|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-001-004/104
(ARIANKUPPAM)
|
2501003000NRG24120520230010100
|
15/05/2023
|
GOWRI
|
2501003WL000087
|
GOWRI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-004/104
(ARIANKUPPAM)
|
2501003000NRG24120520230010099
|
15/05/2023
|
GOWRI
|
2501003WL000087
|
GOWRI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-004/118
(ARIANKUPPAM)
|
2501003000NRG24120520230010104
|
15/05/2023
|
VELVIZHI
|
2501003WL000087
|
VELVIZHI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-004/118
(ARIANKUPPAM)
|
2501003000NRG24120520230010103
|
15/05/2023
|
VELVIZHI
|
2501003WL000087
|
VELVIZHI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-004/123
(ARIANKUPPAM)
|
2501003000NRG24120520230010106
|
15/05/2023
|
KAMATCHI
|
2501003WL000087
|
KAMATCHI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-004/123
(ARIANKUPPAM)
|
2501003000NRG24120520230010105
|
15/05/2023
|
KAMATCHI
|
2501003WL000087
|
KAMATCHI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-004/142
(ARIANKUPPAM)
|
2501003000NRG24120520230010108
|
15/05/2023
|
KODIMALAR
|
2501003WL000087
|
KODIMALAR
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
KODIMALAR
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-004/142
(ARIANKUPPAM)
|
2501003000NRG24120520230010107
|
15/05/2023
|
KODIMALAR
|
2501003WL000087
|
KODIMALAR
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
KODIMALAR
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-004/151
(ARIANKUPPAM)
|
2501003000NRG24120520230010110
|
15/05/2023
|
CHANDRA
|
2501003WL000087
|
CHANDRA
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-004/151
(ARIANKUPPAM)
|
2501003000NRG24120520230010109
|
15/05/2023
|
CHANDRA
|
2501003WL000087
|
CHANDRA
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-004/169-A
(ARIANKUPPAM)
|
2501003000NRG24120520230010112
|
15/05/2023
|
PARIMALA
|
2501003WL000087
|
PARIMALA
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-004/169-A
(ARIANKUPPAM)
|
2501003000NRG24120520230010111
|
15/05/2023
|
PARIMALA
|
2501003WL000087
|
PARIMALA
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-004/173
(ARIANKUPPAM)
|
2501003000NRG24120520230010114
|
15/05/2023
|
MACHAGANDHI
|
2501003WL000087
|
MACHAGANDHI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-004/173
(ARIANKUPPAM)
|
2501003000NRG24120520230010113
|
15/05/2023
|
MACHAGANDHI
|
2501003WL000087
|
MACHAGANDHI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-004/179
(ARIANKUPPAM)
|
2501003000NRG24120520230010116
|
15/05/2023
|
VELLATHAMMAL
|
2501003WL000087
|
VELLATHAMMAL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
VELLATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-004/179
(ARIANKUPPAM)
|
2501003000NRG24120520230010115
|
15/05/2023
|
VELLATHAMMAL
|
2501003WL000087
|
VELLATHAMMAL
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
VELLATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-004/189
(ARIANKUPPAM)
|
2501003000NRG24120520230010118
|
15/05/2023
|
VALLI
|
2501003WL000087
|
VALLI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
VALLI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-004/189
(ARIANKUPPAM)
|
2501003000NRG24120520230010117
|
15/05/2023
|
VALLI
|
2501003WL000087
|
VALLI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
VALLI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-004/200
(ARIANKUPPAM)
|
2501003000NRG24120520230010121
|
15/05/2023
|
ANJALATCHI
|
2501003WL000087
|
ANJALATCHI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-004/200
(ARIANKUPPAM)
|
2501003000NRG24120520230010120
|
15/05/2023
|
ANJALATCHI
|
2501003WL000087
|
ANJALATCHI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-004/290
(ARIANKUPPAM)
|
2501003000NRG24120520230010124
|
15/05/2023
|
POORANI
|
2501003WL000087
|
POORANI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
POORANI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-004/296
(ARIANKUPPAM)
|
2501003000NRG24120520230010125
|
15/05/2023
|
SENGENI
|
2501003WL000087
|
SENGENI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-004/296
(ARIANKUPPAM)
|
2501003000NRG24120520230010126
|
15/05/2023
|
SENGENI
|
2501003WL000087
|
SENGENI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-004/305
(ARIANKUPPAM)
|
2501003000NRG24120520230010127
|
15/05/2023
|
SUDAR
|
2501003WL000087
|
SUDAR
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
SUDAR
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-004/325
(ARIANKUPPAM)
|
2501003000NRG24120520230010129
|
15/05/2023
|
ELCHI
|
2501003WL000087
|
ELCHI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
ELCHI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-004/325
(ARIANKUPPAM)
|
2501003000NRG24120520230010128
|
15/05/2023
|
ELCHI
|
2501003WL000087
|
ELCHI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
ELCHI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-004/326-A
(ARIANKUPPAM)
|
2501003000NRG24120520230010131
|
15/05/2023
|
SAVUNDHARAVALLY
|
2501003WL000087
|
SAVUNDHARAVALLY
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
SAVUNDHARAVALLY
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-004/326-A
(ARIANKUPPAM)
|
2501003000NRG24120520230010130
|
15/05/2023
|
SAVUNDHARAVALLY
|
2501003WL000087
|
SAVUNDHARAVALLY
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
SAVUNDHARAVALLY
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-004/340
(ARIANKUPPAM)
|
2501003000NRG24120520230010132
|
15/05/2023
|
AMASAVALLI
|
2501003WL000087
|
AMASAVALLI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
AMASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-004/346
(ARIANKUPPAM)
|
2501003000NRG24120520230010133
|
15/05/2023
|
ANJANA ALIAS GANDHI
|
2501003WL000087
|
ANJANA ALIAS GANDHI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
ANJANA ALIAS GANDHI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-004/359
(ARIANKUPPAM)
|
2501003000NRG24120520230010135
|
15/05/2023
|
ATHI
|
2501003WL000087
|
ATHI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
ATHI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-004/359
(ARIANKUPPAM)
|
2501003000NRG24120520230010134
|
15/05/2023
|
ATHI
|
2501003WL000087
|
ATHI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
ATHI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-004/398
(ARIANKUPPAM)
|
2501003000NRG24120520230010136
|
15/05/2023
|
MANOGARI
|
2501003WL000087
|
MANOGARI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-004/422
(ARIANKUPPAM)
|
2501003000NRG24120520230010138
|
15/05/2023
|
SENGENII
|
2501003WL000087
|
SENGENII
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
SENGENII
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-004/422
(ARIANKUPPAM)
|
2501003000NRG24120520230010137
|
15/05/2023
|
SENGENII
|
2501003WL000087
|
SENGENII
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
SENGENII
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-004/425
(ARIANKUPPAM)
|
2501003000NRG24120520230010140
|
15/05/2023
|
SUNDHARAVALLI
|
2501003WL000087
|
SUNDHARAVALLI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
SUNDHARAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-004/425
(ARIANKUPPAM)
|
2501003000NRG24120520230010139
|
15/05/2023
|
SUNDHARAVALLI
|
2501003WL000087
|
SUNDHARAVALLI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
SUNDHARAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-004/443
(ARIANKUPPAM)
|
2501003000NRG24120520230010142
|
15/05/2023
|
SENTHIL
|
2501003WL000087
|
SENTHIL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-004/443
(ARIANKUPPAM)
|
2501003000NRG24120520230010141
|
15/05/2023
|
SENTHIL
|
2501003WL000087
|
SENTHIL
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-004/468
(ARIANKUPPAM)
|
2501003000NRG24120520230010145
|
15/05/2023
|
MANJULA
|
2501003WL000087
|
MANJULA
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-004/534
(ARIANKUPPAM)
|
2501003000NRG24120520230010151
|
15/05/2023
|
KUPPU
|
2501003WL000087
|
KUPPU
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-004/534
(ARIANKUPPAM)
|
2501003000NRG24120520230010150
|
15/05/2023
|
KUPPU
|
2501003WL000087
|
KUPPU
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-004/536
(ARIANKUPPAM)
|
2501003000NRG24120520230010153
|
15/05/2023
|
ANJALAM
|
2501003WL000087
|
ANJALAM
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-004/536
(ARIANKUPPAM)
|
2501003000NRG24120520230010152
|
15/05/2023
|
ANJALAM
|
2501003WL000087
|
ANJALAM
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-004/538
(ARIANKUPPAM)
|
2501003000NRG24120520230010154
|
15/05/2023
|
MUTHULAKSHMI
|
2501003WL000087
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-004/543
(ARIANKUPPAM)
|
2501003000NRG24120520230010156
|
15/05/2023
|
KANAGAMBAL
|
2501003WL000087
|
KANAGAMBAL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-004/543
(ARIANKUPPAM)
|
2501003000NRG24120520230010155
|
15/05/2023
|
KANAGAMBAL
|
2501003WL000087
|
KANAGAMBAL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-004/547
(ARIANKUPPAM)
|
2501003000NRG24120520230010158
|
15/05/2023
|
MUTHAMMAL
|
2501003WL000087
|
MUTHAMMAL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-004/547
(ARIANKUPPAM)
|
2501003000NRG24120520230010157
|
15/05/2023
|
MUTHAMMAL
|
2501003WL000087
|
MUTHAMMAL
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-004/549
(ARIANKUPPAM)
|
2501003000NRG24120520230010160
|
15/05/2023
|
UMAIYAL
|
2501003WL000087
|
UMAIYAL
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-004/549
(ARIANKUPPAM)
|
2501003000NRG24120520230010159
|
15/05/2023
|
UMAIYAL
|
2501003WL000087
|
UMAIYAL
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-004/552
(ARIANKUPPAM)
|
2501003000NRG24120520230010162
|
15/05/2023
|
ANJALATCHI
|
2501003WL000087
|
ANJALATCHI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-004/552
(ARIANKUPPAM)
|
2501003000NRG24120520230010161
|
15/05/2023
|
ANJALATCHI
|
2501003WL000087
|
ANJALATCHI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-004/554
(ARIANKUPPAM)
|
2501003000NRG24120520230010163
|
15/05/2023
|
VIJIYA
|
2501003WL000087
|
VIJIYA
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-004/556
(ARIANKUPPAM)
|
2501003000NRG24120520230010165
|
15/05/2023
|
RATHINAMBAL
|
2501003WL000087
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-004/556
(ARIANKUPPAM)
|
2501003000NRG24120520230010164
|
15/05/2023
|
RATHINAMBAL
|
2501003WL000087
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-004/603
(ARIANKUPPAM)
|
2501003000NRG24120520230010166
|
15/05/2023
|
VIJAYA
|
2501003WL000087
|
VIJAYA
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-004/603
(ARIANKUPPAM)
|
2501003000NRG24120520230010167
|
15/05/2023
|
VIJAYA
|
2501003WL000087
|
VIJAYA
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-004/624
(ARIANKUPPAM)
|
2501003000NRG24120520230010169
|
15/05/2023
|
NAGESWARI
|
2501003WL000087
|
NAGESWARI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-004/624
(ARIANKUPPAM)
|
2501003000NRG24120520230010168
|
15/05/2023
|
NAGESWARI
|
2501003WL000087
|
NAGESWARI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-004/652
(ARIANKUPPAM)
|
2501003000NRG24120520230010170
|
15/05/2023
|
SARASU ALIAS LALITHA
|
2501003WL000087
|
SARASU ALIAS LALITHA
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
SARASU ALIAS LALITHA
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-004/652
(ARIANKUPPAM)
|
2501003000NRG24120520230010171
|
15/05/2023
|
SARASU ALIAS LALITHA
|
2501003WL000087
|
SARASU ALIAS LALITHA
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
SARASU ALIAS LALITHA
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-004/665-A
(ARIANKUPPAM)
|
2501003000NRG24120520230010172
|
15/05/2023
|
Kalaiselvi
|
2501003WL000087
|
Kalaiselvi
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-004/665-A
(ARIANKUPPAM)
|
2501003000NRG24120520230010173
|
15/05/2023
|
Kalaiselvi
|
2501003WL000087
|
Kalaiselvi
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-004/67
(ARIANKUPPAM)
|
2501003000NRG24120520230010174
|
15/05/2023
|
PORKALAI
|
2501003WL000087
|
PORKALAI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-004/67
(ARIANKUPPAM)
|
2501003000NRG24120520230010175
|
15/05/2023
|
PORKALAI
|
2501003WL000087
|
PORKALAI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-004/686
(ARIANKUPPAM)
|
2501003000NRG24120520230010176
|
15/05/2023
|
VIJAYA
|
2501003WL000087
|
VIJAYA
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-004/686
(ARIANKUPPAM)
|
2501003000NRG24120520230010177
|
15/05/2023
|
VIJAYA
|
2501003WL000087
|
VIJAYA
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-004/7-A
(ARIANKUPPAM)
|
2501003000NRG24120520230010178
|
15/05/2023
|
LATHA ALIAS VEERAMMAL
|
2501003WL000087
|
LATHA ALIAS VEERAMMAL
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
LATHA ALIAS VEERAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-004/7-A
(ARIANKUPPAM)
|
2501003000NRG24120520230010179
|
15/05/2023
|
LATHA ALIAS VEERAMMAL
|
2501003WL000087
|
LATHA ALIAS VEERAMMAL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
LATHA ALIAS VEERAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-004/702
(ARIANKUPPAM)
|
2501003000NRG24120520230010180
|
15/05/2023
|
KUPPAMAL
|
2501003WL000087
|
KUPPAMAL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-004/709
(ARIANKUPPAM)
|
2501003000NRG24120520230010182
|
15/05/2023
|
THAMIZVANI
|
2501003WL000087
|
THAMIZVANI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
THAMIZVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-004/709
(ARIANKUPPAM)
|
2501003000NRG24120520230010181
|
15/05/2023
|
THAMIZVANI
|
2501003WL000087
|
THAMIZVANI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
THAMIZVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-004/718
(ARIANKUPPAM)
|
2501003000NRG24120520230010184
|
15/05/2023
|
prannavam
|
2501003WL000087
|
prannavam
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
prannavam
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-004/718
(ARIANKUPPAM)
|
2501003000NRG24120520230010183
|
15/05/2023
|
prannavam
|
2501003WL000087
|
prannavam
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
prannavam
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-004/724
(ARIANKUPPAM)
|
2501003000NRG24120520230010186
|
15/05/2023
|
VASANTHI
|
2501003WL000087
|
VASANTHI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-004/724
(ARIANKUPPAM)
|
2501003000NRG24120520230010185
|
15/05/2023
|
VASANTHI
|
2501003WL000087
|
VASANTHI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-004/729
(ARIANKUPPAM)
|
2501003000NRG24120520230010188
|
15/05/2023
|
HEMAMALINI
|
2501003WL000087
|
HEMAMALINI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
HEMAMALINI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-004/729
(ARIANKUPPAM)
|
2501003000NRG24120520230010187
|
15/05/2023
|
HEMAMALINI
|
2501003WL000087
|
HEMAMALINI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
HEMAMALINI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-004/731
(ARIANKUPPAM)
|
2501003000NRG24120520230010190
|
15/05/2023
|
THAMARAI
|
2501003WL000087
|
THAMARAI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-004/731
(ARIANKUPPAM)
|
2501003000NRG24120520230010189
|
15/05/2023
|
THAMARAI
|
2501003WL000087
|
THAMARAI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-004/736
(ARIANKUPPAM)
|
2501003000NRG24120520230010192
|
15/05/2023
|
JANAKI
|
2501003WL000087
|
JANAKI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-004/736
(ARIANKUPPAM)
|
2501003000NRG24120520230010191
|
15/05/2023
|
JANAKI
|
2501003WL000087
|
JANAKI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-004/755
(ARIANKUPPAM)
|
2501003000NRG24120520230010194
|
15/05/2023
|
ANANDHI
|
2501003WL000087
|
ANANDHI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
ANANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-004/755
(ARIANKUPPAM)
|
2501003000NRG24120520230010193
|
15/05/2023
|
ANANDHI
|
2501003WL000087
|
ANANDHI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
ANANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-004/761
(ARIANKUPPAM)
|
2501003000NRG24120520230010197
|
15/05/2023
|
KUPPAMMAL
|
2501003WL000087
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-004/768
(ARIANKUPPAM)
|
2501003000NRG24120520230010201
|
15/05/2023
|
PRIYA
|
2501003WL000087
|
PRIYA
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-004/768
(ARIANKUPPAM)
|
2501003000NRG24120520230010200
|
15/05/2023
|
PRIYA
|
2501003WL000087
|
PRIYA
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-004/774
(ARIANKUPPAM)
|
2501003000NRG24120520230010204
|
15/05/2023
|
SANTHI
|
2501003WL000087
|
SANTHI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-004/774
(ARIANKUPPAM)
|
2501003000NRG24120520230010205
|
15/05/2023
|
SANTHI
|
2501003WL000087
|
SANTHI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-004/776
(ARIANKUPPAM)
|
2501003000NRG24120520230010206
|
15/05/2023
|
VIJAYAKUMARI
|
2501003WL000087
|
VIJAYAKUMARI
|
00176
|
IDIB000A027
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-004/776
(ARIANKUPPAM)
|
2501003000NRG24120520230010207
|
15/05/2023
|
VIJAYAKUMARI
|
2501003WL000087
|
VIJAYAKUMARI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-004/805
(ARIANKUPPAM)
|
2501003000NRG24120520230010216
|
15/05/2023
|
ARUNA
|
2501003WL000087
|
ARUNA
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-004/808
(ARIANKUPPAM)
|
2501003000NRG24120520230010217
|
15/05/2023
|
V. RATHIKA
|
2501003WL000087
|
V. RATHIKA
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
V. RATHIKA
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-004/808
(ARIANKUPPAM)
|
2501003000NRG24120520230010218
|
15/05/2023
|
V. RATHIKA
|
2501003WL000087
|
V. RATHIKA
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
V. RATHIKA
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-004/809
(ARIANKUPPAM)
|
2501003000NRG24120520230010219
|
15/05/2023
|
VELANKANNI
|
2501003WL000087
|
VELANKANNI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-004/99
(ARIANKUPPAM)
|
2501003000NRG24120520230010221
|
15/05/2023
|
THAMIZHKALAI
|
2501003WL000087
|
THAMIZHKALAI
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
THAMIZHKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52736
|
52736
|
|
|
|
|
|
|
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-004/491-A
(ARIANKUPPAM)
|
2501003000NRG24120520230010149
|
15/05/2023
|
K MALARVIZHI
|
2501003WL000087
|
K MALARVIZHI
|
00177
|
IOBA0003605
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
K MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-004/491-A
(ARIANKUPPAM)
|
2501003000NRG24120520230010148
|
15/05/2023
|
K MALARVIZHI
|
2501003WL000087
|
K MALARVIZHI
|
00177
|
IOBA0003605
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
K MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-004/784
(ARIANKUPPAM)
|
2501003000NRG24120520230010208
|
15/05/2023
|
DJEALATCHOUMY
|
2501003WL000087
|
DJEALATCHOUMY
|
00177
|
IOBA0003605
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
DJEALATCHOUMY
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-004/98
(ARIANKUPPAM)
|
2501003000NRG24120520230010220
|
15/05/2023
|
PAZAYANIAMMAL R
|
2501003WL000087
|
PAZAYANIAMMAL R
|
00177
|
IOBA0003605
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
PAZAYANIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-004/198
(ARIANKUPPAM)
|
2501003000NRG24120520230010119
|
15/05/2023
|
Chithravalli
|
2501003WL000087
|
Chithravalli
|
00415
|
SBIN0016563
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-004/451
(ARIANKUPPAM)
|
2501003000NRG24120520230010144
|
15/05/2023
|
ILAKKIA V
|
2501003WL000087
|
ILAKKIA V
|
00415
|
SBIN0016563
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
ILAKKIA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-004/451
(ARIANKUPPAM)
|
2501003000NRG24120520230010143
|
15/05/2023
|
ILAKKIA V
|
2501003WL000087
|
ILAKKIA V
|
00415
|
SBIN0016563
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
ILAKKIA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-004/47
(ARIANKUPPAM)
|
2501003000NRG24120520230010147
|
15/05/2023
|
MANIYAMMAI
|
2501003WL000087
|
MANIYAMMAI
|
00415
|
SBIN0016563
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
MANIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-004/47
(ARIANKUPPAM)
|
2501003000NRG24120520230010146
|
15/05/2023
|
MANIYAMMAI
|
2501003WL000087
|
MANIYAMMAI
|
00415
|
SBIN0016563
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
MANIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-004/787
(ARIANKUPPAM)
|
2501003000NRG24120520230010209
|
15/05/2023
|
KALPANA
|
2501003WL000087
|
KALPANA
|
00415
|
SBIN0016563
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-004/787
(ARIANKUPPAM)
|
2501003000NRG24120520230010210
|
15/05/2023
|
KALPANA
|
2501003WL000087
|
KALPANA
|
00415
|
SBIN0016563
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-004/11
(ARIANKUPPAM)
|
2501003000NRG24120520230010102
|
15/05/2023
|
V Devi
|
2501003WL000087
|
V Devi
|
00524
|
IDIB0PBG001
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
V Devi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-004/11
(ARIANKUPPAM)
|
2501003000NRG24120520230010101
|
15/05/2023
|
V Devi
|
2501003WL000087
|
V Devi
|
00524
|
IDIB0PBG001
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
V Devi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-004/289
(ARIANKUPPAM)
|
2501003000NRG24120520230010123
|
15/05/2023
|
KAVITHA
|
2501003WL000087
|
KAVITHA
|
00524
|
IDIB0PBG001
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-004/289
(ARIANKUPPAM)
|
2501003000NRG24120520230010122
|
15/05/2023
|
KAVITHA
|
2501003WL000087
|
KAVITHA
|
00524
|
IDIB0PBG001
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-004/759
(ARIANKUPPAM)
|
2501003000NRG24120520230010196
|
15/05/2023
|
POORNIMA
|
2501003WL000087
|
POORNIMA
|
00524
|
IDIB0PBG001
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
POORNIMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-004/759
(ARIANKUPPAM)
|
2501003000NRG24120520230010195
|
15/05/2023
|
POORNIMA
|
2501003WL000087
|
POORNIMA
|
00524
|
IDIB0PBG001
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
POORNIMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-004/767
(ARIANKUPPAM)
|
2501003000NRG24120520230010199
|
15/05/2023
|
SUBA M
|
2501003WL000087
|
SUBA M
|
00524
|
IDIB0PBG001
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
SUBA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-004/767
(ARIANKUPPAM)
|
2501003000NRG24120520230010198
|
15/05/2023
|
SUBA M
|
2501003WL000087
|
SUBA M
|
00524
|
IDIB0PBG001
|
256
|
256
|
Processed
|
24/05/2023
|
|
009613666
|
|
SUBA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-004/771
(ARIANKUPPAM)
|
2501003000NRG24120520230010203
|
15/05/2023
|
PRADEEBA
|
2501003WL000087
|
PRADEEBA
|
00524
|
IDIB0PBG001
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
PRADEEBA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-004/771
(ARIANKUPPAM)
|
2501003000NRG24120520230010202
|
15/05/2023
|
PRADEEBA
|
2501003WL000087
|
PRADEEBA
|
00524
|
IDIB0PBG001
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
PRADEEBA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-004/796
(ARIANKUPPAM)
|
2501003000NRG24120520230010211
|
15/05/2023
|
SUGUNA S
|
2501003WL000087
|
SUGUNA S
|
00524
|
IDIB0PBG001
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
SUGUNA S
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-004/796
(ARIANKUPPAM)
|
2501003000NRG24120520230010212
|
15/05/2023
|
SUGUNA S
|
2501003WL000087
|
SUGUNA S
|
00524
|
IDIB0PBG001
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
SUGUNA S
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-004/797
(ARIANKUPPAM)
|
2501003000NRG24120520230010213
|
15/05/2023
|
SUMATHI
|
2501003WL000087
|
SUMATHI
|
00524
|
IDIB0PBG001
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-004/800
(ARIANKUPPAM)
|
2501003000NRG24120520230010214
|
15/05/2023
|
MASILAVATHI M
|
2501003WL000087
|
MASILAVATHI M
|
00524
|
IDIB0PBG001
|
768
|
768
|
Processed
|
24/05/2023
|
|
009613666
|
|
MASILAVATHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-004/800
(ARIANKUPPAM)
|
2501003000NRG24120520230010215
|
15/05/2023
|
MASILAVATHI M
|
2501003WL000087
|
MASILAVATHI M
|
00524
|
IDIB0PBG001
|
512
|
512
|
Processed
|
24/05/2023
|
|
009613666
|
|
MASILAVATHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66816
|
66816
|
|
|
|
|
|
|
|