|
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-01-003-001-008/453
(ARIANKUPPAM)
|
2501003000NRG23200720220031829
|
20/07/2022
|
PUSHPAVALLI
|
2501003WL000220
|
PUSHPAVALLI
|
00048
|
BKID0008102
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-008/120
(ARIANKUPPAM)
|
2501003000NRG23200720220031766
|
20/07/2022
|
SANTHI S
|
2501003WL000220
|
SANTHI S
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
SANTHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-008/150
(ARIANKUPPAM)
|
2501003000NRG23200720220031767
|
20/07/2022
|
NALINI A
|
2501003WL000220
|
NALINI A
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
NALINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-008/153
(ARIANKUPPAM)
|
2501003000NRG23200720220031768
|
20/07/2022
|
KAMALAM D
|
2501003WL000220
|
KAMALAM D
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
KAMALAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-008/154
(ARIANKUPPAM)
|
2501003000NRG23200720220031769
|
20/07/2022
|
UMAMAHESWARI
|
2501003WL000220
|
UMAMAHESWARI
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
UMAMAHESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-008/161
(ARIANKUPPAM)
|
2501003000NRG23200720220031770
|
20/07/2022
|
SARASU R
|
2501003WL000220
|
SARASU R
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
26/07/2022
|
|
010687553
|
|
SARASU R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-008/164
(ARIANKUPPAM)
|
2501003000NRG23200720220031771
|
20/07/2022
|
NAVANEETHAM B
|
2501003WL000220
|
NAVANEETHAM B
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
26/07/2022
|
|
010687553
|
|
NAVANEETHAM B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-008/169
(ARIANKUPPAM)
|
2501003000NRG23200720220031774
|
20/07/2022
|
VALARMATHI
|
2501003WL000220
|
VALARMATHI
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-008/170
(ARIANKUPPAM)
|
2501003000NRG23200720220031775
|
20/07/2022
|
MANNANKATTI K
|
2501003WL000220
|
MANNANKATTI K
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
MANNANKATTI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-008/180
(ARIANKUPPAM)
|
2501003000NRG23200720220031779
|
20/07/2022
|
ALAGANATHAN
|
2501003WL000220
|
ALAGANATHAN
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
ALAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-008/180
(ARIANKUPPAM)
|
2501003000NRG23200720220031780
|
20/07/2022
|
EGAVALLI A
|
2501003WL000220
|
EGAVALLI A
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
EGAVALLI A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-008/183
(ARIANKUPPAM)
|
2501003000NRG23200720220031781
|
20/07/2022
|
KAMALA T
|
2501003WL000220
|
KAMALA T
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
KAMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-008/190
(ARIANKUPPAM)
|
2501003000NRG23200720220031782
|
20/07/2022
|
MANGALAKSHMI S
|
2501003WL000220
|
MANGALAKSHMI S
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
MANGALAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-008/193
(ARIANKUPPAM)
|
2501003000NRG23200720220031783
|
20/07/2022
|
SANGOTHIAMMAL R
|
2501003WL000220
|
SANGOTHIAMMAL R
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
SANGOTHIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-008/200
(ARIANKUPPAM)
|
2501003000NRG23200720220031784
|
20/07/2022
|
REVATHI E
|
2501003WL000220
|
REVATHI E
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
REVATHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-008/203
(ARIANKUPPAM)
|
2501003000NRG23200720220031785
|
20/07/2022
|
VIJIYARANI
|
2501003WL000220
|
VIJIYARANI
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
VIJIYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-008/211
(ARIANKUPPAM)
|
2501003000NRG23200720220031786
|
20/07/2022
|
MUTHULAKSHMI
|
2501003WL000220
|
MUTHULAKSHMI
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-008/213
(ARIANKUPPAM)
|
2501003000NRG23200720220031787
|
20/07/2022
|
ANANDHANAYAGI
|
2501003WL000220
|
ANANDHANAYAGI
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
ANANDHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-008/215
(ARIANKUPPAM)
|
2501003000NRG23200720220031788
|
20/07/2022
|
KRISHNANVENI
|
2501003WL000220
|
KRISHNANVENI
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
KRISHNANVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-008/216
(ARIANKUPPAM)
|
2501003000NRG23200720220031789
|
20/07/2022
|
VASANTHA S
|
2501003WL000220
|
VASANTHA S
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-008/217
(ARIANKUPPAM)
|
2501003000NRG23200720220031790
|
20/07/2022
|
PACHAYAMMAL M
|
2501003WL000220
|
PACHAYAMMAL M
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
PACHAYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-008/232
(ARIANKUPPAM)
|
2501003000NRG23200720220031795
|
20/07/2022
|
RADHA M
|
2501003WL000220
|
RADHA M
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
RADHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-008/243
(ARIANKUPPAM)
|
2501003000NRG23200720220031799
|
20/07/2022
|
AARAYI K
|
2501003WL000220
|
AARAYI K
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
AARAYI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-008/244
(ARIANKUPPAM)
|
2501003000NRG23200720220031801
|
20/07/2022
|
SUGUNA N
|
2501003WL000220
|
SUGUNA N
|
00177
|
IOBA0001644
|
490
|
490
|
Processed
|
26/07/2022
|
|
010687553
|
|
SUGUNA N
|
BANK OF INDIA(508505)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-008/245
(ARIANKUPPAM)
|
2501003000NRG23200720220031802
|
20/07/2022
|
SIVAGAMI M
|
2501003WL000220
|
SIVAGAMI M
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
SIVAGAMI M
|
BANK OF INDIA(508505)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-008/275
(ARIANKUPPAM)
|
2501003000NRG23200720220031803
|
20/07/2022
|
MEENA S
|
2501003WL000220
|
MEENA S
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
MEENA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-008/292
(ARIANKUPPAM)
|
2501003000NRG23200720220031805
|
20/07/2022
|
SAROJA
|
2501003WL000220
|
SAROJA
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-008/294
(ARIANKUPPAM)
|
2501003000NRG23200720220031806
|
20/07/2022
|
PACHAVALLI P
|
2501003WL000220
|
PACHAVALLI P
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
PACHAVALLI P
|
BANK OF INDIA(508505)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-008/299
(ARIANKUPPAM)
|
2501003000NRG23200720220031807
|
20/07/2022
|
KANDHI MATHI K
|
2501003WL000220
|
KANDHI MATHI K
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
KANDHI MATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-008/304
(ARIANKUPPAM)
|
2501003000NRG23200720220031810
|
20/07/2022
|
CHELLAMMAL J
|
2501003WL000220
|
CHELLAMMAL J
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
CHELLAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-008/333
(ARIANKUPPAM)
|
2501003000NRG23200720220031813
|
20/07/2022
|
SARUMATHI K
|
2501003WL000220
|
SARUMATHI K
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
SARUMATHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-008/338
(ARIANKUPPAM)
|
2501003000NRG23200720220031814
|
20/07/2022
|
USHA
|
2501003WL000220
|
USHA
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-008/357
(ARIANKUPPAM)
|
2501003000NRG23200720220031818
|
20/07/2022
|
MUTHULAKSHMI M
|
2501003WL000220
|
MUTHULAKSHMI M
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
26/07/2022
|
|
010687553
|
|
MUTHULAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-008/363
(ARIANKUPPAM)
|
2501003000NRG23200720220031819
|
20/07/2022
|
MUTHU
|
2501003WL000220
|
MUTHU
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-008/450-B
(ARIANKUPPAM)
|
2501003000NRG23200720220031826
|
20/07/2022
|
SUMATHY
|
2501003WL000220
|
SUMATHY
|
00177
|
IOBA0001644
|
490
|
490
|
Processed
|
26/07/2022
|
|
010687553
|
|
SUMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-008/451
(ARIANKUPPAM)
|
2501003000NRG23200720220031827
|
20/07/2022
|
JOTHI
|
2501003WL000220
|
JOTHI
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
JOTHI
|
CANARA BANK(508532)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-008/452
(ARIANKUPPAM)
|
2501003000NRG23200720220031828
|
20/07/2022
|
GNANASEKARI
|
2501003WL000220
|
GNANASEKARI
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
GNANASEKARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-008/72
(ARIANKUPPAM)
|
2501003000NRG23200720220031851
|
20/07/2022
|
PANCHALI D
|
2501003WL000220
|
PANCHALI D
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
PANCHALI D
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-008/77
(ARIANKUPPAM)
|
2501003000NRG23200720220031852
|
20/07/2022
|
RAJAKUMARI S
|
2501003WL000220
|
RAJAKUMARI S
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
RAJAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-008/84
(ARIANKUPPAM)
|
2501003000NRG23200720220031853
|
20/07/2022
|
MUTHAMMAL
|
2501003WL000220
|
MUTHAMMAL
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
MUTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-008/93
(ARIANKUPPAM)
|
2501003000NRG23200720220031856
|
20/07/2022
|
MANANKATTI K
|
2501003WL000220
|
MANANKATTI K
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
MANANKATTI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-008/94
(ARIANKUPPAM)
|
2501003000NRG23200720220031857
|
20/07/2022
|
ANJALAI M
|
2501003WL000220
|
ANJALAI M
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
ANJALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38465
|
38465
|
|
|
|
|
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-008/106
(ARIANKUPPAM)
|
2501003000NRG23200720220031765
|
20/07/2022
|
MALAR
|
2501003WL000220
|
MALAR
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-008/168
(ARIANKUPPAM)
|
2501003000NRG23200720220031773
|
20/07/2022
|
MAHALAKSHMI
|
2501003WL000220
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-008/175
(ARIANKUPPAM)
|
2501003000NRG23200720220031776
|
20/07/2022
|
ANJALAI
|
2501003WL000220
|
ANJALAI
|
00524
|
IDIB0PBG001
|
735
|
735
|
Processed
|
26/07/2022
|
|
010687553
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-008/176
(ARIANKUPPAM)
|
2501003000NRG23200720220031777
|
20/07/2022
|
ANJALATCHI
|
2501003WL000220
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-008/177
(ARIANKUPPAM)
|
2501003000NRG23200720220031778
|
20/07/2022
|
KUPPU
|
2501003WL000220
|
KUPPU
|
00524
|
IDIB0PBG001
|
490
|
490
|
Processed
|
26/07/2022
|
|
010687553
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-008/225
(ARIANKUPPAM)
|
2501003000NRG23200720220031793
|
20/07/2022
|
VALLI
|
2501003WL000220
|
VALLI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-008/230
(ARIANKUPPAM)
|
2501003000NRG23200720220031794
|
20/07/2022
|
SUDHA
|
2501003WL000220
|
SUDHA
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-008/240
(ARIANKUPPAM)
|
2501003000NRG23200720220031797
|
20/07/2022
|
SUNDARAMBAL
|
2501003WL000220
|
SUNDARAMBAL
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
SUNDARAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-008/242
(ARIANKUPPAM)
|
2501003000NRG23200720220031798
|
20/07/2022
|
PERIASAMY
|
2501003WL000220
|
PERIASAMY
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
PERIASAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-008/243
(ARIANKUPPAM)
|
2501003000NRG23200720220031800
|
20/07/2022
|
UMARANI
|
2501003WL000220
|
UMARANI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-008/288
(ARIANKUPPAM)
|
2501003000NRG23200720220031804
|
20/07/2022
|
VISALATCHI
|
2501003WL000220
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-008/300
(ARIANKUPPAM)
|
2501003000NRG23200720220031808
|
20/07/2022
|
MUTHULAKSHMI
|
2501003WL000220
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-008/303
(ARIANKUPPAM)
|
2501003000NRG23200720220031809
|
20/07/2022
|
KRISHNAVENI
|
2501003WL000220
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-008/304
(ARIANKUPPAM)
|
2501003000NRG23200720220031811
|
20/07/2022
|
MAGESWARI
|
2501003WL000220
|
MAGESWARI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
MAGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-008/306
(ARIANKUPPAM)
|
2501003000NRG23200720220031812
|
20/07/2022
|
RANI
|
2501003WL000220
|
RANI
|
00524
|
IDIB0PBG001
|
490
|
490
|
Processed
|
26/07/2022
|
|
010687553
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-008/344
(ARIANKUPPAM)
|
2501003000NRG23200720220031816
|
20/07/2022
|
VALLI
|
2501003WL000220
|
VALLI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-008/350
(ARIANKUPPAM)
|
2501003000NRG23200720220031817
|
20/07/2022
|
ALAMELU
|
2501003WL000220
|
ALAMELU
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-008/367
(ARIANKUPPAM)
|
2501003000NRG23200720220031820
|
20/07/2022
|
VIJAYA
|
2501003WL000220
|
VIJAYA
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-008/368
(ARIANKUPPAM)
|
2501003000NRG23200720220031821
|
20/07/2022
|
ANNAPOORANI
|
2501003WL000220
|
ANNAPOORANI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
ANNAPOORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-008/390
(ARIANKUPPAM)
|
2501003000NRG23200720220031822
|
20/07/2022
|
KARKUZHALI
|
2501003WL000220
|
KARKUZHALI
|
00524
|
IDIB0PBG001
|
735
|
735
|
Processed
|
26/07/2022
|
|
010687553
|
|
KARKUZHALI
|
BANK OF INDIA(508505)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-008/396
(ARIANKUPPAM)
|
2501003000NRG23200720220031824
|
20/07/2022
|
PRABAVATHI
|
2501003WL000220
|
PRABAVATHI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
PRABAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-008/409
(ARIANKUPPAM)
|
2501003000NRG23200720220031825
|
20/07/2022
|
MARIYAMMAL
|
2501003WL000220
|
MARIYAMMAL
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
MARIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-008/92
(ARIANKUPPAM)
|
2501003000NRG23200720220031854
|
20/07/2022
|
PITCHAIAMMAL
|
2501003WL000220
|
PITCHAIAMMAL
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
PITCHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-008/93
(ARIANKUPPAM)
|
2501003000NRG23200720220031855
|
20/07/2022
|
KALI
|
2501003WL000220
|
KALI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
26/07/2022
|
|
010687553
|
|
KALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61495
|
61495
|
|
|
|
|
|
|
|