|
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-01-003-001-005/1
(ARIANKUPPAM)
|
2501003000NRG24151220230296166
|
15/12/2023
|
MALATHI
|
2501003WL001375
|
MALATHI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
MALATHI
|
HDFC BANK LTD(607152)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-005/102
(ARIANKUPPAM)
|
2501003000NRG24151220230296167
|
15/12/2023
|
ANNAPOORANI
|
2501003WL001375
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-005/105
(ARIANKUPPAM)
|
2501003000NRG24151220230296168
|
15/12/2023
|
ANJALI
|
2501003WL001375
|
ANJALI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-005/109
(ARIANKUPPAM)
|
2501003000NRG24151220230296169
|
15/12/2023
|
DEVI
|
2501003WL001375
|
DEVI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
DEVI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-005/111
(ARIANKUPPAM)
|
2501003000NRG24151220230296171
|
15/12/2023
|
RANI
|
2501003WL001375
|
RANI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-005/115
(ARIANKUPPAM)
|
2501003000NRG24151220230296172
|
15/12/2023
|
PRUNTHAVATH
|
2501003WL001375
|
PRUNTHAVATH
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
PRUNTHAVATH
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-005/117
(ARIANKUPPAM)
|
2501003000NRG24151220230296173
|
15/12/2023
|
LALITHA
|
2501003WL001375
|
LALITHA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-005/118
(ARIANKUPPAM)
|
2501003000NRG24151220230296174
|
15/12/2023
|
MANGALAKSHMI
|
2501003WL001375
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863454
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-005/12
(ARIANKUPPAM)
|
2501003000NRG24151220230296175
|
15/12/2023
|
CHANDIRA
|
2501003WL001375
|
CHANDIRA
|
00176
|
IDIB000A027
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863454
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-005/120
(ARIANKUPPAM)
|
2501003000NRG24151220230296176
|
15/12/2023
|
DHANALAKSHMI
|
2501003WL001375
|
DHANALAKSHMI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-005/131
(ARIANKUPPAM)
|
2501003000NRG24151220230296177
|
15/12/2023
|
KUPPAMMAL
|
2501003WL001375
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863454
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-005/143
(ARIANKUPPAM)
|
2501003000NRG24151220230296178
|
15/12/2023
|
VELANKANNI
|
2501003WL001375
|
VELANKANNI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-005/144
(ARIANKUPPAM)
|
2501003000NRG24151220230296179
|
15/12/2023
|
PALANIAMMAL
|
2501003WL001375
|
PALANIAMMAL
|
00176
|
IDIB000A027
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-005/172
(ARIANKUPPAM)
|
2501003000NRG24151220230296181
|
15/12/2023
|
GOVINDASAMY
|
2501003WL001375
|
GOVINDASAMY
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-005/182
(ARIANKUPPAM)
|
2501003000NRG24151220230296184
|
15/12/2023
|
PATRVATHY
|
2501003WL001375
|
PATRVATHY
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
PATRVATHY
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-005/185
(ARIANKUPPAM)
|
2501003000NRG24151220230296185
|
15/12/2023
|
MALLIGA
|
2501003WL001375
|
MALLIGA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-005/186
(ARIANKUPPAM)
|
2501003000NRG24151220230296186
|
15/12/2023
|
VALARMATHI
|
2501003WL001375
|
VALARMATHI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-005/187
(ARIANKUPPAM)
|
2501003000NRG24151220230296187
|
15/12/2023
|
DHANALAKSHMI
|
2501003WL001375
|
DHANALAKSHMI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-005/188
(ARIANKUPPAM)
|
2501003000NRG24151220230296188
|
15/12/2023
|
RAJAM
|
2501003WL001375
|
RAJAM
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-005/194
(ARIANKUPPAM)
|
2501003000NRG24151220230296189
|
15/12/2023
|
CHANDIRA
|
2501003WL001375
|
CHANDIRA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-005/199
(ARIANKUPPAM)
|
2501003000NRG24151220230296191
|
15/12/2023
|
SUSILA
|
2501003WL001375
|
SUSILA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-005/228
(ARIANKUPPAM)
|
2501003000NRG24151220230296192
|
15/12/2023
|
MARIAMMAL
|
2501003WL001375
|
MARIAMMAL
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-005/230
(ARIANKUPPAM)
|
2501003000NRG24151220230296193
|
15/12/2023
|
THIYAGARAJAN
|
2501003WL001375
|
THIYAGARAJAN
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
THIYAGARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-005/27
(ARIANKUPPAM)
|
2501003000NRG24151220230296195
|
15/12/2023
|
KUPPAMMAL
|
2501003WL001375
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-005/273
(ARIANKUPPAM)
|
2501003000NRG24151220230296196
|
15/12/2023
|
SIVAMALAR
|
2501003WL001375
|
SIVAMALAR
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
SIVAMALAR
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-005/307
(ARIANKUPPAM)
|
2501003000NRG24151220230296197
|
15/12/2023
|
KRISHNAMMAL
|
2501003WL001375
|
KRISHNAMMAL
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-005/33
(ARIANKUPPAM)
|
2501003000NRG24151220230296198
|
15/12/2023
|
THILAGAM
|
2501003WL001375
|
THILAGAM
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
THILAGAM
|
HDFC BANK LTD(607152)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-005/352
(ARIANKUPPAM)
|
2501003000NRG24151220230296199
|
15/12/2023
|
VIJAYA
|
2501003WL001375
|
VIJAYA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-005/366
(ARIANKUPPAM)
|
2501003000NRG24151220230296200
|
15/12/2023
|
KAVITHA
|
2501003WL001375
|
KAVITHA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-005/375
(ARIANKUPPAM)
|
2501003000NRG24151220230296201
|
15/12/2023
|
HILAGAVATHI
|
2501003WL001375
|
HILAGAVATHI
|
00176
|
IDIB000A027
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863454
|
|
HILAGAVATHI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-005/378
(Nonankuppam)
|
2501003000NRG24151220230296202
|
15/12/2023
|
DANALAKSHMI
|
2501003WL001375
|
DANALAKSHMI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-005/380
(ARIANKUPPAM)
|
2501003000NRG24151220230296203
|
15/12/2023
|
RAJESWARI
|
2501003WL001375
|
RAJESWARI
|
00176
|
IDIB000A027
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-005/391
(ARIANKUPPAM)
|
2501003000NRG24151220230296204
|
15/12/2023
|
MAYAVATHI ALIAS SENGENI
|
2501003WL001375
|
MAYAVATHI ALIAS SENGENI
|
00176
|
IDIB000A027
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MAYAVATHI ALIAS SENGENI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-005/396
(ARIANKUPPAM)
|
2501003000NRG24151220230296205
|
15/12/2023
|
LAKSHMI
|
2501003WL001375
|
LAKSHMI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-005/397
(ARIANKUPPAM)
|
2501003000NRG24151220230296206
|
15/12/2023
|
VALLI
|
2501003WL001375
|
VALLI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
VALLI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-005/400
(ARIANKUPPAM)
|
2501003000NRG24151220230296207
|
15/12/2023
|
SANTHADEVI
|
2501003WL001375
|
SANTHADEVI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
SANTHADEVI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-005/419
(ARIANKUPPAM)
|
2501003000NRG24151220230296208
|
15/12/2023
|
PAZHANIAMMAL
|
2501003WL001375
|
PAZHANIAMMAL
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-005/422
(ARIANKUPPAM)
|
2501003000NRG24151220230296209
|
15/12/2023
|
MANGAVARATHAL
|
2501003WL001375
|
MANGAVARATHAL
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
MANGAVARATHAL
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-005/428
(ARIANKUPPAM)
|
2501003000NRG24151220230296210
|
15/12/2023
|
JAYANTHI
|
2501003WL001375
|
JAYANTHI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-005/429
(ARIANKUPPAM)
|
2501003000NRG24151220230296211
|
15/12/2023
|
JAMUNA
|
2501003WL001375
|
JAMUNA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
JAMUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-005/430
(ARIANKUPPAM)
|
2501003000NRG24151220230296212
|
15/12/2023
|
VACCHALA
|
2501003WL001375
|
VACCHALA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
VACCHALA
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-005/433
(ARIANKUPPAM)
|
2501003000NRG24151220230296213
|
15/12/2023
|
ANJALAI
|
2501003WL001375
|
ANJALAI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-005/449
(ARIANKUPPAM)
|
2501003000NRG24151220230296214
|
15/12/2023
|
SUGUNA
|
2501003WL001375
|
SUGUNA
|
00176
|
IDIB000A027
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863454
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-005/45
(ARIANKUPPAM)
|
2501003000NRG24151220230296215
|
15/12/2023
|
TAMILARASI
|
2501003WL001375
|
TAMILARASI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-005/451
(ARIANKUPPAM)
|
2501003000NRG24151220230296216
|
15/12/2023
|
JAYA
|
2501003WL001375
|
JAYA
|
00176
|
IDIB000A027
|
285
|
285
|
Processed
|
16/03/2024
|
|
029863454
|
|
JAYA
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-005/458
(ARIANKUPPAM)
|
2501003000NRG24151220230296217
|
15/12/2023
|
VIJAYALAKSHMI
|
2501003WL001375
|
VIJAYALAKSHMI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-005/461
(ARIANKUPPAM)
|
2501003000NRG24151220230296218
|
15/12/2023
|
GOVINDAMMAL
|
2501003WL001375
|
GOVINDAMMAL
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-005/463
(ARIANKUPPAM)
|
2501003000NRG24151220230296219
|
15/12/2023
|
P. CHENGANI
|
2501003WL001375
|
P. CHENGANI
|
00176
|
IDIB000A027
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863454
|
|
P. CHENGANI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-005/478
(ARIANKUPPAM)
|
2501003000NRG24151220230296220
|
15/12/2023
|
VALLIAMMAI
|
2501003WL001375
|
VALLIAMMAI
|
00176
|
IDIB000A027
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863454
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-005/480
(ARIANKUPPAM)
|
2501003000NRG24151220230296221
|
15/12/2023
|
ANNAPOORANI
|
2501003WL001375
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-005/484
(ARIANKUPPAM)
|
2501003000NRG24151220230296222
|
15/12/2023
|
JAGADAMBAL
|
2501003WL001375
|
JAGADAMBAL
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
JAGADAMBAL
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-005/496
(ARIANKUPPAM)
|
2501003000NRG24151220230296223
|
15/12/2023
|
MANIMEGALAI
|
2501003WL001375
|
MANIMEGALAI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
MANIMEGALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-005/507
(ARIANKUPPAM)
|
2501003000NRG24151220230296224
|
15/12/2023
|
UMA
|
2501003WL001375
|
UMA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
UMA
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-005/508
(ARIANKUPPAM)
|
2501003000NRG24151220230296225
|
15/12/2023
|
SAKTHI
|
2501003WL001375
|
SAKTHI
|
00176
|
IDIB000A027
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863454
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-005/51
(ARIANKUPPAM)
|
2501003000NRG24151220230296226
|
15/12/2023
|
SENGENI
|
2501003WL001375
|
SENGENI
|
00176
|
IDIB000A027
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863454
|
|
SENGENI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-005/516
(ARIANKUPPAM)
|
2501003000NRG24151220230296227
|
15/12/2023
|
SAVITHIRI
|
2501003WL001375
|
SAVITHIRI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
SAVITHIRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-005/522
(ARIANKUPPAM)
|
2501003000NRG24151220230296228
|
15/12/2023
|
MARIMUTHU
|
2501003WL001375
|
MARIMUTHU
|
00176
|
IDIB000A027
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863454
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-005/539
(ARIANKUPPAM)
|
2501003000NRG24151220230296229
|
15/12/2023
|
RAJAMBAL
|
2501003WL001375
|
RAJAMBAL
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-005/547
(ARIANKUPPAM)
|
2501003000NRG24151220230296230
|
15/12/2023
|
LALITHA
|
2501003WL001375
|
LALITHA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-005/606
(ARIANKUPPAM)
|
2501003000NRG24151220230296233
|
15/12/2023
|
RAJESWARI
|
2501003WL001375
|
RAJESWARI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-005/611
(ARIANKUPPAM)
|
2501003000NRG24151220230296234
|
15/12/2023
|
MARIYAMMA
|
2501003WL001375
|
MARIYAMMA
|
00176
|
IDIB000A027
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
MARIYAMMA
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-005/612
(ARIANKUPPAM)
|
2501003000NRG24151220230296235
|
15/12/2023
|
VANITHA
|
2501003WL001375
|
VANITHA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-005/614
(ARIANKUPPAM)
|
2501003000NRG24151220230296236
|
15/12/2023
|
KUMARi
|
2501003WL001375
|
KUMARi
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
KUMARi
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-005/621
(ARIANKUPPAM)
|
2501003000NRG24151220230296237
|
15/12/2023
|
lalitha
|
2501003WL001375
|
lalitha
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-005/625
(ARIANKUPPAM)
|
2501003000NRG24151220230296238
|
15/12/2023
|
SEETHA
|
2501003WL001375
|
SEETHA
|
00176
|
IDIB000A027
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-005/626
(ARIANKUPPAM)
|
2501003000NRG24151220230296239
|
15/12/2023
|
VENDAMIRTHAM
|
2501003WL001375
|
VENDAMIRTHAM
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
VENDAMIRTHAM
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-005/628
(ARIANKUPPAM)
|
2501003000NRG24151220230296240
|
15/12/2023
|
LAKSHMI
|
2501003WL001375
|
LAKSHMI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-005/63
(ARIANKUPPAM)
|
2501003000NRG24151220230296241
|
15/12/2023
|
GOVINDAMMAL
|
2501003WL001375
|
GOVINDAMMAL
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-005/634
(ARIANKUPPAM)
|
2501003000NRG24151220230296243
|
15/12/2023
|
VASANTHA
|
2501003WL001375
|
VASANTHA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-005/636
(ARIANKUPPAM)
|
2501003000NRG24151220230296244
|
15/12/2023
|
PARIMALA
|
2501003WL001375
|
PARIMALA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-005/639
(ARIANKUPPAM)
|
2501003000NRG24151220230296245
|
15/12/2023
|
SUDHA
|
2501003WL001375
|
SUDHA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-005/640
(ARIANKUPPAM)
|
2501003000NRG24151220230296246
|
15/12/2023
|
MANI
|
2501003WL001375
|
MANI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
MANI
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-005/642
(ARIANKUPPAM)
|
2501003000NRG24151220230296247
|
15/12/2023
|
SATHYA
|
2501003WL001375
|
SATHYA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-005/643
(ARIANKUPPAM)
|
2501003000NRG24151220230296248
|
15/12/2023
|
LAKSHMI
|
2501003WL001375
|
LAKSHMI
|
00176
|
IDIB000A027
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863454
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-005/647
(ARIANKUPPAM)
|
2501003000NRG24151220230296249
|
15/12/2023
|
KANAKARANI
|
2501003WL001375
|
KANAKARANI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
KANAKARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-005/660
(ARIANKUPPAM)
|
2501003000NRG24151220230296250
|
15/12/2023
|
SAKTHI
|
2501003WL001375
|
SAKTHI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-005/68
(ARIANKUPPAM)
|
2501003000NRG24151220230296251
|
15/12/2023
|
AMUTHAVALLI
|
2501003WL001375
|
AMUTHAVALLI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-005/70
(ARIANKUPPAM)
|
2501003000NRG24151220230296253
|
15/12/2023
|
RUKKUMANI
|
2501003WL001375
|
RUKKUMANI
|
00176
|
IDIB000A027
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863454
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-005/714
(ARIANKUPPAM)
|
2501003000NRG24151220230296254
|
15/12/2023
|
VIDJEAMALA B
|
2501003WL001375
|
VIDJEAMALA B
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
VIDJEAMALA B
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-005/715
(ARIANKUPPAM)
|
2501003000NRG24151220230296255
|
15/12/2023
|
M SIYAMALA
|
2501003WL001375
|
M SIYAMALA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
M SIYAMALA
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-005/72
(ARIANKUPPAM)
|
2501003000NRG24151220230296256
|
15/12/2023
|
RATHINAMBAL
|
2501003WL001375
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
029863454
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-005/73
(ARIANKUPPAM)
|
2501003000NRG24151220230296257
|
15/12/2023
|
SAROJA
|
2501003WL001375
|
SAROJA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-005/746
(ARIANKUPPAM)
|
2501003000NRG24151220230296259
|
15/12/2023
|
A Kousalya
|
2501003WL001375
|
A Kousalya
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
A Kousalya
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-005/752
(ARIANKUPPAM)
|
2501003000NRG24151220230296262
|
15/12/2023
|
V KAMATCHI ALIAS KALAIVANI
|
2501003WL001375
|
V KAMATCHI ALIAS KALAIVANI
|
00176
|
IDIB000A027
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863454
|
|
V KAMATCHI ALIAS KALAIVANI
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-005/760
(ARIANKUPPAM)
|
2501003000NRG24151220230296266
|
15/12/2023
|
Saranya p
|
2501003WL001375
|
Saranya p
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
Saranya p
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-005/761
(ARIANKUPPAM)
|
2501003000NRG24151220230296267
|
15/12/2023
|
G JOTHI
|
2501003WL001375
|
G JOTHI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
G JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-005/763
(ARIANKUPPAM)
|
2501003000NRG24151220230296268
|
15/12/2023
|
D ANITHA
|
2501003WL001375
|
D ANITHA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
D ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-005/764
(ARIANKUPPAM)
|
2501003000NRG24151220230296269
|
15/12/2023
|
S PARAMESHWARI
|
2501003WL001375
|
S PARAMESHWARI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
S PARAMESHWARI
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-005/768
(ARIANKUPPAM)
|
2501003000NRG24151220230296270
|
15/12/2023
|
M VENNILA
|
2501003WL001375
|
M VENNILA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
M VENNILA
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-005/80
(ARIANKUPPAM)
|
2501003000NRG24151220230296271
|
15/12/2023
|
ANJALAM
|
2501003WL001375
|
ANJALAM
|
00176
|
IDIB000A027
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-005/82
(ARIANKUPPAM)
|
2501003000NRG24151220230296272
|
15/12/2023
|
JAYA
|
2501003WL001375
|
JAYA
|
00176
|
IDIB000A027
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863454
|
|
JAYA
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-005/84
(ARIANKUPPAM)
|
2501003000NRG24151220230296273
|
15/12/2023
|
PATCHAIAMMAL
|
2501003WL001375
|
PATCHAIAMMAL
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-005/88
(ARIANKUPPAM)
|
2501003000NRG24151220230296274
|
15/12/2023
|
AMBIGA
|
2501003WL001375
|
AMBIGA
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-005/89
(ARIANKUPPAM)
|
2501003000NRG24151220230296275
|
15/12/2023
|
SIVAGAMI
|
2501003WL001375
|
SIVAGAMI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-005/91
(ARIANKUPPAM)
|
2501003000NRG24151220230296276
|
15/12/2023
|
PADMAVATHY
|
2501003WL001375
|
PADMAVATHY
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-005/93
(ARIANKUPPAM)
|
2501003000NRG24151220230296277
|
15/12/2023
|
KASTHURI
|
2501003WL001375
|
KASTHURI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-005/94
(ARIANKUPPAM)
|
2501003000NRG24151220230296278
|
15/12/2023
|
RAJESWARI
|
2501003WL001375
|
RAJESWARI
|
00176
|
IDIB000A027
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-005/97
(ARIANKUPPAM)
|
2501003000NRG24151220230296279
|
15/12/2023
|
INDRANI
|
2501003WL001375
|
INDRANI
|
00176
|
IDIB000A027
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-005/99
(ARIANKUPPAM)
|
2501003000NRG24151220230296280
|
15/12/2023
|
MANGALAKSHMI
|
2501003WL001375
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
1425
|
1425
|
Processed
|
16/03/2024
|
|
029863454
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156180
|
156180
|
|
|
|
|
|
|
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-005/748
(ARIANKUPPAM)
|
2501003000NRG24151220230296261
|
15/12/2023
|
MAHESWARI R
|
2501003WL001375
|
MAHESWARI R
|
00176
|
IDIB000V022
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
MAHESWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-005/747
(ARIANKUPPAM)
|
2501003000NRG24151220230296260
|
15/12/2023
|
S SHANTHI
|
2501003WL001375
|
S SHANTHI
|
00177
|
IOBA0003605
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
S SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-005/111
(ARIANKUPPAM)
|
2501003000NRG24151220230296170
|
15/12/2023
|
PALANI ALIAS RAJENDIRAN R
|
2501003WL001375
|
PALANI ALIAS RAJENDIRAN R
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
PALANI ALIAS RAJENDIRAN R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-005/17
(ARIANKUPPAM)
|
2501003000NRG24151220230296180
|
15/12/2023
|
JAYANTHI
|
2501003WL001375
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-005/173
(ARIANKUPPAM)
|
2501003000NRG24151220230296182
|
15/12/2023
|
ANAGALAMMAL
|
2501003WL001375
|
ANAGALAMMAL
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
ANAGALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-005/197
(ARIANKUPPAM)
|
2501003000NRG24151220230296190
|
15/12/2023
|
MANGAIARKARASI
|
2501003WL001375
|
MANGAIARKARASI
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
MANGAIARKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-005/24
(ARIANKUPPAM)
|
2501003000NRG24151220230296194
|
15/12/2023
|
POUMADEVY .B
|
2501003WL001375
|
POUMADEVY .B
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
16/03/2024
|
|
029863454
|
|
POUMADEVY .B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-005/563
(ARIANKUPPAM)
|
2501003000NRG24151220230296231
|
15/12/2023
|
PADMA
|
2501003WL001375
|
PADMA
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
PADMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-005/583
(ARIANKUPPAM)
|
2501003000NRG24151220230296232
|
15/12/2023
|
MACHAGANDHI
|
2501003WL001375
|
MACHAGANDHI
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-005/686
(ARIANKUPPAM)
|
2501003000NRG24151220230296252
|
15/12/2023
|
THANALAKSHMI
|
2501003WL001375
|
THANALAKSHMI
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-005/745
(ARIANKUPPAM)
|
2501003000NRG24151220230296258
|
15/12/2023
|
RAJESWARI M
|
2501003WL001375
|
RAJESWARI M
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
RAJESWARI M
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-005/754
(ARIANKUPPAM)
|
2501003000NRG24151220230296263
|
15/12/2023
|
VIMALA R
|
2501003WL001375
|
VIMALA R
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
VIMALA R
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-005/755
(ARIANKUPPAM)
|
2501003000NRG24151220230296264
|
15/12/2023
|
USHA
|
2501003WL001375
|
USHA
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-005/756
(ARIANKUPPAM)
|
2501003000NRG24151220230296265
|
15/12/2023
|
PACHAIVAZHI L
|
2501003WL001375
|
PACHAIVAZHI L
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
029863454
|
|
PACHAIVAZHI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19665
|
19665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179265
|
179265
|
|
|
|
|
|
|
|