|
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-01-003-003-008/54
(NETTAPAKKAM)
|
2501003000NRG23160820220053586
|
17/08/2022
|
ALAMELU
|
2501003WL000367
|
ALAMELU
|
00177
|
IOBA0003460
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-008/63
(NETTAPAKKAM)
|
2501003000NRG23160820220053596
|
17/08/2022
|
KRISHNAMOORTHI
|
2501003WL000367
|
KRISHNAMOORTHI
|
00177
|
IOBA0003460
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015786952
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-008/10
(NETTAPAKKAM)
|
2501003000NRG23160820220053444
|
17/08/2022
|
NATARAJAN
|
2501003WL000367
|
NATARAJAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-008/102
(NETTAPAKKAM)
|
2501003000NRG23160820220053447
|
17/08/2022
|
PANCHVARNAM
|
2501003WL000367
|
PANCHVARNAM
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
PANCHVARNAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-008/105
(NETTAPAKKAM)
|
2501003000NRG23160820220053452
|
17/08/2022
|
MUTHULATCHUMI
|
2501003WL000367
|
MUTHULATCHUMI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MUTHULATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-008/106
(NETTAPAKKAM)
|
2501003000NRG23160820220053457
|
17/08/2022
|
KUMAR
|
2501003WL000367
|
KUMAR
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-008/107
(NETTAPAKKAM)
|
2501003000NRG23160820220053460
|
17/08/2022
|
KUMUDHA
|
2501003WL000367
|
KUMUDHA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KUMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-008/108
(NETTAPAKKAM)
|
2501003000NRG23160820220053464
|
17/08/2022
|
KALYANI
|
2501003WL000367
|
KALYANI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-008/110
(NETTAPAKKAM)
|
2501003000NRG23160820220053469
|
17/08/2022
|
AMUDHA
|
2501003WL000367
|
AMUDHA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
AMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-008/110
(NETTAPAKKAM)
|
2501003000NRG23160820220053468
|
17/08/2022
|
JAYAMURTHY
|
2501003WL000367
|
JAYAMURTHY
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
JAYAMURTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-008/114
(NETTAPAKKAM)
|
2501003000NRG23160820220053477
|
17/08/2022
|
RASATHI
|
2501003WL000367
|
RASATHI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
RASATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-008/115
(NETTAPAKKAM)
|
2501003000NRG23160820220053478
|
17/08/2022
|
DEVI
|
2501003WL000367
|
DEVI
|
00524
|
IDIB0PBG001
|
2000
|
2000
|
Processed
|
14/11/2022
|
|
015786952
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-008/116
(NETTAPAKKAM)
|
2501003000NRG23160820220053480
|
17/08/2022
|
AMSAM
|
2501003WL000367
|
AMSAM
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
AMSAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-008/119
(NETTAPAKKAM)
|
2501003000NRG23160820220053485
|
17/08/2022
|
RATHI
|
2501003WL000367
|
RATHI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
RATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-008/12
(NETTAPAKKAM)
|
2501003000NRG23160820220053487
|
17/08/2022
|
LAKSHMI
|
2501003WL000367
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
015786952
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-008/122
(NETTAPAKKAM)
|
2501003000NRG23160820220053489
|
17/08/2022
|
SAMUNDEESWARI
|
2501003WL000367
|
SAMUNDEESWARI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SAMUNDEESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-008/122
(NETTAPAKKAM)
|
2501003000NRG23160820220053488
|
17/08/2022
|
SUSILA
|
2501003WL000367
|
SUSILA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-008/123
(NETTAPAKKAM)
|
2501003000NRG23160820220053492
|
17/08/2022
|
SUMATHY
|
2501003WL000367
|
SUMATHY
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SUMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-008/124
(NETTAPAKKAM)
|
2501003000NRG23160820220053493
|
17/08/2022
|
MUTHALU
|
2501003WL000367
|
MUTHALU
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-008/125
(NETTAPAKKAM)
|
2501003000NRG23160820220053495
|
17/08/2022
|
ANANDHI
|
2501003WL000367
|
ANANDHI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
ANANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-008/125
(NETTAPAKKAM)
|
2501003000NRG23160820220053494
|
17/08/2022
|
PANJALI
|
2501003WL000367
|
PANJALI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-008/128
(NETTAPAKKAM)
|
2501003000NRG23160820220053497
|
17/08/2022
|
MANGAVARAM
|
2501003WL000367
|
MANGAVARAM
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-008/128
(NETTAPAKKAM)
|
2501003000NRG23160820220053496
|
17/08/2022
|
PARAMASIVAM
|
2501003WL000367
|
PARAMASIVAM
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
PARAMASIVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-008/131
(NETTAPAKKAM)
|
2501003000NRG23160820220053498
|
17/08/2022
|
IRUSAPPAN
|
2501003WL000367
|
IRUSAPPAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
IRUSAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-008/134
(NETTAPAKKAM)
|
2501003000NRG23160820220053499
|
17/08/2022
|
RAJESWARI
|
2501003WL000367
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-008/135
(NETTAPAKKAM)
|
2501003000NRG23160820220053500
|
17/08/2022
|
SUBRAMANI
|
2501003WL000367
|
SUBRAMANI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SUBRAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-008/136
(NETTAPAKKAM)
|
2501003000NRG23160820220053501
|
17/08/2022
|
KUPPUSAMY
|
2501003WL000367
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KUPPUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-008/136
(NETTAPAKKAM)
|
2501003000NRG23160820220053502
|
17/08/2022
|
SELVI
|
2501003WL000367
|
SELVI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-008/140
(NETTAPAKKAM)
|
2501003000NRG23160820220053504
|
17/08/2022
|
MALLIGA
|
2501003WL000367
|
MALLIGA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-008/142
(NETTAPAKKAM)
|
2501003000NRG23160820220053505
|
17/08/2022
|
RAJAVENI
|
2501003WL000367
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-008/143
(NETTAPAKKAM)
|
2501003000NRG23160820220053506
|
17/08/2022
|
NAKAKANNI
|
2501003WL000367
|
NAKAKANNI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
NAKAKANNI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-008/143
(NETTAPAKKAM)
|
2501003000NRG23160820220053507
|
17/08/2022
|
SIVANANDHINI
|
2501003WL000367
|
SIVANANDHINI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SIVANANDHINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-008/145
(NETTAPAKKAM)
|
2501003000NRG23160820220053508
|
17/08/2022
|
INDRANI
|
2501003WL000367
|
INDRANI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
INDRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-008/150
(NETTAPAKKAM)
|
2501003000NRG23160820220053509
|
17/08/2022
|
GOVINDAN
|
2501003WL000367
|
GOVINDAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
GOVINDAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-008/150
(NETTAPAKKAM)
|
2501003000NRG23160820220053510
|
17/08/2022
|
THAMIZHSELVI
|
2501003WL000367
|
THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
THAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-008/152
(NETTAPAKKAM)
|
2501003000NRG23160820220053511
|
17/08/2022
|
LAKSHMI
|
2501003WL000367
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-008/156
(NETTAPAKKAM)
|
2501003000NRG23160820220053512
|
17/08/2022
|
MALLIKA
|
2501003WL000367
|
MALLIKA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MALLIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-008/157
(NETTAPAKKAM)
|
2501003000NRG23160820220053513
|
17/08/2022
|
SAROJA
|
2501003WL000367
|
SAROJA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-008/159
(NETTAPAKKAM)
|
2501003000NRG23160820220053514
|
17/08/2022
|
KASIAMMAL
|
2501003WL000367
|
KASIAMMAL
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KASIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-008/160
(NETTAPAKKAM)
|
2501003000NRG23160820220053515
|
17/08/2022
|
NAVANEETHAM
|
2501003WL000367
|
NAVANEETHAM
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
NAVANEETHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-008/161
(NETTAPAKKAM)
|
2501003000NRG23160820220053516
|
17/08/2022
|
INDIRA
|
2501003WL000367
|
INDIRA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-008/162
(NETTAPAKKAM)
|
2501003000NRG23160820220053517
|
17/08/2022
|
DEVI
|
2501003WL000367
|
DEVI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-008/164
(NETTAPAKKAM)
|
2501003000NRG23160820220053518
|
17/08/2022
|
AMSAVALLI
|
2501003WL000367
|
AMSAVALLI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
AMSAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-008/165
(NETTAPAKKAM)
|
2501003000NRG23160820220053519
|
17/08/2022
|
SARASU
|
2501003WL000367
|
SARASU
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-008/166
(NETTAPAKKAM)
|
2501003000NRG23160820220053521
|
17/08/2022
|
ALAMELU
|
2501003WL000367
|
ALAMELU
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-008/167
(NETTAPAKKAM)
|
2501003000NRG23160820220053522
|
17/08/2022
|
MANJINI
|
2501003WL000367
|
MANJINI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MANJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-008/169
(NETTAPAKKAM)
|
2501003000NRG23160820220053523
|
17/08/2022
|
MANGALAKSHMI
|
2501003WL000367
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-008/170
(NETTAPAKKAM)
|
2501003000NRG23160820220053524
|
17/08/2022
|
DHANAM
|
2501003WL000367
|
DHANAM
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-008/174
(NETTAPAKKAM)
|
2501003000NRG23160820220053526
|
17/08/2022
|
ELEMALAI
|
2501003WL000367
|
ELEMALAI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
ELEMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-008/174
(NETTAPAKKAM)
|
2501003000NRG23160820220053527
|
17/08/2022
|
RAJESHWARI
|
2501003WL000367
|
RAJESHWARI
|
00524
|
IDIB0PBG001
|
1750
|
1750
|
Processed
|
14/11/2022
|
|
015786952
|
|
RAJESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-008/176
(NETTAPAKKAM)
|
2501003000NRG23160820220053530
|
17/08/2022
|
JAGATHAMBAL
|
2501003WL000367
|
JAGATHAMBAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786952
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-008/176
(NETTAPAKKAM)
|
2501003000NRG23160820220053531
|
17/08/2022
|
RAJALAKSHMI
|
2501003WL000367
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
14/11/2022
|
|
015786952
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-008/178
(NETTAPAKKAM)
|
2501003000NRG23160820220053532
|
17/08/2022
|
KANNIAMMAL
|
2501003WL000367
|
KANNIAMMAL
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KANNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-008/18
(NETTAPAKKAM)
|
2501003000NRG23160820220053533
|
17/08/2022
|
KANAGAVALLI
|
2501003WL000367
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786952
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-008/181
(NETTAPAKKAM)
|
2501003000NRG23160820220053535
|
17/08/2022
|
DEVADASSOU
|
2501003WL000367
|
DEVADASSOU
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
DEVADASSOU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-008/181
(NETTAPAKKAM)
|
2501003000NRG23160820220053534
|
17/08/2022
|
KASIAMMAL
|
2501003WL000367
|
KASIAMMAL
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KASIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-008/183
(NETTAPAKKAM)
|
2501003000NRG23160820220053536
|
17/08/2022
|
RAJALAKSHMI
|
2501003WL000367
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-008/184
(NETTAPAKKAM)
|
2501003000NRG23160820220053538
|
17/08/2022
|
NAGAPOOSHANI
|
2501003WL000367
|
NAGAPOOSHANI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
NAGAPOOSHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-008/184
(NETTAPAKKAM)
|
2501003000NRG23160820220053537
|
17/08/2022
|
PACHAIAPPAN
|
2501003WL000367
|
PACHAIAPPAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
PACHAIAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-008/187
(NETTAPAKKAM)
|
2501003000NRG23160820220053540
|
17/08/2022
|
KUPPAMMAL
|
2501003WL000367
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-008/188
(NETTAPAKKAM)
|
2501003000NRG23160820220053543
|
17/08/2022
|
RAJESWARI ALIAS MAGESWARI
|
2501003WL000367
|
RAJESWARI ALIAS MAGESWARI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
RAJESWARI ALIAS MAGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-008/190
(NETTAPAKKAM)
|
2501003000NRG23160820220053544
|
17/08/2022
|
CHINNAPONNU
|
2501003WL000367
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-008/192
(NETTAPAKKAM)
|
2501003000NRG23160820220053547
|
17/08/2022
|
SIVASANGARAN
|
2501003WL000367
|
SIVASANGARAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SIVASANGARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-008/192
(NETTAPAKKAM)
|
2501003000NRG23160820220053548
|
17/08/2022
|
VIJIYALATCHUMI
|
2501003WL000367
|
VIJIYALATCHUMI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VIJIYALATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-008/193
(NETTAPAKKAM)
|
2501003000NRG23160820220053549
|
17/08/2022
|
SUPRAYAN
|
2501003WL000367
|
SUPRAYAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786952
|
|
SUPRAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-008/194
(NETTAPAKKAM)
|
2501003000NRG23160820220053550
|
17/08/2022
|
SULOCHANA
|
2501003WL000367
|
SULOCHANA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-008/196
(NETTAPAKKAM)
|
2501003000NRG23160820220053551
|
17/08/2022
|
SAVITHRI
|
2501003WL000367
|
SAVITHRI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SAVITHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-008/197
(NETTAPAKKAM)
|
2501003000NRG23160820220053552
|
17/08/2022
|
SIVASAMI
|
2501003WL000367
|
SIVASAMI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SIVASAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-008/197
(NETTAPAKKAM)
|
2501003000NRG23160820220053553
|
17/08/2022
|
VALLIAMMAL
|
2501003WL000367
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-008/2
(NETTAPAKKAM)
|
2501003000NRG23160820220053554
|
17/08/2022
|
VANITHA
|
2501003WL000367
|
VANITHA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-008/200
(NETTAPAKKAM)
|
2501003000NRG23160820220053556
|
17/08/2022
|
KATHAVARAYAN
|
2501003WL000367
|
KATHAVARAYAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KATHAVARAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-008/202
(NETTAPAKKAM)
|
2501003000NRG23160820220053557
|
17/08/2022
|
INDRANI
|
2501003WL000367
|
INDRANI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-008/203
(NETTAPAKKAM)
|
2501003000NRG23160820220053558
|
17/08/2022
|
KASIAMMAL
|
2501003WL000367
|
KASIAMMAL
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-008/207
(NETTAPAKKAM)
|
2501003000NRG23160820220053559
|
17/08/2022
|
SUGUNA
|
2501003WL000367
|
SUGUNA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-008/21
(NETTAPAKKAM)
|
2501003000NRG23160820220053560
|
17/08/2022
|
VANITHA
|
2501003WL000367
|
VANITHA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-008/23
(NETTAPAKKAM)
|
2501003000NRG23160820220053561
|
17/08/2022
|
LATHA
|
2501003WL000367
|
LATHA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-008/236
(NETTAPAKKAM)
|
2501003000NRG23160820220053562
|
17/08/2022
|
VINAYAGA MURUGAN
|
2501003WL000367
|
VINAYAGA MURUGAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VINAYAGA MURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-008/24
(NETTAPAKKAM)
|
2501003000NRG23160820220053563
|
17/08/2022
|
POORANI
|
2501003WL000367
|
POORANI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-008/26
(NETTAPAKKAM)
|
2501003000NRG23160820220053565
|
17/08/2022
|
SANGOTHAI
|
2501003WL000367
|
SANGOTHAI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SANGOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-008/27
(NETTAPAKKAM)
|
2501003000NRG23160820220053566
|
17/08/2022
|
SANTHA
|
2501003WL000367
|
SANTHA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-008/28
(NETTAPAKKAM)
|
2501003000NRG23160820220053567
|
17/08/2022
|
VALLI
|
2501003WL000367
|
VALLI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-008/299
(NETTAPAKKAM)
|
2501003000NRG23160820220053568
|
17/08/2022
|
CHITRA
|
2501003WL000367
|
CHITRA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-008/3
(NETTAPAKKAM)
|
2501003000NRG23160820220053569
|
17/08/2022
|
SELVI
|
2501003WL000367
|
SELVI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015786952
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-008/32
(NETTAPAKKAM)
|
2501003000NRG23160820220053571
|
17/08/2022
|
NAGAMMAL
|
2501003WL000367
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
015786952
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-008/33
(NETTAPAKKAM)
|
2501003000NRG23160820220053572
|
17/08/2022
|
ELUMALAI
|
2501003WL000367
|
ELUMALAI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-008/33
(NETTAPAKKAM)
|
2501003000NRG23160820220053573
|
17/08/2022
|
KALAIVANI
|
2501003WL000367
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-008/332
(NETTAPAKKAM)
|
2501003000NRG23160820220053574
|
17/08/2022
|
KRISHNAVENI
|
2501003WL000367
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-008/35
(NETTAPAKKAM)
|
2501003000NRG23160820220053575
|
17/08/2022
|
LAKSHMI
|
2501003WL000367
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-008/358
(NETTAPAKKAM)
|
2501003000NRG23160820220053576
|
17/08/2022
|
TAMILSELVI
|
2501003WL000367
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-008/392
(NETTAPAKKAM)
|
2501003000NRG23160820220053578
|
17/08/2022
|
PALANIVELU
|
2501003WL000367
|
PALANIVELU
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
PALANIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-008/41
(NETTAPAKKAM)
|
2501003000NRG23160820220053579
|
17/08/2022
|
MATCHAGANDI
|
2501003WL000367
|
MATCHAGANDI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MATCHAGANDI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-008/46
(NETTAPAKKAM)
|
2501003000NRG23160820220053580
|
17/08/2022
|
MALARKODI
|
2501003WL000367
|
MALARKODI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MALARKODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-008/49
(NETTAPAKKAM)
|
2501003000NRG23160820220053581
|
17/08/2022
|
TAMIZHSELVI
|
2501003WL000367
|
TAMIZHSELVI
|
00524
|
IDIB0PBG001
|
2000
|
2000
|
Processed
|
14/11/2022
|
|
015786952
|
|
TAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-008/5
(NETTAPAKKAM)
|
2501003000NRG23160820220053583
|
17/08/2022
|
KANAGAVALLI
|
2501003WL000367
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KANAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-008/5
(NETTAPAKKAM)
|
2501003000NRG23160820220053582
|
17/08/2022
|
SUBRAMANIAN
|
2501003WL000367
|
SUBRAMANIAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SUBRAMANIAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-008/50
(NETTAPAKKAM)
|
2501003000NRG23160820220053584
|
17/08/2022
|
EZHILARASI
|
2501003WL000367
|
EZHILARASI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
EZHILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-008/502
(NETTAPAKKAM)
|
2501003000NRG23160820220053585
|
17/08/2022
|
NAGAPPAN
|
2501003WL000367
|
NAGAPPAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
NAGAPPAN
|
CANARA BANK(508532)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-008/546
(NETTAPAKKAM)
|
2501003000NRG23160820220053587
|
17/08/2022
|
VIJAYA
|
2501003WL000367
|
VIJAYA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-008/55
(NETTAPAKKAM)
|
2501003000NRG23160820220053588
|
17/08/2022
|
JANAKIRAMAN
|
2501003WL000367
|
JANAKIRAMAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
JANAKIRAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-008/55
(NETTAPAKKAM)
|
2501003000NRG23160820220053589
|
17/08/2022
|
RUKUMANI
|
2501003WL000367
|
RUKUMANI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-008/560
(NETTAPAKKAM)
|
2501003000NRG23160820220053590
|
17/08/2022
|
RAMU
|
2501003WL000367
|
RAMU
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-008/560
(NETTAPAKKAM)
|
2501003000NRG23160820220053591
|
17/08/2022
|
VISALATCHI
|
2501003WL000367
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-008/58
(NETTAPAKKAM)
|
2501003000NRG23160820220053592
|
17/08/2022
|
SARASVATHI
|
2501003WL000367
|
SARASVATHI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-008/6
(NETTAPAKKAM)
|
2501003000NRG23160820220053593
|
17/08/2022
|
DESINGU
|
2501003WL000367
|
DESINGU
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
DESINGU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-008/6
(NETTAPAKKAM)
|
2501003000NRG23160820220053594
|
17/08/2022
|
SARASU
|
2501003WL000367
|
SARASU
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-008/61
(NETTAPAKKAM)
|
2501003000NRG23160820220053595
|
17/08/2022
|
KUPPU
|
2501003WL000367
|
KUPPU
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-008/63
(NETTAPAKKAM)
|
2501003000NRG23160820220053597
|
17/08/2022
|
SASIKALA
|
2501003WL000367
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-008/64
(NETTAPAKKAM)
|
2501003000NRG23160820220053598
|
17/08/2022
|
RADHAKRISHNAN
|
2501003WL000367
|
RADHAKRISHNAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
RADHAKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-008/65
(NETTAPAKKAM)
|
2501003000NRG23160820220053599
|
17/08/2022
|
SUJATHA
|
2501003WL000367
|
SUJATHA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-008/688
(NETTAPAKKAM)
|
2501003000NRG23160820220053600
|
17/08/2022
|
SIVAGAMI
|
2501003WL000367
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SIVAGAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-008/7
(NETTAPAKKAM)
|
2501003000NRG23160820220053602
|
17/08/2022
|
SUGUNA
|
2501003WL000367
|
SUGUNA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-008/7
(NETTAPAKKAM)
|
2501003000NRG23160820220053601
|
17/08/2022
|
THIRUVENGADAM
|
2501003WL000367
|
THIRUVENGADAM
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
THIRUVENGADAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-008/70
(NETTAPAKKAM)
|
2501003000NRG23160820220053603
|
17/08/2022
|
SUGUNA
|
2501003WL000367
|
SUGUNA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-008/723
(NETTAPAKKAM)
|
2501003000NRG23160820220053605
|
17/08/2022
|
MUTHALLU
|
2501003WL000367
|
MUTHALLU
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MUTHALLU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-008/73
(NETTAPAKKAM)
|
2501003000NRG23160820220053606
|
17/08/2022
|
ARUNA
|
2501003WL000367
|
ARUNA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
ARUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-008/74
(NETTAPAKKAM)
|
2501003000NRG23160820220053607
|
17/08/2022
|
GUNASEKARAN
|
2501003WL000367
|
GUNASEKARAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
GUNASEKARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-008/742
(NETTAPAKKAM)
|
2501003000NRG23160820220053608
|
17/08/2022
|
NATARAJAN M
|
2501003WL000367
|
NATARAJAN M
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
NATARAJAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-008/75
(NETTAPAKKAM)
|
2501003000NRG23160820220053609
|
17/08/2022
|
KUPPUSAMY
|
2501003WL000367
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KUPPUSAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-008/75
(NETTAPAKKAM)
|
2501003000NRG23160820220053610
|
17/08/2022
|
THAMIZHVANI
|
2501003WL000367
|
THAMIZHVANI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
THAMIZHVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-008/754
(NETTAPAKKAM)
|
2501003000NRG23160820220053611
|
17/08/2022
|
LAKSHMI
|
2501003WL000367
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-008/76
(NETTAPAKKAM)
|
2501003000NRG23160820220053613
|
17/08/2022
|
KAMALAM
|
2501003WL000367
|
KAMALAM
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
KAMALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-008/76
(NETTAPAKKAM)
|
2501003000NRG23160820220053612
|
17/08/2022
|
VEERAPPAN
|
2501003WL000367
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-008/766
(NETTAPAKKAM)
|
2501003000NRG23160820220053614
|
17/08/2022
|
VALLIAMMAI
|
2501003WL000367
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VALLIAMMAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-008/77
(NETTAPAKKAM)
|
2501003000NRG23160820220053615
|
17/08/2022
|
MURUGAIEN
|
2501003WL000367
|
MURUGAIEN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MURUGAIEN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-008/777
(NETTAPAKKAM)
|
2501003000NRG23160820220053617
|
17/08/2022
|
SELVI
|
2501003WL000367
|
SELVI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-008/78
(NETTAPAKKAM)
|
2501003000NRG23160820220053618
|
17/08/2022
|
GOWRI
|
2501003WL000367
|
GOWRI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-008/79
(NETTAPAKKAM)
|
2501003000NRG23160820220053620
|
17/08/2022
|
INDIRA
|
2501003WL000367
|
INDIRA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-008/79
(NETTAPAKKAM)
|
2501003000NRG23160820220053619
|
17/08/2022
|
SELVAM
|
2501003WL000367
|
SELVAM
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
14/11/2022
|
|
015786952
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-008/799
(NETTAPAKKAM)
|
2501003000NRG23160820220053621
|
17/08/2022
|
AMSAVALLI
|
2501003WL000367
|
AMSAVALLI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
AMSAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-008/80
(NETTAPAKKAM)
|
2501003000NRG23160820220053622
|
17/08/2022
|
MAHESWARI
|
2501003WL000367
|
MAHESWARI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MAHESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-008/801
(NETTAPAKKAM)
|
2501003000NRG23160820220053623
|
17/08/2022
|
LAKSHMI
|
2501003WL000367
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786952
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-008/81
(NETTAPAKKAM)
|
2501003000NRG23160820220053624
|
17/08/2022
|
MUTHALU
|
2501003WL000367
|
MUTHALU
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-008/84
(NETTAPAKKAM)
|
2501003000NRG23160820220053625
|
17/08/2022
|
LATCHUMI
|
2501003WL000367
|
LATCHUMI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
LATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-008/85
(NETTAPAKKAM)
|
2501003000NRG23160820220053627
|
17/08/2022
|
IRISHAMMAL
|
2501003WL000367
|
IRISHAMMAL
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
IRISHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-008/86
(NETTAPAKKAM)
|
2501003000NRG23160820220053630
|
17/08/2022
|
JOTHI
|
2501003WL000367
|
JOTHI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-008/869
(NETTAPAKKAM)
|
2501003000NRG23160820220053631
|
17/08/2022
|
LAKSHMIAMMAL
|
2501003WL000367
|
LAKSHMIAMMAL
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
LAKSHMIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-008/88
(NETTAPAKKAM)
|
2501003000NRG23160820220053633
|
17/08/2022
|
SUDHA
|
2501003WL000367
|
SUDHA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-008/90
(NETTAPAKKAM)
|
2501003000NRG23160820220053634
|
17/08/2022
|
VALLAIAMMAI
|
2501003WL000367
|
VALLAIAMMAI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VALLAIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-008/900
(NETTAPAKKAM)
|
2501003000NRG23160820220053635
|
17/08/2022
|
RAJA SULOCHANA
|
2501003WL000367
|
RAJA SULOCHANA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
RAJA SULOCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-008/919
(NETTAPAKKAM)
|
2501003000NRG23160820220053637
|
17/08/2022
|
PUSHPA
|
2501003WL000367
|
PUSHPA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
PUSHPA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-008/92
(NETTAPAKKAM)
|
2501003000NRG23160820220053638
|
17/08/2022
|
VASANTHA
|
2501003WL000367
|
VASANTHA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-008/94
(NETTAPAKKAM)
|
2501003000NRG23160820220053639
|
17/08/2022
|
PORKALAI
|
2501003WL000367
|
PORKALAI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
PORKALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-008/941
(NETTAPAKKAM)
|
2501003000NRG23160820220053640
|
17/08/2022
|
MANIMALA
|
2501003WL000367
|
MANIMALA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MANIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-008/942
(NETTAPAKKAM)
|
2501003000NRG23160820220053641
|
17/08/2022
|
MAHENDIRAVEERAN
|
2501003WL000367
|
MAHENDIRAVEERAN
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MAHENDIRAVEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-008/966
(NETTAPAKKAM)
|
2501003000NRG23160820220053646
|
17/08/2022
|
GOWTHAMI
|
2501003WL000367
|
GOWTHAMI
|
00524
|
IDIB0PBG001
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
015786952
|
|
GOWTHAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-008/97
(NETTAPAKKAM)
|
2501003000NRG23160820220053647
|
17/08/2022
|
MALLIGA
|
2501003WL000367
|
MALLIGA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-008/976
(NETTAPAKKAM)
|
2501003000NRG23160820220053648
|
17/08/2022
|
VEDHAVALLI
|
2501003WL000367
|
VEDHAVALLI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-008/977
(NETTAPAKKAM)
|
2501003000NRG23160820220053649
|
17/08/2022
|
MEERA
|
2501003WL000367
|
MEERA
|
00524
|
IDIB0PBG001
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
015786952
|
|
MEERA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-008/978
(NETTAPAKKAM)
|
2501003000NRG23160820220053650
|
17/08/2022
|
PUGAZHENDHI
|
2501003WL000367
|
PUGAZHENDHI
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
PUGAZHENDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-008/993
(NETTAPAKKAM)
|
2501003000NRG23160820220053653
|
17/08/2022
|
JAYACHITHRA
|
2501003WL000367
|
JAYACHITHRA
|
00524
|
IDIB0PBG001
|
2500
|
2500
|
Processed
|
14/11/2022
|
|
015786952
|
|
JAYACHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355750
|
355750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359250
|
359250
|
|
|
|
|
|
|
|