|
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-01-003-003-002/413
(NETTAPAKKAM)
|
2501003000NRG23220620220015869
|
22/06/2022
|
PALANIAMMAL
|
2501003WL000118
|
PALANIAMMAL
|
00177
|
IOBA0000617
|
711
|
711
|
Processed
|
29/06/2022
|
|
007375541
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-002/449
(NETTAPAKKAM)
|
2501003000NRG23220620220015874
|
22/06/2022
|
SHANTHI
|
2501003WL000118
|
SHANTHI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-002/464
(NETTAPAKKAM)
|
2501003000NRG23220620220015878
|
22/06/2022
|
PUSHPA
|
2501003WL000118
|
PUSHPA
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-002/473
(NETTAPAKKAM)
|
2501003000NRG23220620220015882
|
22/06/2022
|
LAKSHMIDEVI
|
2501003WL000118
|
LAKSHMIDEVI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-002/477
(NETTAPAKKAM)
|
2501003000NRG23220620220015883
|
22/06/2022
|
VIJAYAKUMARI
|
2501003WL000118
|
VIJAYAKUMARI
|
00177
|
IOBA0000617
|
711
|
711
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-002/478
(NETTAPAKKAM)
|
2501003000NRG23220620220015884
|
22/06/2022
|
MANJULA
|
2501003WL000118
|
MANJULA
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-002/479
(NETTAPAKKAM)
|
2501003000NRG23220620220015885
|
22/06/2022
|
RAJESHWARI
|
2501003WL000118
|
RAJESHWARI
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-002/481
(NETTAPAKKAM)
|
2501003000NRG23220620220015887
|
22/06/2022
|
VASANTHA
|
2501003WL000118
|
VASANTHA
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-002/494
(NETTAPAKKAM)
|
2501003000NRG23220620220015894
|
22/06/2022
|
RADHAKRISHNAN
|
2501003WL000118
|
RADHAKRISHNAN
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-002/496
(NETTAPAKKAM)
|
2501003000NRG23220620220015895
|
22/06/2022
|
RAVI
|
2501003WL000118
|
RAVI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-002/522
(NETTAPAKKAM)
|
2501003000NRG23220620220015903
|
22/06/2022
|
UMA
|
2501003WL000118
|
UMA
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-002/549
(NETTAPAKKAM)
|
2501003000NRG23220620220015907
|
22/06/2022
|
KAVITHA
|
2501003WL000118
|
KAVITHA
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-002/555
(NETTAPAKKAM)
|
2501003000NRG23220620220015908
|
22/06/2022
|
THULASIYAMMAL
|
2501003WL000118
|
THULASIYAMMAL
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
THULASIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-002/556
(NETTAPAKKAM)
|
2501003000NRG23220620220015910
|
22/06/2022
|
JAYALAKSHMI
|
2501003WL000118
|
JAYALAKSHMI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-002/557
(NETTAPAKKAM)
|
2501003000NRG23220620220015911
|
22/06/2022
|
KASTHURI
|
2501003WL000118
|
KASTHURI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-002/559
(NETTAPAKKAM)
|
2501003000NRG23220620220015912
|
22/06/2022
|
MANGAIYARKARASI
|
2501003WL000118
|
MANGAIYARKARASI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-002/566
(NETTAPAKKAM)
|
2501003000NRG23220620220015915
|
22/06/2022
|
GOVINDAMMAL
|
2501003WL000118
|
GOVINDAMMAL
|
00177
|
IOBA0000617
|
711
|
711
|
Processed
|
29/06/2022
|
|
007375541
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-002/570
(NETTAPAKKAM)
|
2501003000NRG23220620220015916
|
22/06/2022
|
ALAGAMMAL
|
2501003WL000118
|
ALAGAMMAL
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-002/571
(NETTAPAKKAM)
|
2501003000NRG23220620220015918
|
22/06/2022
|
SANDHYA
|
2501003WL000118
|
SANDHYA
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-002/572
(NETTAPAKKAM)
|
2501003000NRG23220620220015919
|
22/06/2022
|
DHANALAKSHMI
|
2501003WL000118
|
DHANALAKSHMI
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-002/577
(NETTAPAKKAM)
|
2501003000NRG23220620220015921
|
22/06/2022
|
JAYABHARATHY
|
2501003WL000118
|
JAYABHARATHY
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYABHARATHY
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-002/578
(NETTAPAKKAM)
|
2501003000NRG23220620220015922
|
22/06/2022
|
ANANTHI
|
2501003WL000118
|
ANANTHI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-002/579
(NETTAPAKKAM)
|
2501003000NRG23220620220015923
|
22/06/2022
|
JAYASUNDAR
|
2501003WL000118
|
JAYASUNDAR
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYASUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-002/579
(NETTAPAKKAM)
|
2501003000NRG23220620220015924
|
22/06/2022
|
SELVI
|
2501003WL000118
|
SELVI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-002/584
(NETTAPAKKAM)
|
2501003000NRG23220620220015926
|
22/06/2022
|
SUNDARAMOORTHY
|
2501003WL000118
|
SUNDARAMOORTHY
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUNDARAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-002/585
(NETTAPAKKAM)
|
2501003000NRG23220620220015927
|
22/06/2022
|
VEERASAMY
|
2501003WL000118
|
VEERASAMY
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
VEERASAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-002/588
(NETTAPAKKAM)
|
2501003000NRG23220620220015930
|
22/06/2022
|
CHANDIRAKESAN
|
2501003WL000118
|
CHANDIRAKESAN
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHANDIRAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-002/588
(NETTAPAKKAM)
|
2501003000NRG23220620220015931
|
22/06/2022
|
PERIYANAYAGI
|
2501003WL000118
|
PERIYANAYAGI
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-002/589
(NETTAPAKKAM)
|
2501003000NRG23220620220015933
|
22/06/2022
|
MANONMANI
|
2501003WL000118
|
MANONMANI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-002/590
(NETTAPAKKAM)
|
2501003000NRG23220620220015934
|
22/06/2022
|
PERIANAYAGI
|
2501003WL000118
|
PERIANAYAGI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
PERIANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-002/591
(NETTAPAKKAM)
|
2501003000NRG23220620220015935
|
22/06/2022
|
JAYANTHI
|
2501003WL000118
|
JAYANTHI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-002/592
(NETTAPAKKAM)
|
2501003000NRG23220620220015936
|
22/06/2022
|
RAJAMANIEKAM
|
2501003WL000118
|
RAJAMANIEKAM
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAJAMANIEKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-002/593
(NETTAPAKKAM)
|
2501003000NRG23220620220015938
|
22/06/2022
|
SUSEELA
|
2501003WL000118
|
SUSEELA
|
00177
|
IOBA0000617
|
711
|
711
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-002/597
(NETTAPAKKAM)
|
2501003000NRG23220620220015940
|
22/06/2022
|
ANJALI DEVI
|
2501003WL000118
|
ANJALI DEVI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANJALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-002/599
(NETTAPAKKAM)
|
2501003000NRG23220620220015941
|
22/06/2022
|
VASANTHI
|
2501003WL000118
|
VASANTHI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-002/601
(NETTAPAKKAM)
|
2501003000NRG23220620220015943
|
22/06/2022
|
VALLIAMMAI
|
2501003WL000118
|
VALLIAMMAI
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-002/608
(NETTAPAKKAM)
|
2501003000NRG23220620220015949
|
22/06/2022
|
JAYALAKSHMI
|
2501003WL000118
|
JAYALAKSHMI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-002/614
(NETTAPAKKAM)
|
2501003000NRG23220620220015952
|
22/06/2022
|
SIVAKAMASUNDRI
|
2501003WL000118
|
SIVAKAMASUNDRI
|
00177
|
IOBA0000617
|
711
|
711
|
Processed
|
29/06/2022
|
|
007375541
|
|
SIVAKAMASUNDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-002/619
(NETTAPAKKAM)
|
2501003000NRG23220620220015953
|
22/06/2022
|
VEDHANAYAGI
|
2501003WL000118
|
VEDHANAYAGI
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
VEDHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-002/635
(NETTAPAKKAM)
|
2501003000NRG23220620220015956
|
22/06/2022
|
SENGULATHAN
|
2501003WL000118
|
SENGULATHAN
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
SENGULATHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-002/635
(NETTAPAKKAM)
|
2501003000NRG23220620220015957
|
22/06/2022
|
VIJAYA
|
2501003WL000118
|
VIJAYA
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-002/637
(NETTAPAKKAM)
|
2501003000NRG23220620220015958
|
22/06/2022
|
SUTHA
|
2501003WL000118
|
SUTHA
|
00177
|
IOBA0000617
|
474
|
474
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-002/638
(NETTAPAKKAM)
|
2501003000NRG23220620220015959
|
22/06/2022
|
PATTU
|
2501003WL000118
|
PATTU
|
00177
|
IOBA0000617
|
474
|
474
|
Processed
|
29/06/2022
|
|
007375541
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-002/640
(NETTAPAKKAM)
|
2501003000NRG23220620220015960
|
22/06/2022
|
PORKILAI
|
2501003WL000118
|
PORKILAI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
PORKILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-002/645
(NETTAPAKKAM)
|
2501003000NRG23220620220015963
|
22/06/2022
|
LAKSHMI
|
2501003WL000118
|
LAKSHMI
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-002/648
(NETTAPAKKAM)
|
2501003000NRG23220620220015965
|
22/06/2022
|
VIJAYA
|
2501003WL000118
|
VIJAYA
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-002/649
(NETTAPAKKAM)
|
2501003000NRG23220620220015966
|
22/06/2022
|
SAGUNTHALA
|
2501003WL000118
|
SAGUNTHALA
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-002/650
(NETTAPAKKAM)
|
2501003000NRG23220620220015967
|
22/06/2022
|
NAGAVALLI
|
2501003WL000118
|
NAGAVALLI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-002/651
(NETTAPAKKAM)
|
2501003000NRG23220620220015968
|
22/06/2022
|
MALA
|
2501003WL000118
|
MALA
|
00177
|
IOBA0000617
|
237
|
237
|
Processed
|
29/06/2022
|
|
007375541
|
|
MALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-002/652
(NETTAPAKKAM)
|
2501003000NRG23220620220015970
|
22/06/2022
|
PACHAIYAMAL
|
2501003WL000118
|
PACHAIYAMAL
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
PACHAIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-002/661
(NETTAPAKKAM)
|
2501003000NRG23220620220015973
|
22/06/2022
|
VALLI
|
2501003WL000118
|
VALLI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-002/662
(NETTAPAKKAM)
|
2501003000NRG23220620220015975
|
22/06/2022
|
VIDYA
|
2501003WL000118
|
VIDYA
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-002/669
(NETTAPAKKAM)
|
2501003000NRG23220620220015978
|
22/06/2022
|
RAMAN
|
2501003WL000118
|
RAMAN
|
00177
|
IOBA0000617
|
711
|
711
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-002/671
(NETTAPAKKAM)
|
2501003000NRG23220620220015980
|
22/06/2022
|
JAYA
|
2501003WL000118
|
JAYA
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-002/672
(NETTAPAKKAM)
|
2501003000NRG23220620220015981
|
22/06/2022
|
ANUSUYA
|
2501003WL000118
|
ANUSUYA
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-002/673
(NETTAPAKKAM)
|
2501003000NRG23220620220015982
|
22/06/2022
|
BALAKRISHNAN
|
2501003WL000118
|
BALAKRISHNAN
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-002/674
(NETTAPAKKAM)
|
2501003000NRG23220620220015984
|
22/06/2022
|
RASAKUMARI
|
2501003WL000118
|
RASAKUMARI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
RASAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-002/677
(NETTAPAKKAM)
|
2501003000NRG23220620220015985
|
22/06/2022
|
AMUDHA
|
2501003WL000118
|
AMUDHA
|
00177
|
IOBA0000617
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-002/681
(NETTAPAKKAM)
|
2501003000NRG23220620220015987
|
22/06/2022
|
DEIVANAI
|
2501003WL000118
|
DEIVANAI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-002/682
(NETTAPAKKAM)
|
2501003000NRG23220620220015988
|
22/06/2022
|
SUMATHI
|
2501003WL000118
|
SUMATHI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-002/686
(NETTAPAKKAM)
|
2501003000NRG23220620220015989
|
22/06/2022
|
AMUTHA
|
2501003WL000118
|
AMUTHA
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-002/690
(NETTAPAKKAM)
|
2501003000NRG23220620220015990
|
22/06/2022
|
LAKSHMI
|
2501003WL000118
|
LAKSHMI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-002/693
(NETTAPAKKAM)
|
2501003000NRG23220620220015992
|
22/06/2022
|
AMBARASI
|
2501003WL000118
|
AMBARASI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
AMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-002/693
(NETTAPAKKAM)
|
2501003000NRG23220620220015991
|
22/06/2022
|
ARUMUGAM
|
2501003WL000118
|
ARUMUGAM
|
00177
|
IOBA0000617
|
711
|
711
|
Processed
|
29/06/2022
|
|
007375541
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-002/696
(NETTAPAKKAM)
|
2501003000NRG23220620220015993
|
22/06/2022
|
KALIAMMAL
|
2501003WL000118
|
KALIAMMAL
|
00177
|
IOBA0000617
|
237
|
237
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-002/699
(NETTAPAKKAM)
|
2501003000NRG23220620220015994
|
22/06/2022
|
JANAKI
|
2501003WL000118
|
JANAKI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-002/703
(NETTAPAKKAM)
|
2501003000NRG23220620220015995
|
22/06/2022
|
VEDAVALLI
|
2501003WL000118
|
VEDAVALLI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-002/711
(NETTAPAKKAM)
|
2501003000NRG23220620220015996
|
22/06/2022
|
KUPPU
|
2501003WL000118
|
KUPPU
|
00177
|
IOBA0000617
|
711
|
711
|
Processed
|
29/06/2022
|
|
007375541
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-002/712
(NETTAPAKKAM)
|
2501003000NRG23220620220015997
|
22/06/2022
|
TAMILVANI
|
2501003WL000118
|
TAMILVANI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
TAMILVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-002/713
(NETTAPAKKAM)
|
2501003000NRG23220620220015998
|
22/06/2022
|
SHANTHI
|
2501003WL000118
|
SHANTHI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-002/735
(NETTAPAKKAM)
|
2501003000NRG23220620220015999
|
22/06/2022
|
DEIVANAI
|
2501003WL000118
|
DEIVANAI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-002/838
(NETTAPAKKAM)
|
2501003000NRG23220620220016001
|
22/06/2022
|
JAYARANI
|
2501003WL000118
|
JAYARANI
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-002/953
(NETTAPAKKAM)
|
2501003000NRG23220620220016006
|
22/06/2022
|
ARUMUGAM
|
2501003WL000118
|
ARUMUGAM
|
00177
|
IOBA0000617
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76077
|
76077
|
|
|
|
|
|
|
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-002/410
(NETTAPAKKAM)
|
2501003000NRG23220620220015867
|
22/06/2022
|
MANGAIYARCARASY
|
2501003WL000118
|
MANGAIYARCARASY
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
MANGAIYARCARASY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-002/412
(NETTAPAKKAM)
|
2501003000NRG23220620220015868
|
22/06/2022
|
SARASWATHI
|
2501003WL000118
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
SARASWATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-002/445
(NETTAPAKKAM)
|
2501003000NRG23220620220015870
|
22/06/2022
|
JANAKI
|
2501003WL000118
|
JANAKI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
JANAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-002/448
(NETTAPAKKAM)
|
2501003000NRG23220620220015872
|
22/06/2022
|
VASANTHI
|
2501003WL000118
|
VASANTHI
|
00524
|
IDIB0PBG001
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-002/449
(NETTAPAKKAM)
|
2501003000NRG23220620220015873
|
22/06/2022
|
JANARTHANAN
|
2501003WL000118
|
JANARTHANAN
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
JANARTHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-002/450
(NETTAPAKKAM)
|
2501003000NRG23220620220015875
|
22/06/2022
|
PAZHANIYAMMAL
|
2501003WL000118
|
PAZHANIYAMMAL
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
PAZHANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-002/451
(NETTAPAKKAM)
|
2501003000NRG23220620220015876
|
22/06/2022
|
CHANDIRA
|
2501003WL000118
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-002/460
(NETTAPAKKAM)
|
2501003000NRG23220620220015877
|
22/06/2022
|
VASANTHA
|
2501003WL000118
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-002/472
(NETTAPAKKAM)
|
2501003000NRG23220620220015881
|
22/06/2022
|
RAJEEVI
|
2501003WL000118
|
RAJEEVI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-002/480
(NETTAPAKKAM)
|
2501003000NRG23220620220015886
|
22/06/2022
|
KUPPAMMAL
|
2501003WL000118
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-002/483
(NETTAPAKKAM)
|
2501003000NRG23220620220015889
|
22/06/2022
|
MUNUSAMY
|
2501003WL000118
|
MUNUSAMY
|
00524
|
IDIB0PBG001
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
MUNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-002/486
(NETTAPAKKAM)
|
2501003000NRG23220620220015892
|
22/06/2022
|
THAMIZHSELVI
|
2501003WL000118
|
THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
237
|
237
|
Processed
|
29/06/2022
|
|
007375541
|
|
THAMIZHSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-002/496
(NETTAPAKKAM)
|
2501003000NRG23220620220015896
|
22/06/2022
|
VIJAYALAKSHMI
|
2501003WL000118
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-002/498
(NETTAPAKKAM)
|
2501003000NRG23220620220015897
|
22/06/2022
|
KAMATCHI
|
2501003WL000118
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-002/502
(NETTAPAKKAM)
|
2501003000NRG23220620220015898
|
22/06/2022
|
INDIRA
|
2501003WL000118
|
INDIRA
|
00524
|
IDIB0PBG001
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-002/514
(NETTAPAKKAM)
|
2501003000NRG23220620220015899
|
22/06/2022
|
KAVITHA
|
2501003WL000118
|
KAVITHA
|
00524
|
IDIB0PBG001
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-002/518
(NETTAPAKKAM)
|
2501003000NRG23220620220015900
|
22/06/2022
|
JAYANTHI
|
2501003WL000118
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-002/521
(NETTAPAKKAM)
|
2501003000NRG23220620220015902
|
22/06/2022
|
SULOKSHANA
|
2501003WL000118
|
SULOKSHANA
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
SULOKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-002/535
(NETTAPAKKAM)
|
2501003000NRG23220620220015905
|
22/06/2022
|
POORANI
|
2501003WL000118
|
POORANI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
POORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-002/542
(NETTAPAKKAM)
|
2501003000NRG23220620220015906
|
22/06/2022
|
RAJAVENI
|
2501003WL000118
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAJAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-002/556
(NETTAPAKKAM)
|
2501003000NRG23220620220015909
|
22/06/2022
|
ARUMUGAM
|
2501003WL000118
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-002/565
(NETTAPAKKAM)
|
2501003000NRG23220620220015914
|
22/06/2022
|
PAKKIALAKSHMI
|
2501003WL000118
|
PAKKIALAKSHMI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
PAKKIALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-002/576
(NETTAPAKKAM)
|
2501003000NRG23220620220015920
|
22/06/2022
|
RENUKA
|
2501003WL000118
|
RENUKA
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
RENUKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-002/581
(NETTAPAKKAM)
|
2501003000NRG23220620220015925
|
22/06/2022
|
KRISHNAVENI
|
2501003WL000118
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-002/585
(NETTAPAKKAM)
|
2501003000NRG23220620220015928
|
22/06/2022
|
KRISHNAVENI
|
2501003WL000118
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-002/589
(NETTAPAKKAM)
|
2501003000NRG23220620220015932
|
22/06/2022
|
ARUMUGAM
|
2501003WL000118
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-002/600
(NETTAPAKKAM)
|
2501003000NRG23220620220015942
|
22/06/2022
|
LATHA
|
2501003WL000118
|
LATHA
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-002/603
(NETTAPAKKAM)
|
2501003000NRG23220620220015944
|
22/06/2022
|
ANNALAKSHMI
|
2501003WL000118
|
ANNALAKSHMI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANNALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-002/610
(NETTAPAKKAM)
|
2501003000NRG23220620220015950
|
22/06/2022
|
ANDAL
|
2501003WL000118
|
ANDAL
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-002/614
(NETTAPAKKAM)
|
2501003000NRG23220620220015951
|
22/06/2022
|
ANBALAGAN
|
2501003WL000118
|
ANBALAGAN
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Rejected
|
30/06/2022
|
|
007375541
|
KYC Documents Pending
|
|
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-002/624
(NETTAPAKKAM)
|
2501003000NRG23220620220015954
|
22/06/2022
|
JAYALAKSHMI
|
2501003WL000118
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-002/632
(NETTAPAKKAM)
|
2501003000NRG23220620220015955
|
22/06/2022
|
LATHA
|
2501003WL000118
|
LATHA
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-002/645
(NETTAPAKKAM)
|
2501003000NRG23220620220015962
|
22/06/2022
|
BASKARAN
|
2501003WL000118
|
BASKARAN
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
BASKARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-002/648
(NETTAPAKKAM)
|
2501003000NRG23220620220015964
|
22/06/2022
|
NAGAMUTHU
|
2501003WL000118
|
NAGAMUTHU
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
NAGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-002/662
(NETTAPAKKAM)
|
2501003000NRG23220620220015974
|
22/06/2022
|
KASTHURI PUNITHA
|
2501003WL000118
|
KASTHURI PUNITHA
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
KASTHURI PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-002/663
(NETTAPAKKAM)
|
2501003000NRG23220620220015976
|
22/06/2022
|
RAMAPATHIRAN
|
2501003WL000118
|
RAMAPATHIRAN
|
00524
|
IDIB0PBG001
|
711
|
711
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAMAPATHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-002/664
(NETTAPAKKAM)
|
2501003000NRG23220620220015977
|
22/06/2022
|
VEERAPICHI
|
2501003WL000118
|
VEERAPICHI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
VEERAPICHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-002/669
(NETTAPAKKAM)
|
2501003000NRG23220620220015979
|
22/06/2022
|
THULASI
|
2501003WL000118
|
THULASI
|
00524
|
IDIB0PBG001
|
948
|
948
|
Processed
|
29/06/2022
|
|
007375541
|
|
THULASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-002/673
(NETTAPAKKAM)
|
2501003000NRG23220620220015983
|
22/06/2022
|
ANJALAKSHMI
|
2501003WL000118
|
ANJALAKSHMI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-002/755
(NETTAPAKKAM)
|
2501003000NRG23220620220016000
|
22/06/2022
|
ILAYARANI
|
2501003WL000118
|
ILAYARANI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
ILAYARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-002/940
(NETTAPAKKAM)
|
2501003000NRG23220620220016004
|
22/06/2022
|
KATHIRVELU
|
2501003WL000118
|
KATHIRVELU
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
KATHIRVELU
|
BANK OF BARODA(606985)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-002/956
(NETTAPAKKAM)
|
2501003000NRG23220620220016007
|
22/06/2022
|
LAKSHMI
|
2501003WL000118
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-002/961
(NETTAPAKKAM)
|
2501003000NRG23220620220016008
|
22/06/2022
|
SARATHA
|
2501003WL000118
|
SARATHA
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
SARATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-002/981
(NETTAPAKKAM)
|
2501003000NRG23220620220016009
|
22/06/2022
|
SIVARAMAN
|
2501003WL000118
|
SIVARAMAN
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/06/2022
|
|
007375541
|
|
SIVARAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124899
|
124899
|
|
|
|
|
|
|
|