|
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-01-003-001-010/101
(ARIANKUPPAM)
|
2501003000NRG23290920220072937
|
30/09/2022
|
THEVAKI
|
2501003WL000518
|
THEVAKI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
THEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-010/12
(ARIANKUPPAM)
|
2501003000NRG23290920220072939
|
30/09/2022
|
SARASWATHI
|
2501003WL000518
|
SARASWATHI
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-010/18
(ARIANKUPPAM)
|
2501003000NRG23290920220072943
|
30/09/2022
|
GANDHIMATHI
|
2501003WL000518
|
GANDHIMATHI
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-010/19
(ARIANKUPPAM)
|
2501003000NRG23290920220072945
|
30/09/2022
|
KANAGARANI
|
2501003WL000518
|
KANAGARANI
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
KANAGARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-010/19
(ARIANKUPPAM)
|
2501003000NRG23290920220072944
|
30/09/2022
|
RAJENDHIRAN
|
2501003WL000518
|
RAJENDHIRAN
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-010/267
(ARIANKUPPAM)
|
2501003000NRG23290920220072947
|
30/09/2022
|
MANONMANI
|
2501003WL000518
|
MANONMANI
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-010/31
(ARIANKUPPAM)
|
2501003000NRG23290920220072949
|
30/09/2022
|
NIRAMALA
|
2501003WL000518
|
NIRAMALA
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
NIRAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-010/339
(ARIANKUPPAM)
|
2501003000NRG23290920220072950
|
30/09/2022
|
MANI
|
2501003WL000518
|
MANI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-010/363
(ARIANKUPPAM)
|
2501003000NRG23290920220072952
|
30/09/2022
|
ANJALAI
|
2501003WL000518
|
ANJALAI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-010/376
(ARIANKUPPAM)
|
2501003000NRG23290920220072953
|
30/09/2022
|
EGAVALLI
|
2501003WL000518
|
EGAVALLI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-010/380
(ARIANKUPPAM)
|
2501003000NRG23290920220072954
|
30/09/2022
|
RAJESWARI
|
2501003WL000518
|
RAJESWARI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-010/39
(ARIANKUPPAM)
|
2501003000NRG23290920220072955
|
30/09/2022
|
IYYANAR
|
2501003WL000518
|
IYYANAR
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
IYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-010/390
(ARIANKUPPAM)
|
2501003000NRG23290920220072956
|
30/09/2022
|
PACHAIAMAL
|
2501003WL000518
|
PACHAIAMAL
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
PACHAIAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-010/406
(ARIANKUPPAM)
|
2501003000NRG23290920220072958
|
30/09/2022
|
RANI
|
2501003WL000518
|
RANI
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-010/411
(ARIANKUPPAM)
|
2501003000NRG23290920220072959
|
30/09/2022
|
THIVANAI
|
2501003WL000518
|
THIVANAI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
THIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-010/413
(ARIANKUPPAM)
|
2501003000NRG23290920220072960
|
30/09/2022
|
SUMATHI
|
2501003WL000518
|
SUMATHI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-010/414
(ARIANKUPPAM)
|
2501003000NRG23290920220072961
|
30/09/2022
|
MUNIAMMAL
|
2501003WL000518
|
MUNIAMMAL
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-010/418
(ARIANKUPPAM)
|
2501003000NRG23290920220072962
|
30/09/2022
|
PORKALAI
|
2501003WL000518
|
PORKALAI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
PORKALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-010/421
(ARIANKUPPAM)
|
2501003000NRG23290920220072963
|
30/09/2022
|
SHANTHI
|
2501003WL000518
|
SHANTHI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-010/430
(ARIANKUPPAM)
|
2501003000NRG23290920220072964
|
30/09/2022
|
GANTHI
|
2501003WL000518
|
GANTHI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-010/435
(ARIANKUPPAM)
|
2501003000NRG23290920220072965
|
30/09/2022
|
KALYANI
|
2501003WL000518
|
KALYANI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-010/44
(ARIANKUPPAM)
|
2501003000NRG23290920220072966
|
30/09/2022
|
SAGUNDHALA
|
2501003WL000518
|
SAGUNDHALA
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
SAGUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-010/440
(ARIANKUPPAM)
|
2501003000NRG23290920220072967
|
30/09/2022
|
PADHMAVATHI
|
2501003WL000518
|
PADHMAVATHI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
PADHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-010/443
(ARIANKUPPAM)
|
2501003000NRG23290920220072969
|
30/09/2022
|
KALYANI
|
2501003WL000518
|
KALYANI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-010/445
(ARIANKUPPAM)
|
2501003000NRG23290920220072970
|
30/09/2022
|
BIRUNTHAVATHI
|
2501003WL000518
|
BIRUNTHAVATHI
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
BIRUNTHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-010/452
(ARIANKUPPAM)
|
2501003000NRG23290920220072971
|
30/09/2022
|
AMBUJAM
|
2501003WL000518
|
AMBUJAM
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-010/455
(ARIANKUPPAM)
|
2501003000NRG23290920220072972
|
30/09/2022
|
KALAIVANI
|
2501003WL000518
|
KALAIVANI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-010/458
(ARIANKUPPAM)
|
2501003000NRG23290920220072973
|
30/09/2022
|
VIJAYASANKAR
|
2501003WL000518
|
VIJAYASANKAR
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
VIJAYASANKAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-010/459
(ARIANKUPPAM)
|
2501003000NRG23290920220072974
|
30/09/2022
|
POONGODI
|
2501003WL000518
|
POONGODI
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-010/470
(ARIANKUPPAM)
|
2501003000NRG23290920220072978
|
30/09/2022
|
BABU
|
2501003WL000518
|
BABU
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-010/471
(ARIANKUPPAM)
|
2501003000NRG23290920220072979
|
30/09/2022
|
MANGALAKSHMI
|
2501003WL000518
|
MANGALAKSHMI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-010/474
(ARIANKUPPAM)
|
2501003000NRG23290920220072980
|
30/09/2022
|
PUVANESWARI
|
2501003WL000518
|
PUVANESWARI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
PUVANESWARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-010/482
(ARIANKUPPAM)
|
2501003000NRG23290920220072981
|
30/09/2022
|
VSANTHI
|
2501003WL000518
|
VSANTHI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
VSANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-010/484
(ARIANKUPPAM)
|
2501003000NRG23290920220072982
|
30/09/2022
|
RAMANI
|
2501003WL000518
|
RAMANI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-010/488
(ARIANKUPPAM)
|
2501003000NRG23290920220072983
|
30/09/2022
|
JAYARANI
|
2501003WL000518
|
JAYARANI
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-010/490
(ARIANKUPPAM)
|
2501003000NRG23290920220072984
|
30/09/2022
|
AMUTHA
|
2501003WL000518
|
AMUTHA
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-010/491
(ARIANKUPPAM)
|
2501003000NRG23290920220072985
|
30/09/2022
|
SELAPPAN
|
2501003WL000518
|
SELAPPAN
|
00177
|
IOBA0001644
|
235
|
235
|
Processed
|
14/11/2022
|
|
015787050
|
|
SELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-010/491
(ARIANKUPPAM)
|
2501003000NRG23290920220072986
|
30/09/2022
|
SELVI
|
2501003WL000518
|
SELVI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-010/493
(ARIANKUPPAM)
|
2501003000NRG23290920220072987
|
30/09/2022
|
GUNASEKARAN
|
2501003WL000518
|
GUNASEKARAN
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-010/496
(ARIANKUPPAM)
|
2501003000NRG23290920220072988
|
30/09/2022
|
KAMBALIYIAMMAL
|
2501003WL000518
|
KAMBALIYIAMMAL
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
KAMBALIYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-010/498
(ARIANKUPPAM)
|
2501003000NRG23290920220072989
|
30/09/2022
|
REVATHY
|
2501003WL000518
|
REVATHY
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
REVATHY
|
BANK OF INDIA(508505)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-010/5
(ARIANKUPPAM)
|
2501003000NRG23290920220072990
|
30/09/2022
|
KARUPPAI
|
2501003WL000518
|
KARUPPAI
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
KARUPPAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-010/501
(ARIANKUPPAM)
|
2501003000NRG23290920220072991
|
30/09/2022
|
PANCHALAI
|
2501003WL000518
|
PANCHALAI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015787050
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-010/504
(ARIANKUPPAM)
|
2501003000NRG23290920220072992
|
30/09/2022
|
MUNUSAMY
|
2501003WL000518
|
MUNUSAMY
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-010/504
(ARIANKUPPAM)
|
2501003000NRG23290920220072993
|
30/09/2022
|
VASUGI
|
2501003WL000518
|
VASUGI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
14/11/2022
|
|
015787050
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-010/506
(ARIANKUPPAM)
|
2501003000NRG23290920220072994
|
30/09/2022
|
AMPUJAM
|
2501003WL000518
|
AMPUJAM
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
AMPUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-010/509
(ARIANKUPPAM)
|
2501003000NRG23290920220072996
|
30/09/2022
|
THAMAYANTHI
|
2501003WL000518
|
THAMAYANTHI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-010/516
(ARIANKUPPAM)
|
2501003000NRG23290920220072998
|
30/09/2022
|
KARPAGAM
|
2501003WL000518
|
KARPAGAM
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-010/517
(ARIANKUPPAM)
|
2501003000NRG23290920220072999
|
30/09/2022
|
ANGAMMAL
|
2501003WL000518
|
ANGAMMAL
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-010/518
(ARIANKUPPAM)
|
2501003000NRG23290920220073000
|
30/09/2022
|
JAYANTHI
|
2501003WL000518
|
JAYANTHI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-010/528
(ARIANKUPPAM)
|
2501003000NRG23290920220073001
|
30/09/2022
|
JAYA
|
2501003WL000518
|
JAYA
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-010/532
(ARIANKUPPAM)
|
2501003000NRG23290920220073002
|
30/09/2022
|
SATHIYA
|
2501003WL000518
|
SATHIYA
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-010/537
(ARIANKUPPAM)
|
2501003000NRG23290920220073003
|
30/09/2022
|
ANDAL
|
2501003WL000518
|
ANDAL
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-010/540
(ARIANKUPPAM)
|
2501003000NRG23290920220073004
|
30/09/2022
|
MALARVIZHY
|
2501003WL000518
|
MALARVIZHY
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
MALARVIZHY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-010/543
(ARIANKUPPAM)
|
2501003000NRG23290920220073005
|
30/09/2022
|
ARUNTHATHI
|
2501003WL000518
|
ARUNTHATHI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-010/545
(ARIANKUPPAM)
|
2501003000NRG23290920220073006
|
30/09/2022
|
PORKILAI
|
2501003WL000518
|
PORKILAI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
PORKILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-010/549
(ARIANKUPPAM)
|
2501003000NRG23290920220073007
|
30/09/2022
|
SARASU
|
2501003WL000518
|
SARASU
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-010/554
(ARIANKUPPAM)
|
2501003000NRG23290920220073010
|
30/09/2022
|
JOTHI
|
2501003WL000518
|
JOTHI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-010/554
(ARIANKUPPAM)
|
2501003000NRG23290920220073009
|
30/09/2022
|
SUNDARAM
|
2501003WL000518
|
SUNDARAM
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-010/56
(ARIANKUPPAM)
|
2501003000NRG23290920220073011
|
30/09/2022
|
VEERAPPAN
|
2501003WL000518
|
VEERAPPAN
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-010/566
(ARIANKUPPAM)
|
2501003000NRG23290920220073012
|
30/09/2022
|
KANTHAMANI
|
2501003WL000518
|
KANTHAMANI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
KANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-010/578
(ARIANKUPPAM)
|
2501003000NRG23290920220073013
|
30/09/2022
|
RAMANI
|
2501003WL000518
|
RAMANI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-010/582
(ARIANKUPPAM)
|
2501003000NRG23290920220073014
|
30/09/2022
|
ARIVAZHAKI
|
2501003WL000518
|
ARIVAZHAKI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
ARIVAZHAKI
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-010/59
(ARIANKUPPAM)
|
2501003000NRG23290920220073015
|
30/09/2022
|
SUSILA
|
2501003WL000518
|
SUSILA
|
00177
|
IOBA0001644
|
235
|
235
|
Processed
|
14/11/2022
|
|
015787050
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-010/592
(ARIANKUPPAM)
|
2501003000NRG23290920220073016
|
30/09/2022
|
DEVI
|
2501003WL000518
|
DEVI
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-010/606
(ARIANKUPPAM)
|
2501003000NRG23290920220073019
|
30/09/2022
|
THANGAPONNU
|
2501003WL000518
|
THANGAPONNU
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-010/622
(ARIANKUPPAM)
|
2501003000NRG23290920220073021
|
30/09/2022
|
KAMALAM
|
2501003WL000518
|
KAMALAM
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-010/638
(ARIANKUPPAM)
|
2501003000NRG23290920220073022
|
30/09/2022
|
ANANDHARAMAN
|
2501003WL000518
|
ANANDHARAMAN
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANANDHARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-010/653
(ARIANKUPPAM)
|
2501003000NRG23290920220073023
|
30/09/2022
|
PUNITHAM
|
2501003WL000518
|
PUNITHAM
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
PUNITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-010/668
(ARIANKUPPAM)
|
2501003000NRG23290920220073026
|
30/09/2022
|
ILAVARASAN
|
2501003WL000518
|
ILAVARASAN
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
ILAVARASAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-010/67
(ARIANKUPPAM)
|
2501003000NRG23290920220073027
|
30/09/2022
|
MANIMEKKALAI
|
2501003WL000518
|
MANIMEKKALAI
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANIMEKKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-010/674
(ARIANKUPPAM)
|
2501003000NRG23290920220073028
|
30/09/2022
|
SANTHANABAKIYAM
|
2501003WL000518
|
SANTHANABAKIYAM
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
SANTHANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-010/71
(ARIANKUPPAM)
|
2501003000NRG23290920220073030
|
30/09/2022
|
KASTHURI
|
2501003WL000518
|
KASTHURI
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-010/710
(ARIANKUPPAM)
|
2501003000NRG23290920220073031
|
30/09/2022
|
SANGEETHA
|
2501003WL000518
|
SANGEETHA
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-010/713
(ARIANKUPPAM)
|
2501003000NRG23290920220073033
|
30/09/2022
|
KAMALA
|
2501003WL000518
|
KAMALA
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
KAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-010/799
(ARIANKUPPAM)
|
2501003000NRG23290920220073052
|
30/09/2022
|
SARASWATHY
|
2501003WL000518
|
SARASWATHY
|
00177
|
IOBA0001644
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-010/93
(ARIANKUPPAM)
|
2501003000NRG23290920220073063
|
30/09/2022
|
MANGAMMAL
|
2501003WL000518
|
MANGAMMAL
|
00177
|
IOBA0001644
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118205
|
118205
|
|
|
|
|
|
|
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-010/110
(ARIANKUPPAM)
|
2501003000NRG23290920220072938
|
30/09/2022
|
JAYAMMA
|
2501003WL000518
|
JAYAMMA
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
14/11/2022
|
|
015787050
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-010/12
(ARIANKUPPAM)
|
2501003000NRG23290920220072940
|
30/09/2022
|
RAVI
|
2501003WL000518
|
RAVI
|
00524
|
IDIB0PBG001
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-010/347
(ARIANKUPPAM)
|
2501003000NRG23290920220072951
|
30/09/2022
|
KRISHNAVENI
|
2501003WL000518
|
KRISHNAVENI
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
015787050
|
|
KRISHNAVENI
|
RATNAKAR BANK(607393)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-010/464
(ARIANKUPPAM)
|
2501003000NRG23290920220072975
|
30/09/2022
|
KANAGAVALLI
|
2501003WL000518
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
KANAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-010/468
(ARIANKUPPAM)
|
2501003000NRG23290920220072976
|
30/09/2022
|
NAVAMMAL
|
2501003WL000518
|
NAVAMMAL
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-010/604
(ARIANKUPPAM)
|
2501003000NRG23290920220073018
|
30/09/2022
|
MANIVANNAN
|
2501003WL000518
|
MANIVANNAN
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANIVANNAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-010/684
(ARIANKUPPAM)
|
2501003000NRG23290920220073029
|
30/09/2022
|
SUNDARI
|
2501003WL000518
|
SUNDARI
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-010/719
(ARIANKUPPAM)
|
2501003000NRG23290920220073034
|
30/09/2022
|
VEERAN
|
2501003WL000518
|
VEERAN
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
VEERAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-010/733
(ARIANKUPPAM)
|
2501003000NRG23290920220073036
|
30/09/2022
|
ROSHAN
|
2501003WL000518
|
ROSHAN
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
ROSHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-010/734
(ARIANKUPPAM)
|
2501003000NRG23290920220073037
|
30/09/2022
|
VASANTHA
|
2501003WL000518
|
VASANTHA
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-010/735
(ARIANKUPPAM)
|
2501003000NRG23290920220073038
|
30/09/2022
|
DAVAMANI
|
2501003WL000518
|
DAVAMANI
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
DAVAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-010/737
(ARIANKUPPAM)
|
2501003000NRG23290920220073039
|
30/09/2022
|
SENTHAMIZHSELVI
|
2501003WL000518
|
SENTHAMIZHSELVI
|
00524
|
IDIB0PBG001
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
SENTHAMIZHSELVI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-010/753
(ARIANKUPPAM)
|
2501003000NRG23290920220073041
|
30/09/2022
|
MURUGESAN
|
2501003WL000518
|
MURUGESAN
|
00524
|
IDIB0PBG001
|
1410
|
1410
|
Processed
|
14/11/2022
|
|
015787050
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-010/753
(ARIANKUPPAM)
|
2501003000NRG23290920220073040
|
30/09/2022
|
VIJAYA
|
2501003WL000518
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-010/760
(ARIANKUPPAM)
|
2501003000NRG23290920220073042
|
30/09/2022
|
VEERAMMAL
|
2501003WL000518
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-010/764
(ARIANKUPPAM)
|
2501003000NRG23290920220073043
|
30/09/2022
|
OLAGAM
|
2501003WL000518
|
OLAGAM
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
OLAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-010/766
(ARIANKUPPAM)
|
2501003000NRG23290920220073044
|
30/09/2022
|
VIJIYALAKSHMI
|
2501003WL000518
|
VIJIYALAKSHMI
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
VIJIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-010/767
(ARIANKUPPAM)
|
2501003000NRG23290920220073045
|
30/09/2022
|
POORANI
|
2501003WL000518
|
POORANI
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-010/769
(ARIANKUPPAM)
|
2501003000NRG23290920220073046
|
30/09/2022
|
VAITHI
|
2501003WL000518
|
VAITHI
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
VAITHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-010/779
(ARIANKUPPAM)
|
2501003000NRG23290920220073047
|
30/09/2022
|
VANITHA
|
2501003WL000518
|
VANITHA
|
00524
|
IDIB0PBG001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
015787050
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-010/781
(ARIANKUPPAM)
|
2501003000NRG23290920220073048
|
30/09/2022
|
SAGUNTHALA
|
2501003WL000518
|
SAGUNTHALA
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-010/781
(ARIANKUPPAM)
|
2501003000NRG23290920220073049
|
30/09/2022
|
VENNILA
|
2501003WL000518
|
VENNILA
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
VENNILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-010/782
(ARIANKUPPAM)
|
2501003000NRG23290920220073050
|
30/09/2022
|
RAJAKUMARI
|
2501003WL000518
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-010/800
(ARIANKUPPAM)
|
2501003000NRG23290920220073053
|
30/09/2022
|
PARAMESWARI
|
2501003WL000518
|
PARAMESWARI
|
00524
|
IDIB0PBG001
|
1645
|
1645
|
Processed
|
14/11/2022
|
|
015787050
|
|
PARAMESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37835
|
37835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156040
|
156040
|
|
|
|
|
|
|
|