|
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-01-003-003-002/449
(NETTAPAKKAM)
|
2501003000NRG23110820220049579
|
11/08/2022
|
SHANTHI
|
2501003WL000341
|
SHANTHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-002/464
(NETTAPAKKAM)
|
2501003000NRG23110820220049589
|
11/08/2022
|
PUSHPA
|
2501003WL000341
|
PUSHPA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-002/473
(NETTAPAKKAM)
|
2501003000NRG23110820220049594
|
11/08/2022
|
LAKSHMIDEVI
|
2501003WL000341
|
LAKSHMIDEVI
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
14/11/2022
|
|
015786519
|
|
LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-002/477
(NETTAPAKKAM)
|
2501003000NRG23110820220049595
|
11/08/2022
|
VIJAYAKUMARI
|
2501003WL000341
|
VIJAYAKUMARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-002/478
(NETTAPAKKAM)
|
2501003000NRG23110820220049597
|
11/08/2022
|
MANJULA
|
2501003WL000341
|
MANJULA
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-002/479
(NETTAPAKKAM)
|
2501003000NRG23110820220049598
|
11/08/2022
|
RAJESHWARI
|
2501003WL000341
|
RAJESHWARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-002/481
(NETTAPAKKAM)
|
2501003000NRG23110820220049600
|
11/08/2022
|
VASANTHA
|
2501003WL000341
|
VASANTHA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-002/482
(NETTAPAKKAM)
|
2501003000NRG23110820220049601
|
11/08/2022
|
THILAGAVATHY
|
2501003WL000341
|
THILAGAVATHY
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
THILAGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-002/484
(NETTAPAKKAM)
|
2501003000NRG23110820220049602
|
11/08/2022
|
MUTHALU
|
2501003WL000341
|
MUTHALU
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
MUTHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-002/486
(NETTAPAKKAM)
|
2501003000NRG23110820220049603
|
11/08/2022
|
PERUMAL
|
2501003WL000341
|
PERUMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-002/496
(NETTAPAKKAM)
|
2501003000NRG23110820220049606
|
11/08/2022
|
RAVI
|
2501003WL000341
|
RAVI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-002/507
(NETTAPAKKAM)
|
2501003000NRG23110820220049612
|
11/08/2022
|
SUNDARI
|
2501003WL000341
|
SUNDARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-002/508
(NETTAPAKKAM)
|
2501003000NRG23110820220049613
|
11/08/2022
|
GANDHIMATHI
|
2501003WL000341
|
GANDHIMATHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-002/522
(NETTAPAKKAM)
|
2501003000NRG23110820220049619
|
11/08/2022
|
UMA
|
2501003WL000341
|
UMA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-002/526
(NETTAPAKKAM)
|
2501003000NRG23110820220049620
|
11/08/2022
|
SELVI
|
2501003WL000341
|
SELVI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-002/527
(NETTAPAKKAM)
|
2501003000NRG23110820220049621
|
11/08/2022
|
RAVI
|
2501003WL000341
|
RAVI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-002/527
(NETTAPAKKAM)
|
2501003000NRG23110820220049622
|
11/08/2022
|
SAKUNTHALA
|
2501003WL000341
|
SAKUNTHALA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-002/541
(NETTAPAKKAM)
|
2501003000NRG23110820220049631
|
11/08/2022
|
ALAMELU
|
2501003WL000341
|
ALAMELU
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-002/542
(NETTAPAKKAM)
|
2501003000NRG23110820220049632
|
11/08/2022
|
RADHAKRISHNAN
|
2501003WL000341
|
RADHAKRISHNAN
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-002/579
(NETTAPAKKAM)
|
2501003000NRG23110820220049635
|
11/08/2022
|
JAYASUNDAR
|
2501003WL000341
|
JAYASUNDAR
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
JAYASUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-002/616
(NETTAPAKKAM)
|
2501003000NRG23110820220049636
|
11/08/2022
|
VIJAYA
|
2501003WL000341
|
VIJAYA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-002/717
(NETTAPAKKAM)
|
2501003000NRG23110820220049640
|
11/08/2022
|
KASTHURI
|
2501003WL000341
|
KASTHURI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-002/720
(NETTAPAKKAM)
|
2501003000NRG23110820220049643
|
11/08/2022
|
VANITHA
|
2501003WL000341
|
VANITHA
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-002/723
(NETTAPAKKAM)
|
2501003000NRG23110820220049648
|
11/08/2022
|
PAKIRI
|
2501003WL000341
|
PAKIRI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PAKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-002/726
(NETTAPAKKAM)
|
2501003000NRG23110820220049650
|
11/08/2022
|
LAKSHMI
|
2501003WL000341
|
LAKSHMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-002/731
(NETTAPAKKAM)
|
2501003000NRG23110820220049651
|
11/08/2022
|
RATHINAMBAL
|
2501003WL000341
|
RATHINAMBAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RATHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-002/732
(NETTAPAKKAM)
|
2501003000NRG23110820220049653
|
11/08/2022
|
SAKTHIVEL
|
2501003WL000341
|
SAKTHIVEL
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
14/11/2022
|
|
015786519
|
|
SAKTHIVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-002/732
(NETTAPAKKAM)
|
2501003000NRG23110820220049652
|
11/08/2022
|
VALLI
|
2501003WL000341
|
VALLI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-002/734
(NETTAPAKKAM)
|
2501003000NRG23110820220049654
|
11/08/2022
|
KANNAGI
|
2501003WL000341
|
KANNAGI
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
14/11/2022
|
|
015786519
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-002/736
(NETTAPAKKAM)
|
2501003000NRG23110820220049655
|
11/08/2022
|
SAROJA
|
2501003WL000341
|
SAROJA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-002/741
(NETTAPAKKAM)
|
2501003000NRG23110820220049658
|
11/08/2022
|
RAJENDIRAN
|
2501003WL000341
|
RAJENDIRAN
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-002/746
(NETTAPAKKAM)
|
2501003000NRG23110820220049665
|
11/08/2022
|
GANGADEVI
|
2501003WL000341
|
GANGADEVI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
GANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-002/747
(NETTAPAKKAM)
|
2501003000NRG23110820220049666
|
11/08/2022
|
RAMALINGAM
|
2501003WL000341
|
RAMALINGAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-002/747
(NETTAPAKKAM)
|
2501003000NRG23110820220049667
|
11/08/2022
|
VEERAMMAL
|
2501003WL000341
|
VEERAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-002/750
(NETTAPAKKAM)
|
2501003000NRG23110820220049668
|
11/08/2022
|
ANJALATCHI
|
2501003WL000341
|
ANJALATCHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-002/757
(NETTAPAKKAM)
|
2501003000NRG23110820220049675
|
11/08/2022
|
SELVI
|
2501003WL000341
|
SELVI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-002/758
(NETTAPAKKAM)
|
2501003000NRG23110820220049676
|
11/08/2022
|
KALAIVANI
|
2501003WL000341
|
KALAIVANI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-002/759
(NETTAPAKKAM)
|
2501003000NRG23110820220049677
|
11/08/2022
|
SELVI
|
2501003WL000341
|
SELVI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-002/762
(NETTAPAKKAM)
|
2501003000NRG23110820220049680
|
11/08/2022
|
DHAYAESWARI
|
2501003WL000341
|
DHAYAESWARI
|
00177
|
IOBA0000617
|
486
|
486
|
Processed
|
14/11/2022
|
|
015786519
|
|
DHAYAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-002/762
(NETTAPAKKAM)
|
2501003000NRG23110820220049679
|
11/08/2022
|
SAMIVELU
|
2501003WL000341
|
SAMIVELU
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SAMIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-002/765
(NETTAPAKKAM)
|
2501003000NRG23110820220049681
|
11/08/2022
|
MANGALATCHUMI
|
2501003WL000341
|
MANGALATCHUMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
MANGALATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-002/770
(NETTAPAKKAM)
|
2501003000NRG23110820220049682
|
11/08/2022
|
KARPAGAM
|
2501003WL000341
|
KARPAGAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-002/771
(NETTAPAKKAM)
|
2501003000NRG23110820220049683
|
11/08/2022
|
IRISAMMAL
|
2501003WL000341
|
IRISAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
IRISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-002/773
(NETTAPAKKAM)
|
2501003000NRG23110820220049684
|
11/08/2022
|
INDIRA
|
2501003WL000341
|
INDIRA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-002/782
(NETTAPAKKAM)
|
2501003000NRG23110820220049687
|
11/08/2022
|
ALAGAPPAN
|
2501003WL000341
|
ALAGAPPAN
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
ALAGAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-002/802
(NETTAPAKKAM)
|
2501003000NRG23110820220049696
|
11/08/2022
|
ANBU
|
2501003WL000341
|
ANBU
|
00177
|
IOBA0000617
|
486
|
486
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-002/810
(NETTAPAKKAM)
|
2501003000NRG23110820220049699
|
11/08/2022
|
BABY
|
2501003WL000341
|
BABY
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
BABY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-002/813
(NETTAPAKKAM)
|
2501003000NRG23110820220049701
|
11/08/2022
|
VEDHANAYAGI
|
2501003WL000341
|
VEDHANAYAGI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VEDHANAYAGI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-002/819
(NETTAPAKKAM)
|
2501003000NRG23110820220049704
|
11/08/2022
|
PALANIAMMAL
|
2501003WL000341
|
PALANIAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PALANIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-002/830
(NETTAPAKKAM)
|
2501003000NRG23110820220049705
|
11/08/2022
|
PANJALI
|
2501003WL000341
|
PANJALI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-002/907
(NETTAPAKKAM)
|
2501003000NRG23110820220049710
|
11/08/2022
|
YANASOUNDATHARI
|
2501003WL000341
|
YANASOUNDATHARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
YANASOUNDATHARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-002/933
(NETTAPAKKAM)
|
2501003000NRG23110820220049712
|
11/08/2022
|
KARPAGAM
|
2501003WL000341
|
KARPAGAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-002/948
(NETTAPAKKAM)
|
2501003000NRG23110820220049716
|
11/08/2022
|
MALLIGA
|
2501003WL000341
|
MALLIGA
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-002/953
(NETTAPAKKAM)
|
2501003000NRG23110820220049717
|
11/08/2022
|
ARUMUGAM
|
2501003WL000341
|
ARUMUGAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61722
|
61722
|
|
|
|
|
|
|
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-002/1025
(NETTAPAKKAM)
|
2501003000NRG23110820220049524
|
11/08/2022
|
KASTHURI
|
2501003WL000341
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-002/410
(NETTAPAKKAM)
|
2501003000NRG23110820220049568
|
11/08/2022
|
MANGAIYARCARASY
|
2501003WL000341
|
MANGAIYARCARASY
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
MANGAIYARCARASY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-002/412
(NETTAPAKKAM)
|
2501003000NRG23110820220049569
|
11/08/2022
|
SARASWATHI
|
2501003WL000341
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
SARASWATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-002/444
(NETTAPAKKAM)
|
2501003000NRG23110820220049571
|
11/08/2022
|
CHITRA
|
2501003WL000341
|
CHITRA
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-002/444
(NETTAPAKKAM)
|
2501003000NRG23110820220049572
|
11/08/2022
|
PERUMAL
|
2501003WL000341
|
PERUMAL
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-002/445
(NETTAPAKKAM)
|
2501003000NRG23110820220049573
|
11/08/2022
|
JANAKI
|
2501003WL000341
|
JANAKI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
JANAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-002/447
(NETTAPAKKAM)
|
2501003000NRG23110820220049575
|
11/08/2022
|
SAROJA
|
2501003WL000341
|
SAROJA
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-002/448
(NETTAPAKKAM)
|
2501003000NRG23110820220049576
|
11/08/2022
|
SIVARAMALU
|
2501003WL000341
|
SIVARAMALU
|
00524
|
IDIB0PBG001
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
SIVARAMALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-002/448
(NETTAPAKKAM)
|
2501003000NRG23110820220049577
|
11/08/2022
|
VASANTHI
|
2501003WL000341
|
VASANTHI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-002/449
(NETTAPAKKAM)
|
2501003000NRG23110820220049578
|
11/08/2022
|
JANARTHANAN
|
2501003WL000341
|
JANARTHANAN
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
JANARTHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-002/450
(NETTAPAKKAM)
|
2501003000NRG23110820220049580
|
11/08/2022
|
PAZHANIYAMMAL
|
2501003WL000341
|
PAZHANIYAMMAL
|
00524
|
IDIB0PBG001
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
PAZHANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-002/451
(NETTAPAKKAM)
|
2501003000NRG23110820220049581
|
11/08/2022
|
CHANDIRA
|
2501003WL000341
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-002/455
(NETTAPAKKAM)
|
2501003000NRG23110820220049583
|
11/08/2022
|
SAROJA
|
2501003WL000341
|
SAROJA
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-002/460
(NETTAPAKKAM)
|
2501003000NRG23110820220049584
|
11/08/2022
|
VASANTHA
|
2501003WL000341
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-002/461
(NETTAPAKKAM)
|
2501003000NRG23110820220049585
|
11/08/2022
|
PURUSHOTHAMAN
|
2501003WL000341
|
PURUSHOTHAMAN
|
00524
|
IDIB0PBG001
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
PURUSHOTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-002/462
(NETTAPAKKAM)
|
2501003000NRG23110820220049586
|
11/08/2022
|
SHANTHI
|
2501003WL000341
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-002/463
(NETTAPAKKAM)
|
2501003000NRG23110820220049587
|
11/08/2022
|
LATCHUMI
|
2501003WL000341
|
LATCHUMI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
LATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-002/472
(NETTAPAKKAM)
|
2501003000NRG23110820220049593
|
11/08/2022
|
RAJEEVI
|
2501003WL000341
|
RAJEEVI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-002/472
(NETTAPAKKAM)
|
2501003000NRG23110820220049592
|
11/08/2022
|
SUBRAYALU
|
2501003WL000341
|
SUBRAYALU
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUBRAYALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-002/480
(NETTAPAKKAM)
|
2501003000NRG23110820220049599
|
11/08/2022
|
KUPPAMMAL
|
2501003WL000341
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-002/486
(NETTAPAKKAM)
|
2501003000NRG23110820220049604
|
11/08/2022
|
THAMIZHSELVI
|
2501003WL000341
|
THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
THAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-002/496
(NETTAPAKKAM)
|
2501003000NRG23110820220049607
|
11/08/2022
|
VIJAYALAKSHMI
|
2501003WL000341
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-002/498
(NETTAPAKKAM)
|
2501003000NRG23110820220049608
|
11/08/2022
|
KAMATCHI
|
2501003WL000341
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-002/500
(NETTAPAKKAM)
|
2501003000NRG23110820220049609
|
11/08/2022
|
MUTHALAMMAL
|
2501003WL000341
|
MUTHALAMMAL
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
MUTHALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-002/502
(NETTAPAKKAM)
|
2501003000NRG23110820220049610
|
11/08/2022
|
INDIRA
|
2501003WL000341
|
INDIRA
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-002/504
(NETTAPAKKAM)
|
2501003000NRG23110820220049611
|
11/08/2022
|
SIVAGAMI
|
2501003WL000341
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-002/514
(NETTAPAKKAM)
|
2501003000NRG23110820220049614
|
11/08/2022
|
KAVITHA
|
2501003WL000341
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-002/516
(NETTAPAKKAM)
|
2501003000NRG23110820220049615
|
11/08/2022
|
VATCHALA
|
2501003WL000341
|
VATCHALA
|
00524
|
IDIB0PBG001
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
VATCHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-002/518
(NETTAPAKKAM)
|
2501003000NRG23110820220049617
|
11/08/2022
|
JAYANTHI
|
2501003WL000341
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-002/535
(NETTAPAKKAM)
|
2501003000NRG23110820220049628
|
11/08/2022
|
POORANI
|
2501003WL000341
|
POORANI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
POORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-002/539
(NETTAPAKKAM)
|
2501003000NRG23110820220049630
|
11/08/2022
|
AMBIKA
|
2501003WL000341
|
AMBIKA
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-002/542
(NETTAPAKKAM)
|
2501003000NRG23110820220049633
|
11/08/2022
|
RAJAVENI
|
2501003WL000341
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAJAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-002/576
(NETTAPAKKAM)
|
2501003000NRG23110820220049634
|
11/08/2022
|
RENUKA
|
2501003WL000341
|
RENUKA
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-002/714
(NETTAPAKKAM)
|
2501003000NRG23110820220049637
|
11/08/2022
|
PARAMESHWARI
|
2501003WL000341
|
PARAMESHWARI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PARAMESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-002/718
(NETTAPAKKAM)
|
2501003000NRG23110820220049641
|
11/08/2022
|
NAGAPPAN
|
2501003WL000341
|
NAGAPPAN
|
00524
|
IDIB0PBG001
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
NAGAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-002/721
(NETTAPAKKAM)
|
2501003000NRG23110820220049644
|
11/08/2022
|
VIJAYA
|
2501003WL000341
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-002/722
(NETTAPAKKAM)
|
2501003000NRG23110820220049646
|
11/08/2022
|
MANGAVARAM
|
2501003WL000341
|
MANGAVARAM
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-002/723
(NETTAPAKKAM)
|
2501003000NRG23110820220049647
|
11/08/2022
|
YEKAVALLI
|
2501003WL000341
|
YEKAVALLI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
YEKAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-002/742
(NETTAPAKKAM)
|
2501003000NRG23110820220049660
|
11/08/2022
|
SELVI
|
2501003WL000341
|
SELVI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-002/751
(NETTAPAKKAM)
|
2501003000NRG23110820220049670
|
11/08/2022
|
PUSHPARANI
|
2501003WL000341
|
PUSHPARANI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PUSHPARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-002/755
(NETTAPAKKAM)
|
2501003000NRG23110820220049673
|
11/08/2022
|
ILAYARANI
|
2501003WL000341
|
ILAYARANI
|
00524
|
IDIB0PBG001
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
ILAYARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-002/756
(NETTAPAKKAM)
|
2501003000NRG23110820220049674
|
11/08/2022
|
VANASUNDARI
|
2501003WL000341
|
VANASUNDARI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-002/774
(NETTAPAKKAM)
|
2501003000NRG23110820220049685
|
11/08/2022
|
KASTHURI
|
2501003WL000341
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-002/784
(NETTAPAKKAM)
|
2501003000NRG23110820220049688
|
11/08/2022
|
KALPANA
|
2501003WL000341
|
KALPANA
|
00524
|
IDIB0PBG001
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
KALPANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-002/795
(NETTAPAKKAM)
|
2501003000NRG23110820220049689
|
11/08/2022
|
ANJALATCHI
|
2501003WL000341
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-002/798
(NETTAPAKKAM)
|
2501003000NRG23110820220049692
|
11/08/2022
|
RAJAKUMARI
|
2501003WL000341
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-002/800
(NETTAPAKKAM)
|
2501003000NRG23110820220049694
|
11/08/2022
|
JAYARAMAN
|
2501003WL000341
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
JAYARAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-002/800
(NETTAPAKKAM)
|
2501003000NRG23110820220049695
|
11/08/2022
|
SIVAKALA
|
2501003WL000341
|
SIVAKALA
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SIVAKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-002/804
(NETTAPAKKAM)
|
2501003000NRG23110820220049697
|
11/08/2022
|
NIRAIMATHI
|
2501003WL000341
|
NIRAIMATHI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
NIRAIMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-002/809
(NETTAPAKKAM)
|
2501003000NRG23110820220049698
|
11/08/2022
|
NILAVATHI
|
2501003WL000341
|
NILAVATHI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
NILAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-002/818
(NETTAPAKKAM)
|
2501003000NRG23110820220049703
|
11/08/2022
|
AMIRDHAM
|
2501003WL000341
|
AMIRDHAM
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
AMIRDHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-002/936
(NETTAPAKKAM)
|
2501003000NRG23110820220049713
|
11/08/2022
|
BABY
|
2501003WL000341
|
BABY
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
BABY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-002/938
(NETTAPAKKAM)
|
2501003000NRG23110820220049714
|
11/08/2022
|
KUPPAMMAL
|
2501003WL000341
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-002/940
(NETTAPAKKAM)
|
2501003000NRG23110820220049715
|
11/08/2022
|
KATHIRVELU
|
2501003WL000341
|
KATHIRVELU
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KATHIRVELU
|
BANK OF BARODA(606985)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-002/956
(NETTAPAKKAM)
|
2501003000NRG23110820220049718
|
11/08/2022
|
LAKSHMI
|
2501003WL000341
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-002/961
(NETTAPAKKAM)
|
2501003000NRG23110820220049719
|
11/08/2022
|
SARATHA
|
2501003WL000341
|
SARATHA
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SARATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-002/981
(NETTAPAKKAM)
|
2501003000NRG23110820220049720
|
11/08/2022
|
SIVARAMAN
|
2501003WL000341
|
SIVARAMAN
|
00524
|
IDIB0PBG001
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SIVARAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128547
|
128547
|
|
|
|
|
|
|
|