|
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-01-003-001-007/393
(ARIANKUPPAM)
|
2501003000NRG23210720220032502
|
21/07/2022
|
JAYALAKSHMI
|
2501003WL000226
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-007/391
(ARIANKUPPAM)
|
2501003000NRG23210720220032501
|
21/07/2022
|
VIJAYALAKSHMI
|
2501003WL000226
|
VIJAYALAKSHMI
|
00176
|
IDIB000P231
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-007/77
(ARIANKUPPAM)
|
2501003000NRG23210720220032544
|
21/07/2022
|
SAKUNTHALA
|
2501003WL000226
|
SAKUNTHALA
|
00176
|
IDIB000P231
|
940
|
940
|
Rejected
|
30/07/2022
|
|
008300411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-007/1
(ARIANKUPPAM)
|
2501003000NRG23210720220032407
|
21/07/2022
|
LAKSHMI
|
2501003WL000226
|
LAKSHMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-007/102
(ARIANKUPPAM)
|
2501003000NRG23210720220032408
|
21/07/2022
|
SATHIYA
|
2501003WL000226
|
SATHIYA
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-007/106
(ARIANKUPPAM)
|
2501003000NRG23210720220032410
|
21/07/2022
|
VIMALADEVI
|
2501003WL000226
|
VIMALADEVI
|
00177
|
IOBA0001644
|
235
|
235
|
Processed
|
30/07/2022
|
|
008300411
|
|
VIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-007/116
(ARIANKUPPAM)
|
2501003000NRG23210720220032413
|
21/07/2022
|
KANNAGI
|
2501003WL000226
|
KANNAGI
|
00177
|
IOBA0001644
|
235
|
235
|
Processed
|
30/07/2022
|
|
008300411
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-007/118
(ARIANKUPPAM)
|
2501003000NRG23210720220032414
|
21/07/2022
|
SARASU
|
2501003WL000226
|
SARASU
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASU
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-007/119
(ARIANKUPPAM)
|
2501003000NRG23210720220032415
|
21/07/2022
|
LAKSHMI
|
2501003WL000226
|
LAKSHMI
|
00177
|
IOBA0001644
|
470
|
470
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-007/124
(ARIANKUPPAM)
|
2501003000NRG23210720220032417
|
21/07/2022
|
MANNANGATTI
|
2501003WL000226
|
MANNANGATTI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANNANGATTI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-007/130
(ARIANKUPPAM)
|
2501003000NRG23210720220032419
|
21/07/2022
|
SIVAGAMI
|
2501003WL000226
|
SIVAGAMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-007/132
(ARIANKUPPAM)
|
2501003000NRG23210720220032420
|
21/07/2022
|
KUPPUSAMY
|
2501003WL000226
|
KUPPUSAMY
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-007/133
(ARIANKUPPAM)
|
2501003000NRG23210720220032421
|
21/07/2022
|
SUSILA
|
2501003WL000226
|
SUSILA
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-007/14
(ARIANKUPPAM)
|
2501003000NRG23210720220032423
|
21/07/2022
|
THAIYALNAYAKI
|
2501003WL000226
|
THAIYALNAYAKI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-007/141
(ARIANKUPPAM)
|
2501003000NRG23210720220032424
|
21/07/2022
|
ANJALATCHI
|
2501003WL000226
|
ANJALATCHI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALATCHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-007/142
(ARIANKUPPAM)
|
2501003000NRG23210720220032425
|
21/07/2022
|
SAROJA
|
2501003WL000226
|
SAROJA
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-007/145
(ARIANKUPPAM)
|
2501003000NRG23210720220032427
|
21/07/2022
|
RANJITHAM
|
2501003WL000226
|
RANJITHAM
|
00177
|
IOBA0001644
|
705
|
705
|
Processed
|
30/07/2022
|
|
008300411
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-007/147
(ARIANKUPPAM)
|
2501003000NRG23210720220032428
|
21/07/2022
|
VIJAYALASKHMI
|
2501003WL000226
|
VIJAYALASKHMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYALASKHMI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-007/148
(ARIANKUPPAM)
|
2501003000NRG23210720220032429
|
21/07/2022
|
PANCHALI
|
2501003WL000226
|
PANCHALI
|
00177
|
IOBA0001644
|
470
|
470
|
Processed
|
30/07/2022
|
|
008300411
|
|
PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-007/149
(ARIANKUPPAM)
|
2501003000NRG23210720220032430
|
21/07/2022
|
NAVANEEDHAM
|
2501003WL000226
|
NAVANEEDHAM
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
NAVANEEDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-007/150
(ARIANKUPPAM)
|
2501003000NRG23210720220032431
|
21/07/2022
|
POONGAVANAM
|
2501003WL000226
|
POONGAVANAM
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-007/151
(ARIANKUPPAM)
|
2501003000NRG23210720220032432
|
21/07/2022
|
PARIMALAGANDHI
|
2501003WL000226
|
PARIMALAGANDHI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
PARIMALAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-007/155
(ARIANKUPPAM)
|
2501003000NRG23210720220032433
|
21/07/2022
|
RAJAVENI
|
2501003WL000226
|
RAJAVENI
|
00177
|
IOBA0001644
|
705
|
705
|
Processed
|
30/07/2022
|
|
008300411
|
|
RAJAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-007/160
(ARIANKUPPAM)
|
2501003000NRG23210720220032435
|
21/07/2022
|
MALARVIZHI
|
2501003WL000226
|
MALARVIZHI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-007/161
(ARIANKUPPAM)
|
2501003000NRG23210720220032436
|
21/07/2022
|
LAKSHMI
|
2501003WL000226
|
LAKSHMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-007/162
(ARIANKUPPAM)
|
2501003000NRG23210720220032437
|
21/07/2022
|
DHANALAKSHMI
|
2501003WL000226
|
DHANALAKSHMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-007/164
(ARIANKUPPAM)
|
2501003000NRG23210720220032438
|
21/07/2022
|
CINNAMMAL
|
2501003WL000226
|
CINNAMMAL
|
00177
|
IOBA0001644
|
470
|
470
|
Processed
|
29/07/2022
|
|
008300411
|
|
CINNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-007/169
(ARIANKUPPAM)
|
2501003000NRG23210720220032439
|
21/07/2022
|
SIVAGAMI
|
2501003WL000226
|
SIVAGAMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-007/171
(ARIANKUPPAM)
|
2501003000NRG23210720220032441
|
21/07/2022
|
POONGAVANAM ALIAS SELVI
|
2501003WL000226
|
POONGAVANAM ALIAS SELVI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
POONGAVANAM ALIAS SELVI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-007/181
(ARIANKUPPAM)
|
2501003000NRG23210720220032442
|
21/07/2022
|
LASKHMI
|
2501003WL000226
|
LASKHMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
LASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-007/19
(ARIANKUPPAM)
|
2501003000NRG23210720220032446
|
21/07/2022
|
PATCHAIVAZHI
|
2501003WL000226
|
PATCHAIVAZHI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
PATCHAIVAZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-007/200
(ARIANKUPPAM)
|
2501003000NRG23210720220032447
|
21/07/2022
|
SUMATHI
|
2501003WL000226
|
SUMATHI
|
00177
|
IOBA0001644
|
705
|
705
|
Processed
|
30/07/2022
|
|
008300411
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-007/207
(ARIANKUPPAM)
|
2501003000NRG23210720220032448
|
21/07/2022
|
MUTHULAKSHMI
|
2501003WL000226
|
MUTHULAKSHMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-007/215
(ARIANKUPPAM)
|
2501003000NRG23210720220032450
|
21/07/2022
|
PORKALAI
|
2501003WL000226
|
PORKALAI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
PORKALAI
|
BANK OF BARODA(606985)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-007/216
(ARIANKUPPAM)
|
2501003000NRG23210720220032451
|
21/07/2022
|
LAKSHMI
|
2501003WL000226
|
LAKSHMI
|
00177
|
IOBA0001644
|
705
|
705
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-007/217
(ARIANKUPPAM)
|
2501003000NRG23210720220032452
|
21/07/2022
|
SANTHA
|
2501003WL000226
|
SANTHA
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-007/23
(ARIANKUPPAM)
|
2501003000NRG23210720220032453
|
21/07/2022
|
SIVAGAMI
|
2501003WL000226
|
SIVAGAMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-007/232
(ARIANKUPPAM)
|
2501003000NRG23210720220032454
|
21/07/2022
|
NAAGAMMAL
|
2501003WL000226
|
NAAGAMMAL
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
NAAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-007/24
(ARIANKUPPAM)
|
2501003000NRG23210720220032455
|
21/07/2022
|
MARIAMMAL
|
2501003WL000226
|
MARIAMMAL
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-007/25
(ARIANKUPPAM)
|
2501003000NRG23210720220032456
|
21/07/2022
|
INDIRANI
|
2501003WL000226
|
INDIRANI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-007/273
(ARIANKUPPAM)
|
2501003000NRG23210720220032458
|
21/07/2022
|
CHANDIRA
|
2501003WL000226
|
CHANDIRA
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-007/280
(ARIANKUPPAM)
|
2501003000NRG23210720220032459
|
21/07/2022
|
SUMATHY
|
2501003WL000226
|
SUMATHY
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-007/285
(ARIANKUPPAM)
|
2501003000NRG23210720220032460
|
21/07/2022
|
MANORANJITHAM
|
2501003WL000226
|
MANORANJITHAM
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-007/293
(ARIANKUPPAM)
|
2501003000NRG23210720220032461
|
21/07/2022
|
JAYALAKSHMI
|
2501003WL000226
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-007/296
(ARIANKUPPAM)
|
2501003000NRG23210720220032462
|
21/07/2022
|
SIVAGAMI
|
2501003WL000226
|
SIVAGAMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-007/314
(ARIANKUPPAM)
|
2501003000NRG23210720220032467
|
21/07/2022
|
SARASWATHI
|
2501003WL000226
|
SARASWATHI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-007/317
(ARIANKUPPAM)
|
2501003000NRG23210720220032468
|
21/07/2022
|
VALLIAMMAI
|
2501003WL000226
|
VALLIAMMAI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-007/328
(ARIANKUPPAM)
|
2501003000NRG23210720220032471
|
21/07/2022
|
NAGARANI
|
2501003WL000226
|
NAGARANI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-007/332
(ARIANKUPPAM)
|
2501003000NRG23210720220032473
|
21/07/2022
|
AMARA
|
2501003WL000226
|
AMARA
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
AMARA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-007/34
(ARIANKUPPAM)
|
2501003000NRG23210720220032478
|
21/07/2022
|
KUPPU
|
2501003WL000226
|
KUPPU
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-007/340
(ARIANKUPPAM)
|
2501003000NRG23210720220032479
|
21/07/2022
|
ANANDTHAYEE
|
2501003WL000226
|
ANANDTHAYEE
|
00177
|
IOBA0001644
|
705
|
705
|
Processed
|
30/07/2022
|
|
008300411
|
|
ANANDTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-007/346
(ARIANKUPPAM)
|
2501003000NRG23210720220032481
|
21/07/2022
|
JAYALAKSHMI
|
2501003WL000226
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-007/358
(ARIANKUPPAM)
|
2501003000NRG23210720220032486
|
21/07/2022
|
REVATHY
|
2501003WL000226
|
REVATHY
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-007/369
(ARIANKUPPAM)
|
2501003000NRG23210720220032489
|
21/07/2022
|
THAMIZHENDHI
|
2501003WL000226
|
THAMIZHENDHI
|
00177
|
IOBA0001644
|
470
|
470
|
Processed
|
29/07/2022
|
|
008300411
|
|
THAMIZHENDHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-007/38
(ARIANKUPPAM)
|
2501003000NRG23210720220032497
|
21/07/2022
|
THILAGAM
|
2501003WL000226
|
THILAGAM
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
THILAGAM
|
BANK OF BARODA(606985)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-007/39
(ARIANKUPPAM)
|
2501003000NRG23210720220032500
|
21/07/2022
|
POONGOTHAI
|
2501003WL000226
|
POONGOTHAI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-007/40
(ARIANKUPPAM)
|
2501003000NRG23210720220032504
|
21/07/2022
|
KRISHNAVENI
|
2501003WL000226
|
KRISHNAVENI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-007/408
(ARIANKUPPAM)
|
2501003000NRG23210720220032506
|
21/07/2022
|
SELVI S
|
2501003WL000226
|
SELVI S
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-007/41
(ARIANKUPPAM)
|
2501003000NRG23210720220032507
|
21/07/2022
|
SHANTHI
|
2501003WL000226
|
SHANTHI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-007/410
(ARIANKUPPAM)
|
2501003000NRG23210720220032508
|
21/07/2022
|
S THAMAYENDHI
|
2501003WL000226
|
S THAMAYENDHI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
S THAMAYENDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-007/413
(ARIANKUPPAM)
|
2501003000NRG23210720220032509
|
21/07/2022
|
AMUDHAVALLI
|
2501003WL000226
|
AMUDHAVALLI
|
00177
|
IOBA0001644
|
705
|
705
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMUDHAVALLI
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-007/42
(ARIANKUPPAM)
|
2501003000NRG23210720220032512
|
21/07/2022
|
NALINI
|
2501003WL000226
|
NALINI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
NALINI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-007/423
(ARIANKUPPAM)
|
2501003000NRG23210720220032514
|
21/07/2022
|
KUPPU
|
2501003WL000226
|
KUPPU
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-007/43
(ARIANKUPPAM)
|
2501003000NRG23210720220032515
|
21/07/2022
|
PADMAVATHI
|
2501003WL000226
|
PADMAVATHI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-007/44
(ARIANKUPPAM)
|
2501003000NRG23210720220032519
|
21/07/2022
|
ANJALATCHI
|
2501003WL000226
|
ANJALATCHI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-007/46
(ARIANKUPPAM)
|
2501003000NRG23210720220032521
|
21/07/2022
|
ALAMELU
|
2501003WL000226
|
ALAMELU
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-007/5
(ARIANKUPPAM)
|
2501003000NRG23210720220032533
|
21/07/2022
|
ANJALATCHI
|
2501003WL000226
|
ANJALATCHI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-007/54
(ARIANKUPPAM)
|
2501003000NRG23210720220032536
|
21/07/2022
|
DHANALAKSHMI
|
2501003WL000226
|
DHANALAKSHMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-007/59
(ARIANKUPPAM)
|
2501003000NRG23210720220032537
|
21/07/2022
|
KUPPAMMAL
|
2501003WL000226
|
KUPPAMMAL
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-007/61
(ARIANKUPPAM)
|
2501003000NRG23210720220032538
|
21/07/2022
|
ANGALAMMAL
|
2501003WL000226
|
ANGALAMMAL
|
00177
|
IOBA0001644
|
470
|
470
|
Processed
|
30/07/2022
|
|
008300411
|
|
ANGALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-007/63
(ARIANKUPPAM)
|
2501003000NRG23210720220032540
|
21/07/2022
|
KALIYAMMAL
|
2501003WL000226
|
KALIYAMMAL
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-007/64
(ARIANKUPPAM)
|
2501003000NRG23210720220032541
|
21/07/2022
|
SAROJA
|
2501003WL000226
|
SAROJA
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-007/66
(ARIANKUPPAM)
|
2501003000NRG23210720220032542
|
21/07/2022
|
JAYA
|
2501003WL000226
|
JAYA
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-007/75
(ARIANKUPPAM)
|
2501003000NRG23210720220032543
|
21/07/2022
|
GANTHMATHI
|
2501003WL000226
|
GANTHMATHI
|
00177
|
IOBA0001644
|
705
|
705
|
Processed
|
30/07/2022
|
|
008300411
|
|
GANTHMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-007/78
(ARIANKUPPAM)
|
2501003000NRG23210720220032545
|
21/07/2022
|
SUMATHI
|
2501003WL000226
|
SUMATHI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-007/82
(ARIANKUPPAM)
|
2501003000NRG23210720220032546
|
21/07/2022
|
KANTHA
|
2501003WL000226
|
KANTHA
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-007/83
(ARIANKUPPAM)
|
2501003000NRG23210720220032547
|
21/07/2022
|
MALLIKA
|
2501003WL000226
|
MALLIKA
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-007/84
(ARIANKUPPAM)
|
2501003000NRG23210720220032548
|
21/07/2022
|
INDIRANI
|
2501003WL000226
|
INDIRANI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-007/88
(ARIANKUPPAM)
|
2501003000NRG23210720220032550
|
21/07/2022
|
JAMUNA
|
2501003WL000226
|
JAMUNA
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-007/89
(ARIANKUPPAM)
|
2501003000NRG23210720220032551
|
21/07/2022
|
KALAISELVI
|
2501003WL000226
|
KALAISELVI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-007/90
(ARIANKUPPAM)
|
2501003000NRG23210720220032552
|
21/07/2022
|
JAYASUNDARI
|
2501003WL000226
|
JAYASUNDARI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
JAYASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-007/91
(ARIANKUPPAM)
|
2501003000NRG23210720220032553
|
21/07/2022
|
PARAMESHWARI
|
2501003WL000226
|
PARAMESHWARI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68855
|
68855
|
|
|
|
|
|
|
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-007/136
(ARIANKUPPAM)
|
2501003000NRG23210720220032422
|
21/07/2022
|
VALLI
|
2501003WL000226
|
VALLI
|
00524
|
IDIB0PBG001
|
705
|
705
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLI
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-007/258
(ARIANKUPPAM)
|
2501003000NRG23210720220032457
|
21/07/2022
|
AMUTHAVALLI
|
2501003WL000226
|
AMUTHAVALLI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMUTHAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-007/297
(ARIANKUPPAM)
|
2501003000NRG23210720220032463
|
21/07/2022
|
SUNDARY
|
2501003WL000226
|
SUNDARY
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
SUNDARY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-007/302
(ARIANKUPPAM)
|
2501003000NRG23210720220032464
|
21/07/2022
|
CHANDIRA
|
2501003WL000226
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-007/309
(ARIANKUPPAM)
|
2501003000NRG23210720220032465
|
21/07/2022
|
RATHINA
|
2501003WL000226
|
RATHINA
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
RATHINA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-007/318
(ARIANKUPPAM)
|
2501003000NRG23210720220032469
|
21/07/2022
|
AMALA
|
2501003WL000226
|
AMALA
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMALA
|
CANARA BANK(508532)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-007/324
(ARIANKUPPAM)
|
2501003000NRG23210720220032470
|
21/07/2022
|
MUTHAMMAL
|
2501003WL000226
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
470
|
470
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-007/334
(ARIANKUPPAM)
|
2501003000NRG23210720220032474
|
21/07/2022
|
LAKSHMI
|
2501003WL000226
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-007/335
(ARIANKUPPAM)
|
2501003000NRG23210720220032475
|
21/07/2022
|
VIJAYALAKSHMI
|
2501003WL000226
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-007/336
(ARIANKUPPAM)
|
2501003000NRG23210720220032476
|
21/07/2022
|
PORKILAI
|
2501003WL000226
|
PORKILAI
|
00524
|
IDIB0PBG001
|
235
|
235
|
Processed
|
29/07/2022
|
|
008300411
|
|
PORKILAI
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-007/337
(ARIANKUPPAM)
|
2501003000NRG23210720220032477
|
21/07/2022
|
CHINNAPONNU
|
2501003WL000226
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-007/344
(ARIANKUPPAM)
|
2501003000NRG23210720220032480
|
21/07/2022
|
JAYALAKSHMI
|
2501003WL000226
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-007/349
(ARIANKUPPAM)
|
2501003000NRG23210720220032482
|
21/07/2022
|
KALIYAPERUMAL
|
2501003WL000226
|
KALIYAPERUMAL
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALIYAPERUMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-007/354
(ARIANKUPPAM)
|
2501003000NRG23210720220032484
|
21/07/2022
|
KAMALA
|
2501003WL000226
|
KAMALA
|
00524
|
IDIB0PBG001
|
235
|
235
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-007/356
(ARIANKUPPAM)
|
2501003000NRG23210720220032485
|
21/07/2022
|
PREMILA
|
2501003WL000226
|
PREMILA
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
PREMILA
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-007/363
(ARIANKUPPAM)
|
2501003000NRG23210720220032487
|
21/07/2022
|
LOGANAYAGY
|
2501003WL000226
|
LOGANAYAGY
|
00524
|
IDIB0PBG001
|
705
|
705
|
Processed
|
29/07/2022
|
|
008300411
|
|
LOGANAYAGY
|
CANARA BANK(508532)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-007/366
(ARIANKUPPAM)
|
2501003000NRG23210720220032488
|
21/07/2022
|
KUMARI
|
2501003WL000226
|
KUMARI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-007/370
(ARIANKUPPAM)
|
2501003000NRG23210720220032491
|
21/07/2022
|
MANIKODI
|
2501003WL000226
|
MANIKODI
|
00524
|
IDIB0PBG001
|
705
|
705
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANIKODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-007/372
(ARIANKUPPAM)
|
2501003000NRG23210720220032493
|
21/07/2022
|
ANITHA
|
2501003WL000226
|
ANITHA
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-007/376
(ARIANKUPPAM)
|
2501003000NRG23210720220032494
|
21/07/2022
|
DEVAKI
|
2501003WL000226
|
DEVAKI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-007/377
(ARIANKUPPAM)
|
2501003000NRG23210720220032495
|
21/07/2022
|
DHANALAKSHMI
|
2501003WL000226
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
235
|
235
|
Processed
|
30/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-007/378
(ARIANKUPPAM)
|
2501003000NRG23210720220032496
|
21/07/2022
|
KAMALA
|
2501003WL000226
|
KAMALA
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-007/382
(ARIANKUPPAM)
|
2501003000NRG23210720220032498
|
21/07/2022
|
VISALATCHI
|
2501003WL000226
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-007/385
(ARIANKUPPAM)
|
2501003000NRG23210720220032499
|
21/07/2022
|
RAJESWARI
|
2501003WL000226
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-007/4
(ARIANKUPPAM)
|
2501003000NRG23210720220032503
|
21/07/2022
|
LAKSHMI
|
2501003WL000226
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-007/415
(ARIANKUPPAM)
|
2501003000NRG23210720220032510
|
21/07/2022
|
SARANYA
|
2501003WL000226
|
SARANYA
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-007/48
(ARIANKUPPAM)
|
2501003000NRG23210720220032529
|
21/07/2022
|
VALLIAMMAI
|
2501003WL000226
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
30/07/2022
|
|
008300411
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-007/87
(ARIANKUPPAM)
|
2501003000NRG23210720220032549
|
21/07/2022
|
RAJESWARI
|
2501003WL000226
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94705
|
94705
|
|
|
|
|
|
|
|