|
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-01-003-003-009/114
(NETTAPAKKAM)
|
2501003000NRG23080820220047683
|
10/08/2022
|
VINAYAGAM
|
2501003WL000326
|
VINAYAGAM
|
00176
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
VINAYAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-009/94
(NETTAPAKKAM)
|
2501003000NRG23080820220047796
|
10/08/2022
|
SATHIYA
|
2501003WL000326
|
SATHIYA
|
00177
|
IOBA0003460
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-009/693
(NETTAPAKKAM)
|
2501003000NRG23080820220047771
|
10/08/2022
|
SANDANALAKSHMI
|
2501003WL000326
|
SANDANALAKSHMI
|
00434
|
SYNB0009603
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SANDANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-009/101
(NETTAPAKKAM)
|
2501003000NRG23080820220047674
|
10/08/2022
|
CHAKARAVATHY
|
2501003WL000326
|
CHAKARAVATHY
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
CHAKARAVATHY
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-009/107
(NETTAPAKKAM)
|
2501003000NRG23080820220047677
|
10/08/2022
|
RAJAMANI
|
2501003WL000326
|
RAJAMANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-009/109
(NETTAPAKKAM)
|
2501003000NRG23080820220047678
|
10/08/2022
|
INDIRANI
|
2501003WL000326
|
INDIRANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
INDIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-009/110
(NETTAPAKKAM)
|
2501003000NRG23080820220047679
|
10/08/2022
|
BHARATHI
|
2501003WL000326
|
BHARATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-009/113
(NETTAPAKKAM)
|
2501003000NRG23080820220047681
|
10/08/2022
|
MUTHULAKSHMI
|
2501003WL000326
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-009/114
(NETTAPAKKAM)
|
2501003000NRG23080820220047682
|
10/08/2022
|
KRISHNAMMAL
|
2501003WL000326
|
KRISHNAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
KRISHNAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-009/115
(NETTAPAKKAM)
|
2501003000NRG23080820220047684
|
10/08/2022
|
VELMURUGAN
|
2501003WL000326
|
VELMURUGAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
VELMURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-009/120
(NETTAPAKKAM)
|
2501003000NRG23080820220047685
|
10/08/2022
|
JANAGI
|
2501003WL000326
|
JANAGI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
JANAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-009/122
(NETTAPAKKAM)
|
2501003000NRG23080820220047686
|
10/08/2022
|
ANNAPOORANI
|
2501003WL000326
|
ANNAPOORANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANNAPOORANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-009/125
(NETTAPAKKAM)
|
2501003000NRG23080820220047688
|
10/08/2022
|
JAYABHARATHI
|
2501003WL000326
|
JAYABHARATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
JAYABHARATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-009/127
(NETTAPAKKAM)
|
2501003000NRG23080820220047690
|
10/08/2022
|
JOTHI
|
2501003WL000326
|
JOTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-009/128
(NETTAPAKKAM)
|
2501003000NRG23080820220047691
|
10/08/2022
|
SEKAR
|
2501003WL000326
|
SEKAR
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SEKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-009/130
(NETTAPAKKAM)
|
2501003000NRG23080820220047692
|
10/08/2022
|
EZHAIAMMAL
|
2501003WL000326
|
EZHAIAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
EZHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-009/132
(NETTAPAKKAM)
|
2501003000NRG23080820220047693
|
10/08/2022
|
ANANDHAI
|
2501003WL000326
|
ANANDHAI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANANDHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-009/133
(NETTAPAKKAM)
|
2501003000NRG23080820220047694
|
10/08/2022
|
POONGODAI
|
2501003WL000326
|
POONGODAI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
POONGODAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-009/134
(NETTAPAKKAM)
|
2501003000NRG23080820220047695
|
10/08/2022
|
VASANTHA
|
2501003WL000326
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-009/135
(NETTAPAKKAM)
|
2501003000NRG23080820220047696
|
10/08/2022
|
GNANAMBAL
|
2501003WL000326
|
GNANAMBAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
GNANAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-009/136
(NETTAPAKKAM)
|
2501003000NRG23080820220047697
|
10/08/2022
|
ANJALIDEVI
|
2501003WL000326
|
ANJALIDEVI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANJALIDEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-009/138
(NETTAPAKKAM)
|
2501003000NRG23080820220047698
|
10/08/2022
|
VISHNUPRIYA
|
2501003WL000326
|
VISHNUPRIYA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
VISHNUPRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-009/139
(NETTAPAKKAM)
|
2501003000NRG23080820220047699
|
10/08/2022
|
MANJUALA
|
2501003WL000326
|
MANJUALA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
MANJUALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-009/140
(NETTAPAKKAM)
|
2501003000NRG23080820220047700
|
10/08/2022
|
BOMMIYAMAL
|
2501003WL000326
|
BOMMIYAMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
BOMMIYAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-009/143
(NETTAPAKKAM)
|
2501003000NRG23080820220047702
|
10/08/2022
|
SUMATHI
|
2501003WL000326
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-009/144
(NETTAPAKKAM)
|
2501003000NRG23080820220047703
|
10/08/2022
|
ARUL
|
2501003WL000326
|
ARUL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
ARUL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-009/145
(NETTAPAKKAM)
|
2501003000NRG23080820220047704
|
10/08/2022
|
SARASWATHI
|
2501003WL000326
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SARASWATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-009/147
(NETTAPAKKAM)
|
2501003000NRG23080820220047705
|
10/08/2022
|
CHANDIRAMATHI
|
2501003WL000326
|
CHANDIRAMATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
CHANDIRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-009/151
(NETTAPAKKAM)
|
2501003000NRG23080820220047707
|
10/08/2022
|
VIJAYARANGAM
|
2501003WL000326
|
VIJAYARANGAM
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
VIJAYARANGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-009/153
(NETTAPAKKAM)
|
2501003000NRG23080820220047709
|
10/08/2022
|
POONGOTHAI
|
2501003WL000326
|
POONGOTHAI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
POONGOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-009/154
(NETTAPAKKAM)
|
2501003000NRG23080820220047710
|
10/08/2022
|
DHANALAKSHMI
|
2501003WL000326
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-009/159
(NETTAPAKKAM)
|
2501003000NRG23080820220047713
|
10/08/2022
|
SUMATHI
|
2501003WL000326
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-009/160
(NETTAPAKKAM)
|
2501003000NRG23080820220047714
|
10/08/2022
|
ERUSAMBAL
|
2501003WL000326
|
ERUSAMBAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
ERUSAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-009/162
(NETTAPAKKAM)
|
2501003000NRG23080820220047715
|
10/08/2022
|
MALA
|
2501003WL000326
|
MALA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
MALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-009/163
(NETTAPAKKAM)
|
2501003000NRG23080820220047716
|
10/08/2022
|
SELVAMBAL
|
2501003WL000326
|
SELVAMBAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SELVAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-009/165
(NETTAPAKKAM)
|
2501003000NRG23080820220047718
|
10/08/2022
|
SANTHA
|
2501003WL000326
|
SANTHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-009/166
(NETTAPAKKAM)
|
2501003000NRG23080820220047719
|
10/08/2022
|
RANI
|
2501003WL000326
|
RANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-009/167
(NETTAPAKKAM)
|
2501003000NRG23080820220047720
|
10/08/2022
|
PATCHIAMMAL
|
2501003WL000326
|
PATCHIAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
PATCHIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-009/168
(NETTAPAKKAM)
|
2501003000NRG23080820220047721
|
10/08/2022
|
JAYALAKSHMI
|
2501003WL000326
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-009/169
(NETTAPAKKAM)
|
2501003000NRG23080820220047722
|
10/08/2022
|
AMUDHA
|
2501003WL000326
|
AMUDHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
AMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-009/171
(NETTAPAKKAM)
|
2501003000NRG23080820220047724
|
10/08/2022
|
SANTHI
|
2501003WL000326
|
SANTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-009/175
(NETTAPAKKAM)
|
2501003000NRG23080820220047726
|
10/08/2022
|
SILAMBARASAN
|
2501003WL000326
|
SILAMBARASAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SILAMBARASAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-009/176
(NETTAPAKKAM)
|
2501003000NRG23080820220047727
|
10/08/2022
|
SANTHI
|
2501003WL000326
|
SANTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-009/177
(NETTAPAKKAM)
|
2501003000NRG23080820220047728
|
10/08/2022
|
SELVI
|
2501003WL000326
|
SELVI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-009/178
(NETTAPAKKAM)
|
2501003000NRG23080820220047730
|
10/08/2022
|
VALLI
|
2501003WL000326
|
VALLI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-009/180
(NETTAPAKKAM)
|
2501003000NRG23080820220047731
|
10/08/2022
|
ANGALAMMAL
|
2501003WL000326
|
ANGALAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANGALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-009/181
(NETTAPAKKAM)
|
2501003000NRG23080820220047732
|
10/08/2022
|
MAHESWARI
|
2501003WL000326
|
MAHESWARI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
MAHESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-009/182
(NETTAPAKKAM)
|
2501003000NRG23080820220047733
|
10/08/2022
|
SUGANTHI
|
2501003WL000326
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SUGANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-009/183
(NETTAPAKKAM)
|
2501003000NRG23080820220047734
|
10/08/2022
|
MURUGAMMAL
|
2501003WL000326
|
MURUGAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
MURUGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-009/185
(NETTAPAKKAM)
|
2501003000NRG23080820220047736
|
10/08/2022
|
MATCHAGANDHI
|
2501003WL000326
|
MATCHAGANDHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
MATCHAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-009/186
(NETTAPAKKAM)
|
2501003000NRG23080820220047737
|
10/08/2022
|
EGAVALLI
|
2501003WL000326
|
EGAVALLI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
EGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-009/188
(NETTAPAKKAM)
|
2501003000NRG23080820220047739
|
10/08/2022
|
ANJALATCHI
|
2501003WL000326
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-009/189
(NETTAPAKKAM)
|
2501003000NRG23080820220047740
|
10/08/2022
|
SENTHAMIZHSELVI
|
2501003WL000326
|
SENTHAMIZHSELVI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SENTHAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-009/197
(NETTAPAKKAM)
|
2501003000NRG23080820220047742
|
10/08/2022
|
AZHAGAPPAN
|
2501003WL000326
|
AZHAGAPPAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
AZHAGAPPAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-009/199
(NETTAPAKKAM)
|
2501003000NRG23080820220047744
|
10/08/2022
|
ANJAPOLI
|
2501003WL000326
|
ANJAPOLI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANJAPOLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-009/200
(NETTAPAKKAM)
|
2501003000NRG23080820220047745
|
10/08/2022
|
SANTHI
|
2501003WL000326
|
SANTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-009/206
(NETTAPAKKAM)
|
2501003000NRG23080820220047747
|
10/08/2022
|
MALARVIZHI
|
2501003WL000326
|
MALARVIZHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-009/210
(NETTAPAKKAM)
|
2501003000NRG23080820220047748
|
10/08/2022
|
KANCHI KAMATCHI
|
2501003WL000326
|
KANCHI KAMATCHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
KANCHI KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-009/212
(NETTAPAKKAM)
|
2501003000NRG23080820220047749
|
10/08/2022
|
VELMURUGAN
|
2501003WL000326
|
VELMURUGAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
VELMURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-009/220
(NETTAPAKKAM)
|
2501003000NRG23080820220047750
|
10/08/2022
|
MOHAN
|
2501003WL000326
|
MOHAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-009/229
(NETTAPAKKAM)
|
2501003000NRG23080820220047751
|
10/08/2022
|
AZHAGAPPAN
|
2501003WL000326
|
AZHAGAPPAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
AZHAGAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-009/231
(NETTAPAKKAM)
|
2501003000NRG23080820220047753
|
10/08/2022
|
PAZHANIVELU
|
2501003WL000326
|
PAZHANIVELU
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
PAZHANIVELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-009/232
(NETTAPAKKAM)
|
2501003000NRG23080820220047754
|
10/08/2022
|
MANJULA
|
2501003WL000326
|
MANJULA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-009/237
(NETTAPAKKAM)
|
2501003000NRG23080820220047755
|
10/08/2022
|
THENMOZHI
|
2501003WL000326
|
THENMOZHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
THENMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-009/552
(NETTAPAKKAM)
|
2501003000NRG23080820220047756
|
10/08/2022
|
THEVAGI
|
2501003WL000326
|
THEVAGI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
THEVAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-009/574
(NETTAPAKKAM)
|
2501003000NRG23080820220047758
|
10/08/2022
|
KUMUDHA
|
2501003WL000326
|
KUMUDHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
KUMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-009/575
(NETTAPAKKAM)
|
2501003000NRG23080820220047759
|
10/08/2022
|
RAMAYE
|
2501003WL000326
|
RAMAYE
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
RAMAYE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-009/577
(NETTAPAKKAM)
|
2501003000NRG23080820220047760
|
10/08/2022
|
SUMATHI
|
2501003WL000326
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-009/580
(NETTAPAKKAM)
|
2501003000NRG23080820220047761
|
10/08/2022
|
ANGALAMMAL
|
2501003WL000326
|
ANGALAMMAL
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANGALAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-009/582
(NETTAPAKKAM)
|
2501003000NRG23080820220047762
|
10/08/2022
|
SELVAMANI
|
2501003WL000326
|
SELVAMANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-009/599
(NETTAPAKKAM)
|
2501003000NRG23080820220047763
|
10/08/2022
|
ANGAMMAL
|
2501003WL000326
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANGAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-009/600
(NETTAPAKKAM)
|
2501003000NRG23080820220047764
|
10/08/2022
|
KALPANA
|
2501003WL000326
|
KALPANA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
KALPANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-009/618-B
(NETTAPAKKAM)
|
2501003000NRG23080820220047765
|
10/08/2022
|
NARAYANI
|
2501003WL000326
|
NARAYANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
NARAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-009/620
(NETTAPAKKAM)
|
2501003000NRG23080820220047766
|
10/08/2022
|
MUTHULAKSHMI
|
2501003WL000326
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-009/622
(NETTAPAKKAM)
|
2501003000NRG23080820220047767
|
10/08/2022
|
BALASUNDARI
|
2501003WL000326
|
BALASUNDARI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015785900
|
|
BALASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-009/625
(NETTAPAKKAM)
|
2501003000NRG23080820220047768
|
10/08/2022
|
KANNIAMMAL
|
2501003WL000326
|
KANNIAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
KANNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-009/640
(NETTAPAKKAM)
|
2501003000NRG23080820220047769
|
10/08/2022
|
LAKSHMI
|
2501003WL000326
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-009/83
(NETTAPAKKAM)
|
2501003000NRG23080820220047790
|
10/08/2022
|
RAJESWARI
|
2501003WL000326
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-009/85
(NETTAPAKKAM)
|
2501003000NRG23080820220047792
|
10/08/2022
|
JOTHI
|
2501003WL000326
|
JOTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-009/90
(NETTAPAKKAM)
|
2501003000NRG23080820220047793
|
10/08/2022
|
KALAVATHI
|
2501003WL000326
|
KALAVATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
KALAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-009/92
(NETTAPAKKAM)
|
2501003000NRG23080820220047794
|
10/08/2022
|
JOTHI
|
2501003WL000326
|
JOTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-009/95
(NETTAPAKKAM)
|
2501003000NRG23080820220047797
|
10/08/2022
|
ANJALAI
|
2501003WL000326
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015785900
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101750
|
101750
|
|
|
|
|
|
|
|