|
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-01-003-002-008/981
(Bahour(East))
|
2501003000NRG24220220240325457
|
23/02/2024
|
Sathiyavathi
|
2501003WL001505
|
Sathiyavathi
|
00176
|
IDIB000K020
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Sathiyavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-008/1045
(Bahour(East))
|
2501003000NRG24220220240325253
|
23/02/2024
|
SUNDARI
|
2501003WL001505
|
SUNDARI
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-008/117
(Bahour(East))
|
2501003000NRG24220220240325283
|
23/02/2024
|
NAGAMUTHU
|
2501003WL001505
|
NAGAMUTHU
|
00176
|
IDIB000K087
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
NAGAMUTHU
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-008/118
(Bahour(East))
|
2501003000NRG24220220240325285
|
23/02/2024
|
Rajalakshmy
|
2501003WL001505
|
Rajalakshmy
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Rajalakshmy
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-008/123
(Bahour(East))
|
2501003000NRG24220220240325292
|
23/02/2024
|
PALAMMAL
|
2501003WL001505
|
PALAMMAL
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
PALAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-008/131
(Bahour(East))
|
2501003000NRG24220220240325296
|
23/02/2024
|
N Vanaja
|
2501003WL001505
|
N Vanaja
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
N Vanaja
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-008/153
(Bahour(East))
|
2501003000NRG24220220240325307
|
23/02/2024
|
THULASIYAMMAL
|
2501003WL001505
|
THULASIYAMMAL
|
00176
|
IDIB000K087
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
THULASIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-008/171
(Bahour(East))
|
2501003000NRG24220220240325321
|
23/02/2024
|
VELU
|
2501003WL001505
|
VELU
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VELU
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-008/188
(Bahour(East))
|
2501003000NRG24220220240325333
|
23/02/2024
|
KARUPPATHAL
|
2501003WL001505
|
KARUPPATHAL
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-008/214
(Bahour(East))
|
2501003000NRG24220220240325351
|
23/02/2024
|
SAKTHIVEL
|
2501003WL001505
|
SAKTHIVEL
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-008/257
(Bahour(East))
|
2501003000NRG24220220240325384
|
23/02/2024
|
SUNDARAMURTHY
|
2501003WL001505
|
SUNDARAMURTHY
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUNDARAMURTHY
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-008/275
(Bahour(East))
|
2501003000NRG24220220240325393
|
23/02/2024
|
MAGESHVARI
|
2501003WL001505
|
MAGESHVARI
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MAGESHVARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-008/469
(Bahour(East))
|
2501003000NRG24220220240325406
|
23/02/2024
|
IYYAKUMAR
|
2501003WL001505
|
IYYAKUMAR
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
IYYAKUMAR
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-008/511
(Bahour(East))
|
2501003000NRG24220220240325434
|
23/02/2024
|
Kamala
|
2501003WL001505
|
Kamala
|
00176
|
IDIB000K087
|
285
|
285
|
Processed
|
26/04/2024
|
|
028198264
|
|
Kamala
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-008/916
(Bahour(East))
|
2501003000NRG24220220240325452
|
23/02/2024
|
LATCHUMANAN
|
2501003WL001505
|
LATCHUMANAN
|
00176
|
IDIB000K087
|
855
|
855
|
Processed
|
26/04/2024
|
|
028198264
|
|
LATCHUMANAN
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-008/973
(Bahour(East))
|
2501003000NRG24220220240325453
|
23/02/2024
|
KALAIVANI
|
2501003WL001505
|
KALAIVANI
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19095
|
19095
|
|
|
|
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-008/1114
(Bahour(East))
|
2501003000NRG24220220240325256
|
23/02/2024
|
DHAMAYANTHI
|
2501003WL001505
|
DHAMAYANTHI
|
00176
|
IDIB000S279
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHAMAYANTHI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-008/1138
(Bahour(East))
|
2501003000NRG24220220240325260
|
23/02/2024
|
GUNASUNDARI
|
2501003WL001505
|
GUNASUNDARI
|
00176
|
IDIB000S279
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
GUNASUNDARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-008/1157
(Bahour(East))
|
2501003000NRG24220220240325275
|
23/02/2024
|
SARANYA
|
2501003WL001505
|
SARANYA
|
00176
|
IDIB000S279
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SARANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-008/1165
(Bahour(East))
|
2501003000NRG24220220240325281
|
23/02/2024
|
AMALA
|
2501003WL001505
|
AMALA
|
00176
|
IDIB000S279
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMALA
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-008/1167
(Bahour(East))
|
2501003000NRG24220220240325282
|
23/02/2024
|
M. Suganya
|
2501003WL001505
|
M. Suganya
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
M. Suganya
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-008/1182
(Bahour(East))
|
2501003000NRG24220220240325286
|
23/02/2024
|
KANCHANA
|
2501003WL001505
|
KANCHANA
|
00176
|
IDIB000S279
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-008/1198
(Bahour(East))
|
2501003000NRG24220220240325287
|
23/02/2024
|
V Mohanraj
|
2501003WL001505
|
V Mohanraj
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
V Mohanraj
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-008/1220
(Bahour(East))
|
2501003000NRG24220220240325290
|
23/02/2024
|
M Savithiri
|
2501003WL001505
|
M Savithiri
|
00176
|
IDIB000S279
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
M Savithiri
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-008/1226
(Bahour(East))
|
2501003000NRG24220220240325291
|
23/02/2024
|
Malathi
|
2501003WL001505
|
Malathi
|
00176
|
IDIB000S279
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Malathi
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-008/191
(Bahour(East))
|
2501003000NRG24220220240325336
|
23/02/2024
|
Jothibass
|
2501003WL001505
|
Jothibass
|
00176
|
IDIB000S279
|
855
|
855
|
Processed
|
26/04/2024
|
|
028198264
|
|
Jothibass
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-008/221
(Bahour(East))
|
2501003000NRG24220220240325356
|
23/02/2024
|
DHAKSHNAMOORTHI
|
2501003WL001505
|
DHAKSHNAMOORTHI
|
00176
|
IDIB000S279
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHAKSHNAMOORTHI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-008/232
(Bahour(East))
|
2501003000NRG24220220240325365
|
23/02/2024
|
M. Anusuya
|
2501003WL001505
|
M. Anusuya
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
M. Anusuya
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-008/235
(Bahour(East))
|
2501003000NRG24220220240325368
|
23/02/2024
|
A Marimuthu
|
2501003WL001505
|
A Marimuthu
|
00176
|
IDIB000S279
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
A Marimuthu
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-008/480
(Bahour(East))
|
2501003000NRG24220220240325412
|
23/02/2024
|
MALINI
|
2501003WL001505
|
MALINI
|
00176
|
IDIB000S279
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MALINI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-008/503
(Bahour(East))
|
2501003000NRG24220220240325426
|
23/02/2024
|
BHARATHY
|
2501003WL001505
|
BHARATHY
|
00176
|
IDIB000S279
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
BHARATHY
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-008/858
(Bahour(East))
|
2501003000NRG24220220240325447
|
23/02/2024
|
UMAYAL
|
2501003WL001505
|
UMAYAL
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
UMAYAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-008/225
(Bahour(East))
|
2501003000NRG24220220240325359
|
23/02/2024
|
Pakkiri S
|
2501003WL001505
|
Pakkiri S
|
00177
|
IOBA0001644
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
Pakkiri S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-008/1019
(Bahour(East))
|
2501003000NRG24220220240325250
|
23/02/2024
|
Pushpa
|
2501003WL001505
|
Pushpa
|
00177
|
IOBA0003670
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-008/1113
(Bahour(East))
|
2501003000NRG24220220240325255
|
23/02/2024
|
Poorani
|
2501003WL001505
|
Poorani
|
00177
|
IOBA0003670
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-008/1142
(Bahour(East))
|
2501003000NRG24220220240325265
|
23/02/2024
|
RADHIKA
|
2501003WL001505
|
RADHIKA
|
00177
|
IOBA0003670
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-008/1172
(Bahour(East))
|
2501003000NRG24220220240325284
|
23/02/2024
|
CHITRA
|
2501003WL001505
|
CHITRA
|
00177
|
IOBA0003670
|
855
|
855
|
Processed
|
26/04/2024
|
|
028198264
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-008/1143
(Bahour(East))
|
2501003000NRG24220220240325266
|
23/02/2024
|
Murugavel R
|
2501003WL001505
|
Murugavel R
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
Murugavel R
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-008/1146
(Bahour(East))
|
2501003000NRG24220220240325269
|
23/02/2024
|
INDIRA
|
2501003WL001505
|
INDIRA
|
00415
|
SBIN0006511
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-008/1163
(Bahour(East))
|
2501003000NRG24220220240325279
|
23/02/2024
|
PANDIYAN
|
2501003WL001505
|
PANDIYAN
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
26/04/2024
|
|
028198264
|
|
PANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-008/975
(Bahour(East))
|
2501003000NRG24220220240325454
|
23/02/2024
|
Priya
|
2501003WL001505
|
Priya
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Priya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-008/979
(Bahour(East))
|
2501003000NRG24220220240325456
|
23/02/2024
|
Kumar
|
2501003WL001505
|
Kumar
|
00415
|
SBIN0011936
|
570
|
570
|
Processed
|
26/04/2024
|
|
028198264
|
|
Kumar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-008/572
(Bahour(East))
|
2501003000NRG24220220240325445
|
23/02/2024
|
KALIYAPERUMAL
|
2501003WL001505
|
KALIYAPERUMAL
|
00462
|
UCBA0000312
|
570
|
570
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALIYAPERUMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-008/1006
(Bahour(East))
|
2501003000NRG24220220240325249
|
23/02/2024
|
Sathiya
|
2501003WL001505
|
Sathiya
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Sathiya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-008/1029
(Bahour(East))
|
2501003000NRG24220220240325251
|
23/02/2024
|
Geetha
|
2501003WL001505
|
Geetha
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
Geetha
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-008/1033
(Bahour(East))
|
2501003000NRG24220220240325252
|
23/02/2024
|
Lakshmi
|
2501003WL001505
|
Lakshmi
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
26/04/2024
|
|
028198264
|
|
Lakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-008/1053
(Bahour(East))
|
2501003000NRG24220220240325254
|
23/02/2024
|
ANITHA
|
2501003WL001505
|
ANITHA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-008/1116
(Bahour(East))
|
2501003000NRG24220220240325257
|
23/02/2024
|
JEGADESHWARI
|
2501003WL001505
|
JEGADESHWARI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
26/04/2024
|
|
028198264
|
|
JEGADESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-008/112
(Bahour(East))
|
2501003000NRG24220220240325258
|
23/02/2024
|
China ponnu
|
2501003WL001505
|
China ponnu
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
China ponnu
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-008/1126
(Bahour(East))
|
2501003000NRG24220220240325259
|
23/02/2024
|
MANGALESHWARI
|
2501003WL001505
|
MANGALESHWARI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANGALESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-008/1139
(Bahour(East))
|
2501003000NRG24220220240325261
|
23/02/2024
|
VELANGANNI
|
2501003WL001505
|
VELANGANNI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VELANGANNI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-008/114
(Bahour(East))
|
2501003000NRG24220220240325262
|
23/02/2024
|
JAYALAKSHMI S
|
2501003WL001505
|
JAYALAKSHMI S
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYALAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-008/1140
(Bahour(East))
|
2501003000NRG24220220240325263
|
23/02/2024
|
Dinesh Kumar
|
2501003WL001505
|
Dinesh Kumar
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Dinesh Kumar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-008/1141
(Bahour(East))
|
2501003000NRG24220220240325264
|
23/02/2024
|
RAMAYE
|
2501003WL001505
|
RAMAYE
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-008/1144
(Bahour(East))
|
2501003000NRG24220220240325267
|
23/02/2024
|
VIJAYA
|
2501003WL001505
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-008/1145
(Bahour(East))
|
2501003000NRG24220220240325268
|
23/02/2024
|
SASIREKA
|
2501003WL001505
|
SASIREKA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SASIREKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-008/1147
(Bahour(East))
|
2501003000NRG24220220240325270
|
23/02/2024
|
SANTHAKUMARI
|
2501003WL001505
|
SANTHAKUMARI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-008/1149
(Bahour(East))
|
2501003000NRG24220220240325271
|
23/02/2024
|
Arunselvam R
|
2501003WL001505
|
Arunselvam R
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Arunselvam R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-008/1150
(Bahour(East))
|
2501003000NRG24220220240325272
|
23/02/2024
|
BHAVANI
|
2501003WL001505
|
BHAVANI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
BHAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-008/1151
(Bahour(East))
|
2501003000NRG24220220240325273
|
23/02/2024
|
PRIYADRASHINI
|
2501003WL001505
|
PRIYADRASHINI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
PRIYADRASHINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-008/1156
(Bahour(East))
|
2501003000NRG24220220240325274
|
23/02/2024
|
SATHIYA
|
2501003WL001505
|
SATHIYA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-008/1158
(Bahour(East))
|
2501003000NRG24220220240325276
|
23/02/2024
|
MUTHUVALLI
|
2501003WL001505
|
MUTHUVALLI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHUVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-008/116
(Bahour(East))
|
2501003000NRG24220220240325277
|
23/02/2024
|
VARADHARASU S
|
2501003WL001505
|
VARADHARASU S
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VARADHARASU S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-008/1160
(Bahour(East))
|
2501003000NRG24220220240325278
|
23/02/2024
|
ASWINI
|
2501003WL001505
|
ASWINI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
ASWINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-008/1164
(Bahour(East))
|
2501003000NRG24220220240325280
|
23/02/2024
|
TAMIZHELAKKIYA
|
2501003WL001505
|
TAMIZHELAKKIYA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
TAMIZHELAKKIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-008/120
(Bahour(East))
|
2501003000NRG24220220240325288
|
23/02/2024
|
BAKKIYA VATHY G
|
2501003WL001505
|
BAKKIYA VATHY G
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
BAKKIYA VATHY G
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-008/121
(Bahour(East))
|
2501003000NRG24220220240325289
|
23/02/2024
|
GOVINTHAMMAL
|
2501003WL001505
|
GOVINTHAMMAL
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
GOVINTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-008/126
(Bahour(East))
|
2501003000NRG24220220240325293
|
23/02/2024
|
REVATHI D
|
2501003WL001505
|
REVATHI D
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
REVATHI D
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-008/128
(Bahour(East))
|
2501003000NRG24220220240325294
|
23/02/2024
|
RAVINTHIRAN
|
2501003WL001505
|
RAVINTHIRAN
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAVINTHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-008/130
(Bahour(East))
|
2501003000NRG24220220240325295
|
23/02/2024
|
BAKKIYAM K
|
2501003WL001505
|
BAKKIYAM K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
BAKKIYAM K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-008/132
(Bahour(East))
|
2501003000NRG24220220240325297
|
23/02/2024
|
ADHILAKSHMI
|
2501003WL001505
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
ADHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-008/134
(Bahour(East))
|
2501003000NRG24220220240325298
|
23/02/2024
|
LAKSHMI J
|
2501003WL001505
|
LAKSHMI J
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAKSHMI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-008/137
(Bahour(East))
|
2501003000NRG24220220240325299
|
23/02/2024
|
AYYANAR P
|
2501003WL001505
|
AYYANAR P
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
AYYANAR P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-008/140
(Bahour(East))
|
2501003000NRG24220220240325300
|
23/02/2024
|
ANJALAI A
|
2501003WL001505
|
ANJALAI A
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANJALAI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-008/141
(Bahour(East))
|
2501003000NRG24220220240325301
|
23/02/2024
|
EZHAIMUTHU R
|
2501003WL001505
|
EZHAIMUTHU R
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
EZHAIMUTHU R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-008/143
(Bahour(East))
|
2501003000NRG24220220240325302
|
23/02/2024
|
MANNAKATTI C
|
2501003WL001505
|
MANNAKATTI C
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANNAKATTI C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-008/145
(Bahour(East))
|
2501003000NRG24220220240325303
|
23/02/2024
|
RANGITHAM M
|
2501003WL001505
|
RANGITHAM M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
RANGITHAM M
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-008/146
(Bahour(East))
|
2501003000NRG24220220240325304
|
23/02/2024
|
MANNANGATTI
|
2501003WL001505
|
MANNANGATTI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANNANGATTI
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-008/149
(Bahour(East))
|
2501003000NRG24220220240325305
|
23/02/2024
|
DHANAM M
|
2501003WL001505
|
DHANAM M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
DHANAM M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-008/150
(Bahour(East))
|
2501003000NRG24220220240325306
|
23/02/2024
|
Chinaponnu
|
2501003WL001505
|
Chinaponnu
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Chinaponnu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-008/154
(Bahour(East))
|
2501003000NRG24220220240325308
|
23/02/2024
|
LAKSHMI A
|
2501003WL001505
|
LAKSHMI A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAKSHMI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-008/155
(Bahour(East))
|
2501003000NRG24220220240325309
|
23/02/2024
|
KASTHURI M
|
2501003WL001505
|
KASTHURI M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KASTHURI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-008/156
(Bahour(East))
|
2501003000NRG24220220240325310
|
23/02/2024
|
MAGALAKSHMI G
|
2501003WL001505
|
MAGALAKSHMI G
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MAGALAKSHMI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-008/157
(Bahour(East))
|
2501003000NRG24220220240325311
|
23/02/2024
|
KALLIAMMAL
|
2501003WL001505
|
KALLIAMMAL
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-008/158
(Bahour(East))
|
2501003000NRG24220220240325312
|
23/02/2024
|
SUGANTHI N
|
2501003WL001505
|
SUGANTHI N
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUGANTHI N
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-008/159
(Bahour(East))
|
2501003000NRG24220220240325313
|
23/02/2024
|
GANAGAVALLI K
|
2501003WL001505
|
GANAGAVALLI K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
GANAGAVALLI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-008/161
(Bahour(East))
|
2501003000NRG24220220240325314
|
23/02/2024
|
THAMOTHARAM
|
2501003WL001505
|
THAMOTHARAM
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
THAMOTHARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-008/162
(Bahour(East))
|
2501003000NRG24220220240325315
|
23/02/2024
|
MUNIYAMMAL M
|
2501003WL001505
|
MUNIYAMMAL M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUNIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-008/163
(Bahour(East))
|
2501003000NRG24220220240325316
|
23/02/2024
|
VALLAIAMMAL N
|
2501003WL001505
|
VALLAIAMMAL N
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VALLAIAMMAL N
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-008/164
(Bahour(East))
|
2501003000NRG24220220240325317
|
23/02/2024
|
AMBIGA D
|
2501003WL001505
|
AMBIGA D
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMBIGA D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-008/165
(Bahour(East))
|
2501003000NRG24220220240325318
|
23/02/2024
|
SELVI A
|
2501003WL001505
|
SELVI A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVI A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-008/169
(Bahour(East))
|
2501003000NRG24220220240325319
|
23/02/2024
|
KRISHNAVENI A
|
2501003WL001505
|
KRISHNAVENI A
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KRISHNAVENI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-008/170
(Bahour(East))
|
2501003000NRG24220220240325320
|
23/02/2024
|
MALAR J
|
2501003WL001505
|
MALAR J
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MALAR J
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-008/173
(Bahour(East))
|
2501003000NRG24220220240325322
|
23/02/2024
|
LAKSHMI R
|
2501003WL001505
|
LAKSHMI R
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
LAKSHMI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-008/174
(Bahour(East))
|
2501003000NRG24220220240325323
|
23/02/2024
|
MUNIYAMMAL P
|
2501003WL001505
|
MUNIYAMMAL P
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUNIYAMMAL P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-008/175
(Bahour(East))
|
2501003000NRG24220220240325324
|
23/02/2024
|
NAGAVALLI R
|
2501003WL001505
|
NAGAVALLI R
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
NAGAVALLI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-008/177
(Bahour(East))
|
2501003000NRG24220220240325325
|
23/02/2024
|
KATHAVARAYAN M
|
2501003WL001505
|
KATHAVARAYAN M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
KATHAVARAYAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-008/178
(Bahour(East))
|
2501003000NRG24220220240325326
|
23/02/2024
|
SANTHI P
|
2501003WL001505
|
SANTHI P
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANTHI P
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-008/180
(Bahour(East))
|
2501003000NRG24220220240325327
|
23/02/2024
|
SIVAPOOSHANI V
|
2501003WL001505
|
SIVAPOOSHANI V
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SIVAPOOSHANI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-008/183
(Bahour(East))
|
2501003000NRG24220220240325328
|
23/02/2024
|
JAYALAKSHMI R
|
2501003WL001505
|
JAYALAKSHMI R
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYALAKSHMI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-008/184
(Bahour(East))
|
2501003000NRG24220220240325329
|
23/02/2024
|
MUTHAMMAL S
|
2501003WL001505
|
MUTHAMMAL S
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHAMMAL S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-008/185
(Bahour(East))
|
2501003000NRG24220220240325330
|
23/02/2024
|
Sengeni
|
2501003WL001505
|
Sengeni
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Sengeni
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-008/186
(Bahour(East))
|
2501003000NRG24220220240325331
|
23/02/2024
|
MEERA L
|
2501003WL001505
|
MEERA L
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MEERA L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-008/187
(Bahour(East))
|
2501003000NRG24220220240325332
|
23/02/2024
|
MADHURAI K
|
2501003WL001505
|
MADHURAI K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MADHURAI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-008/189
(Bahour(East))
|
2501003000NRG24220220240325334
|
23/02/2024
|
THULASIYAMMAL M
|
2501003WL001505
|
THULASIYAMMAL M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
THULASIYAMMAL M
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-008/190
(Bahour(East))
|
2501003000NRG24220220240325335
|
23/02/2024
|
RANJITHAM R
|
2501003WL001505
|
RANJITHAM R
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
26/04/2024
|
|
028198264
|
|
RANJITHAM R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-008/192
(Bahour(East))
|
2501003000NRG24220220240325337
|
23/02/2024
|
KRISHNA VENI A
|
2501003WL001505
|
KRISHNA VENI A
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KRISHNA VENI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-008/194
(Bahour(East))
|
2501003000NRG24220220240325338
|
23/02/2024
|
KASTHURI N
|
2501003WL001505
|
KASTHURI N
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KASTHURI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-008/195
(Bahour(East))
|
2501003000NRG24220220240325339
|
23/02/2024
|
VASANTHI P
|
2501003WL001505
|
VASANTHI P
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VASANTHI P
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-008/196
(Bahour(East))
|
2501003000NRG24220220240325340
|
23/02/2024
|
SHYAMALA V
|
2501003WL001505
|
SHYAMALA V
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SHYAMALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-008/197
(Bahour(East))
|
2501003000NRG24220220240325341
|
23/02/2024
|
JOTHILAKSHMI K
|
2501003WL001505
|
JOTHILAKSHMI K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
JOTHILAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-008/198
(Bahour(East))
|
2501003000NRG24220220240325342
|
23/02/2024
|
JOTHI
|
2501003WL001505
|
JOTHI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-008/203
(Bahour(East))
|
2501003000NRG24220220240325343
|
23/02/2024
|
VEERAAPPAN G
|
2501003WL001505
|
VEERAAPPAN G
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VEERAAPPAN G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-008/204
(Bahour(East))
|
2501003000NRG24220220240325344
|
23/02/2024
|
KASAMBU S
|
2501003WL001505
|
KASAMBU S
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KASAMBU S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-008/205
(Bahour(East))
|
2501003000NRG24220220240325345
|
23/02/2024
|
DURGA DEVI V
|
2501003WL001505
|
DURGA DEVI V
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
DURGA DEVI V
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-008/207
(Bahour(East))
|
2501003000NRG24220220240325346
|
23/02/2024
|
SANTHA
|
2501003WL001505
|
SANTHA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-008/208
(Bahour(East))
|
2501003000NRG24220220240325347
|
23/02/2024
|
MUTHUVALLI
|
2501003WL001505
|
MUTHUVALLI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-008/210
(Bahour(East))
|
2501003000NRG24220220240325348
|
23/02/2024
|
ANGAMMAL R
|
2501003WL001505
|
ANGAMMAL R
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANGAMMAL R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-008/211
(Bahour(East))
|
2501003000NRG24220220240325349
|
23/02/2024
|
EGAVALLI M
|
2501003WL001505
|
EGAVALLI M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
EGAVALLI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-008/213
(Bahour(East))
|
2501003000NRG24220220240325350
|
23/02/2024
|
RADHA K
|
2501003WL001505
|
RADHA K
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
26/04/2024
|
|
028198264
|
|
RADHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-008/215
(Bahour(East))
|
2501003000NRG24220220240325352
|
23/02/2024
|
RAJESWARI
|
2501003WL001505
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-008/216
(Bahour(East))
|
2501003000NRG24220220240325353
|
23/02/2024
|
ILAIYARAJA M
|
2501003WL001505
|
ILAIYARAJA M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
ILAIYARAJA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-008/217
(Bahour(East))
|
2501003000NRG24220220240325354
|
23/02/2024
|
BALA P
|
2501003WL001505
|
BALA P
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
BALA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-008/218
(Bahour(East))
|
2501003000NRG24220220240325355
|
23/02/2024
|
SANTHI J
|
2501003WL001505
|
SANTHI J
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SANTHI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-008/222
(Bahour(East))
|
2501003000NRG24220220240325357
|
23/02/2024
|
KANNAIYAN S
|
2501003WL001505
|
KANNAIYAN S
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KANNAIYAN S
|
UCO BANK(607066)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-008/223
(Bahour(East))
|
2501003000NRG24220220240325358
|
23/02/2024
|
MAYAVAN P
|
2501003WL001505
|
MAYAVAN P
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MAYAVAN P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-008/227
(Bahour(East))
|
2501003000NRG24220220240325360
|
23/02/2024
|
RANI D
|
2501003WL001505
|
RANI D
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
RANI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-008/228
(Bahour(East))
|
2501003000NRG24220220240325361
|
23/02/2024
|
CHINNA PONNU V
|
2501003WL001505
|
CHINNA PONNU V
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
CHINNA PONNU V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-008/229
(Bahour(East))
|
2501003000NRG24220220240325362
|
23/02/2024
|
ARUMUGAM R
|
2501003WL001505
|
ARUMUGAM R
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
ARUMUGAM R
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-008/230
(Bahour(East))
|
2501003000NRG24220220240325363
|
23/02/2024
|
GOWRI B
|
2501003WL001505
|
GOWRI B
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
26/04/2024
|
|
028198264
|
|
GOWRI B
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-008/231
(Bahour(East))
|
2501003000NRG24220220240325364
|
23/02/2024
|
KANAGAVALLI P
|
2501003WL001505
|
KANAGAVALLI P
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
KANAGAVALLI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-008/233
(Bahour(East))
|
2501003000NRG24220220240325366
|
23/02/2024
|
MUTHURAMAN K
|
2501003WL001505
|
MUTHURAMAN K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHURAMAN K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-008/234
(Bahour(East))
|
2501003000NRG24220220240325367
|
23/02/2024
|
GNANA VALLI M
|
2501003WL001505
|
GNANA VALLI M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
GNANA VALLI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-008/238
(Bahour(East))
|
2501003000NRG24220220240325369
|
23/02/2024
|
SELVAMBAL K
|
2501003WL001505
|
SELVAMBAL K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVAMBAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-008/239
(Bahour(East))
|
2501003000NRG24220220240325370
|
23/02/2024
|
SENGENIAMMAL K
|
2501003WL001505
|
SENGENIAMMAL K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
SENGENIAMMAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-008/240
(Bahour(East))
|
2501003000NRG24220220240325371
|
23/02/2024
|
MUTHULAKSHMI
|
2501003WL001505
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-008/241
(Bahour(East))
|
2501003000NRG24220220240325372
|
23/02/2024
|
KAMSALA
|
2501003WL001505
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-008/242
(Bahour(East))
|
2501003000NRG24220220240325373
|
23/02/2024
|
ARCHUNAN S
|
2501003WL001505
|
ARCHUNAN S
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
ARCHUNAN S
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-008/243
(Bahour(East))
|
2501003000NRG24220220240325374
|
23/02/2024
|
MANJULA E
|
2501003WL001505
|
MANJULA E
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANJULA E
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-008/244
(Bahour(East))
|
2501003000NRG24220220240325375
|
23/02/2024
|
NAGA LAKSHMI J
|
2501003WL001505
|
NAGA LAKSHMI J
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
NAGA LAKSHMI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-008/245
(Bahour(East))
|
2501003000NRG24220220240325376
|
23/02/2024
|
DEVAGI A
|
2501003WL001505
|
DEVAGI A
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
DEVAGI A
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-008/246
(Bahour(East))
|
2501003000NRG24220220240325377
|
23/02/2024
|
THULASI P
|
2501003WL001505
|
THULASI P
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
THULASI P
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-008/247
(Bahour(East))
|
2501003000NRG24220220240325378
|
23/02/2024
|
JAGATHAMBAL S
|
2501003WL001505
|
JAGATHAMBAL S
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAGATHAMBAL S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-008/250
(Bahour(East))
|
2501003000NRG24220220240325379
|
23/02/2024
|
VEERAMMAL K
|
2501003WL001505
|
VEERAMMAL K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VEERAMMAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-008/251
(Bahour(East))
|
2501003000NRG24220220240325380
|
23/02/2024
|
ANNAKKILI D
|
2501003WL001505
|
ANNAKKILI D
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANNAKKILI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-008/252
(Bahour(East))
|
2501003000NRG24220220240325381
|
23/02/2024
|
CHITHIRAVALLI D
|
2501003WL001505
|
CHITHIRAVALLI D
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
CHITHIRAVALLI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-008/254
(Bahour(East))
|
2501003000NRG24220220240325382
|
23/02/2024
|
LOGAM A
|
2501003WL001505
|
LOGAM A
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
LOGAM A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-008/256
(Bahour(East))
|
2501003000NRG24220220240325383
|
23/02/2024
|
RAMA KRISHNAN M
|
2501003WL001505
|
RAMA KRISHNAN M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAMA KRISHNAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-008/260
(Bahour(East))
|
2501003000NRG24220220240325385
|
23/02/2024
|
SHANKAR M
|
2501003WL001505
|
SHANKAR M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SHANKAR M
|
INDIAN BANK(607105)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-008/261
(Bahour(East))
|
2501003000NRG24220220240325386
|
23/02/2024
|
ARIKRISHNAN M
|
2501003WL001505
|
ARIKRISHNAN M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
ARIKRISHNAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-008/263
(Bahour(East))
|
2501003000NRG24220220240325387
|
23/02/2024
|
RANI M
|
2501003WL001505
|
RANI M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
RANI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-008/265
(Bahour(East))
|
2501003000NRG24220220240325388
|
23/02/2024
|
VEERAMANI
|
2501003WL001505
|
VEERAMANI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VEERAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-008/266
(Bahour(East))
|
2501003000NRG24220220240325389
|
23/02/2024
|
CHINNAPONNU K
|
2501003WL001505
|
CHINNAPONNU K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
CHINNAPONNU K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-008/270
(Bahour(East))
|
2501003000NRG24220220240325390
|
23/02/2024
|
VENKATESAN M
|
2501003WL001505
|
VENKATESAN M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VENKATESAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-008/271
(Bahour(East))
|
2501003000NRG24220220240325391
|
23/02/2024
|
MURUGAN
|
2501003WL001505
|
MURUGAN
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
26/04/2024
|
|
028198264
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-008/274
(Bahour(East))
|
2501003000NRG24220220240325392
|
23/02/2024
|
Meenatchi L
|
2501003WL001505
|
Meenatchi L
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
Meenatchi L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-008/276
(Bahour(East))
|
2501003000NRG24220220240325394
|
23/02/2024
|
MUTHULAKSHMI D
|
2501003WL001505
|
MUTHULAKSHMI D
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHULAKSHMI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-008/279
(Bahour(East))
|
2501003000NRG24220220240325395
|
23/02/2024
|
PICHAIYAMMAL M
|
2501003WL001505
|
PICHAIYAMMAL M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
PICHAIYAMMAL M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-008/280
(Bahour(East))
|
2501003000NRG24220220240325396
|
23/02/2024
|
KASTHURI D
|
2501003WL001505
|
KASTHURI D
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KASTHURI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-008/281
(Bahour(East))
|
2501003000NRG24220220240325397
|
23/02/2024
|
RADHABAI M
|
2501003WL001505
|
RADHABAI M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
RADHABAI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-008/282
(Bahour(East))
|
2501003000NRG24220220240325398
|
23/02/2024
|
MUTHULAKSHMI R
|
2501003WL001505
|
MUTHULAKSHMI R
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHULAKSHMI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-008/285
(Bahour(East))
|
2501003000NRG24220220240325399
|
23/02/2024
|
KRISHNAVANI J
|
2501003WL001505
|
KRISHNAVANI J
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KRISHNAVANI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-008/286
(Bahour(East))
|
2501003000NRG24220220240325400
|
23/02/2024
|
Subramanian
|
2501003WL001505
|
Subramanian
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-008/287
(Bahour(East))
|
2501003000NRG24220220240325401
|
23/02/2024
|
THANGARASU K
|
2501003WL001505
|
THANGARASU K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
THANGARASU K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-008/289
(Bahour(East))
|
2501003000NRG24220220240325402
|
23/02/2024
|
SUNDARI K
|
2501003WL001505
|
SUNDARI K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUNDARI K
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-008/297
(Bahour(East))
|
2501003000NRG24220220240325403
|
23/02/2024
|
VEERAMMAL S
|
2501003WL001505
|
VEERAMMAL S
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VEERAMMAL S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-008/467
(Bahour(East))
|
2501003000NRG24220220240325404
|
23/02/2024
|
MALAR D
|
2501003WL001505
|
MALAR D
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
MALAR D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-008/468
(Bahour(East))
|
2501003000NRG24220220240325405
|
23/02/2024
|
Nagarajan
|
2501003WL001505
|
Nagarajan
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
Nagarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-008/471
(Bahour(East))
|
2501003000NRG24220220240325407
|
23/02/2024
|
KALIYAMMAL G
|
2501003WL001505
|
KALIYAMMAL G
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALIYAMMAL G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-002-008/472
(Bahour(East))
|
2501003000NRG24220220240325408
|
23/02/2024
|
PAKKIRIAMMAL
|
2501003WL001505
|
PAKKIRIAMMAL
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
PAKKIRIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-002-008/474
(Bahour(East))
|
2501003000NRG24220220240325409
|
23/02/2024
|
AMUDHA V
|
2501003WL001505
|
AMUDHA V
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
AMUDHA V
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-002-008/475
(Bahour(East))
|
2501003000NRG24220220240325410
|
23/02/2024
|
RANGANAYAKI P
|
2501003WL001505
|
RANGANAYAKI P
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
RANGANAYAKI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-002-008/479
(Bahour(East))
|
2501003000NRG24220220240325411
|
23/02/2024
|
NAGAMUTHU
|
2501003WL001505
|
NAGAMUTHU
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
NAGAMUTHU
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-002-008/484
(Bahour(East))
|
2501003000NRG24220220240325413
|
23/02/2024
|
RASAVALLI S
|
2501003WL001505
|
RASAVALLI S
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
26/04/2024
|
|
028198264
|
|
RASAVALLI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-002-008/485
(Bahour(East))
|
2501003000NRG24220220240325414
|
23/02/2024
|
SUTHA K
|
2501003WL001505
|
SUTHA K
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUTHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-002-008/486
(Bahour(East))
|
2501003000NRG24220220240325415
|
23/02/2024
|
VIJAYASHANTHY R
|
2501003WL001505
|
VIJAYASHANTHY R
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VIJAYASHANTHY R
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-002-008/487
(Bahour(East))
|
2501003000NRG24220220240325416
|
23/02/2024
|
SIVALAKSHMI V
|
2501003WL001505
|
SIVALAKSHMI V
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
SIVALAKSHMI V
|
INDIAN BANK(607105)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-002-008/488
(Bahour(East))
|
2501003000NRG24220220240325417
|
23/02/2024
|
PAVUNU A
|
2501003WL001505
|
PAVUNU A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
PAVUNU A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-002-008/489
(Bahour(East))
|
2501003000NRG24220220240325418
|
23/02/2024
|
PARTHIMA V
|
2501003WL001505
|
PARTHIMA V
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
PARTHIMA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-002-008/490
(Bahour(East))
|
2501003000NRG24220220240325419
|
23/02/2024
|
MANNANGATTI
|
2501003WL001505
|
MANNANGATTI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
MANNANGATTI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-002-008/493
(Bahour(East))
|
2501003000NRG24220220240325420
|
23/02/2024
|
JEYABALAN
|
2501003WL001505
|
JEYABALAN
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
JEYABALAN
|
INDIAN BANK(607105)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-002-008/494
(Bahour(East))
|
2501003000NRG24220220240325421
|
23/02/2024
|
KAMSALA K
|
2501003WL001505
|
KAMSALA K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAMSALA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-002-008/496
(Bahour(East))
|
2501003000NRG24220220240325422
|
23/02/2024
|
PADMAVATHI N
|
2501003WL001505
|
PADMAVATHI N
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
PADMAVATHI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-002-008/497
(Bahour(East))
|
2501003000NRG24220220240325423
|
23/02/2024
|
ANBARASI
|
2501003WL001505
|
ANBARASI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANBARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-002-008/498
(Bahour(East))
|
2501003000NRG24220220240325424
|
23/02/2024
|
SUNDHARI M
|
2501003WL001505
|
SUNDHARI M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
SUNDHARI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-002-008/500
(Bahour(East))
|
2501003000NRG24220220240325425
|
23/02/2024
|
KALIYAMURTHY K
|
2501003WL001505
|
KALIYAMURTHY K
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
26/04/2024
|
|
028198264
|
|
KALIYAMURTHY K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-002-008/504
(Bahour(East))
|
2501003000NRG24220220240325427
|
23/02/2024
|
MEHARUNNISA P
|
2501003WL001505
|
MEHARUNNISA P
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MEHARUNNISA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-002-008/505
(Bahour(East))
|
2501003000NRG24220220240325428
|
23/02/2024
|
KUMARI M
|
2501003WL001505
|
KUMARI M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KUMARI M
|
INDIAN BANK(607105)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-002-008/507
(Bahour(East))
|
2501003000NRG24220220240325429
|
23/02/2024
|
GNANAMBAL M
|
2501003WL001505
|
GNANAMBAL M
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
GNANAMBAL M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-002-008/508
(Bahour(East))
|
2501003000NRG24220220240325430
|
23/02/2024
|
RAJESHWARI P
|
2501003WL001505
|
RAJESHWARI P
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
26/04/2024
|
|
028198264
|
|
RAJESHWARI P
|
UCO BANK(607066)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-002-008/509
(Bahour(East))
|
2501003000NRG24220220240325431
|
23/02/2024
|
SIVAKALI N
|
2501003WL001505
|
SIVAKALI N
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
SIVAKALI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-002-008/510
(Bahour(East))
|
2501003000NRG24220220240325432
|
23/02/2024
|
MEENAMBAL V
|
2501003WL001505
|
MEENAMBAL V
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MEENAMBAL V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-002-008/511
(Bahour(East))
|
2501003000NRG24220220240325433
|
23/02/2024
|
SAMIKANNU S
|
2501003WL001505
|
SAMIKANNU S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
SAMIKANNU S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-002-008/512
(Bahour(East))
|
2501003000NRG24220220240325435
|
23/02/2024
|
ANJAPULI D
|
2501003WL001505
|
ANJAPULI D
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANJAPULI D
|
INDIAN BANK(607105)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-002-008/514
(Bahour(East))
|
2501003000NRG24220220240325436
|
23/02/2024
|
KANNAN S
|
2501003WL001505
|
KANNAN S
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
26/04/2024
|
|
028198264
|
|
KANNAN S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-002-008/518
(Bahour(East))
|
2501003000NRG24220220240325437
|
23/02/2024
|
SARALA
|
2501003WL001505
|
SARALA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
SARALA
|
INDIAN BANK(607105)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-002-008/522
(Bahour(East))
|
2501003000NRG24220220240325438
|
23/02/2024
|
ANJALAI R
|
2501003WL001505
|
ANJALAI R
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANJALAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-002-008/525
(Bahour(East))
|
2501003000NRG24220220240325439
|
23/02/2024
|
SELVI C
|
2501003WL001505
|
SELVI C
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SELVI C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-002-008/526
(Bahour(East))
|
2501003000NRG24220220240325440
|
23/02/2024
|
MUTHULAKSHMI K
|
2501003WL001505
|
MUTHULAKSHMI K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
MUTHULAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-002-008/555
(Bahour(East))
|
2501003000NRG24220220240325441
|
23/02/2024
|
THULASI S
|
2501003WL001505
|
THULASI S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
THULASI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-002-008/564
(Bahour(East))
|
2501003000NRG24220220240325442
|
23/02/2024
|
THALAPATHI R
|
2501003WL001505
|
THALAPATHI R
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
THALAPATHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-002-008/566
(Bahour(East))
|
2501003000NRG24220220240325443
|
23/02/2024
|
ANJALAI
|
2501003WL001505
|
ANJALAI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-002-008/568
(Bahour(East))
|
2501003000NRG24220220240325444
|
23/02/2024
|
PAVUNU V
|
2501003WL001505
|
PAVUNU V
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
PAVUNU V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-002-008/857
(Bahour(East))
|
2501003000NRG24220220240325446
|
23/02/2024
|
VISALATCHI N
|
2501003WL001505
|
VISALATCHI N
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
VISALATCHI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-002-008/866
(Bahour(East))
|
2501003000NRG24220220240325448
|
23/02/2024
|
SATHIYAAVATHY P
|
2501003WL001505
|
SATHIYAAVATHY P
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198264
|
|
SATHIYAAVATHY P
|
INDIAN BANK(607105)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-002-008/882
(Bahour(East))
|
2501003000NRG24220220240325449
|
23/02/2024
|
SIVAGAMY J
|
2501003WL001505
|
SIVAGAMY J
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
SIVAGAMY J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-002-008/900
(Bahour(East))
|
2501003000NRG24220220240325450
|
23/02/2024
|
CHINNAPONNU K
|
2501003WL001505
|
CHINNAPONNU K
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
CHINNAPONNU K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-002-008/901
(Bahour(East))
|
2501003000NRG24220220240325451
|
23/02/2024
|
THAMIZHSELVI S
|
2501003WL001505
|
THAMIZHSELVI S
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
THAMIZHSELVI S
|
INDIAN BANK(607105)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-002-008/978
(Bahour(East))
|
2501003000NRG24220220240325455
|
23/02/2024
|
Abirami
|
2501003WL001505
|
Abirami
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
Abirami
|
INDIAN BANK(607105)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-002-008/982
(Bahour(East))
|
2501003000NRG24220220240325458
|
23/02/2024
|
JAYA KUMARI
|
2501003WL001505
|
JAYA KUMARI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
26/04/2024
|
|
028198264
|
|
JAYA KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-002-008/983
(Bahour(East))
|
2501003000NRG24220220240325459
|
23/02/2024
|
KAMSALA
|
2501003WL001505
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198264
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220305
|
220305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274170
|
274170
|
|
|
|
|
|
|
|