|
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-01-003-001-006/502
(ARIANKUPPAM)
|
2501003000NRG23200120230114985
|
20/01/2023
|
VEMBU
|
2501003WL000898
|
VEMBU
|
00078
|
CNRB0005227
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
VEMBU
|
CANARA BANK(508532)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-006/556
(ARIANKUPPAM)
|
2501003000NRG23200120230114995
|
20/01/2023
|
SARADA V
|
2501003WL000898
|
SARADA V
|
00078
|
CNRB0005227
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
SARADA V
|
CANARA BANK(508532)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-006/565
(ARIANKUPPAM)
|
2501003000NRG23200120230115002
|
20/01/2023
|
KAVITHA V
|
2501003WL000898
|
KAVITHA V
|
00078
|
CNRB0005227
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
KAVITHA V
|
CANARA BANK(508532)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-006/576
(ARIANKUPPAM)
|
2501003000NRG23200120230115004
|
20/01/2023
|
NEELAVENI S
|
2501003WL000898
|
NEELAVENI S
|
00078
|
CNRB0005227
|
717
|
717
|
Processed
|
25/01/2023
|
|
006299125
|
|
NEELAVENI S
|
CANARA BANK(508532)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-006/597
(ARIANKUPPAM)
|
2501003000NRG23200120230115007
|
20/01/2023
|
SUBALAKSHMI
|
2501003WL000898
|
SUBALAKSHMI
|
00078
|
CNRB0005227
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
SUBALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-006/599
(ARIANKUPPAM)
|
2501003000NRG23200120230115008
|
20/01/2023
|
SARASWATHI
|
2501003WL000898
|
SARASWATHI
|
00078
|
CNRB0005227
|
717
|
717
|
Processed
|
25/01/2023
|
|
006299125
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-006/514
(ARIANKUPPAM)
|
2501003000NRG23200120230114989
|
20/01/2023
|
GUNAVATHI A
|
2501003WL000898
|
GUNAVATHI A
|
00176
|
IDIB000A027
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
GUNAVATHI A
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-006/572
(ARIANKUPPAM)
|
2501003000NRG23200120230115003
|
20/01/2023
|
RENUGA G
|
2501003WL000898
|
RENUGA G
|
00176
|
IDIB000A027
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
RENUGA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-006/12
(ARIANKUPPAM)
|
2501003000NRG23200120230114884
|
20/01/2023
|
M AROUMOUGAME
|
2501003WL000898
|
M AROUMOUGAME
|
00176
|
IDIB000P231
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
M AROUMOUGAME
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-006/174
(ARIANKUPPAM)
|
2501003000NRG23200120230114902
|
20/01/2023
|
K VANAJA
|
2501003WL000898
|
K VANAJA
|
00176
|
IDIB000P231
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
K VANAJA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-006/24
(ARIANKUPPAM)
|
2501003000NRG23200120230114919
|
20/01/2023
|
KUPPUSAMI R
|
2501003WL000898
|
KUPPUSAMI R
|
00176
|
IDIB000P231
|
478
|
478
|
Processed
|
25/01/2023
|
|
006299125
|
|
KUPPUSAMI R
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-006/277
(ARIANKUPPAM)
|
2501003000NRG23200120230114930
|
20/01/2023
|
K KAVITHA
|
2501003WL000898
|
K KAVITHA
|
00176
|
IDIB000P231
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
K KAVITHA
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-006/501
(ARIANKUPPAM)
|
2501003000NRG23200120230114984
|
20/01/2023
|
M CHITHRA
|
2501003WL000898
|
M CHITHRA
|
00176
|
IDIB000P231
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
M CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-006/510
(ARIANKUPPAM)
|
2501003000NRG23200120230114987
|
20/01/2023
|
N JAYALAKSHMI
|
2501003WL000898
|
N JAYALAKSHMI
|
00176
|
IDIB000P231
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
N JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-006/510
(ARIANKUPPAM)
|
2501003000NRG23200120230114988
|
20/01/2023
|
S.Nagarathiname
|
2501003WL000898
|
S.Nagarathiname
|
00176
|
IDIB000P231
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
S.Nagarathiname
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-006/515
(ARIANKUPPAM)
|
2501003000NRG23200120230114990
|
20/01/2023
|
S POORANI
|
2501003WL000898
|
S POORANI
|
00176
|
IDIB000P231
|
478
|
478
|
Processed
|
25/01/2023
|
|
006299125
|
|
S POORANI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-006/561
(ARIANKUPPAM)
|
2501003000NRG23200120230115000
|
20/01/2023
|
RANI S
|
2501003WL000898
|
RANI S
|
00176
|
IDIB000P231
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
RANI S
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-006/587
(ARIANKUPPAM)
|
2501003000NRG23200120230115005
|
20/01/2023
|
V SARANYA
|
2501003WL000898
|
V SARANYA
|
00176
|
IDIB000P231
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
V SARANYA
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-006/593
(ARIANKUPPAM)
|
2501003000NRG23200120230115006
|
20/01/2023
|
P Barathy
|
2501003WL000898
|
P Barathy
|
00176
|
IDIB000P231
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
P Barathy
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-006/600
(ARIANKUPPAM)
|
2501003000NRG23200120230115009
|
20/01/2023
|
KARPAGAM
|
2501003WL000898
|
KARPAGAM
|
00176
|
IDIB000P231
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-006/617
(ARIANKUPPAM)
|
2501003000NRG23200120230115012
|
20/01/2023
|
A NAVAMMAL
|
2501003WL000898
|
A NAVAMMAL
|
00176
|
IDIB000P231
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
A NAVAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-006/627
(ARIANKUPPAM)
|
2501003000NRG23200120230115015
|
20/01/2023
|
A DHANALAKSHMI
|
2501003WL000898
|
A DHANALAKSHMI
|
00176
|
IDIB000P231
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
A DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-006/633
(ARIANKUPPAM)
|
2501003000NRG23200120230115016
|
20/01/2023
|
S KUBILA
|
2501003WL000898
|
S KUBILA
|
00176
|
IDIB000P231
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
S KUBILA
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-006/634
(ARIANKUPPAM)
|
2501003000NRG23200120230115017
|
20/01/2023
|
Latha
|
2501003WL000898
|
Latha
|
00176
|
IDIB000P231
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
Latha
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-006/639
(ARIANKUPPAM)
|
2501003000NRG23200120230115022
|
20/01/2023
|
Jayaraman
|
2501003WL000898
|
Jayaraman
|
00176
|
IDIB000P231
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-006/108
(ARIANKUPPAM)
|
2501003000NRG23200120230114882
|
20/01/2023
|
AMUTHA
|
2501003WL000898
|
AMUTHA
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-006/118
(ARIANKUPPAM)
|
2501003000NRG23200120230114883
|
20/01/2023
|
KRISHNAMMBAL
|
2501003WL000898
|
KRISHNAMMBAL
|
00177
|
IOBA0001644
|
478
|
478
|
Processed
|
25/01/2023
|
|
006299125
|
|
KRISHNAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-006/12
(ARIANKUPPAM)
|
2501003000NRG23200120230114885
|
20/01/2023
|
KUPPU
|
2501003WL000898
|
KUPPU
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-006/120
(ARIANKUPPAM)
|
2501003000NRG23200120230114886
|
20/01/2023
|
ANJALACHI
|
2501003WL000898
|
ANJALACHI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-006/123
(ARIANKUPPAM)
|
2501003000NRG23200120230114887
|
20/01/2023
|
ANJALACHI
|
2501003WL000898
|
ANJALACHI
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
ANJALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-006/127
(ARIANKUPPAM)
|
2501003000NRG23200120230114888
|
20/01/2023
|
ELAKANNI
|
2501003WL000898
|
ELAKANNI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
ELAKANNI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-006/140
(ARIANKUPPAM)
|
2501003000NRG23200120230114890
|
20/01/2023
|
J ANNAPOORANI
|
2501003WL000898
|
J ANNAPOORANI
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
J ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-006/140
(ARIANKUPPAM)
|
2501003000NRG23200120230114889
|
20/01/2023
|
JAYARAMAN
|
2501003WL000898
|
JAYARAMAN
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-006/142
(ARIANKUPPAM)
|
2501003000NRG23200120230114891
|
20/01/2023
|
ANNAMMAL
|
2501003WL000898
|
ANNAMMAL
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-006/143
(ARIANKUPPAM)
|
2501003000NRG23200120230114893
|
20/01/2023
|
ANJALATCHI
|
2501003WL000898
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-006/156
(ARIANKUPPAM)
|
2501003000NRG23200120230114895
|
20/01/2023
|
PANJALI
|
2501003WL000898
|
PANJALI
|
00177
|
IOBA0001644
|
717
|
717
|
Processed
|
25/01/2023
|
|
006299125
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-006/16
(ARIANKUPPAM)
|
2501003000NRG23200120230114896
|
20/01/2023
|
SAROJA
|
2501003WL000898
|
SAROJA
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-006/160
(ARIANKUPPAM)
|
2501003000NRG23200120230114897
|
20/01/2023
|
LAXMI
|
2501003WL000898
|
LAXMI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-006/161
(ARIANKUPPAM)
|
2501003000NRG23200120230114898
|
20/01/2023
|
MUNIYAMMAL
|
2501003WL000898
|
MUNIYAMMAL
|
00177
|
IOBA0001644
|
717
|
717
|
Processed
|
25/01/2023
|
|
006299125
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-006/17
(ARIANKUPPAM)
|
2501003000NRG23200120230114899
|
20/01/2023
|
KAVITHA
|
2501003WL000898
|
KAVITHA
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-006/171
(ARIANKUPPAM)
|
2501003000NRG23200120230114900
|
20/01/2023
|
SANKAR
|
2501003WL000898
|
SANKAR
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
SANKAR
|
CANARA BANK(508532)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-006/172
(ARIANKUPPAM)
|
2501003000NRG23200120230114901
|
20/01/2023
|
NADESAN
|
2501003WL000898
|
NADESAN
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
NADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-006/18
(ARIANKUPPAM)
|
2501003000NRG23200120230114903
|
20/01/2023
|
SELVAMANI
|
2501003WL000898
|
SELVAMANI
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-006/189
(ARIANKUPPAM)
|
2501003000NRG23200120230114904
|
20/01/2023
|
PALANIYAMMAL
|
2501003WL000898
|
PALANIYAMMAL
|
00177
|
IOBA0001644
|
717
|
717
|
Processed
|
25/01/2023
|
|
006299125
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-006/192
(ARIANKUPPAM)
|
2501003000NRG23200120230114905
|
20/01/2023
|
MANIMEGALAI
|
2501003WL000898
|
MANIMEGALAI
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-006/2
(ARIANKUPPAM)
|
2501003000NRG23200120230114906
|
20/01/2023
|
NEEDHIPATHI
|
2501003WL000898
|
NEEDHIPATHI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
NEEDHIPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-006/2
(ARIANKUPPAM)
|
2501003000NRG23200120230114907
|
20/01/2023
|
SUNDARI
|
2501003WL000898
|
SUNDARI
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-006/203
(ARIANKUPPAM)
|
2501003000NRG23200120230114908
|
20/01/2023
|
SUGUNA
|
2501003WL000898
|
SUGUNA
|
00177
|
IOBA0001644
|
239
|
239
|
Processed
|
25/01/2023
|
|
006299125
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-006/206
(ARIANKUPPAM)
|
2501003000NRG23200120230114909
|
20/01/2023
|
SUNDARAI
|
2501003WL000898
|
SUNDARAI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
SUNDARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-006/21
(ARIANKUPPAM)
|
2501003000NRG23200120230114910
|
20/01/2023
|
MALLIGA
|
2501003WL000898
|
MALLIGA
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-006/219
(ARIANKUPPAM)
|
2501003000NRG23200120230114911
|
20/01/2023
|
ANJALATCHI
|
2501003WL000898
|
ANJALATCHI
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-006/221
(ARIANKUPPAM)
|
2501003000NRG23200120230114913
|
20/01/2023
|
KUPPU
|
2501003WL000898
|
KUPPU
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-006/226
(ARIANKUPPAM)
|
2501003000NRG23200120230114915
|
20/01/2023
|
ANANDHAYI
|
2501003WL000898
|
ANANDHAYI
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
ANANDHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-006/23
(ARIANKUPPAM)
|
2501003000NRG23200120230114916
|
20/01/2023
|
SANTHA
|
2501003WL000898
|
SANTHA
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-006/239
(ARIANKUPPAM)
|
2501003000NRG23200120230114918
|
20/01/2023
|
AMUTHA
|
2501003WL000898
|
AMUTHA
|
00177
|
IOBA0001644
|
717
|
717
|
Processed
|
25/01/2023
|
|
006299125
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-006/24
(ARIANKUPPAM)
|
2501003000NRG23200120230114920
|
20/01/2023
|
ANDAL
|
2501003WL000898
|
ANDAL
|
00177
|
IOBA0001644
|
478
|
478
|
Processed
|
25/01/2023
|
|
006299125
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-006/25
(ARIANKUPPAM)
|
2501003000NRG23200120230114921
|
20/01/2023
|
RAJAESWARI
|
2501003WL000898
|
RAJAESWARI
|
00177
|
IOBA0001644
|
478
|
478
|
Processed
|
25/01/2023
|
|
006299125
|
|
RAJAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-006/252
(ARIANKUPPAM)
|
2501003000NRG23200120230114922
|
20/01/2023
|
VALLI
|
2501003WL000898
|
VALLI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
VALLI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-006/26
(ARIANKUPPAM)
|
2501003000NRG23200120230114923
|
20/01/2023
|
DANALAKSHMI
|
2501003WL000898
|
DANALAKSHMI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-006/29
(ARIANKUPPAM)
|
2501003000NRG23200120230114934
|
20/01/2023
|
HARIKRISHNAN
|
2501003WL000898
|
HARIKRISHNAN
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
HARIKRISHNAN
|
CANARA BANK(508532)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-006/30
(ARIANKUPPAM)
|
2501003000NRG23200120230114937
|
20/01/2023
|
KRISHNAMURTHY S
|
2501003WL000898
|
KRISHNAMURTHY S
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
KRISHNAMURTHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-006/318
(ARIANKUPPAM)
|
2501003000NRG23200120230114938
|
20/01/2023
|
VIJAYALAKSHMI
|
2501003WL000898
|
VIJAYALAKSHMI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-006/32
(ARIANKUPPAM)
|
2501003000NRG23200120230114940
|
20/01/2023
|
PATHMAVATHI
|
2501003WL000898
|
PATHMAVATHI
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-006/33
(ARIANKUPPAM)
|
2501003000NRG23200120230114946
|
20/01/2023
|
VINITHA
|
2501003WL000898
|
VINITHA
|
00177
|
IOBA0001644
|
239
|
239
|
Processed
|
25/01/2023
|
|
006299125
|
|
VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-006/34
(ARIANKUPPAM)
|
2501003000NRG23200120230114948
|
20/01/2023
|
ANJALACHI
|
2501003WL000898
|
ANJALACHI
|
00177
|
IOBA0001644
|
478
|
478
|
Processed
|
25/01/2023
|
|
006299125
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-006/35
(ARIANKUPPAM)
|
2501003000NRG23200120230114951
|
20/01/2023
|
JAYALAKSHMI
|
2501003WL000898
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-006/36
(ARIANKUPPAM)
|
2501003000NRG23200120230114953
|
20/01/2023
|
VEERAMMAL
|
2501003WL000898
|
VEERAMMAL
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-006/361
(ARIANKUPPAM)
|
2501003000NRG23200120230114954
|
20/01/2023
|
Somasundaram
|
2501003WL000898
|
Somasundaram
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
Somasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-006/4
(ARIANKUPPAM)
|
2501003000NRG23200120230114961
|
20/01/2023
|
GOVINDAMMAL
|
2501003WL000898
|
GOVINDAMMAL
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-006/4
(ARIANKUPPAM)
|
2501003000NRG23200120230114960
|
20/01/2023
|
MUNIYAN
|
2501003WL000898
|
MUNIYAN
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
MUNIYAN
|
CANARA BANK(508532)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-006/40
(ARIANKUPPAM)
|
2501003000NRG23200120230114962
|
20/01/2023
|
AMUTHA
|
2501003WL000898
|
AMUTHA
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-006/43
(ARIANKUPPAM)
|
2501003000NRG23200120230114966
|
20/01/2023
|
GOVINDAMMAL
|
2501003WL000898
|
GOVINDAMMAL
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-006/441
(ARIANKUPPAM)
|
2501003000NRG23200120230114967
|
20/01/2023
|
ANANDHI
|
2501003WL000898
|
ANANDHI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-006/46
(ARIANKUPPAM)
|
2501003000NRG23200120230114969
|
20/01/2023
|
THULASI
|
2501003WL000898
|
THULASI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-006/460
(ARIANKUPPAM)
|
2501003000NRG23200120230114970
|
20/01/2023
|
Artchounane e
|
2501003WL000898
|
Artchounane e
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
Artchounane e
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-006/47
(ARIANKUPPAM)
|
2501003000NRG23200120230114977
|
20/01/2023
|
MALLIGA
|
2501003WL000898
|
MALLIGA
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-006/48
(ARIANKUPPAM)
|
2501003000NRG23200120230114979
|
20/01/2023
|
AMUTHA
|
2501003WL000898
|
AMUTHA
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-006/49
(ARIANKUPPAM)
|
2501003000NRG23200120230114980
|
20/01/2023
|
VEERAMMAL
|
2501003WL000898
|
VEERAMMAL
|
00177
|
IOBA0001644
|
478
|
478
|
Processed
|
25/01/2023
|
|
006299125
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-006/5
(ARIANKUPPAM)
|
2501003000NRG23200120230114982
|
20/01/2023
|
VATCHALA
|
2501003WL000898
|
VATCHALA
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-006/506
(ARIANKUPPAM)
|
2501003000NRG23200120230114986
|
20/01/2023
|
VIJAYA K
|
2501003WL000898
|
VIJAYA K
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-006/52
(ARIANKUPPAM)
|
2501003000NRG23200120230114991
|
20/01/2023
|
MALLIGA
|
2501003WL000898
|
MALLIGA
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-006/523
(ARIANKUPPAM)
|
2501003000NRG23200120230114992
|
20/01/2023
|
KALAIVANI M
|
2501003WL000898
|
KALAIVANI M
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
KALAIVANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-006/533
(ARIANKUPPAM)
|
2501003000NRG23200120230114993
|
20/01/2023
|
VALLI
|
2501003WL000898
|
VALLI
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-006/54
(ARIANKUPPAM)
|
2501003000NRG23200120230114994
|
20/01/2023
|
DHANALAKSHMI
|
2501003WL000898
|
DHANALAKSHMI
|
00177
|
IOBA0001644
|
239
|
239
|
Processed
|
25/01/2023
|
|
006299125
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-006/563
(ARIANKUPPAM)
|
2501003000NRG23200120230115001
|
20/01/2023
|
ANJALAI S
|
2501003WL000898
|
ANJALAI S
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
ANJALAI S
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-006/637
(ARIANKUPPAM)
|
2501003000NRG23200120230115020
|
20/01/2023
|
MANGATHAL E
|
2501003WL000898
|
MANGATHAL E
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
MANGATHAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-006/638
(ARIANKUPPAM)
|
2501003000NRG23200120230115021
|
20/01/2023
|
Sumathi
|
2501003WL000898
|
Sumathi
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-006/8
(ARIANKUPPAM)
|
2501003000NRG23200120230115023
|
20/01/2023
|
SARATHAMMBAL
|
2501003WL000898
|
SARATHAMMBAL
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
SARATHAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-006/82
(ARIANKUPPAM)
|
2501003000NRG23200120230115024
|
20/01/2023
|
RATHA
|
2501003WL000898
|
RATHA
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-006/85
(ARIANKUPPAM)
|
2501003000NRG23200120230115025
|
20/01/2023
|
ANNALAKSHMI
|
2501003WL000898
|
ANNALAKSHMI
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-006/90
(ARIANKUPPAM)
|
2501003000NRG23200120230115026
|
20/01/2023
|
MALARKODI
|
2501003WL000898
|
MALARKODI
|
00177
|
IOBA0001644
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-006/99
(ARIANKUPPAM)
|
2501003000NRG23200120230115027
|
20/01/2023
|
SATHYA
|
2501003WL000898
|
SATHYA
|
00177
|
IOBA0001644
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67159
|
67159
|
|
|
|
|
|
|
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-006/623
(ARIANKUPPAM)
|
2501003000NRG23200120230115014
|
20/01/2023
|
THAMILSELVI R
|
2501003WL000898
|
THAMILSELVI R
|
00415
|
SBIN0000900
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
THAMILSELVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-006/374-B
(ARIANKUPPAM)
|
2501003000NRG23200120230114958
|
20/01/2023
|
SUMATHI N
|
2501003WL000898
|
SUMATHI N
|
00415
|
SBIN0016563
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
SUMATHI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-006/143
(ARIANKUPPAM)
|
2501003000NRG23200120230114892
|
20/01/2023
|
PONNAMBALAM
|
2501003WL000898
|
PONNAMBALAM
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
PONNAMBALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-006/219
(ARIANKUPPAM)
|
2501003000NRG23200120230114912
|
20/01/2023
|
MOHAN
|
2501003WL000898
|
MOHAN
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
MOHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-006/224
(ARIANKUPPAM)
|
2501003000NRG23200120230114914
|
20/01/2023
|
JAYA
|
2501003WL000898
|
JAYA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
JAYA
|
CANARA BANK(508532)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-006/264
(ARIANKUPPAM)
|
2501003000NRG23200120230114924
|
20/01/2023
|
THILAGAVATHI
|
2501003WL000898
|
THILAGAVATHI
|
00524
|
IDIB0PBG001
|
717
|
717
|
Processed
|
25/01/2023
|
|
006299125
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-006/266
(ARIANKUPPAM)
|
2501003000NRG23200120230114925
|
20/01/2023
|
ABOORVAM
|
2501003WL000898
|
ABOORVAM
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
ABOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-006/268
(ARIANKUPPAM)
|
2501003000NRG23200120230114926
|
20/01/2023
|
VIJAYALAKSHMI
|
2501003WL000898
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-006/275
(ARIANKUPPAM)
|
2501003000NRG23200120230114928
|
20/01/2023
|
GOVINTHAMMAL
|
2501003WL000898
|
GOVINTHAMMAL
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-006/277
(ARIANKUPPAM)
|
2501003000NRG23200120230114929
|
20/01/2023
|
KUPPU
|
2501003WL000898
|
KUPPU
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-006/278
(ARIANKUPPAM)
|
2501003000NRG23200120230114931
|
20/01/2023
|
POORNAM
|
2501003WL000898
|
POORNAM
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
POORNAM
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-006/282
(ARIANKUPPAM)
|
2501003000NRG23200120230114932
|
20/01/2023
|
ANJALATCHI
|
2501003WL000898
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-006/283
(ARIANKUPPAM)
|
2501003000NRG23200120230114933
|
20/01/2023
|
KANCHANA
|
2501003WL000898
|
KANCHANA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
KANCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-006/292
(ARIANKUPPAM)
|
2501003000NRG23200120230114935
|
20/01/2023
|
MOHANA
|
2501003WL000898
|
MOHANA
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-006/297
(ARIANKUPPAM)
|
2501003000NRG23200120230114936
|
20/01/2023
|
VALLIYAMMAI
|
2501003WL000898
|
VALLIYAMMAI
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-006/320
(ARIANKUPPAM)
|
2501003000NRG23200120230114941
|
20/01/2023
|
SUMATHI
|
2501003WL000898
|
SUMATHI
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-006/321
(ARIANKUPPAM)
|
2501003000NRG23200120230114942
|
20/01/2023
|
KANNIKA
|
2501003WL000898
|
KANNIKA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
KANNIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-006/322
(ARIANKUPPAM)
|
2501003000NRG23200120230114943
|
20/01/2023
|
VARADHAMBAL
|
2501003WL000898
|
VARADHAMBAL
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
VARADHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-006/325
(ARIANKUPPAM)
|
2501003000NRG23200120230114944
|
20/01/2023
|
KUPPU
|
2501003WL000898
|
KUPPU
|
00524
|
IDIB0PBG001
|
717
|
717
|
Processed
|
25/01/2023
|
|
006299125
|
|
KUPPU
|
HDFC BANK LTD(607152)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-006/326
(ARIANKUPPAM)
|
2501003000NRG23200120230114945
|
20/01/2023
|
ABIRAMI
|
2501003WL000898
|
ABIRAMI
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
ABIRAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-006/337
(ARIANKUPPAM)
|
2501003000NRG23200120230114947
|
20/01/2023
|
GOWRI
|
2501003WL000898
|
GOWRI
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-006/344
(ARIANKUPPAM)
|
2501003000NRG23200120230114949
|
20/01/2023
|
PAPPATHI
|
2501003WL000898
|
PAPPATHI
|
00524
|
IDIB0PBG001
|
478
|
478
|
Processed
|
25/01/2023
|
|
006299125
|
|
PAPPATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-006/346
(ARIANKUPPAM)
|
2501003000NRG23200120230114950
|
20/01/2023
|
VALLIAMMAI
|
2501003WL000898
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
717
|
717
|
Processed
|
25/01/2023
|
|
006299125
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-006/357
(ARIANKUPPAM)
|
2501003000NRG23200120230114952
|
20/01/2023
|
KALYANI
|
2501003WL000898
|
KALYANI
|
00524
|
IDIB0PBG001
|
239
|
239
|
Processed
|
25/01/2023
|
|
006299125
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-006/365
(ARIANKUPPAM)
|
2501003000NRG23200120230114955
|
20/01/2023
|
PAKKIYAM
|
2501003WL000898
|
PAKKIYAM
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-006/367
(ARIANKUPPAM)
|
2501003000NRG23200120230114956
|
20/01/2023
|
THILAGAVATHI
|
2501003WL000898
|
THILAGAVATHI
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-006/37
(ARIANKUPPAM)
|
2501003000NRG23200120230114957
|
20/01/2023
|
LATHA
|
2501003WL000898
|
LATHA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
LATHA
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-006/399
(ARIANKUPPAM)
|
2501003000NRG23200120230114959
|
20/01/2023
|
ELLAMMAL
|
2501003WL000898
|
ELLAMMAL
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-006/416-A
(ARIANKUPPAM)
|
2501003000NRG23200120230114963
|
20/01/2023
|
SUMATHI
|
2501003WL000898
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-006/420-A
(ARIANKUPPAM)
|
2501003000NRG23200120230114964
|
20/01/2023
|
PRIYA
|
2501003WL000898
|
PRIYA
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-006/422
(ARIANKUPPAM)
|
2501003000NRG23200120230114965
|
20/01/2023
|
RAJESWARI
|
2501003WL000898
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-006/445-B
(ARIANKUPPAM)
|
2501003000NRG23200120230114968
|
20/01/2023
|
VIJAYALAKSHMI
|
2501003WL000898
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-006/460
(ARIANKUPPAM)
|
2501003000NRG23200120230114971
|
20/01/2023
|
SUSILA
|
2501003WL000898
|
SUSILA
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-006/462
(ARIANKUPPAM)
|
2501003000NRG23200120230114973
|
20/01/2023
|
GEETHA
|
2501003WL000898
|
GEETHA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-006/465
(ARIANKUPPAM)
|
2501003000NRG23200120230114974
|
20/01/2023
|
CHANDIRA
|
2501003WL000898
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-006/466
(ARIANKUPPAM)
|
2501003000NRG23200120230114975
|
20/01/2023
|
MANGAIYARKARASI
|
2501003WL000898
|
MANGAIYARKARASI
|
00524
|
IDIB0PBG001
|
239
|
239
|
Processed
|
25/01/2023
|
|
006299125
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-006/469
(ARIANKUPPAM)
|
2501003000NRG23200120230114976
|
20/01/2023
|
RENUGA
|
2501003WL000898
|
RENUGA
|
00524
|
IDIB0PBG001
|
478
|
478
|
Processed
|
25/01/2023
|
|
006299125
|
|
RENUGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-006/471
(ARIANKUPPAM)
|
2501003000NRG23200120230114978
|
20/01/2023
|
INDHUMATHI
|
2501003WL000898
|
INDHUMATHI
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-006/491-A
(ARIANKUPPAM)
|
2501003000NRG23200120230114981
|
20/01/2023
|
KALVIKARASI
|
2501003WL000898
|
KALVIKARASI
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
KALVIKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-001-006/500
(ARIANKUPPAM)
|
2501003000NRG23200120230114983
|
20/01/2023
|
R UMA
|
2501003WL000898
|
R UMA
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
R UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-001-006/557
(ARIANKUPPAM)
|
2501003000NRG23200120230114996
|
20/01/2023
|
PACHAIYAMMAL C
|
2501003WL000898
|
PACHAIYAMMAL C
|
00524
|
IDIB0PBG001
|
717
|
717
|
Processed
|
25/01/2023
|
|
006299125
|
|
PACHAIYAMMAL C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-001-006/558
(ARIANKUPPAM)
|
2501003000NRG23200120230114997
|
20/01/2023
|
LAKSHMI D
|
2501003WL000898
|
LAKSHMI D
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-001-006/61
(ARIANKUPPAM)
|
2501003000NRG23200120230115010
|
20/01/2023
|
KAMALA
|
2501003WL000898
|
KAMALA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
006299125
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-001-006/615
(ARIANKUPPAM)
|
2501003000NRG23200120230115011
|
20/01/2023
|
Gandhimathi
|
2501003WL000898
|
Gandhimathi
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
25/01/2023
|
|
006299125
|
|
Gandhimathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40869
|
40869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134557
|
134557
|
|
|
|
|
|
|
|