRG24101120230282391
|
10/11/2023
|
SAKUNTHALADEVI
|
2501003WL001250
|
SAKUNTHALADEVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SAKUNTHALADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
546
|
ARIANKUPPAM
|
PC-01-003-003-008/83
(NETTAPAKKAM)
|
2501003000NRG24101120230282392
|
10/11/2023
|
DANALAKSHMI
|
2501003WL001250
|
DANALAKSHMI
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304342
|
|
DANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
547
|
ARIANKUPPAM
|
PC-01-003-003-008/842
(NETTAPAKKAM)
|
2501003000NRG24101120230282393
|
10/11/2023
|
DHANAM
|
2501003WL001250
|
DHANAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
ARIANKUPPAM
|
PC-01-003-003-008/848
(NETTAPAKKAM)
|
2501003000NRG24101120230282394
|
10/11/2023
|
CHINNAPONNU
|
2501003WL001250
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
549
|
ARIANKUPPAM
|
PC-01-003-003-008/85
(NETTAPAKKAM)
|
2501003000NRG24101120230282395
|
10/11/2023
|
IRISHAMMAL
|
2501003WL001250
|
IRISHAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
IRISHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
550
|
ARIANKUPPAM
|
PC-01-003-003-008/850
(NETTAPAKKAM)
|
2501003000NRG24101120230282396
|
10/11/2023
|
GUNAPOOSHNAM
|
2501003WL001250
|
GUNAPOOSHNAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
GUNAPOOSHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
ARIANKUPPAM
|
PC-01-003-003-008/851
(NETTAPAKKAM)
|
2501003000NRG24101120230282398
|
10/11/2023
|
BHUVANESWARI
|
2501003WL001250
|
BHUVANESWARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
552
|
ARIANKUPPAM
|
PC-01-003-003-008/854
(NETTAPAKKAM)
|
2501003000NRG24101120230282399
|
10/11/2023
|
KAVITHA
|
2501003WL001250
|
KAVITHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
553
|
ARIANKUPPAM
|
PC-01-003-003-008/858
(NETTAPAKKAM)
|
2501003000NRG24101120230282400
|
10/11/2023
|
MALLIGA
|
2501003WL001250
|
MALLIGA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
ARIANKUPPAM
|
PC-01-003-003-008/859
(NETTAPAKKAM)
|
2501003000NRG24101120230282401
|
10/11/2023
|
BIRUNDAVATHI
|
2501003WL001250
|
BIRUNDAVATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
BIRUNDAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
555
|
ARIANKUPPAM
|
PC-01-003-003-008/86
(NETTAPAKKAM)
|
2501003000NRG24101120230282403
|
10/11/2023
|
JOTHI
|
2501003WL001250
|
JOTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
556
|
ARIANKUPPAM
|
PC-01-003-003-008/861
(NETTAPAKKAM)
|
2501003000NRG24101120230282405
|
10/11/2023
|
THAYALNAYAGI
|
2501003WL001250
|
THAYALNAYAGI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THAYALNAYAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
557
|
ARIANKUPPAM
|
PC-01-003-003-008/863
(NETTAPAKKAM)
|
2501003000NRG24101120230282406
|
10/11/2023
|
PUNITHA
|
2501003WL001250
|
PUNITHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PUNITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
558
|
ARIANKUPPAM
|
PC-01-003-003-008/864
(NETTAPAKKAM)
|
2501003000NRG24101120230282407
|
10/11/2023
|
NAGAMMAL
|
2501003WL001250
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
ARIANKUPPAM
|
PC-01-003-003-008/869
(NETTAPAKKAM)
|
2501003000NRG24101120230282409
|
10/11/2023
|
LAKSHMIAMMAL
|
2501003WL001250
|
LAKSHMIAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
LAKSHMIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
560
|
ARIANKUPPAM
|
PC-01-003-003-008/870
(NETTAPAKKAM)
|
2501003000NRG24101120230282411
|
10/11/2023
|
SIVASANKARI
|
2501003WL001250
|
SIVASANKARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SIVASANKARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
561
|
ARIANKUPPAM
|
PC-01-003-003-008/871
(NETTAPAKKAM)
|
2501003000NRG24101120230282413
|
10/11/2023
|
KAVITHA
|
2501003WL001250
|
KAVITHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
562
|
ARIANKUPPAM
|
PC-01-003-003-008/873
(NETTAPAKKAM)
|
2501003000NRG24101120230282414
|
10/11/2023
|
VIJAYA
|
2501003WL001250
|
VIJAYA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
563
|
ARIANKUPPAM
|
PC-01-003-003-008/877
(NETTAPAKKAM)
|
2501003000NRG24101120230282416
|
10/11/2023
|
RAJESWARI
|
2501003WL001250
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
564
|
ARIANKUPPAM
|
PC-01-003-003-008/879
(NETTAPAKKAM)
|
2501003000NRG24101120230282417
|
10/11/2023
|
SUBRAMANI
|
2501003WL001250
|
SUBRAMANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
565
|
ARIANKUPPAM
|
PC-01-003-003-008/882
(NETTAPAKKAM)
|
2501003000NRG24101120230282418
|
10/11/2023
|
MUTHU LAKSHMI
|
2501003WL001250
|
MUTHU LAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MUTHU LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
566
|
ARIANKUPPAM
|
PC-01-003-003-008/884
(NETTAPAKKAM)
|
2501003000NRG24101120230282419
|
10/11/2023
|
SEGAR
|
2501003WL001250
|
SEGAR
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SEGAR
|
CANARA BANK(508532)
|
|
567
|
ARIANKUPPAM
|
PC-01-003-003-008/885
(NETTAPAKKAM)
|
2501003000NRG24101120230282420
|
10/11/2023
|
GUNAVATHI
|
2501003WL001250
|
GUNAVATHI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
13/03/2024
|
|
043304342
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
568
|
ARIANKUPPAM
|
PC-01-003-003-008/886
(NETTAPAKKAM)
|
2501003000NRG24101120230282422
|
10/11/2023
|
SHANTHI
|
2501003WL001250
|
SHANTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
569
|
ARIANKUPPAM
|
PC-01-003-003-008/89
(NETTAPAKKAM)
|
2501003000NRG24101120230282423
|
10/11/2023
|
SELVI
|
2501003WL001250
|
SELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
570
|
ARIANKUPPAM
|
PC-01-003-003-008/893
(NETTAPAKKAM)
|
2501003000NRG24101120230282425
|
10/11/2023
|
PALANIAMMAL
|
2501003WL001250
|
PALANIAMMAL
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
PALANIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
571
|
ARIANKUPPAM
|
PC-01-003-003-008/899
(NETTAPAKKAM)
|
2501003000NRG24101120230282426
|
10/11/2023
|
INDIRAGANDHI
|
2501003WL001250
|
INDIRAGANDHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
INDIRAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
572
|
ARIANKUPPAM
|
PC-01-003-003-008/899
(NETTAPAKKAM)
|
2501003000NRG24101120230282427
|
10/11/2023
|
SEKAR
|
2501003WL001250
|
SEKAR
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SEKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
573
|
ARIANKUPPAM
|
PC-01-003-003-008/90
(NETTAPAKKAM)
|
2501003000NRG24101120230282428
|
10/11/2023
|
VALLAIAMMAI
|
2501003WL001250
|
VALLAIAMMAI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
VALLAIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
574
|
ARIANKUPPAM
|
PC-01-003-003-008/900
(NETTAPAKKAM)
|
2501003000NRG24101120230282429
|
10/11/2023
|
RAJA SULOCHANA
|
2501003WL001250
|
RAJA SULOCHANA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAJA SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
575
|
ARIANKUPPAM
|
PC-01-003-003-008/901
(NETTAPAKKAM)
|
2501003000NRG24101120230282430
|
10/11/2023
|
SIVAPAKKIAM
|
2501003WL001250
|
SIVAPAKKIAM
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SIVAPAKKIAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
576
|
ARIANKUPPAM
|
PC-01-003-003-008/903
(NETTAPAKKAM)
|
2501003000NRG24101120230282432
|
10/11/2023
|
CHANDRA
|
2501003WL001250
|
CHANDRA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
577
|
ARIANKUPPAM
|
PC-01-003-003-008/914
(NETTAPAKKAM)
|
2501003000NRG24101120230282433
|
10/11/2023
|
RADHA
|
2501003WL001250
|
RADHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
578
|
ARIANKUPPAM
|
PC-01-003-003-008/916
(NETTAPAKKAM)
|
2501003000NRG24101120230282434
|
10/11/2023
|
DATCHAYANI
|
2501003WL001250
|
DATCHAYANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
DATCHAYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
579
|
ARIANKUPPAM
|
PC-01-003-003-008/919
(NETTAPAKKAM)
|
2501003000NRG24101120230282435
|
10/11/2023
|
PUSHPA
|
2501003WL001250
|
PUSHPA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
PUSHPA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
580
|
ARIANKUPPAM
|
PC-01-003-003-008/92
(NETTAPAKKAM)
|
2501003000NRG24101120230282436
|
10/11/2023
|
VASANTHA
|
2501003WL001250
|
VASANTHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
581
|
ARIANKUPPAM
|
PC-01-003-003-008/925
(NETTAPAKKAM)
|
2501003000NRG24101120230282437
|
10/11/2023
|
NAGALATCHUMI
|
2501003WL001250
|
NAGALATCHUMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NAGALATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
582
|
ARIANKUPPAM
|
PC-01-003-003-008/934
(NETTAPAKKAM)
|
2501003000NRG24101120230282438
|
10/11/2023
|
VIJIYALAKSHMI
|
2501003WL001250
|
VIJIYALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VIJIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
583
|
ARIANKUPPAM
|
PC-01-003-003-008/938
(NETTAPAKKAM)
|
2501003000NRG24101120230282439
|
10/11/2023
|
THENMOZHI
|
2501003WL001250
|
THENMOZHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
THENMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
584
|
ARIANKUPPAM
|
PC-01-003-003-008/939
(NETTAPAKKAM)
|
2501003000NRG24101120230282440
|
10/11/2023
|
SAROJA
|
2501003WL001250
|
SAROJA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
585
|
ARIANKUPPAM
|
PC-01-003-003-008/940
(NETTAPAKKAM)
|
2501003000NRG24101120230282441
|
10/11/2023
|
VEERAMMAL
|
2501003WL001250
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
586
|
ARIANKUPPAM
|
PC-01-003-003-008/941
(NETTAPAKKAM)
|
2501003000NRG24101120230282442
|
10/11/2023
|
MANIMALA
|
2501003WL001250
|
MANIMALA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
MANIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
587
|
ARIANKUPPAM
|
PC-01-003-003-008/942
(NETTAPAKKAM)
|
2501003000NRG24101120230282443
|
10/11/2023
|
MAHENDIRAVEERAN
|
2501003WL001250
|
MAHENDIRAVEERAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MAHENDIRAVEERAN
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
588
|
ARIANKUPPAM
|
PC-01-003-003-008/946
(NETTAPAKKAM)
|
2501003000NRG24101120230282444
|
10/11/2023
|
KALAIARASI
|
2501003WL001250
|
KALAIARASI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
KALAIARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
589
|
ARIANKUPPAM
|
PC-01-003-003-008/949
(NETTAPAKKAM)
|
2501003000NRG24101120230282445
|
10/11/2023
|
GNANAVALLI
|
2501003WL001250
|
GNANAVALLI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GNANAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
590
|
ARIANKUPPAM
|
PC-01-003-003-008/954
(NETTAPAKKAM)
|
2501003000NRG24101120230282446
|
10/11/2023
|
SUBHASHINI
|
2501003WL001250
|
SUBHASHINI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
SUBHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
591
|
ARIANKUPPAM
|
PC-01-003-003-008/959
(NETTAPAKKAM)
|
2501003000NRG24101120230282447
|
10/11/2023
|
ELANTAMMAL
|
2501003WL001250
|
ELANTAMMAL
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
ELANTAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
592
|
ARIANKUPPAM
|
PC-01-003-003-008/963
(NETTAPAKKAM)
|
2501003000NRG24101120230282448
|
10/11/2023
|
NATARAJAN
|
2501003WL001250
|
NATARAJAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
NATARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
593
|
ARIANKUPPAM
|
PC-01-003-003-008/966
(NETTAPAKKAM)
|
2501003000NRG24101120230282450
|
10/11/2023
|
GOWTHAMI
|
2501003WL001250
|
GOWTHAMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
GOWTHAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
594
|
ARIANKUPPAM
|
PC-01-003-003-008/969
(NETTAPAKKAM)
|
2501003000NRG24101120230282451
|
10/11/2023
|
AMUTHA
|
2501003WL001250
|
AMUTHA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
595
|
ARIANKUPPAM
|
PC-01-003-003-008/97
(NETTAPAKKAM)
|
2501003000NRG24101120230282452
|
10/11/2023
|
MALLIGA
|
2501003WL001250
|
MALLIGA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
596
|
ARIANKUPPAM
|
PC-01-003-003-008/971
(NETTAPAKKAM)
|
2501003000NRG24101120230282453
|
10/11/2023
|
VARALAKSHMI
|
2501003WL001250
|
VARALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VARALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
597
|
ARIANKUPPAM
|
PC-01-003-003-008/972
(NETTAPAKKAM)
|
2501003000NRG24101120230282454
|
10/11/2023
|
PUNITHA
|
2501003WL001250
|
PUNITHA
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304342
|
|
PUNITHA
|
HDFC BANK LTD(607152)
|
|
598
|
ARIANKUPPAM
|
PC-01-003-003-008/978
(NETTAPAKKAM)
|
2501003000NRG24101120230282456
|
10/11/2023
|
PUGAZHENDHI
|
2501003WL001250
|
PUGAZHENDHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
PUGAZHENDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
599
|
ARIANKUPPAM
|
PC-01-003-003-008/984
(NETTAPAKKAM)
|
2501003000NRG24101120230282459
|
10/11/2023
|
IYAPPAN
|
2501003WL001250
|
IYAPPAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
IYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARIANKUPPAM
|
PC-01-003-003-008/989
(NETTAPAKKAM)
|
2501003000NRG24101120230282460
|
10/11/2023
|
JAYALAKSHMI
|
2501003WL001250
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
601
|
ARIANKUPPAM
|
PC-01-003-003-008/990
(NETTAPAKKAM)
|
2501003000NRG24101120230282461
|
10/11/2023
|
SURESH
|
2501003WL001250
|
SURESH
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
602
|
ARIANKUPPAM
|
PC-01-003-003-008/993
(NETTAPAKKAM)
|
2501003000NRG24101120230282462
|
10/11/2023
|
JAYACHITHRA
|
2501003WL001250
|
JAYACHITHRA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
13/03/2024
|
|
043304342
|
|
JAYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
603
|
ARIANKUPPAM
|
PC-01-003-003-008/995
(NETTAPAKKAM)
|
2501003000NRG24101120230282464
|
10/11/2023
|
RAMU
|
2501003WL001250
|
RAMU
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
RAMU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
604
|
ARIANKUPPAM
|
PC-01-003-003-008/996
(NETTAPAKKAM)
|
2501003000NRG24101120230282465
|
10/11/2023
|
VANI
|
2501003WL001250
|
VANI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
VANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
605
|
ARIANKUPPAM
|
PC-01-003-003-008/999
(NETTAPAKKAM)
|
2501003000NRG24101120230282467
|
10/11/2023
|
LAKSHMI
|
2501003WL001250
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304342
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416100
|
416100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500175
|
500175
|
|
|
|
|
|
|
|