|
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-01-003-001-008/352
(ARIANKUPPAM)
|
2501003000NRG23280720220037958
|
29/07/2022
|
RANGANAYAGI
|
2501003WL000265
|
RANGANAYAGI
|
00176
|
IDIB000P231
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-008/433-B
(ARIANKUPPAM)
|
2501003000NRG23280720220037975
|
29/07/2022
|
MADHURAMBAL
|
2501003WL000265
|
MADHURAMBAL
|
00176
|
IDIB000P231
|
245
|
245
|
Processed
|
14/11/2022
|
|
015786749
|
|
MADHURAMBAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-008/100
(ARIANKUPPAM)
|
2501003000NRG23280720220037914
|
29/07/2022
|
KANIMOZHI G
|
2501003WL000265
|
KANIMOZHI G
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
KANIMOZHIG
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-008/103
(ARIANKUPPAM)
|
2501003000NRG23280720220037916
|
29/07/2022
|
VALLI D
|
2501003WL000265
|
VALLI D
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
VALLI D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-008/108
(ARIANKUPPAM)
|
2501003000NRG23280720220037918
|
29/07/2022
|
KUPPUSAMY M
|
2501003WL000265
|
KUPPUSAMY M
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
KUPPUSAMY M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-008/108
(ARIANKUPPAM)
|
2501003000NRG23280720220037919
|
29/07/2022
|
RANJITHAM K
|
2501003WL000265
|
RANJITHAM K
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
RANJITHAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-008/111
(ARIANKUPPAM)
|
2501003000NRG23280720220037922
|
29/07/2022
|
VIJAYA R
|
2501003WL000265
|
VIJAYA R
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-008/113
(ARIANKUPPAM)
|
2501003000NRG23280720220037923
|
29/07/2022
|
GOVINDAMMAL T
|
2501003WL000265
|
GOVINDAMMAL T
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
GOVINDAMMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-008/122
(ARIANKUPPAM)
|
2501003000NRG23280720220037924
|
29/07/2022
|
KRISHNAN L
|
2501003WL000265
|
KRISHNAN L
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
KRISHNAN L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-008/126
(ARIANKUPPAM)
|
2501003000NRG23280720220037926
|
29/07/2022
|
MUNIYAMMAL K
|
2501003WL000265
|
MUNIYAMMAL K
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
MUNIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-008/129
(ARIANKUPPAM)
|
2501003000NRG23280720220037928
|
29/07/2022
|
RAJESWARI V
|
2501003WL000265
|
RAJESWARI V
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
RAJESWARI V
|
BANK OF BARODA(606985)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-008/143
(ARIANKUPPAM)
|
2501003000NRG23280720220037935
|
29/07/2022
|
PAVUNAMABAL D
|
2501003WL000265
|
PAVUNAMABAL D
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
PAVUNAMABAL D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-008/144
(ARIANKUPPAM)
|
2501003000NRG23280720220037936
|
29/07/2022
|
PUSHPAVATHY K
|
2501003WL000265
|
PUSHPAVATHY K
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
PUSHPAVATHY K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-008/145
(ARIANKUPPAM)
|
2501003000NRG23280720220037937
|
29/07/2022
|
ANDAL S
|
2501003WL000265
|
ANDAL S
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANDAL S
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-008/147
(ARIANKUPPAM)
|
2501003000NRG23280720220037938
|
29/07/2022
|
MASHU E
|
2501003WL000265
|
MASHU E
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
MASHU E
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-008/163
(ARIANKUPPAM)
|
2501003000NRG23280720220037945
|
29/07/2022
|
KOMALA M
|
2501003WL000265
|
KOMALA M
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
KOMALA M
|
BANK OF BARODA(606985)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-008/17
(ARIANKUPPAM)
|
2501003000NRG23280720220037946
|
29/07/2022
|
KAMALA S
|
2501003WL000265
|
KAMALA S
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
KAMALA S
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-008/222
(ARIANKUPPAM)
|
2501003000NRG23280720220037947
|
29/07/2022
|
NAGAVALLI P
|
2501003WL000265
|
NAGAVALLI P
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
NAGAVALLI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-008/238
(ARIANKUPPAM)
|
2501003000NRG23280720220037948
|
29/07/2022
|
GANTHAROOBI P
|
2501003WL000265
|
GANTHAROOBI P
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
GANTHAROOBI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-008/24
(ARIANKUPPAM)
|
2501003000NRG23280720220037949
|
29/07/2022
|
THAMARAISELVI M
|
2501003WL000265
|
THAMARAISELVI M
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
THAMARAISELVI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-008/28
(ARIANKUPPAM)
|
2501003000NRG23280720220037951
|
29/07/2022
|
JAYASUDHA
|
2501003WL000265
|
JAYASUDHA
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
JAYASUDHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-008/30
(ARIANKUPPAM)
|
2501003000NRG23280720220037952
|
29/07/2022
|
KUTRALATHAAI M
|
2501003WL000265
|
KUTRALATHAAI M
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
KUTRALATHAAI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-008/35
(ARIANKUPPAM)
|
2501003000NRG23280720220037957
|
29/07/2022
|
SENTHAMARAI R
|
2501003WL000265
|
SENTHAMARAI R
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
SENTHAMARAI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-008/355
(ARIANKUPPAM)
|
2501003000NRG23280720220037959
|
29/07/2022
|
CHENKENI
|
2501003WL000265
|
CHENKENI
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
CHENKENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-008/355
(ARIANKUPPAM)
|
2501003000NRG23280720220037960
|
29/07/2022
|
MALLIGA S
|
2501003WL000265
|
MALLIGA S
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
MALLIGA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-008/36
(ARIANKUPPAM)
|
2501003000NRG23280720220037961
|
29/07/2022
|
AMUDHA V
|
2501003WL000265
|
AMUDHA V
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
AMUDHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-008/416
(ARIANKUPPAM)
|
2501003000NRG23280720220037967
|
29/07/2022
|
PACHIYAMMAL
|
2501003WL000265
|
PACHIYAMMAL
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-008/48
(ARIANKUPPAM)
|
2501003000NRG23280720220037988
|
29/07/2022
|
AMUDHA N
|
2501003WL000265
|
AMUDHA N
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
AMUDHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-008/52
(ARIANKUPPAM)
|
2501003000NRG23280720220037993
|
29/07/2022
|
MACHAGANDHI V
|
2501003WL000265
|
MACHAGANDHI V
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
MACHAGANDHI V
|
CANARA BANK(508532)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-008/58
(ARIANKUPPAM)
|
2501003000NRG23280720220037996
|
29/07/2022
|
LILLY N
|
2501003WL000265
|
LILLY N
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
LILLY N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-008/60
(ARIANKUPPAM)
|
2501003000NRG23280720220037998
|
29/07/2022
|
MARY STELLA L
|
2501003WL000265
|
MARY STELLA L
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
MARY STELLA L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-008/75
(ARIANKUPPAM)
|
2501003000NRG23280720220038005
|
29/07/2022
|
CHANDRA J
|
2501003WL000265
|
CHANDRA J
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
CHANDRA J
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-008/75
(ARIANKUPPAM)
|
2501003000NRG23280720220038004
|
29/07/2022
|
DEVADOSS J
|
2501003WL000265
|
DEVADOSS J
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
DEVADOSS J
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-008/83
(ARIANKUPPAM)
|
2501003000NRG23280720220038008
|
29/07/2022
|
POORANI G
|
2501003WL000265
|
POORANI G
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
POORANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-008/87
(ARIANKUPPAM)
|
2501003000NRG23280720220038009
|
29/07/2022
|
MADURAMBAL S
|
2501003WL000265
|
MADURAMBAL S
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
MADURAMBAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-008/89
(ARIANKUPPAM)
|
2501003000NRG23280720220038010
|
29/07/2022
|
LAKSHMI J
|
2501003WL000265
|
LAKSHMI J
|
00177
|
IOBA0001644
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
LAKSHMI J
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-008/97
(ARIANKUPPAM)
|
2501003000NRG23280720220038011
|
29/07/2022
|
MALLIKA
|
2501003WL000265
|
MALLIKA
|
00177
|
IOBA0001644
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
MALLIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-008/101
(ARIANKUPPAM)
|
2501003000NRG23280720220037915
|
29/07/2022
|
JAYALAKSHMI
|
2501003WL000265
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
490
|
490
|
Processed
|
14/11/2022
|
|
015786749
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-008/107
(ARIANKUPPAM)
|
2501003000NRG23280720220037917
|
29/07/2022
|
ADHILAKSHMI
|
2501003WL000265
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
ADHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-008/11
(ARIANKUPPAM)
|
2501003000NRG23280720220037920
|
29/07/2022
|
SEETHA G
|
2501003WL000265
|
SEETHA G
|
00524
|
IDIB0PBG001
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
SEETHA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-008/111
(ARIANKUPPAM)
|
2501003000NRG23280720220037921
|
29/07/2022
|
SANTHA
|
2501003WL000265
|
SANTHA
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-008/122
(ARIANKUPPAM)
|
2501003000NRG23280720220037925
|
29/07/2022
|
MUTHUMANGAI
|
2501003WL000265
|
MUTHUMANGAI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
MUTHUMANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-008/128
(ARIANKUPPAM)
|
2501003000NRG23280720220037927
|
29/07/2022
|
INDIRANI
|
2501003WL000265
|
INDIRANI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-008/131
(ARIANKUPPAM)
|
2501003000NRG23280720220037929
|
29/07/2022
|
RANI
|
2501003WL000265
|
RANI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-008/134
(ARIANKUPPAM)
|
2501003000NRG23280720220037930
|
29/07/2022
|
SARASWATHI
|
2501003WL000265
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
SARASWATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-008/135
(ARIANKUPPAM)
|
2501003000NRG23280720220037931
|
29/07/2022
|
KALA
|
2501003WL000265
|
KALA
|
00524
|
IDIB0PBG001
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
KALA
|
BANK OF INDIA(508505)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-008/136
(ARIANKUPPAM)
|
2501003000NRG23280720220037932
|
29/07/2022
|
RANGANAYAGI
|
2501003WL000265
|
RANGANAYAGI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-008/138
(ARIANKUPPAM)
|
2501003000NRG23280720220037934
|
29/07/2022
|
ANJALATCHI
|
2501003WL000265
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANJALATCHI
|
CANARA BANK(508532)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-008/155
(ARIANKUPPAM)
|
2501003000NRG23280720220037939
|
29/07/2022
|
JAYAGODI
|
2501003WL000265
|
JAYAGODI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
JAYAGODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-008/159
(ARIANKUPPAM)
|
2501003000NRG23280720220037940
|
29/07/2022
|
JEEVARATHINAM
|
2501003WL000265
|
JEEVARATHINAM
|
00524
|
IDIB0PBG001
|
245
|
245
|
Processed
|
14/11/2022
|
|
015786749
|
|
JEEVARATHINAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-008/160
(ARIANKUPPAM)
|
2501003000NRG23280720220037941
|
29/07/2022
|
THAIRIYALAKSHMI
|
2501003WL000265
|
THAIRIYALAKSHMI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
THAIRIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-008/162
(ARIANKUPPAM)
|
2501003000NRG23280720220037944
|
29/07/2022
|
JOTHI
|
2501003WL000265
|
JOTHI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-008/322
(ARIANKUPPAM)
|
2501003000NRG23280720220037954
|
29/07/2022
|
VIMALA
|
2501003WL000265
|
VIMALA
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-008/332
(ARIANKUPPAM)
|
2501003000NRG23280720220037955
|
29/07/2022
|
MANJULA
|
2501003WL000265
|
MANJULA
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-008/337
(ARIANKUPPAM)
|
2501003000NRG23280720220037956
|
29/07/2022
|
JAYALAKSHMI
|
2501003WL000265
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-008/391
(ARIANKUPPAM)
|
2501003000NRG23280720220037962
|
29/07/2022
|
RAJESWARI
|
2501003WL000265
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
490
|
490
|
Processed
|
14/11/2022
|
|
015786749
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-008/399
(ARIANKUPPAM)
|
2501003000NRG23280720220037963
|
29/07/2022
|
NAGALAKSHIMI
|
2501003WL000265
|
NAGALAKSHIMI
|
00524
|
IDIB0PBG001
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
NAGALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-008/400
(ARIANKUPPAM)
|
2501003000NRG23280720220037964
|
29/07/2022
|
VIJAYA
|
2501003WL000265
|
VIJAYA
|
00524
|
IDIB0PBG001
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-008/406
(ARIANKUPPAM)
|
2501003000NRG23280720220037965
|
29/07/2022
|
SENKENI
|
2501003WL000265
|
SENKENI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
SENKENI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-008/414
(ARIANKUPPAM)
|
2501003000NRG23280720220037966
|
29/07/2022
|
PRIYA
|
2501003WL000265
|
PRIYA
|
00524
|
IDIB0PBG001
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
PRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-008/418
(ARIANKUPPAM)
|
2501003000NRG23280720220037969
|
29/07/2022
|
PARVATHY
|
2501003WL000265
|
PARVATHY
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
PARVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-008/420
(ARIANKUPPAM)
|
2501003000NRG23280720220037970
|
29/07/2022
|
SELVI
|
2501003WL000265
|
SELVI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-008/427
(ARIANKUPPAM)
|
2501003000NRG23280720220037971
|
29/07/2022
|
DANALAKSHMI
|
2501003WL000265
|
DANALAKSHMI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
DANALAKSHMI
|
BANK OF BARODA(606985)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-008/429-B
(ARIANKUPPAM)
|
2501003000NRG23280720220037972
|
29/07/2022
|
ANDAL
|
2501003WL000265
|
ANDAL
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANDAL
|
BANK OF BARODA(606985)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-008/430-B
(ARIANKUPPAM)
|
2501003000NRG23280720220037973
|
29/07/2022
|
SATHIYA
|
2501003WL000265
|
SATHIYA
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
SATHIYA
|
BANK OF BARODA(606985)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-008/431-B
(ARIANKUPPAM)
|
2501003000NRG23280720220037974
|
29/07/2022
|
SELVI
|
2501003WL000265
|
SELVI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-008/439-B
(ARIANKUPPAM)
|
2501003000NRG23280720220037976
|
29/07/2022
|
RAJAVENI
|
2501003WL000265
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-008/441-B
(ARIANKUPPAM)
|
2501003000NRG23280720220037977
|
29/07/2022
|
PRABAVATHI
|
2501003WL000265
|
PRABAVATHI
|
00524
|
IDIB0PBG001
|
490
|
490
|
Processed
|
14/11/2022
|
|
015786749
|
|
PRABAVATHI
|
BANK OF INDIA(508505)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-008/446-B
(ARIANKUPPAM)
|
2501003000NRG23280720220037979
|
29/07/2022
|
MANGAI
|
2501003WL000265
|
MANGAI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
MANGAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-008/448-B
(ARIANKUPPAM)
|
2501003000NRG23280720220037980
|
29/07/2022
|
ANANDHI
|
2501003WL000265
|
ANANDHI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-008/55
(ARIANKUPPAM)
|
2501003000NRG23280720220037995
|
29/07/2022
|
VASUDEVAN
|
2501003WL000265
|
VASUDEVAN
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
VASUDEVAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-008/59
(ARIANKUPPAM)
|
2501003000NRG23280720220037997
|
29/07/2022
|
MATHANASELVI
|
2501003WL000265
|
MATHANASELVI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
MATHANASELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-008/68
(ARIANKUPPAM)
|
2501003000NRG23280720220038000
|
29/07/2022
|
SANKARI
|
2501003WL000265
|
SANKARI
|
00524
|
IDIB0PBG001
|
490
|
490
|
Processed
|
14/11/2022
|
|
015786749
|
|
SANKARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-008/69
(ARIANKUPPAM)
|
2501003000NRG23280720220038001
|
29/07/2022
|
PACHAIAMMAL
|
2501003WL000265
|
PACHAIAMMAL
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
PACHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-008/71
(ARIANKUPPAM)
|
2501003000NRG23280720220038002
|
29/07/2022
|
SARASWATHI
|
2501003WL000265
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
SARASWATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-008/74
(ARIANKUPPAM)
|
2501003000NRG23280720220038003
|
29/07/2022
|
ANJALATCHI
|
2501003WL000265
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
980
|
980
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-008/76
(ARIANKUPPAM)
|
2501003000NRG23280720220038006
|
29/07/2022
|
KOTHAINAYAKI
|
2501003WL000265
|
KOTHAINAYAKI
|
00524
|
IDIB0PBG001
|
735
|
735
|
Processed
|
14/11/2022
|
|
015786749
|
|
KOTHAINAYAKI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-008/98
(ARIANKUPPAM)
|
2501003000NRG23280720220038012
|
29/07/2022
|
RAJAM
|
2501003WL000265
|
RAJAM
|
00524
|
IDIB0PBG001
|
490
|
490
|
Processed
|
14/11/2022
|
|
015786749
|
|
RAJAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35035
|
35035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67865
|
67865
|
|
|
|
|
|
|
|