|
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-01-003-002-008/642
(Bahour(East))
|
2501003000NRG24061120230273441
|
06/11/2023
|
SELVI
|
2501003WL001203
|
SELVI
|
00176
|
IDIB000K087
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-008/766
(Bahour(East))
|
2501003000NRG24061120230273527
|
06/11/2023
|
SIVASUNDARI
|
2501003WL001203
|
SIVASUNDARI
|
00176
|
IDIB000K087
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SIVASUNDARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-008/1056
(Bahour(East))
|
2501003000NRG24061120230273381
|
06/11/2023
|
SARANYA
|
2501003WL001203
|
SARANYA
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304913
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-008/1057
(Bahour(East))
|
2501003000NRG24061120230273382
|
06/11/2023
|
RAJAKUMARI
|
2501003WL001203
|
RAJAKUMARI
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-008/1075
(Bahour(East))
|
2501003000NRG24061120230273385
|
06/11/2023
|
PRIYA
|
2501003WL001203
|
PRIYA
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-008/1077
(Bahour(East))
|
2501003000NRG24061120230273386
|
06/11/2023
|
RAMANI
|
2501003WL001203
|
RAMANI
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-008/1083
(Bahour(East))
|
2501003000NRG24061120230273389
|
06/11/2023
|
MUTHARAM
|
2501003WL001203
|
MUTHARAM
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
MUTHARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-008/1084
(Bahour(East))
|
2501003000NRG24061120230273390
|
06/11/2023
|
PREMA
|
2501003WL001203
|
PREMA
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
PREMA
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-008/1086
(Bahour(East))
|
2501003000NRG24061120230273392
|
06/11/2023
|
DEEPA
|
2501003WL001203
|
DEEPA
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-008/1106
(Bahour(East))
|
2501003000NRG24061120230273396
|
06/11/2023
|
K Rasappan
|
2501003WL001203
|
K Rasappan
|
00176
|
IDIB000S279
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
K Rasappan
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-008/1109
(Bahour(East))
|
2501003000NRG24061120230273397
|
06/11/2023
|
CHITRA
|
2501003WL001203
|
CHITRA
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-008/1122
(Bahour(East))
|
2501003000NRG24061120230273399
|
06/11/2023
|
SARANYA
|
2501003WL001203
|
SARANYA
|
00176
|
IDIB000S279
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-008/1133
(Bahour(East))
|
2501003000NRG24061120230273402
|
06/11/2023
|
THAMIZHARASI
|
2501003WL001203
|
THAMIZHARASI
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-008/1136
(Bahour(East))
|
2501003000NRG24061120230273403
|
06/11/2023
|
RAJESWARI
|
2501003WL001203
|
RAJESWARI
|
00176
|
IDIB000S279
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-008/1153
(Bahour(East))
|
2501003000NRG24061120230273404
|
06/11/2023
|
AUGUSTINE FATHIMA
|
2501003WL001203
|
AUGUSTINE FATHIMA
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
AUGUSTINE FATHIMA
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-008/1181
(Bahour(East))
|
2501003000NRG24061120230273405
|
06/11/2023
|
VAIJAYANTHIMALA
|
2501003WL001203
|
VAIJAYANTHIMALA
|
00176
|
IDIB000S279
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304913
|
|
VAIJAYANTHIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-008/1187
(Bahour(East))
|
2501003000NRG24061120230273406
|
06/11/2023
|
Dhanam
|
2501003WL001203
|
Dhanam
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-008/1188
(Bahour(East))
|
2501003000NRG24061120230273407
|
06/11/2023
|
Arthi
|
2501003WL001203
|
Arthi
|
00176
|
IDIB000S279
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
Arthi
|
BANK OF INDIA(508505)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-008/1189
(Bahour(East))
|
2501003000NRG24061120230273408
|
06/11/2023
|
V Lalshmi
|
2501003WL001203
|
V Lalshmi
|
00176
|
IDIB000S279
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
V Lalshmi
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-008/1191
(Bahour(East))
|
2501003000NRG24061120230273409
|
06/11/2023
|
Sujatha
|
2501003WL001203
|
Sujatha
|
00176
|
IDIB000S279
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-008/1195
(Bahour(East))
|
2501003000NRG24061120230273410
|
06/11/2023
|
Kamatchi
|
2501003WL001203
|
Kamatchi
|
00176
|
IDIB000S279
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-008/1197
(Bahour(East))
|
2501003000NRG24061120230273412
|
06/11/2023
|
S Divya
|
2501003WL001203
|
S Divya
|
00176
|
IDIB000S279
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
S Divya
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-008/1199
(Bahour(East))
|
2501003000NRG24061120230273413
|
06/11/2023
|
M Sarala
|
2501003WL001203
|
M Sarala
|
00176
|
IDIB000S279
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304913
|
|
M Sarala
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-008/1203
(Bahour(East))
|
2501003000NRG24061120230273414
|
06/11/2023
|
Prema M
|
2501003WL001203
|
Prema M
|
00176
|
IDIB000S279
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
Prema M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-008/1208
(Bahour(East))
|
2501003000NRG24061120230273416
|
06/11/2023
|
Parameswari
|
2501003WL001203
|
Parameswari
|
00176
|
IDIB000S279
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-008/625-A
(Bahour(East))
|
2501003000NRG24061120230273430
|
06/11/2023
|
VIJI
|
2501003WL001203
|
VIJI
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VIJI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-008/641
(Bahour(East))
|
2501003000NRG24061120230273440
|
06/11/2023
|
BALASUNDARAM T
|
2501003WL001203
|
BALASUNDARAM T
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
BALASUNDARAM T
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-008/701
(Bahour(East))
|
2501003000NRG24061120230273482
|
06/11/2023
|
NILA
|
2501003WL001203
|
NILA
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
NILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-008/770
(Bahour(East))
|
2501003000NRG24061120230273530
|
06/11/2023
|
MURUGESAN
|
2501003WL001203
|
MURUGESAN
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-008/841
(Bahour(East))
|
2501003000NRG24061120230273561
|
06/11/2023
|
VENDAMANI
|
2501003WL001203
|
VENDAMANI
|
00176
|
IDIB000S279
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-008/1091
(Bahour(East))
|
2501003000NRG24061120230273394
|
06/11/2023
|
LAKSHMI
|
2501003WL001203
|
LAKSHMI
|
00415
|
SBIN0006511
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-008/891
(Bahour(East))
|
2501003000NRG24061120230273568
|
06/11/2023
|
BAGIRADHAN
|
2501003WL001203
|
BAGIRADHAN
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
BAGIRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-008/1008
(Bahour(East))
|
2501003000NRG24061120230273374
|
06/11/2023
|
NITHIYA
|
2501003WL001203
|
NITHIYA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
NITHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-008/1020
(Bahour(East))
|
2501003000NRG24061120230273375
|
06/11/2023
|
Vennila
|
2501003WL001203
|
Vennila
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
Vennila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-008/1021
(Bahour(East))
|
2501003000NRG24061120230273376
|
06/11/2023
|
Suganthi
|
2501003WL001203
|
Suganthi
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
Suganthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-008/1022
(Bahour(East))
|
2501003000NRG24061120230273377
|
06/11/2023
|
Porkalai
|
2501003WL001203
|
Porkalai
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304913
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-008/1024
(Bahour(East))
|
2501003000NRG24061120230273378
|
06/11/2023
|
Kalpana
|
2501003WL001203
|
Kalpana
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
Kalpana
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-008/1025
(Bahour(East))
|
2501003000NRG24061120230273379
|
06/11/2023
|
Gnanasekaran
|
2501003WL001203
|
Gnanasekaran
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304913
|
|
Gnanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-008/1026
(Bahour(East))
|
2501003000NRG24061120230273380
|
06/11/2023
|
Revathi
|
2501003WL001203
|
Revathi
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
Revathi
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-008/1069
(Bahour(East))
|
2501003000NRG24061120230273383
|
06/11/2023
|
RAJA GOWRI
|
2501003WL001203
|
RAJA GOWRI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RAJA GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-008/1070
(Bahour(East))
|
2501003000NRG24061120230273384
|
06/11/2023
|
SARANYA
|
2501003WL001203
|
SARANYA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SARANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-008/1080
(Bahour(East))
|
2501003000NRG24061120230273387
|
06/11/2023
|
INDIRA
|
2501003WL001203
|
INDIRA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-008/1082
(Bahour(East))
|
2501003000NRG24061120230273388
|
06/11/2023
|
PARASAKTHI
|
2501003WL001203
|
PARASAKTHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
PARASAKTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-008/1085
(Bahour(East))
|
2501003000NRG24061120230273391
|
06/11/2023
|
DHANALAKSHMI
|
2501003WL001203
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-008/1087
(Bahour(East))
|
2501003000NRG24061120230273393
|
06/11/2023
|
REVATHI
|
2501003WL001203
|
REVATHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-008/1100
(Bahour(East))
|
2501003000NRG24061120230273395
|
06/11/2023
|
DEVI
|
2501003WL001203
|
DEVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-008/1119
(Bahour(East))
|
2501003000NRG24061120230273398
|
06/11/2023
|
YASOTHAI
|
2501003WL001203
|
YASOTHAI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
YASOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-008/1130
(Bahour(East))
|
2501003000NRG24061120230273400
|
06/11/2023
|
EZHILARASI
|
2501003WL001203
|
EZHILARASI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
EZHILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-008/1131
(Bahour(East))
|
2501003000NRG24061120230273401
|
06/11/2023
|
RAJAVALLI
|
2501003WL001203
|
RAJAVALLI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RAJAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-008/1196
(Bahour(East))
|
2501003000NRG24061120230273411
|
06/11/2023
|
Barani M
|
2501003WL001203
|
Barani M
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
Barani M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-008/1204
(Bahour(East))
|
2501003000NRG24061120230273415
|
06/11/2023
|
Asha M
|
2501003WL001203
|
Asha M
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
Asha M
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-008/606
(Bahour(East))
|
2501003000NRG24061120230273417
|
06/11/2023
|
KUMARI E
|
2501003WL001203
|
KUMARI E
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
KUMARI E
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-008/607
(Bahour(East))
|
2501003000NRG24061120230273418
|
06/11/2023
|
THAMIZHSELVI L
|
2501003WL001203
|
THAMIZHSELVI L
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304913
|
|
THAMIZHSELVI L
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-008/608
(Bahour(East))
|
2501003000NRG24061120230273419
|
06/11/2023
|
JAYALAKSHMI K
|
2501003WL001203
|
JAYALAKSHMI K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
JAYALAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-008/610
(Bahour(East))
|
2501003000NRG24061120230273420
|
06/11/2023
|
RATHINAMBAL S
|
2501003WL001203
|
RATHINAMBAL S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RATHINAMBAL S
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-008/612
(Bahour(East))
|
2501003000NRG24061120230273421
|
06/11/2023
|
JOTHI S
|
2501003WL001203
|
JOTHI S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
JOTHI S
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-008/613
(Bahour(East))
|
2501003000NRG24061120230273422
|
06/11/2023
|
VIJAYAVARMAN R
|
2501003WL001203
|
VIJAYAVARMAN R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VIJAYAVARMAN R
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-008/614
(Bahour(East))
|
2501003000NRG24061120230273423
|
06/11/2023
|
PAZHANIYAMMAL D
|
2501003WL001203
|
PAZHANIYAMMAL D
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
PAZHANIYAMMAL D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-008/617
(Bahour(East))
|
2501003000NRG24061120230273424
|
06/11/2023
|
HARIMADHAVAN M
|
2501003WL001203
|
HARIMADHAVAN M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
HARIMADHAVAN M
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-008/618
(Bahour(East))
|
2501003000NRG24061120230273425
|
06/11/2023
|
VINAYAGAM
|
2501003WL001203
|
VINAYAGAM
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VINAYAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-008/619
(Bahour(East))
|
2501003000NRG24061120230273426
|
06/11/2023
|
TAMIZH ARASI J
|
2501003WL001203
|
TAMIZH ARASI J
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
TAMIZH ARASI J
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-008/621
(Bahour(East))
|
2501003000NRG24061120230273427
|
06/11/2023
|
VAITHILINGAM K
|
2501003WL001203
|
VAITHILINGAM K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VAITHILINGAM K
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-008/622
(Bahour(East))
|
2501003000NRG24061120230273428
|
06/11/2023
|
AMBIKA P
|
2501003WL001203
|
AMBIKA P
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
AMBIKA P
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-008/624
(Bahour(East))
|
2501003000NRG24061120230273429
|
06/11/2023
|
VANAMAYIL A
|
2501003WL001203
|
VANAMAYIL A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VANAMAYIL A
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-008/626
(Bahour(East))
|
2501003000NRG24061120230273431
|
06/11/2023
|
KHAMADEVAN C
|
2501003WL001203
|
KHAMADEVAN C
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
KHAMADEVAN C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-008/627
(Bahour(East))
|
2501003000NRG24061120230273432
|
06/11/2023
|
SUNDARI D
|
2501003WL001203
|
SUNDARI D
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SUNDARI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-008/628
(Bahour(East))
|
2501003000NRG24061120230273433
|
06/11/2023
|
MUTHULAKSHMI R
|
2501003WL001203
|
MUTHULAKSHMI R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
MUTHULAKSHMI R
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-008/631
(Bahour(East))
|
2501003000NRG24061120230273434
|
06/11/2023
|
PUSHPA
|
2501003WL001203
|
PUSHPA
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-008/633
(Bahour(East))
|
2501003000NRG24061120230273435
|
06/11/2023
|
GANAGAMBAL S
|
2501003WL001203
|
GANAGAMBAL S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
GANAGAMBAL S
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-008/634
(Bahour(East))
|
2501003000NRG24061120230273436
|
06/11/2023
|
BHAKTHAVACHALAM R
|
2501003WL001203
|
BHAKTHAVACHALAM R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
BHAKTHAVACHALAM R
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-008/635
(Bahour(East))
|
2501003000NRG24061120230273437
|
06/11/2023
|
JAYALAKSHMI M
|
2501003WL001203
|
JAYALAKSHMI M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
JAYALAKSHMI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-008/638
(Bahour(East))
|
2501003000NRG24061120230273438
|
06/11/2023
|
KASTHURI N
|
2501003WL001203
|
KASTHURI N
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
KASTHURI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-008/639
(Bahour(East))
|
2501003000NRG24061120230273439
|
06/11/2023
|
ANUSU N
|
2501003WL001203
|
ANUSU N
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
ANUSU N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-008/643
(Bahour(East))
|
2501003000NRG24061120230273442
|
06/11/2023
|
GUNASUNDARI D
|
2501003WL001203
|
GUNASUNDARI D
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
GUNASUNDARI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-008/644
(Bahour(East))
|
2501003000NRG24061120230273443
|
06/11/2023
|
RAJAVENI A
|
2501003WL001203
|
RAJAVENI A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RAJAVENI A
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-008/645
(Bahour(East))
|
2501003000NRG24061120230273444
|
06/11/2023
|
ARUMUGAM
|
2501003WL001203
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-008/646
(Bahour(East))
|
2501003000NRG24061120230273445
|
06/11/2023
|
LAKSHMI A
|
2501003WL001203
|
LAKSHMI A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
LAKSHMI A
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-008/648
(Bahour(East))
|
2501003000NRG24061120230273446
|
06/11/2023
|
SHANMUGAM A
|
2501003WL001203
|
SHANMUGAM A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SHANMUGAM A
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-008/649
(Bahour(East))
|
2501003000NRG24061120230273447
|
06/11/2023
|
ILANJOTHI M
|
2501003WL001203
|
ILANJOTHI M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
ILANJOTHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-008/650
(Bahour(East))
|
2501003000NRG24061120230273448
|
06/11/2023
|
VASANTHA D
|
2501003WL001203
|
VASANTHA D
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VASANTHA D
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-008/652
(Bahour(East))
|
2501003000NRG24061120230273449
|
06/11/2023
|
POORANI V
|
2501003WL001203
|
POORANI V
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
POORANI V
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-008/653
(Bahour(East))
|
2501003000NRG24061120230273450
|
06/11/2023
|
KALYANI D
|
2501003WL001203
|
KALYANI D
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
KALYANI D
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-008/654
(Bahour(East))
|
2501003000NRG24061120230273451
|
06/11/2023
|
NALLAMMAL S
|
2501003WL001203
|
NALLAMMAL S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
NALLAMMAL S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-008/655
(Bahour(East))
|
2501003000NRG24061120230273452
|
06/11/2023
|
KALA K
|
2501003WL001203
|
KALA K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
KALA K
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-008/657
(Bahour(East))
|
2501003000NRG24061120230273453
|
06/11/2023
|
PUNITHAVATHI J
|
2501003WL001203
|
PUNITHAVATHI J
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
PUNITHAVATHI J
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-008/659
(Bahour(East))
|
2501003000NRG24061120230273454
|
06/11/2023
|
HEMAVATHI V
|
2501003WL001203
|
HEMAVATHI V
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
HEMAVATHI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-008/660
(Bahour(East))
|
2501003000NRG24061120230273455
|
06/11/2023
|
KUPPU V
|
2501003WL001203
|
KUPPU V
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
KUPPU V
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-008/661
(Bahour(East))
|
2501003000NRG24061120230273456
|
06/11/2023
|
VASUGI M
|
2501003WL001203
|
VASUGI M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VASUGI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-008/662
(Bahour(East))
|
2501003000NRG24061120230273457
|
06/11/2023
|
CHANDIRA P
|
2501003WL001203
|
CHANDIRA P
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304913
|
|
CHANDIRA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-008/663
(Bahour(East))
|
2501003000NRG24061120230273458
|
06/11/2023
|
SARASU A
|
2501003WL001203
|
SARASU A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SARASU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-008/665
(Bahour(East))
|
2501003000NRG24061120230273459
|
06/11/2023
|
RUKKUMANI K
|
2501003WL001203
|
RUKKUMANI K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RUKKUMANI K
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-008/666
(Bahour(East))
|
2501003000NRG24061120230273460
|
06/11/2023
|
MALLIGA
|
2501003WL001203
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-008/667
(Bahour(East))
|
2501003000NRG24061120230273461
|
06/11/2023
|
VASANTHI G
|
2501003WL001203
|
VASANTHI G
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VASANTHI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-008/668
(Bahour(East))
|
2501003000NRG24061120230273462
|
06/11/2023
|
THAMIZHARASI R
|
2501003WL001203
|
THAMIZHARASI R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
THAMIZHARASI R
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-008/669
(Bahour(East))
|
2501003000NRG24061120230273463
|
06/11/2023
|
THIRUVASUGI T
|
2501003WL001203
|
THIRUVASUGI T
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
THIRUVASUGI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-008/671
(Bahour(East))
|
2501003000NRG24061120230273464
|
06/11/2023
|
PANDIYAN R
|
2501003WL001203
|
PANDIYAN R
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
PANDIYAN R
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-008/672
(Bahour(East))
|
2501003000NRG24061120230273465
|
06/11/2023
|
GUNAVATHI S
|
2501003WL001203
|
GUNAVATHI S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
GUNAVATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-008/673
(Bahour(East))
|
2501003000NRG24061120230273466
|
06/11/2023
|
NARMADHA DEVI D
|
2501003WL001203
|
NARMADHA DEVI D
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
NARMADHA DEVI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-008/676
(Bahour(East))
|
2501003000NRG24061120230273467
|
06/11/2023
|
SUBRAMANIYAN
|
2501003WL001203
|
SUBRAMANIYAN
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-008/677
(Bahour(East))
|
2501003000NRG24061120230273468
|
06/11/2023
|
GNANASOUNDARI V
|
2501003WL001203
|
GNANASOUNDARI V
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
GNANASOUNDARI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-008/678
(Bahour(East))
|
2501003000NRG24061120230273469
|
06/11/2023
|
ANJALATCHI G
|
2501003WL001203
|
ANJALATCHI G
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
ANJALATCHI G
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-008/680
(Bahour(East))
|
2501003000NRG24061120230273470
|
06/11/2023
|
KASTHURI A
|
2501003WL001203
|
KASTHURI A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
KASTHURI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-008/681
(Bahour(East))
|
2501003000NRG24061120230273471
|
06/11/2023
|
KANAGAVALLI
|
2501003WL001203
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304913
|
|
KANAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-008/684
(Bahour(East))
|
2501003000NRG24061120230273472
|
06/11/2023
|
DHACHINAMOORTHI
|
2501003WL001203
|
DHACHINAMOORTHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
DHACHINAMOORTHI
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-008/686
(Bahour(East))
|
2501003000NRG24061120230273473
|
06/11/2023
|
Sundari
|
2501003WL001203
|
Sundari
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
Sundari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-008/689
(Bahour(East))
|
2501003000NRG24061120230273474
|
06/11/2023
|
SUNDARAVALLI K
|
2501003WL001203
|
SUNDARAVALLI K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SUNDARAVALLI K
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-008/692
(Bahour(East))
|
2501003000NRG24061120230273475
|
06/11/2023
|
MALLIGA
|
2501003WL001203
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-008/694
(Bahour(East))
|
2501003000NRG24061120230273476
|
06/11/2023
|
RAJESHWARI A
|
2501003WL001203
|
RAJESHWARI A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RAJESHWARI A
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-008/695
(Bahour(East))
|
2501003000NRG24061120230273477
|
06/11/2023
|
ANJALATCHY K
|
2501003WL001203
|
ANJALATCHY K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
ANJALATCHY K
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-008/696
(Bahour(East))
|
2501003000NRG24061120230273478
|
06/11/2023
|
SULOCHANA D
|
2501003WL001203
|
SULOCHANA D
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SULOCHANA D
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-008/698
(Bahour(East))
|
2501003000NRG24061120230273479
|
06/11/2023
|
SUMATHI L
|
2501003WL001203
|
SUMATHI L
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SUMATHI L
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-008/70
(Bahour(East))
|
2501003000NRG24061120230273480
|
06/11/2023
|
VEERAPPAN P
|
2501003WL001203
|
VEERAPPAN P
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VEERAPPAN P
|
UCO BANK(607066)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-008/700
(Bahour(East))
|
2501003000NRG24061120230273481
|
06/11/2023
|
KALASELVI S
|
2501003WL001203
|
KALASELVI S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
KALASELVI S
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-008/702
(Bahour(East))
|
2501003000NRG24061120230273483
|
06/11/2023
|
NAGARANI R
|
2501003WL001203
|
NAGARANI R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304913
|
|
NAGARANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-008/703
(Bahour(East))
|
2501003000NRG24061120230273484
|
06/11/2023
|
MAHALAKSHMI T
|
2501003WL001203
|
MAHALAKSHMI T
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
MAHALAKSHMI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-008/704
(Bahour(East))
|
2501003000NRG24061120230273485
|
06/11/2023
|
PUNITHA J
|
2501003WL001203
|
PUNITHA J
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
PUNITHA J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-008/705
(Bahour(East))
|
2501003000NRG24061120230273486
|
06/11/2023
|
BRINDAVATHI G
|
2501003WL001203
|
BRINDAVATHI G
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
BRINDAVATHI G
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-008/706
(Bahour(East))
|
2501003000NRG24061120230273487
|
06/11/2023
|
VIMALA B
|
2501003WL001203
|
VIMALA B
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
VIMALA B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-008/707
(Bahour(East))
|
2501003000NRG24061120230273488
|
06/11/2023
|
RAJATHI S
|
2501003WL001203
|
RAJATHI S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RAJATHI S
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-008/709
(Bahour(East))
|
2501003000NRG24061120230273489
|
06/11/2023
|
ANDAL S
|
2501003WL001203
|
ANDAL S
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
ANDAL S
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-008/711
(Bahour(East))
|
2501003000NRG24061120230273490
|
06/11/2023
|
AMBIKA A
|
2501003WL001203
|
AMBIKA A
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
AMBIKA A
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-008/713
(Bahour(East))
|
2501003000NRG24061120230273491
|
06/11/2023
|
VIJAYA A
|
2501003WL001203
|
VIJAYA A
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
VIJAYA A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-008/716
(Bahour(East))
|
2501003000NRG24061120230273492
|
06/11/2023
|
VISALATCHI K
|
2501003WL001203
|
VISALATCHI K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VISALATCHI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-008/717
(Bahour(East))
|
2501003000NRG24061120230273493
|
06/11/2023
|
LALITHA
|
2501003WL001203
|
LALITHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304913
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-008/720
(Bahour(East))
|
2501003000NRG24061120230273494
|
06/11/2023
|
RENUGAMBAL P
|
2501003WL001203
|
RENUGAMBAL P
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RENUGAMBAL P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-008/721
(Bahour(East))
|
2501003000NRG24061120230273495
|
06/11/2023
|
AMARAVATHI V
|
2501003WL001203
|
AMARAVATHI V
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-008/722
(Bahour(East))
|
2501003000NRG24061120230273496
|
06/11/2023
|
MAGESWARI A
|
2501003WL001203
|
MAGESWARI A
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
MAGESWARI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-008/723
(Bahour(East))
|
2501003000NRG24061120230273497
|
06/11/2023
|
UMA
|
2501003WL001203
|
UMA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
UMA
|
UCO BANK(607066)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-008/724
(Bahour(East))
|
2501003000NRG24061120230273498
|
06/11/2023
|
GUNASUNDARI N
|
2501003WL001203
|
GUNASUNDARI N
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
GUNASUNDARI N
|
UCO BANK(607066)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-008/725
(Bahour(East))
|
2501003000NRG24061120230273499
|
06/11/2023
|
LATSUMI A
|
2501003WL001203
|
LATSUMI A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
LATSUMI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-008/726
(Bahour(East))
|
2501003000NRG24061120230273500
|
06/11/2023
|
MUTHULAKSHMI J
|
2501003WL001203
|
MUTHULAKSHMI J
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
MUTHULAKSHMI J
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-008/728
(Bahour(East))
|
2501003000NRG24061120230273501
|
06/11/2023
|
SAROJA A
|
2501003WL001203
|
SAROJA A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SAROJA A
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-008/729
(Bahour(East))
|
2501003000NRG24061120230273502
|
06/11/2023
|
RAJESHWARI R
|
2501003WL001203
|
RAJESHWARI R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RAJESHWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-008/730
(Bahour(East))
|
2501003000NRG24061120230273503
|
06/11/2023
|
SUBRAMANIAN
|
2501003WL001203
|
SUBRAMANIAN
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-008/732
(Bahour(East))
|
2501003000NRG24061120230273504
|
06/11/2023
|
KALAISELVI S
|
2501003WL001203
|
KALAISELVI S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
KALAISELVI S
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-008/734
(Bahour(East))
|
2501003000NRG24061120230273505
|
06/11/2023
|
LAKSHMI M
|
2501003WL001203
|
LAKSHMI M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
LAKSHMI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-008/735
(Bahour(East))
|
2501003000NRG24061120230273506
|
06/11/2023
|
VIJAYA SAMUNDEESWARI K
|
2501003WL001203
|
VIJAYA SAMUNDEESWARI K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VIJAYA SAMUNDEESWARI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-008/736
(Bahour(East))
|
2501003000NRG24061120230273507
|
06/11/2023
|
PUNITHAVATHI
|
2501003WL001203
|
PUNITHAVATHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
PUNITHAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-008/739
(Bahour(East))
|
2501003000NRG24061120230273508
|
06/11/2023
|
ANJALAKSHI
|
2501003WL001203
|
ANJALAKSHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
ANJALAKSHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-008/740
(Bahour(East))
|
2501003000NRG24061120230273509
|
06/11/2023
|
JAYA R
|
2501003WL001203
|
JAYA R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
JAYA R
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-008/741
(Bahour(East))
|
2501003000NRG24061120230273510
|
06/11/2023
|
SUNDARI K
|
2501003WL001203
|
SUNDARI K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SUNDARI K
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-008/742
(Bahour(East))
|
2501003000NRG24061120230273511
|
06/11/2023
|
SHANTHI A
|
2501003WL001203
|
SHANTHI A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SHANTHI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-008/743
(Bahour(East))
|
2501003000NRG24061120230273512
|
06/11/2023
|
MUNIYAMMAL S
|
2501003WL001203
|
MUNIYAMMAL S
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
MUNIYAMMAL S
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-008/744
(Bahour(East))
|
2501003000NRG24061120230273513
|
06/11/2023
|
Masilamani
|
2501003WL001203
|
Masilamani
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
Masilamani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-008/745
(Bahour(East))
|
2501003000NRG24061120230273514
|
06/11/2023
|
DEVI S
|
2501003WL001203
|
DEVI S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
DEVI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-008/746
(Bahour(East))
|
2501003000NRG24061120230273515
|
06/11/2023
|
RAJESHWARI P
|
2501003WL001203
|
RAJESHWARI P
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
RAJESHWARI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-008/747
(Bahour(East))
|
2501003000NRG24061120230273516
|
06/11/2023
|
SEETHA V
|
2501003WL001203
|
SEETHA V
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SEETHA V
|
INDIAN BANK(607105)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-008/748
(Bahour(East))
|
2501003000NRG24061120230273517
|
06/11/2023
|
ANDAL R
|
2501003WL001203
|
ANDAL R
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
ANDAL R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-008/751
(Bahour(East))
|
2501003000NRG24061120230273518
|
06/11/2023
|
KALAIYARASI S
|
2501003WL001203
|
KALAIYARASI S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
KALAIYARASI S
|
INDIAN BANK(607105)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-008/755
(Bahour(East))
|
2501003000NRG24061120230273519
|
06/11/2023
|
SINDAMANI M
|
2501003WL001203
|
SINDAMANI M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SINDAMANI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-008/757
(Bahour(East))
|
2501003000NRG24061120230273520
|
06/11/2023
|
PARAMESWARI G
|
2501003WL001203
|
PARAMESWARI G
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
PARAMESWARI G
|
INDIAN BANK(607105)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-008/758
(Bahour(East))
|
2501003000NRG24061120230273521
|
06/11/2023
|
SANTHI K
|
2501003WL001203
|
SANTHI K
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-008/760
(Bahour(East))
|
2501003000NRG24061120230273522
|
06/11/2023
|
RANI A
|
2501003WL001203
|
RANI A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RANI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-008/762
(Bahour(East))
|
2501003000NRG24061120230273523
|
06/11/2023
|
VIMALA V
|
2501003WL001203
|
VIMALA V
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VIMALA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-008/763
(Bahour(East))
|
2501003000NRG24061120230273524
|
06/11/2023
|
GNANASOUNDARI J
|
2501003WL001203
|
GNANASOUNDARI J
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
GNANASOUNDARI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-008/764
(Bahour(East))
|
2501003000NRG24061120230273525
|
06/11/2023
|
ANANDANAYAGI S
|
2501003WL001203
|
ANANDANAYAGI S
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
ANANDANAYAGI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-008/765
(Bahour(East))
|
2501003000NRG24061120230273526
|
06/11/2023
|
UNNAMALAI P
|
2501003WL001203
|
UNNAMALAI P
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
UNNAMALAI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-008/767
(Bahour(East))
|
2501003000NRG24061120230273528
|
06/11/2023
|
SIVAGAMI S
|
2501003WL001203
|
SIVAGAMI S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SIVAGAMI S
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-008/768
(Bahour(East))
|
2501003000NRG24061120230273529
|
06/11/2023
|
RAJESHWARI R
|
2501003WL001203
|
RAJESHWARI R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RAJESHWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-008/771
(Bahour(East))
|
2501003000NRG24061120230273531
|
06/11/2023
|
KALIYAPERUMAL M
|
2501003WL001203
|
KALIYAPERUMAL M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
KALIYAPERUMAL M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-008/776
(Bahour(East))
|
2501003000NRG24061120230273532
|
06/11/2023
|
NAVANEETHAM P
|
2501003WL001203
|
NAVANEETHAM P
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
NAVANEETHAM P
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-008/777
(Bahour(East))
|
2501003000NRG24061120230273533
|
06/11/2023
|
VEERAMMAL P
|
2501003WL001203
|
VEERAMMAL P
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VEERAMMAL P
|
INDIAN BANK(607105)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-008/778
(Bahour(East))
|
2501003000NRG24061120230273534
|
06/11/2023
|
KALYANI A
|
2501003WL001203
|
KALYANI A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
KALYANI A
|
INDIAN BANK(607105)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-008/779
(Bahour(East))
|
2501003000NRG24061120230273535
|
06/11/2023
|
VALLI S
|
2501003WL001203
|
VALLI S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VALLI S
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-008/780
(Bahour(East))
|
2501003000NRG24061120230273536
|
06/11/2023
|
ALAMELU R
|
2501003WL001203
|
ALAMELU R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
ALAMELU R
|
INDIAN BANK(607105)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-008/781
(Bahour(East))
|
2501003000NRG24061120230273537
|
06/11/2023
|
CHINNAPONNU R
|
2501003WL001203
|
CHINNAPONNU R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
CHINNAPONNU R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-008/782
(Bahour(East))
|
2501003000NRG24061120230273538
|
06/11/2023
|
VASANTHI R
|
2501003WL001203
|
VASANTHI R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VASANTHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-008/783
(Bahour(East))
|
2501003000NRG24061120230273539
|
06/11/2023
|
UDHAYA S
|
2501003WL001203
|
UDHAYA S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
UDHAYA S
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-008/784
(Bahour(East))
|
2501003000NRG24061120230273540
|
06/11/2023
|
SANTHI A
|
2501003WL001203
|
SANTHI A
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
13/03/2024
|
|
043304913
|
|
SANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-002-008/785
(Bahour(East))
|
2501003000NRG24061120230273541
|
06/11/2023
|
VASANTHA A
|
2501003WL001203
|
VASANTHA A
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
043304913
|
|
VASANTHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-002-008/787
(Bahour(East))
|
2501003000NRG24061120230273542
|
06/11/2023
|
THAMIZHRASI R
|
2501003WL001203
|
THAMIZHRASI R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
THAMIZHRASI R
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-002-008/788
(Bahour(East))
|
2501003000NRG24061120230273543
|
06/11/2023
|
UMARANI P
|
2501003WL001203
|
UMARANI P
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304913
|
|
UMARANI P
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-002-008/793
(Bahour(East))
|
2501003000NRG24061120230273544
|
06/11/2023
|
SUGUNA T
|
2501003WL001203
|
SUGUNA T
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SUGUNA T
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-002-008/795
(Bahour(East))
|
2501003000NRG24061120230273545
|
06/11/2023
|
VIJAYALAKSHMI
|
2501003WL001203
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-002-008/796
(Bahour(East))
|
2501003000NRG24061120230273546
|
06/11/2023
|
VASANTHA G
|
2501003WL001203
|
VASANTHA G
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VASANTHA G
|
INDIAN BANK(607105)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-002-008/799
(Bahour(East))
|
2501003000NRG24061120230273547
|
06/11/2023
|
ANANDHI R
|
2501003WL001203
|
ANANDHI R
|
00524
|
IDIB0PBG001
|
285
|
285
|
Processed
|
12/03/2024
|
|
043304913
|
|
ANANDHI R
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-002-008/803
(Bahour(East))
|
2501003000NRG24061120230273548
|
06/11/2023
|
THAIYAL NAYAGI R
|
2501003WL001203
|
THAIYAL NAYAGI R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
THAIYAL NAYAGI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-002-008/804
(Bahour(East))
|
2501003000NRG24061120230273549
|
06/11/2023
|
NAGAMMAL S
|
2501003WL001203
|
NAGAMMAL S
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
NAGAMMAL S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-002-008/806
(Bahour(East))
|
2501003000NRG24061120230273550
|
06/11/2023
|
BHUVANESWARI S
|
2501003WL001203
|
BHUVANESWARI S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
BHUVANESWARI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-002-008/807
(Bahour(East))
|
2501003000NRG24061120230273551
|
06/11/2023
|
PARAMASIVAM
|
2501003WL001203
|
PARAMASIVAM
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
PARAMASIVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-002-008/809
(Bahour(East))
|
2501003000NRG24061120230273552
|
06/11/2023
|
BABY K
|
2501003WL001203
|
BABY K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
BABY K
|
INDIAN BANK(607105)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-002-008/812
(Bahour(East))
|
2501003000NRG24061120230273553
|
06/11/2023
|
RUKUMANI P
|
2501003WL001203
|
RUKUMANI P
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RUKUMANI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-002-008/814
(Bahour(East))
|
2501003000NRG24061120230273554
|
06/11/2023
|
PUSHPA R
|
2501003WL001203
|
PUSHPA R
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
PUSHPA R
|
INDIAN BANK(607105)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-002-008/819
(Bahour(East))
|
2501003000NRG24061120230273555
|
06/11/2023
|
JAYARAMAN
|
2501003WL001203
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-002-008/820
(Bahour(East))
|
2501003000NRG24061120230273556
|
06/11/2023
|
SHIAMALA D
|
2501003WL001203
|
SHIAMALA D
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SHIAMALA D
|
INDIAN BANK(607105)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-002-008/822
(Bahour(East))
|
2501003000NRG24061120230273557
|
06/11/2023
|
PARIMALA J
|
2501003WL001203
|
PARIMALA J
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
PARIMALA J
|
INDIAN BANK(607105)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-002-008/824
(Bahour(East))
|
2501003000NRG24061120230273558
|
06/11/2023
|
RUKUMANI P
|
2501003WL001203
|
RUKUMANI P
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RUKUMANI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-002-008/827
(Bahour(East))
|
2501003000NRG24061120230273559
|
06/11/2023
|
KUMARI K
|
2501003WL001203
|
KUMARI K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
KUMARI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-002-008/828
(Bahour(East))
|
2501003000NRG24061120230273560
|
06/11/2023
|
JANAKI K
|
2501003WL001203
|
JANAKI K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
JANAKI K
|
INDIAN BANK(607105)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-002-008/852
(Bahour(East))
|
2501003000NRG24061120230273562
|
06/11/2023
|
NIRMALA R
|
2501003WL001203
|
NIRMALA R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
NIRMALA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-002-008/884
(Bahour(East))
|
2501003000NRG24061120230273563
|
06/11/2023
|
SUGANTHI
|
2501003WL001203
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-002-008/885
(Bahour(East))
|
2501003000NRG24061120230273564
|
06/11/2023
|
RAJAVENI K
|
2501003WL001203
|
RAJAVENI K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
RAJAVENI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-002-008/887
(Bahour(East))
|
2501003000NRG24061120230273565
|
06/11/2023
|
LAKSHMI PRIYA S
|
2501003WL001203
|
LAKSHMI PRIYA S
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
LAKSHMI PRIYA S
|
UCO BANK(607066)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-002-008/889
(Bahour(East))
|
2501003000NRG24061120230273566
|
06/11/2023
|
EZHILARSI E
|
2501003WL001203
|
EZHILARSI E
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
EZHILARSI E
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-002-008/890
(Bahour(East))
|
2501003000NRG24061120230273567
|
06/11/2023
|
VANIDEVY B
|
2501003WL001203
|
VANIDEVY B
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VANIDEVY B
|
INDIAN BANK(607105)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-002-008/898
(Bahour(East))
|
2501003000NRG24061120230273569
|
06/11/2023
|
IYYAPPAN R
|
2501003WL001203
|
IYYAPPAN R
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
12/03/2024
|
|
043304913
|
|
IYYAPPAN R
|
INDIAN BANK(607105)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-002-008/902
(Bahour(East))
|
2501003000NRG24061120230273570
|
06/11/2023
|
PUSHPA C
|
2501003WL001203
|
PUSHPA C
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
PUSHPA C
|
INDIAN BANK(607105)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-002-008/910
(Bahour(East))
|
2501003000NRG24061120230273571
|
06/11/2023
|
VIJAYA M
|
2501003WL001203
|
VIJAYA M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
VIJAYA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-002-008/912
(Bahour(East))
|
2501003000NRG24061120230273572
|
06/11/2023
|
THIRUVENGADAM
|
2501003WL001203
|
THIRUVENGADAM
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
THIRUVENGADAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-002-008/930
(Bahour(East))
|
2501003000NRG24061120230273573
|
06/11/2023
|
VITHIYA
|
2501003WL001203
|
VITHIYA
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
VITHIYA
|
INDIAN BANK(607105)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-002-008/937
(Bahour(East))
|
2501003000NRG24061120230273574
|
06/11/2023
|
KANAGARANI D
|
2501003WL001203
|
KANAGARANI D
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
KANAGARANI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-002-008/940
(Bahour(East))
|
2501003000NRG24061120230273575
|
06/11/2023
|
Jayanthi R
|
2501003WL001203
|
Jayanthi R
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
Jayanthi R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-002-008/942
(Bahour(East))
|
2501003000NRG24061120230273576
|
06/11/2023
|
ALAMELU P
|
2501003WL001203
|
ALAMELU P
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
ALAMELU P
|
INDIAN BANK(607105)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-002-008/951
(Bahour(East))
|
2501003000NRG24061120230273577
|
06/11/2023
|
SAVITHA
|
2501003WL001203
|
SAVITHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
SAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-002-008/955
(Bahour(East))
|
2501003000NRG24061120230273578
|
06/11/2023
|
VIJAYALAKSHMI
|
2501003WL001203
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
12/03/2024
|
|
043304913
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-002-008/972
(Bahour(East))
|
2501003000NRG24061120230273579
|
06/11/2023
|
Muthalu
|
2501003WL001203
|
Muthalu
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
Muthalu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-002-008/974
(Bahour(East))
|
2501003000NRG24061120230273580
|
06/11/2023
|
Krishnaveny
|
2501003WL001203
|
Krishnaveny
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
043304913
|
|
Krishnaveny
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182970
|
182970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213180
|
213180
|
|
|
|
|
|
|
|