|
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-01-003-003-001/174
(NETTAPAKKAM)
|
2501003000NRG23070920220064808
|
07/09/2022
|
SANTHI
|
2501003WL000453
|
SANTHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/190
(NETTAPAKKAM)
|
2501003000NRG23070920220064809
|
07/09/2022
|
LALITHA
|
2501003WL000453
|
LALITHA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/209
(NETTAPAKKAM)
|
2501003000NRG23070920220064810
|
07/09/2022
|
THHILLAIAMMAL
|
2501003WL000453
|
THHILLAIAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
THHILLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/253
(NETTAPAKKAM)
|
2501003000NRG23070920220064811
|
07/09/2022
|
SARASU
|
2501003WL000453
|
SARASU
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-001/254
(NETTAPAKKAM)
|
2501003000NRG23070920220064812
|
07/09/2022
|
RAVANAMPAL
|
2501003WL000453
|
RAVANAMPAL
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
14/11/2022
|
|
015787574
|
|
RAVANAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-001/255
(NETTAPAKKAM)
|
2501003000NRG23070920220064813
|
07/09/2022
|
JAMUNA
|
2501003WL000453
|
JAMUNA
|
00177
|
IOBA0000617
|
243
|
243
|
Processed
|
14/11/2022
|
|
015787574
|
|
JAMUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-001/258
(NETTAPAKKAM)
|
2501003000NRG23070920220064815
|
07/09/2022
|
SOUNDARI
|
2501003WL000453
|
SOUNDARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SOUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-001/273
(NETTAPAKKAM)
|
2501003000NRG23070920220064817
|
07/09/2022
|
PERIYAYEE
|
2501003WL000453
|
PERIYAYEE
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
PERIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-001/274
(NETTAPAKKAM)
|
2501003000NRG23070920220064818
|
07/09/2022
|
PANCHAMIRTHAM
|
2501003WL000453
|
PANCHAMIRTHAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
PANCHAMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-001/276
(NETTAPAKKAM)
|
2501003000NRG23070920220064819
|
07/09/2022
|
MUTHAMMAL
|
2501003WL000453
|
MUTHAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-001/278
(NETTAPAKKAM)
|
2501003000NRG23070920220064820
|
07/09/2022
|
AMIRTHAM
|
2501003WL000453
|
AMIRTHAM
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
AMIRTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-001/279
(NETTAPAKKAM)
|
2501003000NRG23070920220064821
|
07/09/2022
|
SIVAGAMI
|
2501003WL000453
|
SIVAGAMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SIVAGAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-001/280
(NETTAPAKKAM)
|
2501003000NRG23070920220064822
|
07/09/2022
|
JAYABHARATHI
|
2501003WL000453
|
JAYABHARATHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
JAYABHARATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-001/285
(NETTAPAKKAM)
|
2501003000NRG23070920220064824
|
07/09/2022
|
KALA
|
2501003WL000453
|
KALA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-001/287
(NETTAPAKKAM)
|
2501003000NRG23070920220064825
|
07/09/2022
|
ANJALAI
|
2501003WL000453
|
ANJALAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-001/288
(NETTAPAKKAM)
|
2501003000NRG23070920220064826
|
07/09/2022
|
SELVARASU
|
2501003WL000453
|
SELVARASU
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-001/290
(NETTAPAKKAM)
|
2501003000NRG23070920220064827
|
07/09/2022
|
SAGUNTHALA
|
2501003WL000453
|
SAGUNTHALA
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
14/11/2022
|
|
015787574
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-001/304
(NETTAPAKKAM)
|
2501003000NRG23070920220064829
|
07/09/2022
|
THIRIPURASUNDARI
|
2501003WL000453
|
THIRIPURASUNDARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
THIRIPURASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-001/317
(NETTAPAKKAM)
|
2501003000NRG23070920220064830
|
07/09/2022
|
MALLIGA
|
2501003WL000453
|
MALLIGA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-001/323
(NETTAPAKKAM)
|
2501003000NRG23070920220064832
|
07/09/2022
|
VEERASAMI
|
2501003WL000453
|
VEERASAMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
VEERASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-001/334
(NETTAPAKKAM)
|
2501003000NRG23070920220064834
|
07/09/2022
|
SARADAMBAL
|
2501003WL000453
|
SARADAMBAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SARADAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-001/337
(NETTAPAKKAM)
|
2501003000NRG23070920220064835
|
07/09/2022
|
SANTHA
|
2501003WL000453
|
SANTHA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-001/339
(NETTAPAKKAM)
|
2501003000NRG23070920220064836
|
07/09/2022
|
MUNIAMMAL
|
2501003WL000453
|
MUNIAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-001/344
(NETTAPAKKAM)
|
2501003000NRG23070920220064837
|
07/09/2022
|
SUNDARI
|
2501003WL000453
|
SUNDARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-001/352
(NETTAPAKKAM)
|
2501003000NRG23070920220064838
|
07/09/2022
|
MEENA
|
2501003WL000453
|
MEENA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
MEENA
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-001/355
(NETTAPAKKAM)
|
2501003000NRG23070920220064839
|
07/09/2022
|
KANNIAMMAL
|
2501003WL000453
|
KANNIAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
KANNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-001/356
(NETTAPAKKAM)
|
2501003000NRG23070920220064840
|
07/09/2022
|
GOWRI
|
2501003WL000453
|
GOWRI
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-001/359
(NETTAPAKKAM)
|
2501003000NRG23070920220064841
|
07/09/2022
|
SUMATHI
|
2501003WL000453
|
SUMATHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-001/362
(NETTAPAKKAM)
|
2501003000NRG23070920220064842
|
07/09/2022
|
ANKALAMMAL
|
2501003WL000453
|
ANKALAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
ANKALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-001/363
(NETTAPAKKAM)
|
2501003000NRG23070920220064843
|
07/09/2022
|
LAKSHMI
|
2501003WL000453
|
LAKSHMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-001/364
(NETTAPAKKAM)
|
2501003000NRG23070920220064844
|
07/09/2022
|
DEIVANAI
|
2501003WL000453
|
DEIVANAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
DEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-001/367
(NETTAPAKKAM)
|
2501003000NRG23070920220064845
|
07/09/2022
|
ALAMELU
|
2501003WL000453
|
ALAMELU
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-001/369
(NETTAPAKKAM)
|
2501003000NRG23070920220064846
|
07/09/2022
|
KARPAGAM
|
2501003WL000453
|
KARPAGAM
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-001/376
(NETTAPAKKAM)
|
2501003000NRG23070920220064847
|
07/09/2022
|
SARAVANAKUMARI
|
2501003WL000453
|
SARAVANAKUMARI
|
00177
|
IOBA0000617
|
486
|
486
|
Processed
|
14/11/2022
|
|
015787574
|
|
SARAVANAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-001/378
(NETTAPAKKAM)
|
2501003000NRG23070920220064849
|
07/09/2022
|
RADHA
|
2501003WL000453
|
RADHA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-001/385
(NETTAPAKKAM)
|
2501003000NRG23070920220064850
|
07/09/2022
|
SARASU
|
2501003WL000453
|
SARASU
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
14/11/2022
|
|
015787574
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-001/396
(NETTAPAKKAM)
|
2501003000NRG23070920220064852
|
07/09/2022
|
VANASUNTHARI
|
2501003WL000453
|
VANASUNTHARI
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
14/11/2022
|
|
015787574
|
|
VANASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-001/402
(NETTAPAKKAM)
|
2501003000NRG23070920220064853
|
07/09/2022
|
MALLIGA
|
2501003WL000453
|
MALLIGA
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-001/404
(NETTAPAKKAM)
|
2501003000NRG23070920220064854
|
07/09/2022
|
ANJALAI
|
2501003WL000453
|
ANJALAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-001/408
(NETTAPAKKAM)
|
2501003000NRG23070920220064855
|
07/09/2022
|
VEERAMMAL
|
2501003WL000453
|
VEERAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-001/411
(NETTAPAKKAM)
|
2501003000NRG23070920220064856
|
07/09/2022
|
SARASU
|
2501003WL000453
|
SARASU
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
SARASU
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-001/412
(NETTAPAKKAM)
|
2501003000NRG23070920220064857
|
07/09/2022
|
ANJALAI
|
2501003WL000453
|
ANJALAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-001/428
(NETTAPAKKAM)
|
2501003000NRG23070920220064859
|
07/09/2022
|
KALAIYARASI
|
2501003WL000453
|
KALAIYARASI
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-001/429
(NETTAPAKKAM)
|
2501003000NRG23070920220064860
|
07/09/2022
|
MADHIYA
|
2501003WL000453
|
MADHIYA
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
MADHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-001/432
(NETTAPAKKAM)
|
2501003000NRG23070920220064861
|
07/09/2022
|
SURIAGANTHI
|
2501003WL000453
|
SURIAGANTHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SURIAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-001/482
(NETTAPAKKAM)
|
2501003000NRG23070920220064862
|
07/09/2022
|
BAKKIYAM
|
2501003WL000453
|
BAKKIYAM
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
14/11/2022
|
|
015787574
|
|
BAKKIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-001/485
(NETTAPAKKAM)
|
2501003000NRG23070920220064863
|
07/09/2022
|
KANCHANA
|
2501003WL000453
|
KANCHANA
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-001/486
(NETTAPAKKAM)
|
2501003000NRG23070920220064864
|
07/09/2022
|
SUNDARAMBAL
|
2501003WL000453
|
SUNDARAMBAL
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
SUNDARAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-001/488
(NETTAPAKKAM)
|
2501003000NRG23070920220064865
|
07/09/2022
|
KAMATCHI
|
2501003WL000453
|
KAMATCHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-001/489
(NETTAPAKKAM)
|
2501003000NRG23070920220064866
|
07/09/2022
|
KUPPAMMAL
|
2501003WL000453
|
KUPPAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-001/490
(NETTAPAKKAM)
|
2501003000NRG23070920220064867
|
07/09/2022
|
NAGAMMAL
|
2501003WL000453
|
NAGAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-001/492
(NETTAPAKKAM)
|
2501003000NRG23070920220064868
|
07/09/2022
|
SELVI
|
2501003WL000453
|
SELVI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-001/493
(NETTAPAKKAM)
|
2501003000NRG23070920220064869
|
07/09/2022
|
NAVANEETHAM
|
2501003WL000453
|
NAVANEETHAM
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
NAVANEETHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-001/496
(NETTAPAKKAM)
|
2501003000NRG23070920220064870
|
07/09/2022
|
ARASAKUMAR
|
2501003WL000453
|
ARASAKUMAR
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
ARASAKUMAR
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-001/578
(NETTAPAKKAM)
|
2501003000NRG23070920220064871
|
07/09/2022
|
SAROJA
|
2501003WL000453
|
SAROJA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-001/580
(NETTAPAKKAM)
|
2501003000NRG23070920220064873
|
07/09/2022
|
PAKIRI
|
2501003WL000453
|
PAKIRI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
PAKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-001/583
(NETTAPAKKAM)
|
2501003000NRG23070920220064875
|
07/09/2022
|
SUGANTHI
|
2501003WL000453
|
SUGANTHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-001/586
(NETTAPAKKAM)
|
2501003000NRG23070920220064876
|
07/09/2022
|
IYYANAR
|
2501003WL000453
|
IYYANAR
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
IYYANAR
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-001/588
(NETTAPAKKAM)
|
2501003000NRG23070920220064877
|
07/09/2022
|
PARAMESWARY
|
2501003WL000453
|
PARAMESWARY
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
PARAMESWARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-001/589
(NETTAPAKKAM)
|
2501003000NRG23070920220064878
|
07/09/2022
|
KALYANI
|
2501003WL000453
|
KALYANI
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-001/596
(NETTAPAKKAM)
|
2501003000NRG23070920220064879
|
07/09/2022
|
VASANTHA
|
2501003WL000453
|
VASANTHA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-001/602
(NETTAPAKKAM)
|
2501003000NRG23070920220064882
|
07/09/2022
|
ELLAMMAL
|
2501003WL000453
|
ELLAMMAL
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
ELLAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-001/607
(NETTAPAKKAM)
|
2501003000NRG23070920220064883
|
07/09/2022
|
POVIZY
|
2501003WL000453
|
POVIZY
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
POVIZY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-001/609
(NETTAPAKKAM)
|
2501003000NRG23070920220064884
|
07/09/2022
|
SARAVANAVALLI
|
2501003WL000453
|
SARAVANAVALLI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SARAVANAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-001/615
(NETTAPAKKAM)
|
2501003000NRG23070920220064885
|
07/09/2022
|
ANUSIYA
|
2501003WL000453
|
ANUSIYA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
ANUSIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-001/617
(NETTAPAKKAM)
|
2501003000NRG23070920220064886
|
07/09/2022
|
SELVI
|
2501003WL000453
|
SELVI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-001/630
(NETTAPAKKAM)
|
2501003000NRG23070920220064887
|
07/09/2022
|
THAIYAL NAYAGI
|
2501003WL000453
|
THAIYAL NAYAGI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
THAIYAL NAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-001/639
(NETTAPAKKAM)
|
2501003000NRG23070920220064888
|
07/09/2022
|
PAKIRI
|
2501003WL000453
|
PAKIRI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
PAKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-001/643
(NETTAPAKKAM)
|
2501003000NRG23070920220064889
|
07/09/2022
|
ATHILATCHUMI
|
2501003WL000453
|
ATHILATCHUMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
ATHILATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-001/652
(NETTAPAKKAM)
|
2501003000NRG23070920220064890
|
07/09/2022
|
RAMALINGAM
|
2501003WL000453
|
RAMALINGAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-001/661
(NETTAPAKKAM)
|
2501003000NRG23070920220064891
|
07/09/2022
|
VERAMMAL
|
2501003WL000453
|
VERAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
VERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-001/690
(NETTAPAKKAM)
|
2501003000NRG23070920220064892
|
07/09/2022
|
PAVUNAMBAL
|
2501003WL000453
|
PAVUNAMBAL
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-001/705
(NETTAPAKKAM)
|
2501003000NRG23070920220064893
|
07/09/2022
|
SUSILA
|
2501003WL000453
|
SUSILA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-001/706
(NETTAPAKKAM)
|
2501003000NRG23070920220064894
|
07/09/2022
|
MARIMUTHU
|
2501003WL000453
|
MARIMUTHU
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-001/719
(NETTAPAKKAM)
|
2501003000NRG23070920220064895
|
07/09/2022
|
SENTHAMARAI
|
2501003WL000453
|
SENTHAMARAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SENTHAMARAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-001/720
(NETTAPAKKAM)
|
2501003000NRG23070920220064896
|
07/09/2022
|
MANGAVARAM
|
2501003WL000453
|
MANGAVARAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-001/761
(NETTAPAKKAM)
|
2501003000NRG23070920220064897
|
07/09/2022
|
ALAMELU
|
2501003WL000453
|
ALAMELU
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-001/778
(NETTAPAKKAM)
|
2501003000NRG23070920220064898
|
07/09/2022
|
MEENA
|
2501003WL000453
|
MEENA
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015787574
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-001/785
(NETTAPAKKAM)
|
2501003000NRG23070920220064900
|
07/09/2022
|
MEERA
|
2501003WL000453
|
MEERA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
MEERA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-001/810
(NETTAPAKKAM)
|
2501003000NRG23070920220064902
|
07/09/2022
|
JAYALAMMAL
|
2501003WL000453
|
JAYALAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
JAYALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-001/838
(NETTAPAKKAM)
|
2501003000NRG23070920220064903
|
07/09/2022
|
PAKIALAKSHMI
|
2501003WL000453
|
PAKIALAKSHMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
PAKIALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-001/845
(NETTAPAKKAM)
|
2501003000NRG23070920220064904
|
07/09/2022
|
SIVASANKARI
|
2501003WL000453
|
SIVASANKARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
SIVASANKARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-001/850
(NETTAPAKKAM)
|
2501003000NRG23070920220064906
|
07/09/2022
|
THEVAKI
|
2501003WL000453
|
THEVAKI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
THEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-001/852
(NETTAPAKKAM)
|
2501003000NRG23070920220064907
|
07/09/2022
|
LAKSHMI
|
2501003WL000453
|
LAKSHMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015787574
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94041
|
94041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94041
|
94041
|
|
|
|
|
|
|
|