|
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-01-003-001-004/107
(ARIANKUPPAM)
|
2501003000NRG24080320240346047
|
08/03/2024
|
PARVATHI
|
2501003WL001603
|
PARVATHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-004/118
(ARIANKUPPAM)
|
2501003000NRG24080320240346049
|
08/03/2024
|
VELVIZHI
|
2501003WL001603
|
VELVIZHI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-004/123
(ARIANKUPPAM)
|
2501003000NRG24080320240346050
|
08/03/2024
|
KAMATCHI
|
2501003WL001603
|
KAMATCHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-004/131
(ARIANKUPPAM)
|
2501003000NRG24080320240346051
|
08/03/2024
|
PUSHPAGANDHI
|
2501003WL001603
|
PUSHPAGANDHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
PUSHPAGANDHI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-004/142
(ARIANKUPPAM)
|
2501003000NRG24080320240346052
|
08/03/2024
|
KODIMALAR
|
2501003WL001603
|
KODIMALAR
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KODIMALAR
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-004/151
(ARIANKUPPAM)
|
2501003000NRG24080320240346053
|
08/03/2024
|
CHANDRA
|
2501003WL001603
|
CHANDRA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-004/154
(ARIANKUPPAM)
|
2501003000NRG24080320240346054
|
08/03/2024
|
CHITRA
|
2501003WL001603
|
CHITRA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-004/166
(ARIANKUPPAM)
|
2501003000NRG24080320240346055
|
08/03/2024
|
ANNAPOORANI
|
2501003WL001603
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-004/169-A
(ARIANKUPPAM)
|
2501003000NRG24080320240346056
|
08/03/2024
|
PARIMALA
|
2501003WL001603
|
PARIMALA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-004/172
(ARIANKUPPAM)
|
2501003000NRG24080320240346057
|
08/03/2024
|
Indira
|
2501003WL001603
|
Indira
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-004/173
(ARIANKUPPAM)
|
2501003000NRG24080320240346058
|
08/03/2024
|
MACHAGANDHI
|
2501003WL001603
|
MACHAGANDHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-004/179
(ARIANKUPPAM)
|
2501003000NRG24080320240346059
|
08/03/2024
|
VELLATHAMMAL
|
2501003WL001603
|
VELLATHAMMAL
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VELLATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-004/189
(ARIANKUPPAM)
|
2501003000NRG24080320240346061
|
08/03/2024
|
VALLI
|
2501003WL001603
|
VALLI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALLI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-004/203
(ARIANKUPPAM)
|
2501003000NRG24080320240346063
|
08/03/2024
|
JAYALAKSHMI
|
2501003WL001603
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-004/205
(ARIANKUPPAM)
|
2501003000NRG24080320240346064
|
08/03/2024
|
VELVIZHI
|
2501003WL001603
|
VELVIZHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-004/224
(ARIANKUPPAM)
|
2501003000NRG24080320240346065
|
08/03/2024
|
VASANTHI
|
2501003WL001603
|
VASANTHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-004/24
(ARIANKUPPAM)
|
2501003000NRG24080320240346067
|
08/03/2024
|
MANORANJITHAM
|
2501003WL001603
|
MANORANJITHAM
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-004/249
(ARIANKUPPAM)
|
2501003000NRG24080320240346069
|
08/03/2024
|
MUTHULAKSHMI
|
2501003WL001603
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-004/252
(ARIANKUPPAM)
|
2501003000NRG24080320240346070
|
08/03/2024
|
KAVITHA
|
2501003WL001603
|
KAVITHA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-004/260
(ARIANKUPPAM)
|
2501003000NRG24080320240346071
|
08/03/2024
|
SANTHI
|
2501003WL001603
|
SANTHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-004/290
(ARIANKUPPAM)
|
2501003000NRG24080320240346074
|
08/03/2024
|
POORANI
|
2501003WL001603
|
POORANI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
POORANI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-004/296
(ARIANKUPPAM)
|
2501003000NRG24080320240346075
|
08/03/2024
|
SENGENI
|
2501003WL001603
|
SENGENI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-004/305
(ARIANKUPPAM)
|
2501003000NRG24080320240346076
|
08/03/2024
|
SUDAR
|
2501003WL001603
|
SUDAR
|
00176
|
IDIB000A027
|
840
|
840
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUDAR
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-004/325
(ARIANKUPPAM)
|
2501003000NRG24080320240346078
|
08/03/2024
|
ELCHI
|
2501003WL001603
|
ELCHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
ELCHI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-004/325
(ARIANKUPPAM)
|
2501003000NRG24080320240346077
|
08/03/2024
|
MAGENDIRAN
|
2501003WL001603
|
MAGENDIRAN
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAGENDIRAN
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-004/331
(ARIANKUPPAM)
|
2501003000NRG24080320240346079
|
08/03/2024
|
VINOTHINI
|
2501003WL001603
|
VINOTHINI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-004/340
(ARIANKUPPAM)
|
2501003000NRG24080320240346080
|
08/03/2024
|
AMASAVALLI
|
2501003WL001603
|
AMASAVALLI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-004/342
(ARIANKUPPAM)
|
2501003000NRG24080320240346081
|
08/03/2024
|
REJINA
|
2501003WL001603
|
REJINA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
REJINA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-004/346
(ARIANKUPPAM)
|
2501003000NRG24080320240346082
|
08/03/2024
|
ANJANA ALIAS GANDHI
|
2501003WL001603
|
ANJANA ALIAS GANDHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJANA ALIAS GANDHI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-004/359
(ARIANKUPPAM)
|
2501003000NRG24080320240346083
|
08/03/2024
|
ATHI
|
2501003WL001603
|
ATHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
ATHI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-004/37
(ARIANKUPPAM)
|
2501003000NRG24080320240346084
|
08/03/2024
|
BHAVANI
|
2501003WL001603
|
BHAVANI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-004/372
(ARIANKUPPAM)
|
2501003000NRG24080320240346085
|
08/03/2024
|
Mary
|
2501003WL001603
|
Mary
|
00176
|
IDIB000A027
|
840
|
840
|
Processed
|
26/04/2024
|
|
028197536
|
|
Mary
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-004/375
(ARIANKUPPAM)
|
2501003000NRG24080320240346086
|
08/03/2024
|
GANGA
|
2501003WL001603
|
GANGA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
GANGA
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-004/398
(ARIANKUPPAM)
|
2501003000NRG24080320240346088
|
08/03/2024
|
MANOGARI
|
2501003WL001603
|
MANOGARI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-004/412
(ARIANKUPPAM)
|
2501003000NRG24080320240346089
|
08/03/2024
|
KALAIYARASI
|
2501003WL001603
|
KALAIYARASI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-004/422
(ARIANKUPPAM)
|
2501003000NRG24080320240346090
|
08/03/2024
|
SENGENII
|
2501003WL001603
|
SENGENII
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SENGENII
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-004/425
(ARIANKUPPAM)
|
2501003000NRG24080320240346091
|
08/03/2024
|
SUNDHARAVALLI
|
2501003WL001603
|
SUNDHARAVALLI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUNDHARAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-004/451
(ARIANKUPPAM)
|
2501003000NRG24080320240346092
|
08/03/2024
|
AMIRTHAVALLI
|
2501003WL001603
|
AMIRTHAVALLI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-004/452
(ARIANKUPPAM)
|
2501003000NRG24080320240346093
|
08/03/2024
|
ANJALATCHI
|
2501003WL001603
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-004/468
(ARIANKUPPAM)
|
2501003000NRG24080320240346094
|
08/03/2024
|
MANJULA
|
2501003WL001603
|
MANJULA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-004/491-A
(ARIANKUPPAM)
|
2501003000NRG24080320240346096
|
08/03/2024
|
K EZHILARASI
|
2501003WL001603
|
K EZHILARASI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
K EZHILARASI
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-004/492
(ARIANKUPPAM)
|
2501003000NRG24080320240346097
|
08/03/2024
|
LAKSHMI
|
2501003WL001603
|
LAKSHMI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-004/495
(ARIANKUPPAM)
|
2501003000NRG24080320240346098
|
08/03/2024
|
MANGALAM
|
2501003WL001603
|
MANGALAM
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-004/521
(ARIANKUPPAM)
|
2501003000NRG24080320240346099
|
08/03/2024
|
SUMATHY
|
2501003WL001603
|
SUMATHY
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-004/526
(ARIANKUPPAM)
|
2501003000NRG24080320240346100
|
08/03/2024
|
KUPPAMMAL
|
2501003WL001603
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-004/534
(ARIANKUPPAM)
|
2501003000NRG24080320240346101
|
08/03/2024
|
KUPPU
|
2501003WL001603
|
KUPPU
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-004/538
(ARIANKUPPAM)
|
2501003000NRG24080320240346102
|
08/03/2024
|
MUTHULAKSHMI
|
2501003WL001603
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-004/54
(ARIANKUPPAM)
|
2501003000NRG24080320240346104
|
08/03/2024
|
LALY
|
2501003WL001603
|
LALY
|
00176
|
IDIB000A027
|
840
|
840
|
Processed
|
26/04/2024
|
|
028197536
|
|
LALY
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-004/540
(ARIANKUPPAM)
|
2501003000NRG24080320240346105
|
08/03/2024
|
PREMA
|
2501003WL001603
|
PREMA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
PREMA
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-004/543
(ARIANKUPPAM)
|
2501003000NRG24080320240346106
|
08/03/2024
|
KANAGAMBAL
|
2501003WL001603
|
KANAGAMBAL
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-004/544
(ARIANKUPPAM)
|
2501003000NRG24080320240346107
|
08/03/2024
|
MACHAGANDHI
|
2501003WL001603
|
MACHAGANDHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-004/547
(ARIANKUPPAM)
|
2501003000NRG24080320240346108
|
08/03/2024
|
MUTHAMMAL
|
2501003WL001603
|
MUTHAMMAL
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-004/549
(ARIANKUPPAM)
|
2501003000NRG24080320240346109
|
08/03/2024
|
UMAIYAL
|
2501003WL001603
|
UMAIYAL
|
00176
|
IDIB000A027
|
840
|
840
|
Processed
|
26/04/2024
|
|
028197536
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-004/552
(ARIANKUPPAM)
|
2501003000NRG24080320240346110
|
08/03/2024
|
ANJALATCHI
|
2501003WL001603
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-004/553
(ARIANKUPPAM)
|
2501003000NRG24080320240346111
|
08/03/2024
|
MUTHULAKSHMI
|
2501003WL001603
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-004/554
(ARIANKUPPAM)
|
2501003000NRG24080320240346112
|
08/03/2024
|
VIJIYA
|
2501003WL001603
|
VIJIYA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-004/601
(ARIANKUPPAM)
|
2501003000NRG24080320240346114
|
08/03/2024
|
PATCHAVALLI
|
2501003WL001603
|
PATCHAVALLI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
PATCHAVALLI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-004/602
(ARIANKUPPAM)
|
2501003000NRG24080320240346115
|
08/03/2024
|
JAYANTHI
|
2501003WL001603
|
JAYANTHI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-004/603
(ARIANKUPPAM)
|
2501003000NRG24080320240346116
|
08/03/2024
|
VIJAYA
|
2501003WL001603
|
VIJAYA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-004/604
(ARIANKUPPAM)
|
2501003000NRG24080320240346117
|
08/03/2024
|
PADMA
|
2501003WL001603
|
PADMA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
PADMA
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-004/624
(ARIANKUPPAM)
|
2501003000NRG24080320240346118
|
08/03/2024
|
NAGESWARI
|
2501003WL001603
|
NAGESWARI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-004/652
(ARIANKUPPAM)
|
2501003000NRG24080320240346119
|
08/03/2024
|
SARASU ALIAS LALITHA
|
2501003WL001603
|
SARASU ALIAS LALITHA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SARASU ALIAS LALITHA
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-004/665-A
(ARIANKUPPAM)
|
2501003000NRG24080320240346120
|
08/03/2024
|
Kalaiselvi
|
2501003WL001603
|
Kalaiselvi
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-004/682
(ARIANKUPPAM)
|
2501003000NRG24080320240346121
|
08/03/2024
|
KALAIMATHI
|
2501003WL001603
|
KALAIMATHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALAIMATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-004/686
(ARIANKUPPAM)
|
2501003000NRG24080320240346122
|
08/03/2024
|
VIJAYA
|
2501003WL001603
|
VIJAYA
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-004/702
(ARIANKUPPAM)
|
2501003000NRG24080320240346123
|
08/03/2024
|
KUPPAMAL
|
2501003WL001603
|
KUPPAMAL
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-004/707
(ARIANKUPPAM)
|
2501003000NRG24080320240346124
|
08/03/2024
|
MATHAVAN
|
2501003WL001603
|
MATHAVAN
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MATHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-004/709
(ARIANKUPPAM)
|
2501003000NRG24080320240346125
|
08/03/2024
|
THAMIZVANI
|
2501003WL001603
|
THAMIZVANI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
THAMIZVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-004/718
(ARIANKUPPAM)
|
2501003000NRG24080320240346126
|
08/03/2024
|
prannavam
|
2501003WL001603
|
prannavam
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
prannavam
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-004/720
(ARIANKUPPAM)
|
2501003000NRG24080320240346128
|
08/03/2024
|
EZHAIMMAL
|
2501003WL001603
|
EZHAIMMAL
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
EZHAIMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-004/721
(ARIANKUPPAM)
|
2501003000NRG24080320240346129
|
08/03/2024
|
MANGALAKSHMI
|
2501003WL001603
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-004/724
(ARIANKUPPAM)
|
2501003000NRG24080320240346131
|
08/03/2024
|
VASANTHI
|
2501003WL001603
|
VASANTHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-004/730
(ARIANKUPPAM)
|
2501003000NRG24080320240346133
|
08/03/2024
|
KAVITHA
|
2501003WL001603
|
KAVITHA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-004/732
(ARIANKUPPAM)
|
2501003000NRG24080320240346134
|
08/03/2024
|
VIJAYALAKSHMI
|
2501003WL001603
|
VIJAYALAKSHMI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-004/734
(ARIANKUPPAM)
|
2501003000NRG24080320240346135
|
08/03/2024
|
SELVI
|
2501003WL001603
|
SELVI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVI
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-004/736
(ARIANKUPPAM)
|
2501003000NRG24080320240346136
|
08/03/2024
|
JANAKI
|
2501003WL001603
|
JANAKI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-004/746
(ARIANKUPPAM)
|
2501003000NRG24080320240346138
|
08/03/2024
|
KAVIARASSY
|
2501003WL001603
|
KAVIARASSY
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAVIARASSY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-004/747
(ARIANKUPPAM)
|
2501003000NRG24080320240346139
|
08/03/2024
|
Pazhaniammal
|
2501003WL001603
|
Pazhaniammal
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-004/752
(ARIANKUPPAM)
|
2501003000NRG24080320240346141
|
08/03/2024
|
KRISHNAVENI
|
2501003WL001603
|
KRISHNAVENI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-004/756
(ARIANKUPPAM)
|
2501003000NRG24080320240346142
|
08/03/2024
|
Vennila
|
2501003WL001603
|
Vennila
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
Vennila
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-004/757
(ARIANKUPPAM)
|
2501003000NRG24080320240346143
|
08/03/2024
|
Meena
|
2501003WL001603
|
Meena
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Meena
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-004/758
(ARIANKUPPAM)
|
2501003000NRG24080320240346144
|
08/03/2024
|
K Sagunthala
|
2501003WL001603
|
K Sagunthala
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
K Sagunthala
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-004/761
(ARIANKUPPAM)
|
2501003000NRG24080320240346147
|
08/03/2024
|
KUPPAMMAL
|
2501003WL001603
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-004/765
(ARIANKUPPAM)
|
2501003000NRG24080320240346148
|
08/03/2024
|
POONKODI
|
2501003WL001603
|
POONKODI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-004/768
(ARIANKUPPAM)
|
2501003000NRG24080320240346151
|
08/03/2024
|
PRIYA
|
2501003WL001603
|
PRIYA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-004/773
(ARIANKUPPAM)
|
2501003000NRG24080320240346154
|
08/03/2024
|
VASANTHI
|
2501003WL001603
|
VASANTHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-004/776
(ARIANKUPPAM)
|
2501003000NRG24080320240346155
|
08/03/2024
|
VIJAYAKUMARI
|
2501003WL001603
|
VIJAYAKUMARI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-004/777
(ARIANKUPPAM)
|
2501003000NRG24080320240346156
|
08/03/2024
|
SANTHI
|
2501003WL001603
|
SANTHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-004/79-A
(ARIANKUPPAM)
|
2501003000NRG24080320240346164
|
08/03/2024
|
SUDHA
|
2501003WL001603
|
SUDHA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-004/791
(ARIANKUPPAM)
|
2501003000NRG24080320240346166
|
08/03/2024
|
GANDHIMATHI
|
2501003WL001603
|
GANDHIMATHI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-004/793
(ARIANKUPPAM)
|
2501003000NRG24080320240346168
|
08/03/2024
|
MURUGALAKSHMI
|
2501003WL001603
|
MURUGALAKSHMI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-004/795
(ARIANKUPPAM)
|
2501003000NRG24080320240346171
|
08/03/2024
|
Devika
|
2501003WL001603
|
Devika
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Devika
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-004/798
(ARIANKUPPAM)
|
2501003000NRG24080320240346173
|
08/03/2024
|
MAHESWARI S
|
2501003WL001603
|
MAHESWARI S
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAHESWARI S
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-004/802
(ARIANKUPPAM)
|
2501003000NRG24080320240346175
|
08/03/2024
|
JEEVA
|
2501003WL001603
|
JEEVA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-004/803
(ARIANKUPPAM)
|
2501003000NRG24080320240346176
|
08/03/2024
|
KALAI
|
2501003WL001603
|
KALAI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALAI
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-004/804
(ARIANKUPPAM)
|
2501003000NRG24080320240346177
|
08/03/2024
|
MALARKODI
|
2501003WL001603
|
MALARKODI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-004/808
(ARIANKUPPAM)
|
2501003000NRG24080320240346179
|
08/03/2024
|
V. RATHIKA
|
2501003WL001603
|
V. RATHIKA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
V. RATHIKA
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-004/809
(ARIANKUPPAM)
|
2501003000NRG24080320240346180
|
08/03/2024
|
VELANKANNI
|
2501003WL001603
|
VELANKANNI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-004/811-A
(ARIANKUPPAM)
|
2501003000NRG24080320240346182
|
08/03/2024
|
ALIYAPpAN
|
2501003WL001603
|
ALIYAPpAN
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
ALIYAPpAN
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-004/815
(ARIANKUPPAM)
|
2501003000NRG24080320240346186
|
08/03/2024
|
T Gandhi
|
2501003WL001603
|
T Gandhi
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
T Gandhi
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-004/816
(ARIANKUPPAM)
|
2501003000NRG24080320240346187
|
08/03/2024
|
Subastin
|
2501003WL001603
|
Subastin
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Subastin
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-004/817
(ARIANKUPPAM)
|
2501003000NRG24080320240346188
|
08/03/2024
|
Perumalraja
|
2501003WL001603
|
Perumalraja
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Perumalraja
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-004/821
(ARIANKUPPAM)
|
2501003000NRG24080320240346190
|
08/03/2024
|
R Rakiya Alias Raki
|
2501003WL001603
|
R Rakiya Alias Raki
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
R Rakiya Alias Raki
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-004/824
(ARIANKUPPAM)
|
2501003000NRG24080320240346192
|
08/03/2024
|
P Babu
|
2501003WL001603
|
P Babu
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
P Babu
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-004/825
(ARIANKUPPAM)
|
2501003000NRG24080320240346193
|
08/03/2024
|
A Nagalakshmi Alias Mouttoulatchoumy
|
2501003WL001603
|
A Nagalakshmi Alias Mouttoulatchoumy
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
A Nagalakshmi Alias Mouttoulatchoumy
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-004/826
(ARIANKUPPAM)
|
2501003000NRG24080320240346194
|
08/03/2024
|
D Vairamuthu
|
2501003WL001603
|
D Vairamuthu
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
D Vairamuthu
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-004/827
(ARIANKUPPAM)
|
2501003000NRG24080320240346195
|
08/03/2024
|
Putlayamma
|
2501003WL001603
|
Putlayamma
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Putlayamma
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-004/830
(ARIANKUPPAM)
|
2501003000NRG24080320240346198
|
08/03/2024
|
M Murali
|
2501003WL001603
|
M Murali
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
M Murali
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-004/832
(ARIANKUPPAM)
|
2501003000NRG24080320240346199
|
08/03/2024
|
C Sathiya
|
2501003WL001603
|
C Sathiya
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
C Sathiya
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-004/833
(ARIANKUPPAM)
|
2501003000NRG24080320240346200
|
08/03/2024
|
V Sundaramoorthy
|
2501003WL001603
|
V Sundaramoorthy
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
V Sundaramoorthy
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-004/835
(ARIANKUPPAM)
|
2501003000NRG24080320240346202
|
08/03/2024
|
K Udhaya
|
2501003WL001603
|
K Udhaya
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
K Udhaya
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-004/836
(ARIANKUPPAM)
|
2501003000NRG24080320240346203
|
08/03/2024
|
B Bavithra
|
2501003WL001603
|
B Bavithra
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
B Bavithra
|
BANK OF INDIA(508505)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-004/837
(ARIANKUPPAM)
|
2501003000NRG24080320240346204
|
08/03/2024
|
A Lakshmi
|
2501003WL001603
|
A Lakshmi
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
A Lakshmi
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-004/840
(ARIANKUPPAM)
|
2501003000NRG24080320240346205
|
08/03/2024
|
A Vallattane
|
2501003WL001603
|
A Vallattane
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
A Vallattane
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-004/843
(ARIANKUPPAM)
|
2501003000NRG24080320240346206
|
08/03/2024
|
D Kumari
|
2501003WL001603
|
D Kumari
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
D Kumari
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-004/845
(ARIANKUPPAM)
|
2501003000NRG24080320240346207
|
08/03/2024
|
P Dhayalan
|
2501003WL001603
|
P Dhayalan
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
P Dhayalan
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-004/852
(ARIANKUPPAM)
|
2501003000NRG24080320240346213
|
08/03/2024
|
K Suguna
|
2501003WL001603
|
K Suguna
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
K Suguna
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-004/853
(ARIANKUPPAM)
|
2501003000NRG24080320240346214
|
08/03/2024
|
L Lakshmi
|
2501003WL001603
|
L Lakshmi
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
L Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-004/854
(ARIANKUPPAM)
|
2501003000NRG24080320240346215
|
08/03/2024
|
Vasu
|
2501003WL001603
|
Vasu
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Vasu
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-004/855
(ARIANKUPPAM)
|
2501003000NRG24080320240346216
|
08/03/2024
|
P Arunachalam
|
2501003WL001603
|
P Arunachalam
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
P Arunachalam
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-004/857
(ARIANKUPPAM)
|
2501003000NRG24080320240346217
|
08/03/2024
|
M Srimathivanan
|
2501003WL001603
|
M Srimathivanan
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
M Srimathivanan
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-004/859
(ARIANKUPPAM)
|
2501003000NRG24080320240346218
|
08/03/2024
|
I Manimegalai
|
2501003WL001603
|
I Manimegalai
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
I Manimegalai
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-004/9
(ARIANKUPPAM)
|
2501003000NRG24080320240346220
|
08/03/2024
|
KAVITHA
|
2501003WL001603
|
KAVITHA
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-004/99
(ARIANKUPPAM)
|
2501003000NRG24080320240346222
|
08/03/2024
|
THAMIZHKALAI
|
2501003WL001603
|
THAMIZHKALAI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
THAMIZHKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168000
|
168000
|
|
|
|
|
|
|
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-004/785
(ARIANKUPPAM)
|
2501003000NRG24080320240346161
|
08/03/2024
|
SUBADHA
|
2501003WL001603
|
SUBADHA
|
00177
|
IOBA0002950
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUBADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-004/726
(ARIANKUPPAM)
|
2501003000NRG24080320240346132
|
08/03/2024
|
Shanthi
|
2501003WL001603
|
Shanthi
|
00177
|
IOBA0003605
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-004/769
(ARIANKUPPAM)
|
2501003000NRG24080320240346152
|
08/03/2024
|
Deepa
|
2501003WL001603
|
Deepa
|
00177
|
IOBA0003605
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-004/780
(ARIANKUPPAM)
|
2501003000NRG24080320240346158
|
08/03/2024
|
Geja
|
2501003WL001603
|
Geja
|
00177
|
IOBA0003605
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Geja
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-004/783
(ARIANKUPPAM)
|
2501003000NRG24080320240346159
|
08/03/2024
|
Jagatheeshwari
|
2501003WL001603
|
Jagatheeshwari
|
00177
|
IOBA0003605
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
028197536
|
|
Jagatheeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-004/784
(ARIANKUPPAM)
|
2501003000NRG24080320240346160
|
08/03/2024
|
DJEALATCHOUMY
|
2501003WL001603
|
DJEALATCHOUMY
|
00177
|
IOBA0003605
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
DJEALATCHOUMY
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-004/790
(ARIANKUPPAM)
|
2501003000NRG24080320240346165
|
08/03/2024
|
Sujana
|
2501003WL001603
|
Sujana
|
00177
|
IOBA0003605
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Sujana
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-001-004/794-A
(ARIANKUPPAM)
|
2501003000NRG24080320240346170
|
08/03/2024
|
Valliyammal
|
2501003WL001603
|
Valliyammal
|
00177
|
IOBA0003605
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-001-004/807
(ARIANKUPPAM)
|
2501003000NRG24080320240346178
|
08/03/2024
|
Annapoorani
|
2501003WL001603
|
Annapoorani
|
00177
|
IOBA0003605
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-001-004/810
(ARIANKUPPAM)
|
2501003000NRG24080320240346181
|
08/03/2024
|
MALARKODI
|
2501003WL001603
|
MALARKODI
|
00177
|
IOBA0003605
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-001-004/814
(ARIANKUPPAM)
|
2501003000NRG24080320240346185
|
08/03/2024
|
VIKNESWARI
|
2501003WL001603
|
VIKNESWARI
|
00177
|
IOBA0003605
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIKNESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-001-004/847
(ARIANKUPPAM)
|
2501003000NRG24080320240346209
|
08/03/2024
|
L Kathavarayan
|
2501003WL001603
|
L Kathavarayan
|
00177
|
IOBA0003605
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
L Kathavarayan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-001-004/98
(ARIANKUPPAM)
|
2501003000NRG24080320240346221
|
08/03/2024
|
PAZAYANIAMMAL R
|
2501003WL001603
|
PAZAYANIAMMAL R
|
00177
|
IOBA0003605
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
PAZAYANIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
138
|
ARIANKUPPAM
|
PC-01-003-001-004/539
(ARIANKUPPAM)
|
2501003000NRG24080320240346103
|
08/03/2024
|
Radha
|
2501003WL001603
|
Radha
|
00415
|
SBIN0012798
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
139
|
ARIANKUPPAM
|
PC-01-003-001-004/198
(ARIANKUPPAM)
|
2501003000NRG24080320240346062
|
08/03/2024
|
Chithravalli
|
2501003WL001603
|
Chithravalli
|
00415
|
SBIN0016563
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-001-004/238
(ARIANKUPPAM)
|
2501003000NRG24080320240346066
|
08/03/2024
|
Santhi
|
2501003WL001603
|
Santhi
|
00415
|
SBIN0016563
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-001-004/396
(ARIANKUPPAM)
|
2501003000NRG24080320240346087
|
08/03/2024
|
Gomathi
|
2501003WL001603
|
Gomathi
|
00415
|
SBIN0016563
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-001-004/47
(ARIANKUPPAM)
|
2501003000NRG24080320240346095
|
08/03/2024
|
MANIYAMMAI
|
2501003WL001603
|
MANIYAMMAI
|
00415
|
SBIN0016563
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-001-004/745
(ARIANKUPPAM)
|
2501003000NRG24080320240346137
|
08/03/2024
|
Srimathi
|
2501003WL001603
|
Srimathi
|
00415
|
SBIN0016563
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Srimathi
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-001-004/787
(ARIANKUPPAM)
|
2501003000NRG24080320240346163
|
08/03/2024
|
KALPANA
|
2501003WL001603
|
KALPANA
|
00415
|
SBIN0016563
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-001-004/846
(ARIANKUPPAM)
|
2501003000NRG24080320240346208
|
08/03/2024
|
C Carttibane
|
2501003WL001603
|
C Carttibane
|
00415
|
SBIN0016563
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
C Carttibane
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-001-004/851
(ARIANKUPPAM)
|
2501003000NRG24080320240346212
|
08/03/2024
|
V Brindavathi
|
2501003WL001603
|
V Brindavathi
|
00415
|
SBIN0016563
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
V Brindavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
147
|
ARIANKUPPAM
|
PC-01-003-001-004/11
(ARIANKUPPAM)
|
2501003000NRG24080320240346048
|
08/03/2024
|
V Devi
|
2501003WL001603
|
V Devi
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
V Devi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-001-004/185
(ARIANKUPPAM)
|
2501003000NRG24080320240346060
|
08/03/2024
|
Vally
|
2501003WL001603
|
Vally
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Vally
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-001-004/243
(ARIANKUPPAM)
|
2501003000NRG24080320240346068
|
08/03/2024
|
Alamelu
|
2501003WL001603
|
Alamelu
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Alamelu
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-001-004/278
(ARIANKUPPAM)
|
2501003000NRG24080320240346072
|
08/03/2024
|
Muthulakshmi
|
2501003WL001603
|
Muthulakshmi
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-001-004/289
(ARIANKUPPAM)
|
2501003000NRG24080320240346073
|
08/03/2024
|
KAVITHA
|
2501003WL001603
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-001-004/591
(ARIANKUPPAM)
|
2501003000NRG24080320240346113
|
08/03/2024
|
M UMARANI
|
2501003WL001603
|
M UMARANI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
M UMARANI
|
INDIAN BANK(607105)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-001-004/719
(ARIANKUPPAM)
|
2501003000NRG24080320240346127
|
08/03/2024
|
Aravally
|
2501003WL001603
|
Aravally
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Aravally
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-001-004/722
(ARIANKUPPAM)
|
2501003000NRG24080320240346130
|
08/03/2024
|
Vijaya
|
2501003WL001603
|
Vijaya
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-001-004/748
(ARIANKUPPAM)
|
2501003000NRG24080320240346140
|
08/03/2024
|
Vijaya
|
2501003WL001603
|
Vijaya
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-001-004/759
(ARIANKUPPAM)
|
2501003000NRG24080320240346145
|
08/03/2024
|
POORNIMA
|
2501003WL001603
|
POORNIMA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
POORNIMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-001-004/760
(ARIANKUPPAM)
|
2501003000NRG24080320240346146
|
08/03/2024
|
SOORIYA
|
2501003WL001603
|
SOORIYA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SOORIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-001-004/766
(ARIANKUPPAM)
|
2501003000NRG24080320240346149
|
08/03/2024
|
REKHA
|
2501003WL001603
|
REKHA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
REKHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-001-004/767
(ARIANKUPPAM)
|
2501003000NRG24080320240346150
|
08/03/2024
|
SUBA M
|
2501003WL001603
|
SUBA M
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUBA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-001-004/771
(ARIANKUPPAM)
|
2501003000NRG24080320240346153
|
08/03/2024
|
PRADEEBA
|
2501003WL001603
|
PRADEEBA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
26/04/2024
|
|
028197536
|
|
PRADEEBA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-001-004/778-A
(ARIANKUPPAM)
|
2501003000NRG24080320240346157
|
08/03/2024
|
K Maheswari
|
2501003WL001603
|
K Maheswari
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
K Maheswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-001-004/786
(ARIANKUPPAM)
|
2501003000NRG24080320240346162
|
08/03/2024
|
VELVIZHI
|
2501003WL001603
|
VELVIZHI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
VELVIZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-001-004/792
(ARIANKUPPAM)
|
2501003000NRG24080320240346167
|
08/03/2024
|
Viji
|
2501003WL001603
|
Viji
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Viji
|
INDIAN BANK(607105)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-001-004/794-A
(ARIANKUPPAM)
|
2501003000NRG24080320240346169
|
08/03/2024
|
AMUDHAVALLI
|
2501003WL001603
|
AMUDHAVALLI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMUDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-001-004/797
(ARIANKUPPAM)
|
2501003000NRG24080320240346172
|
08/03/2024
|
SUMATHI
|
2501003WL001603
|
SUMATHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-001-004/799
(ARIANKUPPAM)
|
2501003000NRG24080320240346174
|
08/03/2024
|
Madhavi
|
2501003WL001603
|
Madhavi
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Madhavi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-001-004/812-A
(ARIANKUPPAM)
|
2501003000NRG24080320240346183
|
08/03/2024
|
SANGEETHA
|
2501003WL001603
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-001-004/813-A
(ARIANKUPPAM)
|
2501003000NRG24080320240346184
|
08/03/2024
|
SANTHY
|
2501003WL001603
|
SANTHY
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANTHY
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-001-004/819
(ARIANKUPPAM)
|
2501003000NRG24080320240346189
|
08/03/2024
|
K Rogini
|
2501003WL001603
|
K Rogini
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
K Rogini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-001-004/823
(ARIANKUPPAM)
|
2501003000NRG24080320240346191
|
08/03/2024
|
K Saraswathi
|
2501003WL001603
|
K Saraswathi
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
K Saraswathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-001-004/828
(ARIANKUPPAM)
|
2501003000NRG24080320240346196
|
08/03/2024
|
V Viswanathan
|
2501003WL001603
|
V Viswanathan
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
V Viswanathan
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-001-004/829
(ARIANKUPPAM)
|
2501003000NRG24080320240346197
|
08/03/2024
|
A Sugasini
|
2501003WL001603
|
A Sugasini
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
A Sugasini
|
CANARA BANK(508532)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-001-004/834
(ARIANKUPPAM)
|
2501003000NRG24080320240346201
|
08/03/2024
|
D Anbazhagi
|
2501003WL001603
|
D Anbazhagi
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
D Anbazhagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-001-004/848
(ARIANKUPPAM)
|
2501003000NRG24080320240346210
|
08/03/2024
|
Mageswaran R
|
2501003WL001603
|
Mageswaran R
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
Mageswaran R
|
INDIAN BANK(607105)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-001-004/850
(ARIANKUPPAM)
|
2501003000NRG24080320240346211
|
08/03/2024
|
M Thamilselvi
|
2501003WL001603
|
M Thamilselvi
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
26/04/2024
|
|
028197536
|
|
M Thamilselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-001-004/860
(ARIANKUPPAM)
|
2501003000NRG24080320240346219
|
08/03/2024
|
R Poorani
|
2501003WL001603
|
R Poorani
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
028197536
|
|
R Poorani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39760
|
39760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238000
|
238000
|
|
|
|
|
|
|
|