|
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-01-003-003-001/11
(NETTAPAKKAM)
|
2501003000NRG23130720220027836
|
13/07/2022
|
MANGAI
|
2501003WL000197
|
MANGAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
MANGAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/13
(NETTAPAKKAM)
|
2501003000NRG23130720220027837
|
13/07/2022
|
JAYANTHI
|
2501003WL000197
|
JAYANTHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/156
(NETTAPAKKAM)
|
2501003000NRG23130720220027838
|
13/07/2022
|
VIJAYA
|
2501003WL000197
|
VIJAYA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/190
(NETTAPAKKAM)
|
2501003000NRG23130720220027839
|
13/07/2022
|
LALITHA
|
2501003WL000197
|
LALITHA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-001/2
(NETTAPAKKAM)
|
2501003000NRG23130720220027840
|
13/07/2022
|
VIJAYALAKSHMI
|
2501003WL000197
|
VIJAYALAKSHMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-001/209
(NETTAPAKKAM)
|
2501003000NRG23130720220027841
|
13/07/2022
|
THHILLAIAMMAL
|
2501003WL000197
|
THHILLAIAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
THHILLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-001/253
(NETTAPAKKAM)
|
2501003000NRG23130720220027842
|
13/07/2022
|
SARASU
|
2501003WL000197
|
SARASU
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-001/254
(NETTAPAKKAM)
|
2501003000NRG23130720220027843
|
13/07/2022
|
RAVANAMPAL
|
2501003WL000197
|
RAVANAMPAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
RAVANAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-001/258
(NETTAPAKKAM)
|
2501003000NRG23130720220027845
|
13/07/2022
|
SOUNDARI
|
2501003WL000197
|
SOUNDARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SOUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-001/259
(NETTAPAKKAM)
|
2501003000NRG23130720220027846
|
13/07/2022
|
YOSOTHAI
|
2501003WL000197
|
YOSOTHAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
YOSOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-001/260
(NETTAPAKKAM)
|
2501003000NRG23130720220027847
|
13/07/2022
|
PUNITHA
|
2501003WL000197
|
PUNITHA
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
19/07/2022
|
|
014039274
|
|
PUNITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-001/268
(NETTAPAKKAM)
|
2501003000NRG23130720220027849
|
13/07/2022
|
KALIAMMAL
|
2501003WL000197
|
KALIAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-001/274
(NETTAPAKKAM)
|
2501003000NRG23130720220027851
|
13/07/2022
|
PANCHAMIRTHAM
|
2501003WL000197
|
PANCHAMIRTHAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
PANCHAMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-001/276
(NETTAPAKKAM)
|
2501003000NRG23130720220027852
|
13/07/2022
|
MUTHAMMAL
|
2501003WL000197
|
MUTHAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-001/278
(NETTAPAKKAM)
|
2501003000NRG23130720220027853
|
13/07/2022
|
AMIRTHAM
|
2501003WL000197
|
AMIRTHAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
AMIRTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-001/279
(NETTAPAKKAM)
|
2501003000NRG23130720220027854
|
13/07/2022
|
SIVAGAMI
|
2501003WL000197
|
SIVAGAMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SIVAGAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-001/280
(NETTAPAKKAM)
|
2501003000NRG23130720220027855
|
13/07/2022
|
JAYABHARATHI
|
2501003WL000197
|
JAYABHARATHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
JAYABHARATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-001/285
(NETTAPAKKAM)
|
2501003000NRG23130720220027857
|
13/07/2022
|
KALA
|
2501003WL000197
|
KALA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-001/287
(NETTAPAKKAM)
|
2501003000NRG23130720220027858
|
13/07/2022
|
ANJALAI
|
2501003WL000197
|
ANJALAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-001/288
(NETTAPAKKAM)
|
2501003000NRG23130720220027859
|
13/07/2022
|
SELVARASU
|
2501003WL000197
|
SELVARASU
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-001/290
(NETTAPAKKAM)
|
2501003000NRG23130720220027860
|
13/07/2022
|
SAGUNTHALA
|
2501003WL000197
|
SAGUNTHALA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-001/304
(NETTAPAKKAM)
|
2501003000NRG23130720220027862
|
13/07/2022
|
THIRIPURASUNDARI
|
2501003WL000197
|
THIRIPURASUNDARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
THIRIPURASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-001/305
(NETTAPAKKAM)
|
2501003000NRG23130720220027863
|
13/07/2022
|
ANBAZHAGI
|
2501003WL000197
|
ANBAZHAGI
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
19/07/2022
|
|
014039274
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-001/317
(NETTAPAKKAM)
|
2501003000NRG23130720220027864
|
13/07/2022
|
MALLIGA
|
2501003WL000197
|
MALLIGA
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
19/07/2022
|
|
014039274
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-001/323
(NETTAPAKKAM)
|
2501003000NRG23130720220027866
|
13/07/2022
|
VEERASAMI
|
2501003WL000197
|
VEERASAMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
VEERASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-001/334
(NETTAPAKKAM)
|
2501003000NRG23130720220027868
|
13/07/2022
|
SARADAMBAL
|
2501003WL000197
|
SARADAMBAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SARADAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-001/337
(NETTAPAKKAM)
|
2501003000NRG23130720220027869
|
13/07/2022
|
SANTHA
|
2501003WL000197
|
SANTHA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-001/339
(NETTAPAKKAM)
|
2501003000NRG23130720220027870
|
13/07/2022
|
MUNIAMMAL
|
2501003WL000197
|
MUNIAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-001/344
(NETTAPAKKAM)
|
2501003000NRG23130720220027871
|
13/07/2022
|
SUNDARI
|
2501003WL000197
|
SUNDARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-001/352
(NETTAPAKKAM)
|
2501003000NRG23130720220027872
|
13/07/2022
|
MEENA
|
2501003WL000197
|
MEENA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
MEENA
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-001/355
(NETTAPAKKAM)
|
2501003000NRG23130720220027873
|
13/07/2022
|
KANNIAMMAL
|
2501003WL000197
|
KANNIAMMAL
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
19/07/2022
|
|
014039274
|
|
KANNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-001/356
(NETTAPAKKAM)
|
2501003000NRG23130720220027874
|
13/07/2022
|
GOWRI
|
2501003WL000197
|
GOWRI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-001/359
(NETTAPAKKAM)
|
2501003000NRG23130720220027876
|
13/07/2022
|
SUMATHI
|
2501003WL000197
|
SUMATHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-001/362
(NETTAPAKKAM)
|
2501003000NRG23130720220027877
|
13/07/2022
|
ANKALAMMAL
|
2501003WL000197
|
ANKALAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
ANKALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-001/363
(NETTAPAKKAM)
|
2501003000NRG23130720220027878
|
13/07/2022
|
LAKSHMI
|
2501003WL000197
|
LAKSHMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-001/364
(NETTAPAKKAM)
|
2501003000NRG23130720220027879
|
13/07/2022
|
DEIVANAI
|
2501003WL000197
|
DEIVANAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
DEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-001/366
(NETTAPAKKAM)
|
2501003000NRG23130720220027880
|
13/07/2022
|
INDIRA
|
2501003WL000197
|
INDIRA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-001/369
(NETTAPAKKAM)
|
2501003000NRG23130720220027881
|
13/07/2022
|
KARPAGAM
|
2501003WL000197
|
KARPAGAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-001/372
(NETTAPAKKAM)
|
2501003000NRG23130720220027882
|
13/07/2022
|
VINAYAKAM
|
2501003WL000197
|
VINAYAKAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
VINAYAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-001/376
(NETTAPAKKAM)
|
2501003000NRG23130720220027883
|
13/07/2022
|
SARAVANAKUMARI
|
2501003WL000197
|
SARAVANAKUMARI
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
19/07/2022
|
|
014039274
|
|
SARAVANAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-001/378
(NETTAPAKKAM)
|
2501003000NRG23130720220027885
|
13/07/2022
|
RADHA
|
2501003WL000197
|
RADHA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-001/380
(NETTAPAKKAM)
|
2501003000NRG23130720220027886
|
13/07/2022
|
VALARMATHI
|
2501003WL000197
|
VALARMATHI
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
19/07/2022
|
|
014039274
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-001/393
(NETTAPAKKAM)
|
2501003000NRG23130720220027888
|
13/07/2022
|
PARVATHI
|
2501003WL000197
|
PARVATHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-001/396
(NETTAPAKKAM)
|
2501003000NRG23130720220027889
|
13/07/2022
|
VANASUNTHARI
|
2501003WL000197
|
VANASUNTHARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
VANASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-001/402
(NETTAPAKKAM)
|
2501003000NRG23130720220027891
|
13/07/2022
|
MALLIGA
|
2501003WL000197
|
MALLIGA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-001/404
(NETTAPAKKAM)
|
2501003000NRG23130720220027892
|
13/07/2022
|
ANJALAI
|
2501003WL000197
|
ANJALAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-001/408
(NETTAPAKKAM)
|
2501003000NRG23130720220027893
|
13/07/2022
|
VEERAMMAL
|
2501003WL000197
|
VEERAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-001/412
(NETTAPAKKAM)
|
2501003000NRG23130720220027894
|
13/07/2022
|
ANJALAI
|
2501003WL000197
|
ANJALAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-001/418
(NETTAPAKKAM)
|
2501003000NRG23130720220027895
|
13/07/2022
|
AMUTHA
|
2501003WL000197
|
AMUTHA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-001/428
(NETTAPAKKAM)
|
2501003000NRG23130720220027897
|
13/07/2022
|
KALAIYARASI
|
2501003WL000197
|
KALAIYARASI
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
19/07/2022
|
|
014039274
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-001/432
(NETTAPAKKAM)
|
2501003000NRG23130720220027898
|
13/07/2022
|
SURIAGANTHI
|
2501003WL000197
|
SURIAGANTHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SURIAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-001/436
(NETTAPAKKAM)
|
2501003000NRG23130720220027899
|
13/07/2022
|
SANTHI
|
2501003WL000197
|
SANTHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-001/439
(NETTAPAKKAM)
|
2501003000NRG23130720220027900
|
13/07/2022
|
VALARMATHI
|
2501003WL000197
|
VALARMATHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-001/441
(NETTAPAKKAM)
|
2501003000NRG23130720220027901
|
13/07/2022
|
PADMAVATHI
|
2501003WL000197
|
PADMAVATHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
PADMAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-001/447
(NETTAPAKKAM)
|
2501003000NRG23130720220027902
|
13/07/2022
|
ANJALATCHI
|
2501003WL000197
|
ANJALATCHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-001/449
(NETTAPAKKAM)
|
2501003000NRG23130720220027903
|
13/07/2022
|
VIJAYALAKSHMI
|
2501003WL000197
|
VIJAYALAKSHMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-001/450
(NETTAPAKKAM)
|
2501003000NRG23130720220027904
|
13/07/2022
|
CHITRA
|
2501003WL000197
|
CHITRA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-001/457
(NETTAPAKKAM)
|
2501003000NRG23130720220027905
|
13/07/2022
|
VALARMATHI
|
2501003WL000197
|
VALARMATHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-001/458
(NETTAPAKKAM)
|
2501003000NRG23130720220027906
|
13/07/2022
|
MUTHAMMAL
|
2501003WL000197
|
MUTHAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-001/464
(NETTAPAKKAM)
|
2501003000NRG23130720220027907
|
13/07/2022
|
MUTHAMIZHSELVI
|
2501003WL000197
|
MUTHAMIZHSELVI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
MUTHAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-001/470
(NETTAPAKKAM)
|
2501003000NRG23130720220027909
|
13/07/2022
|
REVATHI
|
2501003WL000197
|
REVATHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-001/474
(NETTAPAKKAM)
|
2501003000NRG23130720220027910
|
13/07/2022
|
SUDHA
|
2501003WL000197
|
SUDHA
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
19/07/2022
|
|
014039274
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-001/477
(NETTAPAKKAM)
|
2501003000NRG23130720220027911
|
13/07/2022
|
MEENACHI
|
2501003WL000197
|
MEENACHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
MEENACHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-001/482
(NETTAPAKKAM)
|
2501003000NRG23130720220027912
|
13/07/2022
|
BAKKIYAM
|
2501003WL000197
|
BAKKIYAM
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
19/07/2022
|
|
014039274
|
|
BAKKIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-001/483
(NETTAPAKKAM)
|
2501003000NRG23130720220027913
|
13/07/2022
|
KALAIVANI
|
2501003WL000197
|
KALAIVANI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-001/485
(NETTAPAKKAM)
|
2501003000NRG23130720220027914
|
13/07/2022
|
KANCHANA
|
2501003WL000197
|
KANCHANA
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
19/07/2022
|
|
014039274
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-001/486
(NETTAPAKKAM)
|
2501003000NRG23130720220027915
|
13/07/2022
|
SUNDARAMBAL
|
2501003WL000197
|
SUNDARAMBAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SUNDARAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-001/488
(NETTAPAKKAM)
|
2501003000NRG23130720220027916
|
13/07/2022
|
KAMATCHI
|
2501003WL000197
|
KAMATCHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-001/489
(NETTAPAKKAM)
|
2501003000NRG23130720220027917
|
13/07/2022
|
KUPPAMMAL
|
2501003WL000197
|
KUPPAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-001/490
(NETTAPAKKAM)
|
2501003000NRG23130720220027918
|
13/07/2022
|
NAGAMMAL
|
2501003WL000197
|
NAGAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-001/492
(NETTAPAKKAM)
|
2501003000NRG23130720220027919
|
13/07/2022
|
SELVI
|
2501003WL000197
|
SELVI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-001/493
(NETTAPAKKAM)
|
2501003000NRG23130720220027920
|
13/07/2022
|
NAVANEETHAM
|
2501003WL000197
|
NAVANEETHAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
NAVANEETHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-001/496
(NETTAPAKKAM)
|
2501003000NRG23130720220027921
|
13/07/2022
|
ARASAKUMAR
|
2501003WL000197
|
ARASAKUMAR
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
ARASAKUMAR
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-001/537
(NETTAPAKKAM)
|
2501003000NRG23130720220027922
|
13/07/2022
|
JAYANTHI
|
2501003WL000197
|
JAYANTHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-001/538
(NETTAPAKKAM)
|
2501003000NRG23130720220027923
|
13/07/2022
|
INDIRANI
|
2501003WL000197
|
INDIRANI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
INDIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-001/552
(NETTAPAKKAM)
|
2501003000NRG23130720220027924
|
13/07/2022
|
PORKALAI
|
2501003WL000197
|
PORKALAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
PORKALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-001/561
(NETTAPAKKAM)
|
2501003000NRG23130720220027925
|
13/07/2022
|
ARUNA
|
2501003WL000197
|
ARUNA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-001/578
(NETTAPAKKAM)
|
2501003000NRG23130720220027926
|
13/07/2022
|
SAROJA
|
2501003WL000197
|
SAROJA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-001/580
(NETTAPAKKAM)
|
2501003000NRG23130720220027927
|
13/07/2022
|
PAKIRI
|
2501003WL000197
|
PAKIRI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
PAKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-001/582
(NETTAPAKKAM)
|
2501003000NRG23130720220027928
|
13/07/2022
|
MENATCHI
|
2501003WL000197
|
MENATCHI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
MENATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-001/586
(NETTAPAKKAM)
|
2501003000NRG23130720220027929
|
13/07/2022
|
IYYANAR
|
2501003WL000197
|
IYYANAR
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
IYYANAR
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-001/588
(NETTAPAKKAM)
|
2501003000NRG23130720220027930
|
13/07/2022
|
PARAMESWARY
|
2501003WL000197
|
PARAMESWARY
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
PARAMESWARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-001/589
(NETTAPAKKAM)
|
2501003000NRG23130720220027931
|
13/07/2022
|
KALYANI
|
2501003WL000197
|
KALYANI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-001/591
(NETTAPAKKAM)
|
2501003000NRG23130720220027932
|
13/07/2022
|
RATHINAMBAL
|
2501003WL000197
|
RATHINAMBAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
RATHINAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-001/592
(NETTAPAKKAM)
|
2501003000NRG23130720220027933
|
13/07/2022
|
VIMALA
|
2501003WL000197
|
VIMALA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-001/594
(NETTAPAKKAM)
|
2501003000NRG23130720220027934
|
13/07/2022
|
ABURVAM
|
2501003WL000197
|
ABURVAM
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
19/07/2022
|
|
014039274
|
|
ABURVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-001/602
(NETTAPAKKAM)
|
2501003000NRG23130720220027935
|
13/07/2022
|
ELLAMMAL
|
2501003WL000197
|
ELLAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
ELLAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-001/603
(NETTAPAKKAM)
|
2501003000NRG23130720220027936
|
13/07/2022
|
ARUMUGAM
|
2501003WL000197
|
ARUMUGAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-001/607
(NETTAPAKKAM)
|
2501003000NRG23130720220027937
|
13/07/2022
|
POVIZY
|
2501003WL000197
|
POVIZY
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
POVIZY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-001/609
(NETTAPAKKAM)
|
2501003000NRG23130720220027938
|
13/07/2022
|
SARAVANAVALLI
|
2501003WL000197
|
SARAVANAVALLI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SARAVANAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-001/615
(NETTAPAKKAM)
|
2501003000NRG23130720220027939
|
13/07/2022
|
ANUSIYA
|
2501003WL000197
|
ANUSIYA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
ANUSIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-001/617
(NETTAPAKKAM)
|
2501003000NRG23130720220027940
|
13/07/2022
|
SELVI
|
2501003WL000197
|
SELVI
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
19/07/2022
|
|
014039274
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-001/628
(NETTAPAKKAM)
|
2501003000NRG23130720220027941
|
13/07/2022
|
MAGESHWARI
|
2501003WL000197
|
MAGESHWARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-001/630
(NETTAPAKKAM)
|
2501003000NRG23130720220027942
|
13/07/2022
|
THAIYAL NAYAGI
|
2501003WL000197
|
THAIYAL NAYAGI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
THAIYAL NAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-001/639
(NETTAPAKKAM)
|
2501003000NRG23130720220027943
|
13/07/2022
|
PAKIRI
|
2501003WL000197
|
PAKIRI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
PAKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-001/643
(NETTAPAKKAM)
|
2501003000NRG23130720220027944
|
13/07/2022
|
ATHILATCHUMI
|
2501003WL000197
|
ATHILATCHUMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
ATHILATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-001/644
(NETTAPAKKAM)
|
2501003000NRG23130720220027945
|
13/07/2022
|
SAKKARABANI
|
2501003WL000197
|
SAKKARABANI
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
19/07/2022
|
|
014039274
|
|
SAKKARABANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-001/652
(NETTAPAKKAM)
|
2501003000NRG23130720220027946
|
13/07/2022
|
RAMALINGAM
|
2501003WL000197
|
RAMALINGAM
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-001/658
(NETTAPAKKAM)
|
2501003000NRG23130720220027947
|
13/07/2022
|
RAJAMBAL
|
2501003WL000197
|
RAJAMBAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-001/661
(NETTAPAKKAM)
|
2501003000NRG23130720220027948
|
13/07/2022
|
VERAMMAL
|
2501003WL000197
|
VERAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
VERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-001/677
(NETTAPAKKAM)
|
2501003000NRG23130720220027949
|
13/07/2022
|
KALISELVI
|
2501003WL000197
|
KALISELVI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
KALISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-001/682
(NETTAPAKKAM)
|
2501003000NRG23130720220027950
|
13/07/2022
|
KALA
|
2501003WL000197
|
KALA
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
19/07/2022
|
|
014039274
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-001/690
(NETTAPAKKAM)
|
2501003000NRG23130720220027951
|
13/07/2022
|
PAVUNAMBAL
|
2501003WL000197
|
PAVUNAMBAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-001/694
(NETTAPAKKAM)
|
2501003000NRG23130720220027952
|
13/07/2022
|
SELVAMBAL
|
2501003WL000197
|
SELVAMBAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-001/7
(NETTAPAKKAM)
|
2501003000NRG23130720220027953
|
13/07/2022
|
SAROJINI
|
2501003WL000197
|
SAROJINI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SAROJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-001/705
(NETTAPAKKAM)
|
2501003000NRG23130720220027954
|
13/07/2022
|
SUSILA
|
2501003WL000197
|
SUSILA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-001/706
(NETTAPAKKAM)
|
2501003000NRG23130720220027955
|
13/07/2022
|
MARIMUTHU
|
2501003WL000197
|
MARIMUTHU
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-001/718
(NETTAPAKKAM)
|
2501003000NRG23130720220027956
|
13/07/2022
|
SASIREKA
|
2501003WL000197
|
SASIREKA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SASIREKA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-001/719
(NETTAPAKKAM)
|
2501003000NRG23130720220027957
|
13/07/2022
|
SENTHAMARAI
|
2501003WL000197
|
SENTHAMARAI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SENTHAMARAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-001/720
(NETTAPAKKAM)
|
2501003000NRG23130720220027958
|
13/07/2022
|
MANGAVARAM
|
2501003WL000197
|
MANGAVARAM
|
00177
|
IOBA0000617
|
972
|
972
|
Processed
|
19/07/2022
|
|
014039274
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-001/733
(NETTAPAKKAM)
|
2501003000NRG23130720220027959
|
13/07/2022
|
PUSHPAVALLI
|
2501003WL000197
|
PUSHPAVALLI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-001/761
(NETTAPAKKAM)
|
2501003000NRG23130720220027960
|
13/07/2022
|
ALAMELU
|
2501003WL000197
|
ALAMELU
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-001/772
(NETTAPAKKAM)
|
2501003000NRG23130720220027961
|
13/07/2022
|
AMARALATCHUMI
|
2501003WL000197
|
AMARALATCHUMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
AMARALATCHUMI
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-001/778
(NETTAPAKKAM)
|
2501003000NRG23130720220027962
|
13/07/2022
|
MEENA
|
2501003WL000197
|
MEENA
|
00177
|
IOBA0000617
|
729
|
729
|
Processed
|
19/07/2022
|
|
014039274
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-001/780
(NETTAPAKKAM)
|
2501003000NRG23130720220027963
|
13/07/2022
|
MUTHAMAL
|
2501003WL000197
|
MUTHAMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
MUTHAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-001/792
(NETTAPAKKAM)
|
2501003000NRG23130720220027964
|
13/07/2022
|
JAYALAKSHMI
|
2501003WL000197
|
JAYALAKSHMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-001/8
(NETTAPAKKAM)
|
2501003000NRG23130720220027965
|
13/07/2022
|
THAIYANAGI
|
2501003WL000197
|
THAIYANAGI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
THAIYANAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-001/810
(NETTAPAKKAM)
|
2501003000NRG23130720220027966
|
13/07/2022
|
JAYALAMMAL
|
2501003WL000197
|
JAYALAMMAL
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
JAYALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-001/838
(NETTAPAKKAM)
|
2501003000NRG23130720220027967
|
13/07/2022
|
PAKIALAKSHMI
|
2501003WL000197
|
PAKIALAKSHMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
PAKIALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-001/845
(NETTAPAKKAM)
|
2501003000NRG23130720220027968
|
13/07/2022
|
SIVASANKARI
|
2501003WL000197
|
SIVASANKARI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
SIVASANKARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-001/850
(NETTAPAKKAM)
|
2501003000NRG23130720220027969
|
13/07/2022
|
THEVAKI
|
2501003WL000197
|
THEVAKI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
THEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-001/852
(NETTAPAKKAM)
|
2501003000NRG23130720220027970
|
13/07/2022
|
LAKSHMI
|
2501003WL000197
|
LAKSHMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-001/892
(NETTAPAKKAM)
|
2501003000NRG23130720220027971
|
13/07/2022
|
BUVANA
|
2501003WL000197
|
BUVANA
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
19/07/2022
|
|
014039274
|
|
BUVANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144342
|
144342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144342
|
144342
|
|
|
|
|
|
|
|