|
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-01-003-003-008/236
(NETTAPAKKAM)
|
2501003000NRG23300820220061454
|
30/08/2022
|
SAIKALA
|
2501003WL000430
|
SAIKALA
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SAIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-008/63
(NETTAPAKKAM)
|
2501003000NRG23300820220061581
|
30/08/2022
|
KRISHNAMOORTHI
|
2501003WL000430
|
KRISHNAMOORTHI
|
00177
|
IOBA0003460
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-008/128
(NETTAPAKKAM)
|
2501003000NRG23300820220061413
|
30/08/2022
|
PARAMASIVAM
|
2501003WL000430
|
PARAMASIVAM
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PARAMASIVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-008/135
(NETTAPAKKAM)
|
2501003000NRG23300820220061415
|
30/08/2022
|
VALLI
|
2501003WL000430
|
VALLI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-008/155
(NETTAPAKKAM)
|
2501003000NRG23300820220061417
|
30/08/2022
|
AMIRTHAM
|
2501003WL000430
|
AMIRTHAM
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
AMIRTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-008/161
(NETTAPAKKAM)
|
2501003000NRG23300820220061418
|
30/08/2022
|
INDIRA
|
2501003WL000430
|
INDIRA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-008/163
(NETTAPAKKAM)
|
2501003000NRG23300820220061420
|
30/08/2022
|
DEIVANAI
|
2501003WL000430
|
DEIVANAI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
DEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-008/163
(NETTAPAKKAM)
|
2501003000NRG23300820220061419
|
30/08/2022
|
SARAVANAN
|
2501003WL000430
|
SARAVANAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-008/167
(NETTAPAKKAM)
|
2501003000NRG23300820220061421
|
30/08/2022
|
ATHILAKSHMI
|
2501003WL000430
|
ATHILAKSHMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
ATHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-008/181
(NETTAPAKKAM)
|
2501003000NRG23300820220061423
|
30/08/2022
|
DEVADASSOU
|
2501003WL000430
|
DEVADASSOU
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
DEVADASSOU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-008/207
(NETTAPAKKAM)
|
2501003000NRG23300820220061425
|
30/08/2022
|
SUGUNA
|
2501003WL000430
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-008/208
(NETTAPAKKAM)
|
2501003000NRG23300820220061426
|
30/08/2022
|
AZHAGAMMAL
|
2501003WL000430
|
AZHAGAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-008/209
(NETTAPAKKAM)
|
2501003000NRG23300820220061428
|
30/08/2022
|
VIJAYARANI
|
2501003WL000430
|
VIJAYARANI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-008/211
(NETTAPAKKAM)
|
2501003000NRG23300820220061429
|
30/08/2022
|
BANUMATHI
|
2501003WL000430
|
BANUMATHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-008/211
(NETTAPAKKAM)
|
2501003000NRG23300820220061430
|
30/08/2022
|
SIVAGAMI
|
2501003WL000430
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SIVAGAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-008/212
(NETTAPAKKAM)
|
2501003000NRG23300820220061431
|
30/08/2022
|
KAMATCHI
|
2501003WL000430
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-008/213
(NETTAPAKKAM)
|
2501003000NRG23300820220061432
|
30/08/2022
|
MANGAVARAM
|
2501003WL000430
|
MANGAVARAM
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MANGAVARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-008/214
(NETTAPAKKAM)
|
2501003000NRG23300820220061433
|
30/08/2022
|
INDIRANI
|
2501003WL000430
|
INDIRANI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
INDIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-008/214
(NETTAPAKKAM)
|
2501003000NRG23300820220061434
|
30/08/2022
|
RANJITHAM
|
2501003WL000430
|
RANJITHAM
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787154
|
|
RANJITHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-008/217
(NETTAPAKKAM)
|
2501003000NRG23300820220061436
|
30/08/2022
|
PRIYANGA
|
2501003WL000430
|
PRIYANGA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PRIYANGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-008/217
(NETTAPAKKAM)
|
2501003000NRG23300820220061435
|
30/08/2022
|
SUMATHI
|
2501003WL000430
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-008/218
(NETTAPAKKAM)
|
2501003000NRG23300820220061437
|
30/08/2022
|
DEVAKI
|
2501003WL000430
|
DEVAKI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
DEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-008/219
(NETTAPAKKAM)
|
2501003000NRG23300820220061439
|
30/08/2022
|
SARASWATHI
|
2501003WL000430
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SARASWATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-008/220
(NETTAPAKKAM)
|
2501003000NRG23300820220061440
|
30/08/2022
|
THAMIZHARASI
|
2501003WL000430
|
THAMIZHARASI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
THAMIZHARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-008/222
(NETTAPAKKAM)
|
2501003000NRG23300820220061442
|
30/08/2022
|
KATHIRVEL
|
2501003WL000430
|
KATHIRVEL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KATHIRVEL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-008/222
(NETTAPAKKAM)
|
2501003000NRG23300820220061441
|
30/08/2022
|
SENTHAMARAI
|
2501003WL000430
|
SENTHAMARAI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-008/223
(NETTAPAKKAM)
|
2501003000NRG23300820220061443
|
30/08/2022
|
KARPAGAM
|
2501003WL000430
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-008/224
(NETTAPAKKAM)
|
2501003000NRG23300820220061444
|
30/08/2022
|
KRISHNAMOORTHY
|
2501003WL000430
|
KRISHNAMOORTHY
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787154
|
|
KRISHNAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-008/228
(NETTAPAKKAM)
|
2501003000NRG23300820220061447
|
30/08/2022
|
SUMATHI
|
2501003WL000430
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-008/232
(NETTAPAKKAM)
|
2501003000NRG23300820220061449
|
30/08/2022
|
UMA
|
2501003WL000430
|
UMA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-008/233
(NETTAPAKKAM)
|
2501003000NRG23300820220061450
|
30/08/2022
|
RAMATHEERTHAM
|
2501003WL000430
|
RAMATHEERTHAM
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
RAMATHEERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-008/235
(NETTAPAKKAM)
|
2501003000NRG23300820220061451
|
30/08/2022
|
LALITHA
|
2501003WL000430
|
LALITHA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-008/235
(NETTAPAKKAM)
|
2501003000NRG23300820220061452
|
30/08/2022
|
MARIAMMAL
|
2501003WL000430
|
MARIAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MARIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-008/236
(NETTAPAKKAM)
|
2501003000NRG23300820220061453
|
30/08/2022
|
VINAYAGA MURUGAN
|
2501003WL000430
|
VINAYAGA MURUGAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VINAYAGA MURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-008/238
(NETTAPAKKAM)
|
2501003000NRG23300820220061456
|
30/08/2022
|
PANDURANGAN
|
2501003WL000430
|
PANDURANGAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787154
|
|
PANDURANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-008/240
(NETTAPAKKAM)
|
2501003000NRG23300820220061457
|
30/08/2022
|
VEERAPPAN
|
2501003WL000430
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-008/247
(NETTAPAKKAM)
|
2501003000NRG23300820220061458
|
30/08/2022
|
JAYA
|
2501003WL000430
|
JAYA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-008/25
(NETTAPAKKAM)
|
2501003000NRG23300820220061459
|
30/08/2022
|
GOWRI
|
2501003WL000430
|
GOWRI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
GOWRI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-008/253
(NETTAPAKKAM)
|
2501003000NRG23300820220061460
|
30/08/2022
|
THILLAIGOVINDAN
|
2501003WL000430
|
THILLAIGOVINDAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
THILLAIGOVINDAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-008/255
(NETTAPAKKAM)
|
2501003000NRG23300820220061461
|
30/08/2022
|
JAYAPRATHA
|
2501003WL000430
|
JAYAPRATHA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
JAYAPRATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-008/257
(NETTAPAKKAM)
|
2501003000NRG23300820220061463
|
30/08/2022
|
SELVI
|
2501003WL000430
|
SELVI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SELVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-008/258
(NETTAPAKKAM)
|
2501003000NRG23300820220061464
|
30/08/2022
|
SEMMALAR
|
2501003WL000430
|
SEMMALAR
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SEMMALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-008/262
(NETTAPAKKAM)
|
2501003000NRG23300820220061466
|
30/08/2022
|
PORKALAI
|
2501003WL000430
|
PORKALAI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PORKALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-008/262
(NETTAPAKKAM)
|
2501003000NRG23300820220061465
|
30/08/2022
|
RAJARAM
|
2501003WL000430
|
RAJARAM
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-008/264
(NETTAPAKKAM)
|
2501003000NRG23300820220061467
|
30/08/2022
|
AMSA
|
2501003WL000430
|
AMSA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
AMSA
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-008/265
(NETTAPAKKAM)
|
2501003000NRG23300820220061468
|
30/08/2022
|
MANGAI
|
2501003WL000430
|
MANGAI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-008/266
(NETTAPAKKAM)
|
2501003000NRG23300820220061470
|
30/08/2022
|
DHARMADURAI
|
2501003WL000430
|
DHARMADURAI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
DHARMADURAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-008/266
(NETTAPAKKAM)
|
2501003000NRG23300820220061471
|
30/08/2022
|
PANJALI
|
2501003WL000430
|
PANJALI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-008/270
(NETTAPAKKAM)
|
2501003000NRG23300820220061473
|
30/08/2022
|
DHANAM
|
2501003WL000430
|
DHANAM
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-008/270
(NETTAPAKKAM)
|
2501003000NRG23300820220061474
|
30/08/2022
|
MURUGAN
|
2501003WL000430
|
MURUGAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787154
|
|
MURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-008/274
(NETTAPAKKAM)
|
2501003000NRG23300820220061477
|
30/08/2022
|
MANGAIYARKARASI
|
2501003WL000430
|
MANGAIYARKARASI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-008/275
(NETTAPAKKAM)
|
2501003000NRG23300820220061479
|
30/08/2022
|
VALLIAMMAL
|
2501003WL000430
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-008/275
(NETTAPAKKAM)
|
2501003000NRG23300820220061478
|
30/08/2022
|
VEERAPPAN
|
2501003WL000430
|
VEERAPPAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-008/277
(NETTAPAKKAM)
|
2501003000NRG23300820220061480
|
30/08/2022
|
AMUDHA
|
2501003WL000430
|
AMUDHA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-008/279
(NETTAPAKKAM)
|
2501003000NRG23300820220061483
|
30/08/2022
|
AADILAKSHMI
|
2501003WL000430
|
AADILAKSHMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
AADILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-008/281
(NETTAPAKKAM)
|
2501003000NRG23300820220061484
|
30/08/2022
|
GEETHA
|
2501003WL000430
|
GEETHA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-008/286
(NETTAPAKKAM)
|
2501003000NRG23300820220061485
|
30/08/2022
|
CHENGENI
|
2501003WL000430
|
CHENGENI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
CHENGENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-008/287
(NETTAPAKKAM)
|
2501003000NRG23300820220061486
|
30/08/2022
|
IRISAMMAL
|
2501003WL000430
|
IRISAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
IRISAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-008/288
(NETTAPAKKAM)
|
2501003000NRG23300820220061487
|
30/08/2022
|
GEETHA
|
2501003WL000430
|
GEETHA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-008/289
(NETTAPAKKAM)
|
2501003000NRG23300820220061488
|
30/08/2022
|
ARUNAGIRI
|
2501003WL000430
|
ARUNAGIRI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
ARUNAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-008/29
(NETTAPAKKAM)
|
2501003000NRG23300820220061489
|
30/08/2022
|
CHITRA
|
2501003WL000430
|
CHITRA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-008/290
(NETTAPAKKAM)
|
2501003000NRG23300820220061490
|
30/08/2022
|
JAYAGODI
|
2501003WL000430
|
JAYAGODI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
JAYAGODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-008/296
(NETTAPAKKAM)
|
2501003000NRG23300820220061491
|
30/08/2022
|
MACHAGANTHI
|
2501003WL000430
|
MACHAGANTHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MACHAGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-008/297
(NETTAPAKKAM)
|
2501003000NRG23300820220061492
|
30/08/2022
|
MANGAYARKARASI
|
2501003WL000430
|
MANGAYARKARASI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MANGAYARKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-008/298
(NETTAPAKKAM)
|
2501003000NRG23300820220061493
|
30/08/2022
|
PATTAMAL
|
2501003WL000430
|
PATTAMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PATTAMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-008/3
(NETTAPAKKAM)
|
2501003000NRG23300820220061494
|
30/08/2022
|
SELVI
|
2501003WL000430
|
SELVI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-008/301
(NETTAPAKKAM)
|
2501003000NRG23300820220061495
|
30/08/2022
|
VASANTHI
|
2501003WL000430
|
VASANTHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-008/302
(NETTAPAKKAM)
|
2501003000NRG23300820220061496
|
30/08/2022
|
THAMIZHSELLVI
|
2501003WL000430
|
THAMIZHSELLVI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
THAMIZHSELLVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-008/303
(NETTAPAKKAM)
|
2501003000NRG23300820220061497
|
30/08/2022
|
ILAVARASI
|
2501003WL000430
|
ILAVARASI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
ILAVARASI
|
HDFC BANK LTD(607152)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-008/304
(NETTAPAKKAM)
|
2501003000NRG23300820220061499
|
30/08/2022
|
MUTHALU
|
2501003WL000430
|
MUTHALU
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MUTHALU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-008/307
(NETTAPAKKAM)
|
2501003000NRG23300820220061500
|
30/08/2022
|
GOMATHI
|
2501003WL000430
|
GOMATHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-008/312
(NETTAPAKKAM)
|
2501003000NRG23300820220061501
|
30/08/2022
|
PUSHPALATHA
|
2501003WL000430
|
PUSHPALATHA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PUSHPALATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-008/318
(NETTAPAKKAM)
|
2501003000NRG23300820220061503
|
30/08/2022
|
LAKSHMI
|
2501003WL000430
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-008/319
(NETTAPAKKAM)
|
2501003000NRG23300820220061504
|
30/08/2022
|
KANDASAMY
|
2501003WL000430
|
KANDASAMY
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KANDASAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-008/319
(NETTAPAKKAM)
|
2501003000NRG23300820220061505
|
30/08/2022
|
USHA
|
2501003WL000430
|
USHA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-008/325
(NETTAPAKKAM)
|
2501003000NRG23300820220061511
|
30/08/2022
|
KUPPAMMAL
|
2501003WL000430
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KUPPAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-008/329
(NETTAPAKKAM)
|
2501003000NRG23300820220061512
|
30/08/2022
|
VIJAYA
|
2501003WL000430
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-008/330
(NETTAPAKKAM)
|
2501003000NRG23300820220061513
|
30/08/2022
|
SUGUNA
|
2501003WL000430
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-008/334
(NETTAPAKKAM)
|
2501003000NRG23300820220061514
|
30/08/2022
|
NEELA
|
2501003WL000430
|
NEELA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
NEELA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-008/335
(NETTAPAKKAM)
|
2501003000NRG23300820220061515
|
30/08/2022
|
AMBIKA
|
2501003WL000430
|
AMBIKA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-008/336
(NETTAPAKKAM)
|
2501003000NRG23300820220061517
|
30/08/2022
|
KASTHURI
|
2501003WL000430
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-008/336
(NETTAPAKKAM)
|
2501003000NRG23300820220061516
|
30/08/2022
|
KRISHNAMOORTHY
|
2501003WL000430
|
KRISHNAMOORTHY
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KRISHNAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-008/340
(NETTAPAKKAM)
|
2501003000NRG23300820220061518
|
30/08/2022
|
KATHAVARAYAN
|
2501003WL000430
|
KATHAVARAYAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KATHAVARAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-008/341
(NETTAPAKKAM)
|
2501003000NRG23300820220061519
|
30/08/2022
|
MURTHI
|
2501003WL000430
|
MURTHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MURTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-008/342
(NETTAPAKKAM)
|
2501003000NRG23300820220061520
|
30/08/2022
|
SELVI
|
2501003WL000430
|
SELVI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-008/346
(NETTAPAKKAM)
|
2501003000NRG23300820220061523
|
30/08/2022
|
ANJALATCHI
|
2501003WL000430
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-008/347
(NETTAPAKKAM)
|
2501003000NRG23300820220061524
|
30/08/2022
|
DEEPA
|
2501003WL000430
|
DEEPA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-008/348
(NETTAPAKKAM)
|
2501003000NRG23300820220061526
|
30/08/2022
|
MAARIAMMAL
|
2501003WL000430
|
MAARIAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MAARIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-008/348
(NETTAPAKKAM)
|
2501003000NRG23300820220061525
|
30/08/2022
|
RAMACHANDRAN
|
2501003WL000430
|
RAMACHANDRAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-008/349
(NETTAPAKKAM)
|
2501003000NRG23300820220061527
|
30/08/2022
|
GOVINDAMMAL
|
2501003WL000430
|
GOVINDAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
GOVINDAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-008/35
(NETTAPAKKAM)
|
2501003000NRG23300820220061528
|
30/08/2022
|
LAKSHMI
|
2501003WL000430
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-008/350
(NETTAPAKKAM)
|
2501003000NRG23300820220061529
|
30/08/2022
|
THIRUVENGADAM
|
2501003WL000430
|
THIRUVENGADAM
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
THIRUVENGADAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-008/353
(NETTAPAKKAM)
|
2501003000NRG23300820220061530
|
30/08/2022
|
MUTHULAKSHMI
|
2501003WL000430
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-008/354
(NETTAPAKKAM)
|
2501003000NRG23300820220061531
|
30/08/2022
|
IRICHAMMAL
|
2501003WL000430
|
IRICHAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
IRICHAMMAL
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-008/355
(NETTAPAKKAM)
|
2501003000NRG23300820220061532
|
30/08/2022
|
INDIRA
|
2501003WL000430
|
INDIRA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-008/355
(NETTAPAKKAM)
|
2501003000NRG23300820220061533
|
30/08/2022
|
PURUSHOTAMAN
|
2501003WL000430
|
PURUSHOTAMAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PURUSHOTAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-008/356
(NETTAPAKKAM)
|
2501003000NRG23300820220061534
|
30/08/2022
|
LATCHUMI
|
2501003WL000430
|
LATCHUMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
LATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-008/357
(NETTAPAKKAM)
|
2501003000NRG23300820220061535
|
30/08/2022
|
SURYAGANDHI
|
2501003WL000430
|
SURYAGANDHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SURYAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-008/357
(NETTAPAKKAM)
|
2501003000NRG23300820220061536
|
30/08/2022
|
VIJAYALAKSHMI
|
2501003WL000430
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-008/358
(NETTAPAKKAM)
|
2501003000NRG23300820220061537
|
30/08/2022
|
TAMILSELVI
|
2501003WL000430
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-008/360
(NETTAPAKKAM)
|
2501003000NRG23300820220061539
|
30/08/2022
|
GOWRI
|
2501003WL000430
|
GOWRI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-008/365
(NETTAPAKKAM)
|
2501003000NRG23300820220061540
|
30/08/2022
|
RANI
|
2501003WL000430
|
RANI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-008/368
(NETTAPAKKAM)
|
2501003000NRG23300820220061542
|
30/08/2022
|
INDRANI
|
2501003WL000430
|
INDRANI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
INDRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-008/370
(NETTAPAKKAM)
|
2501003000NRG23300820220061544
|
30/08/2022
|
ARCHUNAN
|
2501003WL000430
|
ARCHUNAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
ARCHUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-008/370
(NETTAPAKKAM)
|
2501003000NRG23300820220061543
|
30/08/2022
|
SANDHI
|
2501003WL000430
|
SANDHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-008/372
(NETTAPAKKAM)
|
2501003000NRG23300820220061545
|
30/08/2022
|
JANAKI
|
2501003WL000430
|
JANAKI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-008/373
(NETTAPAKKAM)
|
2501003000NRG23300820220061546
|
30/08/2022
|
RAJALAKSHMI
|
2501003WL000430
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-008/374
(NETTAPAKKAM)
|
2501003000NRG23300820220061547
|
30/08/2022
|
LATCHUMI
|
2501003WL000430
|
LATCHUMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
LATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-008/377
(NETTAPAKKAM)
|
2501003000NRG23300820220061548
|
30/08/2022
|
BAKKIYALATCHUMI
|
2501003WL000430
|
BAKKIYALATCHUMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
BAKKIYALATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-008/380
(NETTAPAKKAM)
|
2501003000NRG23300820220061549
|
30/08/2022
|
MARAGATHAM
|
2501003WL000430
|
MARAGATHAM
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MARAGATHAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-008/381
(NETTAPAKKAM)
|
2501003000NRG23300820220061551
|
30/08/2022
|
BALAMURALI
|
2501003WL000430
|
BALAMURALI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
BALAMURALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-008/382
(NETTAPAKKAM)
|
2501003000NRG23300820220061552
|
30/08/2022
|
VALLIAMMAL
|
2501003WL000430
|
VALLIAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-008/385
(NETTAPAKKAM)
|
2501003000NRG23300820220061553
|
30/08/2022
|
RADHA
|
2501003WL000430
|
RADHA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-008/387
(NETTAPAKKAM)
|
2501003000NRG23300820220061554
|
30/08/2022
|
ANGAMMAL
|
2501003WL000430
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
ANGAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-008/389
(NETTAPAKKAM)
|
2501003000NRG23300820220061555
|
30/08/2022
|
PACHAIAMMAL
|
2501003WL000430
|
PACHAIAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PACHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-008/390
(NETTAPAKKAM)
|
2501003000NRG23300820220061556
|
30/08/2022
|
PANJALI
|
2501003WL000430
|
PANJALI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PANJALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-008/390
(NETTAPAKKAM)
|
2501003000NRG23300820220061557
|
30/08/2022
|
RANGANAYAGI
|
2501003WL000430
|
RANGANAYAGI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
RANGANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-008/391
(NETTAPAKKAM)
|
2501003000NRG23300820220061558
|
30/08/2022
|
VANNNAMAYIL
|
2501003WL000430
|
VANNNAMAYIL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VANNNAMAYIL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-008/392
(NETTAPAKKAM)
|
2501003000NRG23300820220061559
|
30/08/2022
|
PALANIVELU
|
2501003WL000430
|
PALANIVELU
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PALANIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-008/394
(NETTAPAKKAM)
|
2501003000NRG23300820220061561
|
30/08/2022
|
IRUSAPPAN
|
2501003WL000430
|
IRUSAPPAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
IRUSAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-008/394
(NETTAPAKKAM)
|
2501003000NRG23300820220061562
|
30/08/2022
|
PADMAVATHI
|
2501003WL000430
|
PADMAVATHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PADMAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-008/395
(NETTAPAKKAM)
|
2501003000NRG23300820220061563
|
30/08/2022
|
ANANTHI
|
2501003WL000430
|
ANANTHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
ANANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-008/399
(NETTAPAKKAM)
|
2501003000NRG23300820220061564
|
30/08/2022
|
ARUMUGAN
|
2501003WL000430
|
ARUMUGAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
ARUMUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-008/399
(NETTAPAKKAM)
|
2501003000NRG23300820220061565
|
30/08/2022
|
CHANDRA
|
2501003WL000430
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-008/41
(NETTAPAKKAM)
|
2501003000NRG23300820220061566
|
30/08/2022
|
MATCHAGANDI
|
2501003WL000430
|
MATCHAGANDI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MATCHAGANDI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-008/419
(NETTAPAKKAM)
|
2501003000NRG23300820220061567
|
30/08/2022
|
ELUMALAI
|
2501003WL000430
|
ELUMALAI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
14/11/2022
|
|
015787154
|
|
ELUMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-008/419
(NETTAPAKKAM)
|
2501003000NRG23300820220061568
|
30/08/2022
|
KAMSALA
|
2501003WL000430
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-008/431
(NETTAPAKKAM)
|
2501003000NRG23300820220061569
|
30/08/2022
|
GODHANDAPANI
|
2501003WL000430
|
GODHANDAPANI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
GODHANDAPANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-008/460
(NETTAPAKKAM)
|
2501003000NRG23300820220061571
|
30/08/2022
|
PATTU
|
2501003WL000430
|
PATTU
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PATTU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-008/549
(NETTAPAKKAM)
|
2501003000NRG23300820220061573
|
30/08/2022
|
VALLIAMMAI
|
2501003WL000430
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-008/55
(NETTAPAKKAM)
|
2501003000NRG23300820220061574
|
30/08/2022
|
JANAKIRAMAN
|
2501003WL000430
|
JANAKIRAMAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
JANAKIRAMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-008/558
(NETTAPAKKAM)
|
2501003000NRG23300820220061575
|
30/08/2022
|
VASUKI
|
2501003WL000430
|
VASUKI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VASUKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-008/570
(NETTAPAKKAM)
|
2501003000NRG23300820220061576
|
30/08/2022
|
ANGAMMAL
|
2501003WL000430
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
ANGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-008/575
(NETTAPAKKAM)
|
2501003000NRG23300820220061577
|
30/08/2022
|
KAVITHA
|
2501003WL000430
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-008/6
(NETTAPAKKAM)
|
2501003000NRG23300820220061578
|
30/08/2022
|
GOWRI
|
2501003WL000430
|
GOWRI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-008/624
(NETTAPAKKAM)
|
2501003000NRG23300820220061579
|
30/08/2022
|
DEIVASIGAMANI
|
2501003WL000430
|
DEIVASIGAMANI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
DEIVASIGAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-008/624
(NETTAPAKKAM)
|
2501003000NRG23300820220061580
|
30/08/2022
|
KANTHARUBI
|
2501003WL000430
|
KANTHARUBI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KANTHARUBI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-008/63
(NETTAPAKKAM)
|
2501003000NRG23300820220061582
|
30/08/2022
|
SASIKALA
|
2501003WL000430
|
SASIKALA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SASIKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-008/647
(NETTAPAKKAM)
|
2501003000NRG23300820220061583
|
30/08/2022
|
SATHYA
|
2501003WL000430
|
SATHYA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SATHYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-008/659
(NETTAPAKKAM)
|
2501003000NRG23300820220061584
|
30/08/2022
|
KILIYENTHI
|
2501003WL000430
|
KILIYENTHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
KILIYENTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-008/663
(NETTAPAKKAM)
|
2501003000NRG23300820220061586
|
30/08/2022
|
LAKSHMANAN
|
2501003WL000430
|
LAKSHMANAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-008/663
(NETTAPAKKAM)
|
2501003000NRG23300820220061587
|
30/08/2022
|
VALARMATHI
|
2501003WL000430
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-008/675
(NETTAPAKKAM)
|
2501003000NRG23300820220061588
|
30/08/2022
|
JAYA
|
2501003WL000430
|
JAYA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-008/742
(NETTAPAKKAM)
|
2501003000NRG23300820220061592
|
30/08/2022
|
NATARAJAN M
|
2501003WL000430
|
NATARAJAN M
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
NATARAJAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-008/754
(NETTAPAKKAM)
|
2501003000NRG23300820220061593
|
30/08/2022
|
LAKSHMI
|
2501003WL000430
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-008/77
(NETTAPAKKAM)
|
2501003000NRG23300820220061594
|
30/08/2022
|
SIVAGAMI
|
2501003WL000430
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-008/864
(NETTAPAKKAM)
|
2501003000NRG23300820220061598
|
30/08/2022
|
NAGAMMAL
|
2501003WL000430
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-008/869
(NETTAPAKKAM)
|
2501003000NRG23300820220061599
|
30/08/2022
|
LAKSHMIAMMAL
|
2501003WL000430
|
LAKSHMIAMMAL
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
LAKSHMIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-008/886
(NETTAPAKKAM)
|
2501003000NRG23300820220061602
|
30/08/2022
|
SHANTHI
|
2501003WL000430
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-008/919
(NETTAPAKKAM)
|
2501003000NRG23300820220061606
|
30/08/2022
|
PUSHPA
|
2501003WL000430
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
PUSHPA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-008/93
(NETTAPAKKAM)
|
2501003000NRG23300820220061607
|
30/08/2022
|
VISALATCHI
|
2501003WL000430
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-008/936
(NETTAPAKKAM)
|
2501003000NRG23300820220061608
|
30/08/2022
|
DEVI
|
2501003WL000430
|
DEVI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-008/942
(NETTAPAKKAM)
|
2501003000NRG23300820220061609
|
30/08/2022
|
MAHENDIRAVEERAN
|
2501003WL000430
|
MAHENDIRAVEERAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
MAHENDIRAVEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-008/949
(NETTAPAKKAM)
|
2501003000NRG23300820220061610
|
30/08/2022
|
GNANAVALLI
|
2501003WL000430
|
GNANAVALLI
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
GNANAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-008/984
(NETTAPAKKAM)
|
2501003000NRG23300820220061612
|
30/08/2022
|
IYAPPAN
|
2501003WL000430
|
IYAPPAN
|
00524
|
IDIB0PBG001
|
1500
|
1500
|
Processed
|
14/11/2022
|
|
015787154
|
|
IYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228250
|
228250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231250
|
231250
|
|
|
|
|
|
|
|