|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-003-009/646
(NETTAPAKKAM)
|
2501003000NRG23200920220070267
|
20/09/2022
|
RAJENDRAN
|
2501003WL000491
|
RAJENDRAN
|
00177
|
IOBA0003460
|
500
|
500
|
Processed
|
14/11/2022
|
|
015787482
|
|
RAJENDRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-009/11
(NETTAPAKKAM)
|
2501003000NRG23200920220070221
|
20/09/2022
|
GUNASUNDRI
|
2501003WL000491
|
GUNASUNDRI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015787482
|
|
GUNASUNDRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-009/12
(NETTAPAKKAM)
|
2501003000NRG23200920220070222
|
20/09/2022
|
VIJAYALAKSHMI
|
2501003WL000491
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-009/14
(NETTAPAKKAM)
|
2501003000NRG23200920220070223
|
20/09/2022
|
PARAMESHWARI
|
2501003WL000491
|
PARAMESHWARI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
PARAMESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-009/17
(NETTAPAKKAM)
|
2501003000NRG23200920220070225
|
20/09/2022
|
SUBRAMANIYAN
|
2501003WL000491
|
SUBRAMANIYAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
SUBRAMANIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-009/19
(NETTAPAKKAM)
|
2501003000NRG23200920220070226
|
20/09/2022
|
VALARMATHI
|
2501003WL000491
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-009/2
(NETTAPAKKAM)
|
2501003000NRG23200920220070227
|
20/09/2022
|
LAKSHMI
|
2501003WL000491
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-009/25
(NETTAPAKKAM)
|
2501003000NRG23200920220070229
|
20/09/2022
|
MUTHULAKSHMI
|
2501003WL000491
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-009/29
(NETTAPAKKAM)
|
2501003000NRG23200920220070230
|
20/09/2022
|
VASANTHA
|
2501003WL000491
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-009/308
(NETTAPAKKAM)
|
2501003000NRG23200920220070231
|
20/09/2022
|
UNNAMALAI
|
2501003WL000491
|
UNNAMALAI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
UNNAMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-009/32
(NETTAPAKKAM)
|
2501003000NRG23200920220070232
|
20/09/2022
|
MUTHULAKSHMI
|
2501003WL000491
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-009/321
(NETTAPAKKAM)
|
2501003000NRG23200920220070233
|
20/09/2022
|
JAYARAMAN
|
2501003WL000491
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
JAYARAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-009/323
(NETTAPAKKAM)
|
2501003000NRG23200920220070234
|
20/09/2022
|
GNANASOUNDARI
|
2501003WL000491
|
GNANASOUNDARI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
GNANASOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-009/324
(NETTAPAKKAM)
|
2501003000NRG23200920220070235
|
20/09/2022
|
SOUNDARI
|
2501003WL000491
|
SOUNDARI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-009/34
(NETTAPAKKAM)
|
2501003000NRG23200920220070237
|
20/09/2022
|
GEETHA
|
2501003WL000491
|
GEETHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-009/35
(NETTAPAKKAM)
|
2501003000NRG23200920220070238
|
20/09/2022
|
SIVAMANI
|
2501003WL000491
|
SIVAMANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
SIVAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-009/379-B
(NETTAPAKKAM)
|
2501003000NRG23200920220070239
|
20/09/2022
|
RAJAMANI
|
2501003WL000491
|
RAJAMANI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015787482
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-009/40
(NETTAPAKKAM)
|
2501003000NRG23200920220070240
|
20/09/2022
|
VASUKI
|
2501003WL000491
|
VASUKI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
VASUKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-009/44
(NETTAPAKKAM)
|
2501003000NRG23200920220070241
|
20/09/2022
|
KAMATCHI
|
2501003WL000491
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
KAMATCHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-009/45
(NETTAPAKKAM)
|
2501003000NRG23200920220070242
|
20/09/2022
|
PACHAIAMMAL
|
2501003WL000491
|
PACHAIAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
PACHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-009/5
(NETTAPAKKAM)
|
2501003000NRG23200920220070244
|
20/09/2022
|
RANI
|
2501003WL000491
|
RANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
RANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-009/50
(NETTAPAKKAM)
|
2501003000NRG23200920220070245
|
20/09/2022
|
KASTHURI
|
2501003WL000491
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-009/51
(NETTAPAKKAM)
|
2501003000NRG23200920220070246
|
20/09/2022
|
DHARMALINGAM
|
2501003WL000491
|
DHARMALINGAM
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
DHARMALINGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-009/527
(NETTAPAKKAM)
|
2501003000NRG23200920220070247
|
20/09/2022
|
KOMATHY
|
2501003WL000491
|
KOMATHY
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
KOMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-009/528
(NETTAPAKKAM)
|
2501003000NRG23200920220070248
|
20/09/2022
|
BANUMATHI
|
2501003WL000491
|
BANUMATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
BANUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-009/53
(NETTAPAKKAM)
|
2501003000NRG23200920220070249
|
20/09/2022
|
KOSALAI
|
2501003WL000491
|
KOSALAI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
KOSALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-009/54
(NETTAPAKKAM)
|
2501003000NRG23200920220070250
|
20/09/2022
|
AARIYASAMY
|
2501003WL000491
|
AARIYASAMY
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
AARIYASAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-009/55
(NETTAPAKKAM)
|
2501003000NRG23200920220070251
|
20/09/2022
|
SANTHA
|
2501003WL000491
|
SANTHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-009/578
(NETTAPAKKAM)
|
2501003000NRG23200920220070252
|
20/09/2022
|
RAJASRI
|
2501003WL000491
|
RAJASRI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
RAJASRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-009/579
(NETTAPAKKAM)
|
2501003000NRG23200920220070253
|
20/09/2022
|
AMIRTHAVALLI
|
2501003WL000491
|
AMIRTHAVALLI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
AMIRTHAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-009/59
(NETTAPAKKAM)
|
2501003000NRG23200920220070254
|
20/09/2022
|
SAROJINI
|
2501003WL000491
|
SAROJINI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
SAROJINI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-009/60
(NETTAPAKKAM)
|
2501003000NRG23200920220070256
|
20/09/2022
|
SUNDARI
|
2501003WL000491
|
SUNDARI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015787482
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-009/615
(NETTAPAKKAM)
|
2501003000NRG23200920220070258
|
20/09/2022
|
RANI
|
2501003WL000491
|
RANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-009/619
(NETTAPAKKAM)
|
2501003000NRG23200920220070259
|
20/09/2022
|
REVATHI
|
2501003WL000491
|
REVATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-009/62
(NETTAPAKKAM)
|
2501003000NRG23200920220070260
|
20/09/2022
|
GOWRI
|
2501003WL000491
|
GOWRI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-009/629
(NETTAPAKKAM)
|
2501003000NRG23200920220070261
|
20/09/2022
|
MAGESHWARI
|
2501003WL000491
|
MAGESHWARI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015787482
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-009/63
(NETTAPAKKAM)
|
2501003000NRG23200920220070262
|
20/09/2022
|
DEVAKI
|
2501003WL000491
|
DEVAKI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-009/630
(NETTAPAKKAM)
|
2501003000NRG23200920220070263
|
20/09/2022
|
SANGEETHA
|
2501003WL000491
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015787482
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-009/631
(NETTAPAKKAM)
|
2501003000NRG23200920220070264
|
20/09/2022
|
SARASU
|
2501003WL000491
|
SARASU
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
SARASU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-009/632
(NETTAPAKKAM)
|
2501003000NRG23200920220070265
|
20/09/2022
|
RATHINAMBAL
|
2501003WL000491
|
RATHINAMBAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
RATHINAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-009/64
(NETTAPAKKAM)
|
2501003000NRG23200920220070266
|
20/09/2022
|
SARADHA
|
2501003WL000491
|
SARADHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
SARADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-009/65
(NETTAPAKKAM)
|
2501003000NRG23200920220070268
|
20/09/2022
|
KAMSALA
|
2501003WL000491
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-009/66
(NETTAPAKKAM)
|
2501003000NRG23200920220070269
|
20/09/2022
|
KALAIARASI
|
2501003WL000491
|
KALAIARASI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-009/666
(NETTAPAKKAM)
|
2501003000NRG23200920220070271
|
20/09/2022
|
ANBAZHAGAN
|
2501003WL000491
|
ANBAZHAGAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
ANBAZHAGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-009/667
(NETTAPAKKAM)
|
2501003000NRG23200920220070272
|
20/09/2022
|
VALARAMTHI
|
2501003WL000491
|
VALARAMTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
VALARAMTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-009/669
(NETTAPAKKAM)
|
2501003000NRG23200920220070274
|
20/09/2022
|
ARUNA
|
2501003WL000491
|
ARUNA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
ARUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-009/671
(NETTAPAKKAM)
|
2501003000NRG23200920220070276
|
20/09/2022
|
RANI
|
2501003WL000491
|
RANI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015787482
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-009/7
(NETTAPAKKAM)
|
2501003000NRG23200920220070280
|
20/09/2022
|
KATHAYEE
|
2501003WL000491
|
KATHAYEE
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015787482
|
|
KATHAYEE
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-009/71
(NETTAPAKKAM)
|
2501003000NRG23200920220070282
|
20/09/2022
|
KALPANA
|
2501003WL000491
|
KALPANA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-009/72
(NETTAPAKKAM)
|
2501003000NRG23200920220070283
|
20/09/2022
|
PAKKIRISAMY
|
2501003WL000491
|
PAKKIRISAMY
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
PAKKIRISAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-009/73
(NETTAPAKKAM)
|
2501003000NRG23200920220070284
|
20/09/2022
|
GANGA
|
2501003WL000491
|
GANGA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
GANGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-009/74
(NETTAPAKKAM)
|
2501003000NRG23200920220070285
|
20/09/2022
|
CHANDRA
|
2501003WL000491
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-009/75
(NETTAPAKKAM)
|
2501003000NRG23200920220070288
|
20/09/2022
|
SARASWATHI
|
2501003WL000491
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
SARASWATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-009/76
(NETTAPAKKAM)
|
2501003000NRG23200920220070290
|
20/09/2022
|
SAVITHRI
|
2501003WL000491
|
SAVITHRI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
SAVITHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-009/77
(NETTAPAKKAM)
|
2501003000NRG23200920220070292
|
20/09/2022
|
VIMALA
|
2501003WL000491
|
VIMALA
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
14/11/2022
|
|
015787482
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-009/79
(NETTAPAKKAM)
|
2501003000NRG23200920220070293
|
20/09/2022
|
VIMALA
|
2501003WL000491
|
VIMALA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
VIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-009/80
(NETTAPAKKAM)
|
2501003000NRG23200920220070295
|
20/09/2022
|
KASTHURI
|
2501003WL000491
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787482
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68000
|
68000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68500
|
68500
|
|
|
|
|
|
|
|