|
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-01-003-003-009/385-B
(NETTAPAKKAM)
|
2501003000NRG23150720220030123
|
15/07/2022
|
KOVINTHARASU
|
2501003WL000211
|
KOVINTHARASU
|
00078
|
CNRB0000927
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KOVINTHARASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-009/251
(NETTAPAKKAM)
|
2501003000NRG23150720220030033
|
15/07/2022
|
CHANDRA
|
2501003WL000211
|
CHANDRA
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
20/07/2022
|
|
007413367
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-009/252
(NETTAPAKKAM)
|
2501003000NRG23150720220030034
|
15/07/2022
|
VALLI
|
2501003WL000211
|
VALLI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-009/256
(NETTAPAKKAM)
|
2501003000NRG23150720220030036
|
15/07/2022
|
LATHA
|
2501003WL000211
|
LATHA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-009/257
(NETTAPAKKAM)
|
2501003000NRG23150720220030037
|
15/07/2022
|
VANAMAYIL
|
2501003WL000211
|
VANAMAYIL
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VANAMAYIL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-009/258
(NETTAPAKKAM)
|
2501003000NRG23150720220030038
|
15/07/2022
|
ARUMUGAM
|
2501003WL000211
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-009/259
(NETTAPAKKAM)
|
2501003000NRG23150720220030039
|
15/07/2022
|
SIVAMANI
|
2501003WL000211
|
SIVAMANI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SIVAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-009/260
(NETTAPAKKAM)
|
2501003000NRG23150720220030040
|
15/07/2022
|
SAGUNTHALA
|
2501003WL000211
|
SAGUNTHALA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-009/261
(NETTAPAKKAM)
|
2501003000NRG23150720220030041
|
15/07/2022
|
ANADHI
|
2501003WL000211
|
ANADHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANADHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-009/262
(NETTAPAKKAM)
|
2501003000NRG23150720220030042
|
15/07/2022
|
PARAMESHVARI
|
2501003WL000211
|
PARAMESHVARI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PARAMESHVARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-009/263
(NETTAPAKKAM)
|
2501003000NRG23150720220030043
|
15/07/2022
|
PERIYANAYAGI
|
2501003WL000211
|
PERIYANAYAGI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PERIYANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-009/264
(NETTAPAKKAM)
|
2501003000NRG23150720220030044
|
15/07/2022
|
GANGAIYAMAL
|
2501003WL000211
|
GANGAIYAMAL
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
GANGAIYAMAL
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-009/265
(NETTAPAKKAM)
|
2501003000NRG23150720220030045
|
15/07/2022
|
LAKSHMI
|
2501003WL000211
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-009/266
(NETTAPAKKAM)
|
2501003000NRG23150720220030046
|
15/07/2022
|
MANGAVARAM
|
2501003WL000211
|
MANGAVARAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-009/267
(NETTAPAKKAM)
|
2501003000NRG23150720220030047
|
15/07/2022
|
PADMAVATHI
|
2501003WL000211
|
PADMAVATHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PADMAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-009/268
(NETTAPAKKAM)
|
2501003000NRG23150720220030048
|
15/07/2022
|
VEMBULAKSHMI
|
2501003WL000211
|
VEMBULAKSHMI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VEMBULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-009/269
(NETTAPAKKAM)
|
2501003000NRG23150720220030049
|
15/07/2022
|
KRISHNAVENI
|
2501003WL000211
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-009/270
(NETTAPAKKAM)
|
2501003000NRG23150720220030050
|
15/07/2022
|
SANTHI
|
2501003WL000211
|
SANTHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-009/271
(NETTAPAKKAM)
|
2501003000NRG23150720220030051
|
15/07/2022
|
UMAPARVATHI
|
2501003WL000211
|
UMAPARVATHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
UMAPARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-009/272
(NETTAPAKKAM)
|
2501003000NRG23150720220030052
|
15/07/2022
|
AMSAVALLI
|
2501003WL000211
|
AMSAVALLI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-009/273
(NETTAPAKKAM)
|
2501003000NRG23150720220030053
|
15/07/2022
|
ALAMELU
|
2501003WL000211
|
ALAMELU
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-009/274
(NETTAPAKKAM)
|
2501003000NRG23150720220030054
|
15/07/2022
|
SIVASHAKTHI
|
2501003WL000211
|
SIVASHAKTHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SIVASHAKTHI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-009/276
(NETTAPAKKAM)
|
2501003000NRG23150720220030055
|
15/07/2022
|
UMA
|
2501003WL000211
|
UMA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-009/277
(NETTAPAKKAM)
|
2501003000NRG23150720220030056
|
15/07/2022
|
PATTU
|
2501003WL000211
|
PATTU
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PATTU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-009/279
(NETTAPAKKAM)
|
2501003000NRG23150720220030057
|
15/07/2022
|
POONGODI
|
2501003WL000211
|
POONGODI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
POONGODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-009/280
(NETTAPAKKAM)
|
2501003000NRG23150720220030058
|
15/07/2022
|
PONNIYAMMAL
|
2501003WL000211
|
PONNIYAMMAL
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PONNIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-009/283
(NETTAPAKKAM)
|
2501003000NRG23150720220030060
|
15/07/2022
|
MANGALKSHMI
|
2501003WL000211
|
MANGALKSHMI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MANGALKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-009/284
(NETTAPAKKAM)
|
2501003000NRG23150720220030061
|
15/07/2022
|
VIJI
|
2501003WL000211
|
VIJI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-009/285
(NETTAPAKKAM)
|
2501003000NRG23150720220030062
|
15/07/2022
|
SUGUNA
|
2501003WL000211
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-009/286
(NETTAPAKKAM)
|
2501003000NRG23150720220030063
|
15/07/2022
|
BAKIYAM
|
2501003WL000211
|
BAKIYAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-009/287
(NETTAPAKKAM)
|
2501003000NRG23150720220030064
|
15/07/2022
|
GNANASOUNDARI
|
2501003WL000211
|
GNANASOUNDARI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
GNANASOUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-009/288
(NETTAPAKKAM)
|
2501003000NRG23150720220030065
|
15/07/2022
|
KARPAGAM
|
2501003WL000211
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-009/289
(NETTAPAKKAM)
|
2501003000NRG23150720220030066
|
15/07/2022
|
LOGANAYAKI
|
2501003WL000211
|
LOGANAYAKI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
LOGANAYAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-009/291
(NETTAPAKKAM)
|
2501003000NRG23150720220030067
|
15/07/2022
|
SARASWATHY
|
2501003WL000211
|
SARASWATHY
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SARASWATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-009/292
(NETTAPAKKAM)
|
2501003000NRG23150720220030068
|
15/07/2022
|
THANDAVARAYAN
|
2501003WL000211
|
THANDAVARAYAN
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
THANDAVARAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-009/295
(NETTAPAKKAM)
|
2501003000NRG23150720220030070
|
15/07/2022
|
ARUMUGAM
|
2501003WL000211
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-009/297
(NETTAPAKKAM)
|
2501003000NRG23150720220030071
|
15/07/2022
|
GANDHI
|
2501003WL000211
|
GANDHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
GANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-009/298
(NETTAPAKKAM)
|
2501003000NRG23150720220030072
|
15/07/2022
|
VALARMATHI
|
2501003WL000211
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-009/299
(NETTAPAKKAM)
|
2501003000NRG23150720220030073
|
15/07/2022
|
KALA
|
2501003WL000211
|
KALA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-009/300
(NETTAPAKKAM)
|
2501003000NRG23150720220030074
|
15/07/2022
|
SANKAR
|
2501003WL000211
|
SANKAR
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SANKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-009/301
(NETTAPAKKAM)
|
2501003000NRG23150720220030075
|
15/07/2022
|
DURAISAMI
|
2501003WL000211
|
DURAISAMI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
DURAISAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-009/302
(NETTAPAKKAM)
|
2501003000NRG23150720220030076
|
15/07/2022
|
DELHIBABU
|
2501003WL000211
|
DELHIBABU
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
DELHIBABU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-009/303
(NETTAPAKKAM)
|
2501003000NRG23150720220030077
|
15/07/2022
|
SUNDARI
|
2501003WL000211
|
SUNDARI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-009/309
(NETTAPAKKAM)
|
2501003000NRG23150720220030079
|
15/07/2022
|
SELLAMMAL
|
2501003WL000211
|
SELLAMMAL
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELLAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-009/311
(NETTAPAKKAM)
|
2501003000NRG23150720220030081
|
15/07/2022
|
SHANTHI
|
2501003WL000211
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-009/313
(NETTAPAKKAM)
|
2501003000NRG23150720220030082
|
15/07/2022
|
VISALATCHI
|
2501003WL000211
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-009/329
(NETTAPAKKAM)
|
2501003000NRG23150720220030085
|
15/07/2022
|
KALAIARASI
|
2501003WL000211
|
KALAIARASI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-009/335
(NETTAPAKKAM)
|
2501003000NRG23150720220030088
|
15/07/2022
|
ALAMALU
|
2501003WL000211
|
ALAMALU
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ALAMALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-009/337
(NETTAPAKKAM)
|
2501003000NRG23150720220030089
|
15/07/2022
|
PACHAIAPPAN
|
2501003WL000211
|
PACHAIAPPAN
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PACHAIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-009/339
(NETTAPAKKAM)
|
2501003000NRG23150720220030090
|
15/07/2022
|
SHANTHI
|
2501003WL000211
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-009/342
(NETTAPAKKAM)
|
2501003000NRG23150720220030091
|
15/07/2022
|
LAKSHMI
|
2501003WL000211
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-009/343
(NETTAPAKKAM)
|
2501003000NRG23150720220030092
|
15/07/2022
|
MANGAVARAM
|
2501003WL000211
|
MANGAVARAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-009/347
(NETTAPAKKAM)
|
2501003000NRG23150720220030093
|
15/07/2022
|
LAKSHMI
|
2501003WL000211
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-009/349
(NETTAPAKKAM)
|
2501003000NRG23150720220030094
|
15/07/2022
|
SENTHAMARAI
|
2501003WL000211
|
SENTHAMARAI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-009/350
(NETTAPAKKAM)
|
2501003000NRG23150720220030095
|
15/07/2022
|
AMIRTHAM
|
2501003WL000211
|
AMIRTHAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMIRTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-009/351
(NETTAPAKKAM)
|
2501003000NRG23150720220030096
|
15/07/2022
|
MURUVAMMAL
|
2501003WL000211
|
MURUVAMMAL
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MURUVAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-009/355
(NETTAPAKKAM)
|
2501003000NRG23150720220030098
|
15/07/2022
|
PAPPATHI
|
2501003WL000211
|
PAPPATHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PAPPATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-009/357-B
(NETTAPAKKAM)
|
2501003000NRG23150720220030099
|
15/07/2022
|
AMBUJAM
|
2501003WL000211
|
AMBUJAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMBUJAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-009/358-B
(NETTAPAKKAM)
|
2501003000NRG23150720220030100
|
15/07/2022
|
KAMALAM
|
2501003WL000211
|
KAMALAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KAMALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-009/359
(NETTAPAKKAM)
|
2501003000NRG23150720220030101
|
15/07/2022
|
KALAIVANI
|
2501003WL000211
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-009/360
(NETTAPAKKAM)
|
2501003000NRG23150720220030102
|
15/07/2022
|
VIJAYA
|
2501003WL000211
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-009/361-B
(NETTAPAKKAM)
|
2501003000NRG23150720220030103
|
15/07/2022
|
PARIMALA
|
2501003WL000211
|
PARIMALA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PARIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-009/362-B
(NETTAPAKKAM)
|
2501003000NRG23150720220030104
|
15/07/2022
|
SUSILA
|
2501003WL000211
|
SUSILA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-009/363-B
(NETTAPAKKAM)
|
2501003000NRG23150720220030105
|
15/07/2022
|
IYENAR
|
2501003WL000211
|
IYENAR
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
IYENAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-009/364
(NETTAPAKKAM)
|
2501003000NRG23150720220030106
|
15/07/2022
|
MALAR
|
2501003WL000211
|
MALAR
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-009/365
(NETTAPAKKAM)
|
2501003000NRG23150720220030107
|
15/07/2022
|
VENGADESAN
|
2501003WL000211
|
VENGADESAN
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VENGADESAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-009/366-B
(NETTAPAKKAM)
|
2501003000NRG23150720220030108
|
15/07/2022
|
SATHYA
|
2501003WL000211
|
SATHYA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-009/369
(NETTAPAKKAM)
|
2501003000NRG23150720220030109
|
15/07/2022
|
AZHAGAMMAL
|
2501003WL000211
|
AZHAGAMMAL
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
AZHAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-009/370-B
(NETTAPAKKAM)
|
2501003000NRG23150720220030110
|
15/07/2022
|
EGAMBARAM
|
2501003WL000211
|
EGAMBARAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
EGAMBARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-009/371
(NETTAPAKKAM)
|
2501003000NRG23150720220030111
|
15/07/2022
|
GEETHA
|
2501003WL000211
|
GEETHA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-009/372
(NETTAPAKKAM)
|
2501003000NRG23150720220030112
|
15/07/2022
|
KAVITHA
|
2501003WL000211
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-009/373
(NETTAPAKKAM)
|
2501003000NRG23150720220030113
|
15/07/2022
|
SARASU
|
2501003WL000211
|
SARASU
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-009/375
(NETTAPAKKAM)
|
2501003000NRG23150720220030114
|
15/07/2022
|
THEIVAGANNI
|
2501003WL000211
|
THEIVAGANNI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
THEIVAGANNI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-009/377
(NETTAPAKKAM)
|
2501003000NRG23150720220030116
|
15/07/2022
|
DEVAGI
|
2501003WL000211
|
DEVAGI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
DEVAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-009/380
(NETTAPAKKAM)
|
2501003000NRG23150720220030118
|
15/07/2022
|
SAGUNTHALA
|
2501003WL000211
|
SAGUNTHALA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SAGUNTHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-009/381
(NETTAPAKKAM)
|
2501003000NRG23150720220030119
|
15/07/2022
|
BANU
|
2501003WL000211
|
BANU
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
BANU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-009/382
(NETTAPAKKAM)
|
2501003000NRG23150720220030120
|
15/07/2022
|
SURIYAGANDHI
|
2501003WL000211
|
SURIYAGANDHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SURIYAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-009/383-B
(NETTAPAKKAM)
|
2501003000NRG23150720220030121
|
15/07/2022
|
KANAGAMANI
|
2501003WL000211
|
KANAGAMANI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KANAGAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-009/384-B
(NETTAPAKKAM)
|
2501003000NRG23150720220030122
|
15/07/2022
|
CHITRA
|
2501003WL000211
|
CHITRA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-009/387
(NETTAPAKKAM)
|
2501003000NRG23150720220030125
|
15/07/2022
|
VALLI
|
2501003WL000211
|
VALLI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-009/388-B
(NETTAPAKKAM)
|
2501003000NRG23150720220030126
|
15/07/2022
|
LAKSHMI
|
2501003WL000211
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-009/389
(NETTAPAKKAM)
|
2501003000NRG23150720220030127
|
15/07/2022
|
SUNTHARI
|
2501003WL000211
|
SUNTHARI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUNTHARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-009/391
(NETTAPAKKAM)
|
2501003000NRG23150720220030129
|
15/07/2022
|
PRAMILA
|
2501003WL000211
|
PRAMILA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
PRAMILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-009/392
(NETTAPAKKAM)
|
2501003000NRG23150720220030130
|
15/07/2022
|
VELVIZHI
|
2501003WL000211
|
VELVIZHI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VELVIZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-009/393
(NETTAPAKKAM)
|
2501003000NRG23150720220030131
|
15/07/2022
|
KAJERA
|
2501003WL000211
|
KAJERA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KAJERA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-009/394
(NETTAPAKKAM)
|
2501003000NRG23150720220030132
|
15/07/2022
|
VASANTHA
|
2501003WL000211
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-009/504
(NETTAPAKKAM)
|
2501003000NRG23150720220030135
|
15/07/2022
|
SAGUNTHALA
|
2501003WL000211
|
SAGUNTHALA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SAGUNTHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-009/515
(NETTAPAKKAM)
|
2501003000NRG23150720220030136
|
15/07/2022
|
JOTHY
|
2501003WL000211
|
JOTHY
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
JOTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-009/516
(NETTAPAKKAM)
|
2501003000NRG23150720220030137
|
15/07/2022
|
RAJESHWARI
|
2501003WL000211
|
RAJESHWARI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
RAJESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-009/517
(NETTAPAKKAM)
|
2501003000NRG23150720220030138
|
15/07/2022
|
KALIAAMMAL
|
2501003WL000211
|
KALIAAMMAL
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALIAAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-009/518
(NETTAPAKKAM)
|
2501003000NRG23150720220030139
|
15/07/2022
|
NAGAMMAL
|
2501003WL000211
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-009/520
(NETTAPAKKAM)
|
2501003000NRG23150720220030140
|
15/07/2022
|
BANUMATHY
|
2501003WL000211
|
BANUMATHY
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
BANUMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-009/522
(NETTAPAKKAM)
|
2501003000NRG23150720220030141
|
15/07/2022
|
TAMILARASI
|
2501003WL000211
|
TAMILARASI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
TAMILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-009/524
(NETTAPAKKAM)
|
2501003000NRG23150720220030142
|
15/07/2022
|
JAYACHITRA
|
2501003WL000211
|
JAYACHITRA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-009/525
(NETTAPAKKAM)
|
2501003000NRG23150720220030143
|
15/07/2022
|
KUMUTHA
|
2501003WL000211
|
KUMUTHA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KUMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-009/526
(NETTAPAKKAM)
|
2501003000NRG23150720220030144
|
15/07/2022
|
ROJA
|
2501003WL000211
|
ROJA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-009/535
(NETTAPAKKAM)
|
2501003000NRG23150720220030145
|
15/07/2022
|
ARUMUGAM
|
2501003WL000211
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-009/538
(NETTAPAKKAM)
|
2501003000NRG23150720220030146
|
15/07/2022
|
RATHA
|
2501003WL000211
|
RATHA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
RATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-009/546
(NETTAPAKKAM)
|
2501003000NRG23150720220030148
|
15/07/2022
|
ATHILAKSHMI
|
2501003WL000211
|
ATHILAKSHMI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ATHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-009/547
(NETTAPAKKAM)
|
2501003000NRG23150720220030149
|
15/07/2022
|
THANAM
|
2501003WL000211
|
THANAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
THANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-009/550
(NETTAPAKKAM)
|
2501003000NRG23150720220030150
|
15/07/2022
|
SULOCHANA
|
2501003WL000211
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-009/551
(NETTAPAKKAM)
|
2501003000NRG23150720220030151
|
15/07/2022
|
SUMITHRA
|
2501003WL000211
|
SUMITHRA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-009/558
(NETTAPAKKAM)
|
2501003000NRG23150720220030153
|
15/07/2022
|
GOVINDARASU
|
2501003WL000211
|
GOVINDARASU
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
GOVINDARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-009/567
(NETTAPAKKAM)
|
2501003000NRG23150720220030154
|
15/07/2022
|
SASI
|
2501003WL000211
|
SASI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-009/569
(NETTAPAKKAM)
|
2501003000NRG23150720220030155
|
15/07/2022
|
LAKSHMI
|
2501003WL000211
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-009/570
(NETTAPAKKAM)
|
2501003000NRG23150720220030156
|
15/07/2022
|
REKA
|
2501003WL000211
|
REKA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-009/584
(NETTAPAKKAM)
|
2501003000NRG23150720220030157
|
15/07/2022
|
KALIAMMAL
|
2501003WL000211
|
KALIAMMAL
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-009/586
(NETTAPAKKAM)
|
2501003000NRG23150720220030158
|
15/07/2022
|
RADHA
|
2501003WL000211
|
RADHA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-009/590
(NETTAPAKKAM)
|
2501003000NRG23150720220030160
|
15/07/2022
|
ARUNACHALAM
|
2501003WL000211
|
ARUNACHALAM
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ARUNACHALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-009/612
(NETTAPAKKAM)
|
2501003000NRG23150720220030162
|
15/07/2022
|
VIJAYALAKSHMI
|
2501003WL000211
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-009/633
(NETTAPAKKAM)
|
2501003000NRG23150720220030163
|
15/07/2022
|
VELMURUGAN
|
2501003WL000211
|
VELMURUGAN
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VELMURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-009/641
(NETTAPAKKAM)
|
2501003000NRG23150720220030164
|
15/07/2022
|
ARIKRISHNAN
|
2501003WL000211
|
ARIKRISHNAN
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
ARIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-009/647
(NETTAPAKKAM)
|
2501003000NRG23150720220030165
|
15/07/2022
|
VADIVAZHAGI
|
2501003WL000211
|
VADIVAZHAGI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
VADIVAZHAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-009/649
(NETTAPAKKAM)
|
2501003000NRG23150720220030166
|
15/07/2022
|
CHINNAPONNU
|
2501003WL000211
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-009/650
(NETTAPAKKAM)
|
2501003000NRG23150720220030167
|
15/07/2022
|
MAHESWARI
|
2501003WL000211
|
MAHESWARI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
MAHESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-009/653
(NETTAPAKKAM)
|
2501003000NRG23150720220030170
|
15/07/2022
|
KATHAYEE
|
2501003WL000211
|
KATHAYEE
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
KATHAYEE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-009/655
(NETTAPAKKAM)
|
2501003000NRG23150720220030171
|
15/07/2022
|
GURUSAMY
|
2501003WL000211
|
GURUSAMY
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
GURUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-009/656
(NETTAPAKKAM)
|
2501003000NRG23150720220030172
|
15/07/2022
|
RAJESHWARI
|
2501003WL000211
|
RAJESHWARI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
007413367
|
|
RAJESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116750
|
116750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117750
|
117750
|
|
|
|
|
|
|
|