|
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-01-003-001-004/100
(ARIANKUPPAM)
|
2501003000NRG24140320240355047
|
18/03/2024
|
ANJALATCHI
|
2501003WL001640
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-004/105
(ARIANKUPPAM)
|
2501003000NRG24140320240355048
|
18/03/2024
|
POORANI
|
2501003WL001640
|
POORANI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-004/107
(ARIANKUPPAM)
|
2501003000NRG24140320240355049
|
18/03/2024
|
PARVATHI
|
2501003WL001640
|
PARVATHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-004/123
(ARIANKUPPAM)
|
2501003000NRG24140320240355051
|
18/03/2024
|
KAMATCHI
|
2501003WL001640
|
KAMATCHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-004/131
(ARIANKUPPAM)
|
2501003000NRG24140320240355052
|
18/03/2024
|
PUSHPAGANDHI
|
2501003WL001640
|
PUSHPAGANDHI
|
00176
|
IDIB000A027
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUSHPAGANDHI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-004/142
(ARIANKUPPAM)
|
2501003000NRG24140320240355053
|
18/03/2024
|
KODIMALAR
|
2501003WL001640
|
KODIMALAR
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KODIMALAR
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-004/151
(ARIANKUPPAM)
|
2501003000NRG24140320240355054
|
18/03/2024
|
CHANDRA
|
2501003WL001640
|
CHANDRA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-004/166
(ARIANKUPPAM)
|
2501003000NRG24140320240355055
|
18/03/2024
|
ANNAPOORANI
|
2501003WL001640
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-004/189
(ARIANKUPPAM)
|
2501003000NRG24140320240355057
|
18/03/2024
|
VALLI
|
2501003WL001640
|
VALLI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-004/203
(ARIANKUPPAM)
|
2501003000NRG24140320240355058
|
18/03/2024
|
JAYALAKSHMI
|
2501003WL001640
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-004/205
(ARIANKUPPAM)
|
2501003000NRG24140320240355059
|
18/03/2024
|
VELVIZHI
|
2501003WL001640
|
VELVIZHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-004/224
(ARIANKUPPAM)
|
2501003000NRG24140320240355060
|
18/03/2024
|
VASANTHI
|
2501003WL001640
|
VASANTHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-004/24
(ARIANKUPPAM)
|
2501003000NRG24140320240355062
|
18/03/2024
|
MANORANJITHAM
|
2501003WL001640
|
MANORANJITHAM
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-004/249
(ARIANKUPPAM)
|
2501003000NRG24140320240355064
|
18/03/2024
|
MUTHULAKSHMI
|
2501003WL001640
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-004/252
(ARIANKUPPAM)
|
2501003000NRG24140320240355065
|
18/03/2024
|
KAVITHA
|
2501003WL001640
|
KAVITHA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-004/260
(ARIANKUPPAM)
|
2501003000NRG24140320240355066
|
18/03/2024
|
SANTHI
|
2501003WL001640
|
SANTHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-004/296
(ARIANKUPPAM)
|
2501003000NRG24140320240355069
|
18/03/2024
|
SENGENI
|
2501003WL001640
|
SENGENI
|
00176
|
IDIB000A027
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-004/305
(ARIANKUPPAM)
|
2501003000NRG24140320240355070
|
18/03/2024
|
SUDAR
|
2501003WL001640
|
SUDAR
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUDAR
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-004/32
(ARIANKUPPAM)
|
2501003000NRG24140320240355071
|
18/03/2024
|
THAMIZMOZHI
|
2501003WL001640
|
THAMIZMOZHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
THAMIZMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-004/325
(ARIANKUPPAM)
|
2501003000NRG24140320240355073
|
18/03/2024
|
ELCHI
|
2501003WL001640
|
ELCHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
ELCHI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-004/325
(ARIANKUPPAM)
|
2501003000NRG24140320240355072
|
18/03/2024
|
MAGENDIRAN
|
2501003WL001640
|
MAGENDIRAN
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAGENDIRAN
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-004/331
(ARIANKUPPAM)
|
2501003000NRG24140320240355074
|
18/03/2024
|
VINOTHINI
|
2501003WL001640
|
VINOTHINI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-004/340
(ARIANKUPPAM)
|
2501003000NRG24140320240355075
|
18/03/2024
|
AMASAVALLI
|
2501003WL001640
|
AMASAVALLI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-004/341
(ARIANKUPPAM)
|
2501003000NRG24140320240355076
|
18/03/2024
|
INDIRANI
|
2501003WL001640
|
INDIRANI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-004/342
(ARIANKUPPAM)
|
2501003000NRG24140320240355077
|
18/03/2024
|
REJINA
|
2501003WL001640
|
REJINA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
REJINA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-004/346
(ARIANKUPPAM)
|
2501003000NRG24140320240355078
|
18/03/2024
|
ANJANA ALIAS GANDHI
|
2501003WL001640
|
ANJANA ALIAS GANDHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJANA ALIAS GANDHI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-004/359
(ARIANKUPPAM)
|
2501003000NRG24140320240355079
|
18/03/2024
|
ATHI
|
2501003WL001640
|
ATHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
ATHI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-004/37
(ARIANKUPPAM)
|
2501003000NRG24140320240355080
|
18/03/2024
|
BHAVANI
|
2501003WL001640
|
BHAVANI
|
00176
|
IDIB000A027
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-004/375
(ARIANKUPPAM)
|
2501003000NRG24140320240355081
|
18/03/2024
|
GANGA
|
2501003WL001640
|
GANGA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
GANGA
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-004/398
(ARIANKUPPAM)
|
2501003000NRG24140320240355084
|
18/03/2024
|
MANOGARI
|
2501003WL001640
|
MANOGARI
|
00176
|
IDIB000A027
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-004/412
(ARIANKUPPAM)
|
2501003000NRG24140320240355085
|
18/03/2024
|
KALAIYARASI
|
2501003WL001640
|
KALAIYARASI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-004/422
(ARIANKUPPAM)
|
2501003000NRG24140320240355086
|
18/03/2024
|
SENGENII
|
2501003WL001640
|
SENGENII
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENGENII
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-004/425
(ARIANKUPPAM)
|
2501003000NRG24140320240355087
|
18/03/2024
|
SUNDHARAVALLI
|
2501003WL001640
|
SUNDHARAVALLI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUNDHARAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-004/431
(ARIANKUPPAM)
|
2501003000NRG24140320240355088
|
18/03/2024
|
PUSHPA
|
2501003WL001640
|
PUSHPA
|
00176
|
IDIB000A027
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-004/450
(ARIANKUPPAM)
|
2501003000NRG24140320240355089
|
18/03/2024
|
SUMATHI
|
2501003WL001640
|
SUMATHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-004/451
(ARIANKUPPAM)
|
2501003000NRG24140320240355090
|
18/03/2024
|
AMIRTHAVALLI
|
2501003WL001640
|
AMIRTHAVALLI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-004/452
(ARIANKUPPAM)
|
2501003000NRG24140320240355091
|
18/03/2024
|
ANJALATCHI
|
2501003WL001640
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-004/468
(ARIANKUPPAM)
|
2501003000NRG24140320240355092
|
18/03/2024
|
MANJULA
|
2501003WL001640
|
MANJULA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-004/491-A
(ARIANKUPPAM)
|
2501003000NRG24140320240355093
|
18/03/2024
|
K EZHILARASI
|
2501003WL001640
|
K EZHILARASI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
K EZHILARASI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-004/495
(ARIANKUPPAM)
|
2501003000NRG24140320240355094
|
18/03/2024
|
MANGALAM
|
2501003WL001640
|
MANGALAM
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-004/521
(ARIANKUPPAM)
|
2501003000NRG24140320240355095
|
18/03/2024
|
SUMATHY
|
2501003WL001640
|
SUMATHY
|
00176
|
IDIB000A027
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-004/526
(ARIANKUPPAM)
|
2501003000NRG24140320240355096
|
18/03/2024
|
KUPPAMMAL
|
2501003WL001640
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-004/534
(ARIANKUPPAM)
|
2501003000NRG24140320240355097
|
18/03/2024
|
KUPPU
|
2501003WL001640
|
KUPPU
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-004/538
(ARIANKUPPAM)
|
2501003000NRG24140320240355098
|
18/03/2024
|
MUTHULAKSHMI
|
2501003WL001640
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-004/54
(ARIANKUPPAM)
|
2501003000NRG24140320240355100
|
18/03/2024
|
LALY
|
2501003WL001640
|
LALY
|
00176
|
IDIB000A027
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
LALY
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-004/540
(ARIANKUPPAM)
|
2501003000NRG24140320240355101
|
18/03/2024
|
PREMA
|
2501003WL001640
|
PREMA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
PREMA
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-004/544
(ARIANKUPPAM)
|
2501003000NRG24140320240355102
|
18/03/2024
|
MACHAGANDHI
|
2501003WL001640
|
MACHAGANDHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-004/547
(ARIANKUPPAM)
|
2501003000NRG24140320240355103
|
18/03/2024
|
MUTHAMMAL
|
2501003WL001640
|
MUTHAMMAL
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-004/549
(ARIANKUPPAM)
|
2501003000NRG24140320240355104
|
18/03/2024
|
UMAIYAL
|
2501003WL001640
|
UMAIYAL
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-004/554
(ARIANKUPPAM)
|
2501003000NRG24140320240355105
|
18/03/2024
|
VIJIYA
|
2501003WL001640
|
VIJIYA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-004/591
(ARIANKUPPAM)
|
2501003000NRG24140320240355106
|
18/03/2024
|
ANJALATCHI
|
2501003WL001640
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-004/601
(ARIANKUPPAM)
|
2501003000NRG24140320240355107
|
18/03/2024
|
PATCHAVALLI
|
2501003WL001640
|
PATCHAVALLI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
PATCHAVALLI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-004/602
(ARIANKUPPAM)
|
2501003000NRG24140320240355108
|
18/03/2024
|
JAYANTHI
|
2501003WL001640
|
JAYANTHI
|
00176
|
IDIB000A027
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-004/603
(ARIANKUPPAM)
|
2501003000NRG24140320240355109
|
18/03/2024
|
VIJAYA
|
2501003WL001640
|
VIJAYA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-004/604
(ARIANKUPPAM)
|
2501003000NRG24140320240355110
|
18/03/2024
|
PADMA
|
2501003WL001640
|
PADMA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMA
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-004/624
(ARIANKUPPAM)
|
2501003000NRG24140320240355111
|
18/03/2024
|
NAGESWARI
|
2501003WL001640
|
NAGESWARI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-004/652
(ARIANKUPPAM)
|
2501003000NRG24140320240355112
|
18/03/2024
|
SARASU ALIAS LALITHA
|
2501003WL001640
|
SARASU ALIAS LALITHA
|
00176
|
IDIB000A027
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASU ALIAS LALITHA
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-004/665-A
(ARIANKUPPAM)
|
2501003000NRG24140320240355113
|
18/03/2024
|
Kalaiselvi
|
2501003WL001640
|
Kalaiselvi
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-004/682
(ARIANKUPPAM)
|
2501003000NRG24140320240355114
|
18/03/2024
|
KALAIMATHI
|
2501003WL001640
|
KALAIMATHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAIMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-004/702
(ARIANKUPPAM)
|
2501003000NRG24140320240355115
|
18/03/2024
|
KUPPAMAL
|
2501003WL001640
|
KUPPAMAL
|
00176
|
IDIB000A027
|
558
|
558
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-004/706
(ARIANKUPPAM)
|
2501003000NRG24140320240355116
|
18/03/2024
|
VALLI
|
2501003WL001640
|
VALLI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-004/707
(ARIANKUPPAM)
|
2501003000NRG24140320240355117
|
18/03/2024
|
MATHAVAN
|
2501003WL001640
|
MATHAVAN
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MATHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-004/720
(ARIANKUPPAM)
|
2501003000NRG24140320240355119
|
18/03/2024
|
EZHAIMMAL
|
2501003WL001640
|
EZHAIMMAL
|
00176
|
IDIB000A027
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
EZHAIMMAL
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-004/721
(ARIANKUPPAM)
|
2501003000NRG24140320240355120
|
18/03/2024
|
MANGALAKSHMI
|
2501003WL001640
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-004/724
(ARIANKUPPAM)
|
2501003000NRG24140320240355122
|
18/03/2024
|
VASANTHI
|
2501003WL001640
|
VASANTHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-004/728
(ARIANKUPPAM)
|
2501003000NRG24140320240355124
|
18/03/2024
|
ANANTHI
|
2501003WL001640
|
ANANTHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-004/729
(ARIANKUPPAM)
|
2501003000NRG24140320240355125
|
18/03/2024
|
HEMAMALINI
|
2501003WL001640
|
HEMAMALINI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
HEMAMALINI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-004/730
(ARIANKUPPAM)
|
2501003000NRG24140320240355126
|
18/03/2024
|
KAVITHA
|
2501003WL001640
|
KAVITHA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-004/732
(ARIANKUPPAM)
|
2501003000NRG24140320240355127
|
18/03/2024
|
VIJAYALAKSHMI
|
2501003WL001640
|
VIJAYALAKSHMI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-004/734
(ARIANKUPPAM)
|
2501003000NRG24140320240355128
|
18/03/2024
|
SELVI
|
2501003WL001640
|
SELVI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-004/736
(ARIANKUPPAM)
|
2501003000NRG24140320240355129
|
18/03/2024
|
JANAKI
|
2501003WL001640
|
JANAKI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-004/746
(ARIANKUPPAM)
|
2501003000NRG24140320240355131
|
18/03/2024
|
KAVIARASSY
|
2501003WL001640
|
KAVIARASSY
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVIARASSY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-004/747
(ARIANKUPPAM)
|
2501003000NRG24140320240355132
|
18/03/2024
|
Pazhaniammal
|
2501003WL001640
|
Pazhaniammal
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-004/752
(ARIANKUPPAM)
|
2501003000NRG24140320240355134
|
18/03/2024
|
KRISHNAVENI
|
2501003WL001640
|
KRISHNAVENI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-004/756
(ARIANKUPPAM)
|
2501003000NRG24140320240355136
|
18/03/2024
|
Vennila
|
2501003WL001640
|
Vennila
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Vennila
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-004/757
(ARIANKUPPAM)
|
2501003000NRG24140320240355137
|
18/03/2024
|
Meena
|
2501003WL001640
|
Meena
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Meena
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-004/758
(ARIANKUPPAM)
|
2501003000NRG24140320240355138
|
18/03/2024
|
K Sagunthala
|
2501003WL001640
|
K Sagunthala
|
00176
|
IDIB000A027
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
K Sagunthala
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-004/765
(ARIANKUPPAM)
|
2501003000NRG24140320240355140
|
18/03/2024
|
POONKODI
|
2501003WL001640
|
POONKODI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-004/773
(ARIANKUPPAM)
|
2501003000NRG24140320240355145
|
18/03/2024
|
VASANTHI
|
2501003WL001640
|
VASANTHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-004/776
(ARIANKUPPAM)
|
2501003000NRG24140320240355147
|
18/03/2024
|
VIJAYAKUMARI
|
2501003WL001640
|
VIJAYAKUMARI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-004/777
(ARIANKUPPAM)
|
2501003000NRG24140320240355148
|
18/03/2024
|
SANTHI
|
2501003WL001640
|
SANTHI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-004/79-A
(ARIANKUPPAM)
|
2501003000NRG24140320240355155
|
18/03/2024
|
SUDHA
|
2501003WL001640
|
SUDHA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-004/791
(ARIANKUPPAM)
|
2501003000NRG24140320240355157
|
18/03/2024
|
GANDHIMATHI
|
2501003WL001640
|
GANDHIMATHI
|
00176
|
IDIB000A027
|
279
|
279
|
Processed
|
29/04/2024
|
|
020367852
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-004/793
(ARIANKUPPAM)
|
2501003000NRG24140320240355159
|
18/03/2024
|
MURUGALAKSHMI
|
2501003WL001640
|
MURUGALAKSHMI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-004/795
(ARIANKUPPAM)
|
2501003000NRG24140320240355162
|
18/03/2024
|
Devika
|
2501003WL001640
|
Devika
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Devika
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-004/798
(ARIANKUPPAM)
|
2501003000NRG24140320240355164
|
18/03/2024
|
MAHESWARI S
|
2501003WL001640
|
MAHESWARI S
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAHESWARI S
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-004/802
(ARIANKUPPAM)
|
2501003000NRG24140320240355167
|
18/03/2024
|
JEEVA
|
2501003WL001640
|
JEEVA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-004/803
(ARIANKUPPAM)
|
2501003000NRG24140320240355168
|
18/03/2024
|
KALAI
|
2501003WL001640
|
KALAI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAI
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-004/804
(ARIANKUPPAM)
|
2501003000NRG24140320240355169
|
18/03/2024
|
MALARKODI
|
2501003WL001640
|
MALARKODI
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-004/808
(ARIANKUPPAM)
|
2501003000NRG24140320240355171
|
18/03/2024
|
V. RATHIKA
|
2501003WL001640
|
V. RATHIKA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
V. RATHIKA
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-004/811-A
(ARIANKUPPAM)
|
2501003000NRG24140320240355173
|
18/03/2024
|
ALIYAPpAN
|
2501003WL001640
|
ALIYAPpAN
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
ALIYAPpAN
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-004/815
(ARIANKUPPAM)
|
2501003000NRG24140320240355177
|
18/03/2024
|
T Gandhi
|
2501003WL001640
|
T Gandhi
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
T Gandhi
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-004/816
(ARIANKUPPAM)
|
2501003000NRG24140320240355178
|
18/03/2024
|
Subastin
|
2501003WL001640
|
Subastin
|
00176
|
IDIB000A027
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
Subastin
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-004/817
(ARIANKUPPAM)
|
2501003000NRG24140320240355179
|
18/03/2024
|
Perumalraja
|
2501003WL001640
|
Perumalraja
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Perumalraja
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-004/821
(ARIANKUPPAM)
|
2501003000NRG24140320240355181
|
18/03/2024
|
R Rakiya Alias Raki
|
2501003WL001640
|
R Rakiya Alias Raki
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
R Rakiya Alias Raki
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-004/824
(ARIANKUPPAM)
|
2501003000NRG24140320240355183
|
18/03/2024
|
P Babu
|
2501003WL001640
|
P Babu
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
P Babu
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-004/825
(ARIANKUPPAM)
|
2501003000NRG24140320240355184
|
18/03/2024
|
A Nagalakshmi Alias Mouttoulatchoumy
|
2501003WL001640
|
A Nagalakshmi Alias Mouttoulatchoumy
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
A Nagalakshmi Alias Mouttoulatchoumy
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-004/826
(ARIANKUPPAM)
|
2501003000NRG24140320240355185
|
18/03/2024
|
D Vairamuthu
|
2501003WL001640
|
D Vairamuthu
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
D Vairamuthu
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-004/827
(ARIANKUPPAM)
|
2501003000NRG24140320240355186
|
18/03/2024
|
Putlayamma
|
2501003WL001640
|
Putlayamma
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Putlayamma
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-004/830
(ARIANKUPPAM)
|
2501003000NRG24140320240355189
|
18/03/2024
|
M Murali
|
2501003WL001640
|
M Murali
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
M Murali
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-004/832
(ARIANKUPPAM)
|
2501003000NRG24140320240355190
|
18/03/2024
|
C Sathiya
|
2501003WL001640
|
C Sathiya
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
C Sathiya
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-004/833
(ARIANKUPPAM)
|
2501003000NRG24140320240355191
|
18/03/2024
|
V Sundaramoorthy
|
2501003WL001640
|
V Sundaramoorthy
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
V Sundaramoorthy
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-004/835
(ARIANKUPPAM)
|
2501003000NRG24140320240355193
|
18/03/2024
|
K Udhaya
|
2501003WL001640
|
K Udhaya
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
K Udhaya
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-004/836
(ARIANKUPPAM)
|
2501003000NRG24140320240355194
|
18/03/2024
|
B Bavithra
|
2501003WL001640
|
B Bavithra
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
B Bavithra
|
BANK OF INDIA(508505)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-004/837
(ARIANKUPPAM)
|
2501003000NRG24140320240355195
|
18/03/2024
|
A Lakshmi
|
2501003WL001640
|
A Lakshmi
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
A Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-004/840
(ARIANKUPPAM)
|
2501003000NRG24140320240355196
|
18/03/2024
|
A Vallattane
|
2501003WL001640
|
A Vallattane
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
A Vallattane
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-004/843
(ARIANKUPPAM)
|
2501003000NRG24140320240355197
|
18/03/2024
|
D Kumari
|
2501003WL001640
|
D Kumari
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
D Kumari
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-004/845
(ARIANKUPPAM)
|
2501003000NRG24140320240355198
|
18/03/2024
|
P Dhayalan
|
2501003WL001640
|
P Dhayalan
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
P Dhayalan
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-004/85
(ARIANKUPPAM)
|
2501003000NRG24140320240355201
|
18/03/2024
|
MANICKAM
|
2501003WL001640
|
MANICKAM
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-004/852
(ARIANKUPPAM)
|
2501003000NRG24140320240355203
|
18/03/2024
|
K Suguna
|
2501003WL001640
|
K Suguna
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
K Suguna
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-004/853
(ARIANKUPPAM)
|
2501003000NRG24140320240355204
|
18/03/2024
|
L Lakshmi
|
2501003WL001640
|
L Lakshmi
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
L Lakshmi
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-004/854
(ARIANKUPPAM)
|
2501003000NRG24140320240355205
|
18/03/2024
|
Vasu
|
2501003WL001640
|
Vasu
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Vasu
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-004/855
(ARIANKUPPAM)
|
2501003000NRG24140320240355206
|
18/03/2024
|
P Arunachalam
|
2501003WL001640
|
P Arunachalam
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
P Arunachalam
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-004/857
(ARIANKUPPAM)
|
2501003000NRG24140320240355208
|
18/03/2024
|
M Srimathivanan
|
2501003WL001640
|
M Srimathivanan
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
M Srimathivanan
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-004/859
(ARIANKUPPAM)
|
2501003000NRG24140320240355210
|
18/03/2024
|
I Manimegalai
|
2501003WL001640
|
I Manimegalai
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
I Manimegalai
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-004/9
(ARIANKUPPAM)
|
2501003000NRG24140320240355212
|
18/03/2024
|
KAVITHA
|
2501003WL001640
|
KAVITHA
|
00176
|
IDIB000A027
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124713
|
124713
|
|
|
|
|
|
|
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-004/785
(ARIANKUPPAM)
|
2501003000NRG24140320240355152
|
18/03/2024
|
SUBADHA
|
2501003WL001640
|
SUBADHA
|
00177
|
IOBA0002950
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUBADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-004/726
(ARIANKUPPAM)
|
2501003000NRG24140320240355123
|
18/03/2024
|
Shanthi
|
2501003WL001640
|
Shanthi
|
00177
|
IOBA0003605
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-004/769
(ARIANKUPPAM)
|
2501003000NRG24140320240355143
|
18/03/2024
|
Deepa
|
2501003WL001640
|
Deepa
|
00177
|
IOBA0003605
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-004/780
(ARIANKUPPAM)
|
2501003000NRG24140320240355150
|
18/03/2024
|
Geja
|
2501003WL001640
|
Geja
|
00177
|
IOBA0003605
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Geja
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-004/783
(ARIANKUPPAM)
|
2501003000NRG24140320240355151
|
18/03/2024
|
Jagatheeshwari
|
2501003WL001640
|
Jagatheeshwari
|
00177
|
IOBA0003605
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Jagatheeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-004/790
(ARIANKUPPAM)
|
2501003000NRG24140320240355156
|
18/03/2024
|
Sujana
|
2501003WL001640
|
Sujana
|
00177
|
IOBA0003605
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Sujana
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-004/794-A
(ARIANKUPPAM)
|
2501003000NRG24140320240355161
|
18/03/2024
|
Valliyammal
|
2501003WL001640
|
Valliyammal
|
00177
|
IOBA0003605
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-004/807
(ARIANKUPPAM)
|
2501003000NRG24140320240355170
|
18/03/2024
|
Annapoorani
|
2501003WL001640
|
Annapoorani
|
00177
|
IOBA0003605
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-004/810
(ARIANKUPPAM)
|
2501003000NRG24140320240355172
|
18/03/2024
|
MALARKODI
|
2501003WL001640
|
MALARKODI
|
00177
|
IOBA0003605
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-004/814
(ARIANKUPPAM)
|
2501003000NRG24140320240355176
|
18/03/2024
|
VIKNESWARI
|
2501003WL001640
|
VIKNESWARI
|
00177
|
IOBA0003605
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIKNESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-004/856
(ARIANKUPPAM)
|
2501003000NRG24140320240355207
|
18/03/2024
|
Sankar G
|
2501003WL001640
|
Sankar G
|
00177
|
IOBA0003605
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
Sankar G
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-004/98
(ARIANKUPPAM)
|
2501003000NRG24140320240355213
|
18/03/2024
|
PAZAYANIAMMAL R
|
2501003WL001640
|
PAZAYANIAMMAL R
|
00177
|
IOBA0003605
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAZAYANIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-004/539
(ARIANKUPPAM)
|
2501003000NRG24140320240355099
|
18/03/2024
|
Radha
|
2501003WL001640
|
Radha
|
00415
|
SBIN0012798
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-004/238
(ARIANKUPPAM)
|
2501003000NRG24140320240355061
|
18/03/2024
|
Santhi
|
2501003WL001640
|
Santhi
|
00415
|
SBIN0016563
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-004/396
(ARIANKUPPAM)
|
2501003000NRG24140320240355083
|
18/03/2024
|
Gomathi
|
2501003WL001640
|
Gomathi
|
00415
|
SBIN0016563
|
837
|
837
|
Processed
|
29/04/2024
|
|
020367852
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-001-004/745
(ARIANKUPPAM)
|
2501003000NRG24140320240355130
|
18/03/2024
|
Srimathi
|
2501003WL001640
|
Srimathi
|
00415
|
SBIN0016563
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Srimathi
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-001-004/775
(ARIANKUPPAM)
|
2501003000NRG24140320240355146
|
18/03/2024
|
GANGA
|
2501003WL001640
|
GANGA
|
00415
|
SBIN0016563
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-001-004/787
(ARIANKUPPAM)
|
2501003000NRG24140320240355154
|
18/03/2024
|
KALPANA
|
2501003WL001640
|
KALPANA
|
00415
|
SBIN0016563
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-001-004/846
(ARIANKUPPAM)
|
2501003000NRG24140320240355199
|
18/03/2024
|
C Carttibane
|
2501003WL001640
|
C Carttibane
|
00415
|
SBIN0016563
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
C Carttibane
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-001-004/851
(ARIANKUPPAM)
|
2501003000NRG24140320240355202
|
18/03/2024
|
V Brindavathi
|
2501003WL001640
|
V Brindavathi
|
00415
|
SBIN0016563
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
V Brindavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
137
|
ARIANKUPPAM
|
PC-01-003-001-004/11
(ARIANKUPPAM)
|
2501003000NRG24140320240355050
|
18/03/2024
|
V Devi
|
2501003WL001640
|
V Devi
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
V Devi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-001-004/185
(ARIANKUPPAM)
|
2501003000NRG24140320240355056
|
18/03/2024
|
Vally
|
2501003WL001640
|
Vally
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Vally
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-001-004/243
(ARIANKUPPAM)
|
2501003000NRG24140320240355063
|
18/03/2024
|
Alamelu
|
2501003WL001640
|
Alamelu
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Alamelu
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-001-004/278
(ARIANKUPPAM)
|
2501003000NRG24140320240355067
|
18/03/2024
|
Muthulakshmi
|
2501003WL001640
|
Muthulakshmi
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-001-004/289
(ARIANKUPPAM)
|
2501003000NRG24140320240355068
|
18/03/2024
|
KAVITHA
|
2501003WL001640
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-001-004/389
(ARIANKUPPAM)
|
2501003000NRG24140320240355082
|
18/03/2024
|
J Santhi Alias Soundaray
|
2501003WL001640
|
J Santhi Alias Soundaray
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
J Santhi Alias Soundaray
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-001-004/719
(ARIANKUPPAM)
|
2501003000NRG24140320240355118
|
18/03/2024
|
Aravally
|
2501003WL001640
|
Aravally
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Aravally
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-001-004/722
(ARIANKUPPAM)
|
2501003000NRG24140320240355121
|
18/03/2024
|
Vijaya
|
2501003WL001640
|
Vijaya
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-001-004/748
(ARIANKUPPAM)
|
2501003000NRG24140320240355133
|
18/03/2024
|
Vijaya
|
2501003WL001640
|
Vijaya
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-001-004/754-A
(ARIANKUPPAM)
|
2501003000NRG24140320240355135
|
18/03/2024
|
SUJATHA
|
2501003WL001640
|
SUJATHA
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUJATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-001-004/760
(ARIANKUPPAM)
|
2501003000NRG24140320240355139
|
18/03/2024
|
SOORIYA
|
2501003WL001640
|
SOORIYA
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SOORIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-001-004/766
(ARIANKUPPAM)
|
2501003000NRG24140320240355141
|
18/03/2024
|
REKHA
|
2501003WL001640
|
REKHA
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
REKHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-001-004/767
(ARIANKUPPAM)
|
2501003000NRG24140320240355142
|
18/03/2024
|
SUBA M
|
2501003WL001640
|
SUBA M
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUBA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-001-004/771
(ARIANKUPPAM)
|
2501003000NRG24140320240355144
|
18/03/2024
|
PRADEEBA
|
2501003WL001640
|
PRADEEBA
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
PRADEEBA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-001-004/778-A
(ARIANKUPPAM)
|
2501003000NRG24140320240355149
|
18/03/2024
|
K Maheswari
|
2501003WL001640
|
K Maheswari
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
K Maheswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-001-004/786
(ARIANKUPPAM)
|
2501003000NRG24140320240355153
|
18/03/2024
|
VELVIZHI
|
2501003WL001640
|
VELVIZHI
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
VELVIZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-001-004/792
(ARIANKUPPAM)
|
2501003000NRG24140320240355158
|
18/03/2024
|
Viji
|
2501003WL001640
|
Viji
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Viji
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-001-004/794-A
(ARIANKUPPAM)
|
2501003000NRG24140320240355160
|
18/03/2024
|
AMUDHAVALLI
|
2501003WL001640
|
AMUDHAVALLI
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMUDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-001-004/797
(ARIANKUPPAM)
|
2501003000NRG24140320240355163
|
18/03/2024
|
SUMATHI
|
2501003WL001640
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-001-004/799
(ARIANKUPPAM)
|
2501003000NRG24140320240355165
|
18/03/2024
|
Madhavi
|
2501003WL001640
|
Madhavi
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Madhavi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-001-004/800
(ARIANKUPPAM)
|
2501003000NRG24140320240355166
|
18/03/2024
|
MASILAVATHI M
|
2501003WL001640
|
MASILAVATHI M
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
MASILAVATHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-001-004/812-A
(ARIANKUPPAM)
|
2501003000NRG24140320240355174
|
18/03/2024
|
SANGEETHA
|
2501003WL001640
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-001-004/813-A
(ARIANKUPPAM)
|
2501003000NRG24140320240355175
|
18/03/2024
|
SANTHY
|
2501003WL001640
|
SANTHY
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHY
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-001-004/819
(ARIANKUPPAM)
|
2501003000NRG24140320240355180
|
18/03/2024
|
K Rogini
|
2501003WL001640
|
K Rogini
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
K Rogini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-001-004/823
(ARIANKUPPAM)
|
2501003000NRG24140320240355182
|
18/03/2024
|
K Saraswathi
|
2501003WL001640
|
K Saraswathi
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
K Saraswathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-001-004/828
(ARIANKUPPAM)
|
2501003000NRG24140320240355187
|
18/03/2024
|
V Viswanathan
|
2501003WL001640
|
V Viswanathan
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
V Viswanathan
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-001-004/829
(ARIANKUPPAM)
|
2501003000NRG24140320240355188
|
18/03/2024
|
A Sugasini
|
2501003WL001640
|
A Sugasini
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
A Sugasini
|
CANARA BANK(508532)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-001-004/834
(ARIANKUPPAM)
|
2501003000NRG24140320240355192
|
18/03/2024
|
D Anbazhagi
|
2501003WL001640
|
D Anbazhagi
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
D Anbazhagi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-001-004/848
(ARIANKUPPAM)
|
2501003000NRG24140320240355200
|
18/03/2024
|
Mageswaran R
|
2501003WL001640
|
Mageswaran R
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
Mageswaran R
|
INDIAN BANK(607105)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-001-004/858
(ARIANKUPPAM)
|
2501003000NRG24140320240355209
|
18/03/2024
|
V Suburayan
|
2501003WL001640
|
V Suburayan
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
V Suburayan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-001-004/860
(ARIANKUPPAM)
|
2501003000NRG24140320240355211
|
18/03/2024
|
R Poorani
|
2501003WL001640
|
R Poorani
|
00524
|
IDIB0PBG001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
020367852
|
|
R Poorani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34596
|
34596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180792
|
180792
|
|
|
|
|
|
|
|