|
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-01-003-001-006/614
(ARIANKUPPAM)
|
2501003000NRG24130320240352693
|
13/03/2024
|
SIVAKUMAR R
|
2501003WL001629
|
SIVAKUMAR R
|
00048
|
BKID0008102
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
020367326
|
|
SIVAKUMAR R
|
CANARA BANK(508532)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-006/614
(ARIANKUPPAM)
|
2501003000NRG24130320240352694
|
13/03/2024
|
VIJAYALAKSHMI S
|
2501003WL001629
|
VIJAYALAKSHMI S
|
00048
|
BKID0008102
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYALAKSHMI S
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-006/660
(ARIANKUPPAM)
|
2501003000NRG24130320240352719
|
13/03/2024
|
LALITHA S
|
2501003WL001629
|
LALITHA S
|
00048
|
BKID0008102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
LALITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-006/502
(ARIANKUPPAM)
|
2501003000NRG24130320240352660
|
13/03/2024
|
VEMBU
|
2501003WL001629
|
VEMBU
|
00078
|
CNRB0005227
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
VEMBU
|
CANARA BANK(508532)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-006/532
(ARIANKUPPAM)
|
2501003000NRG24130320240352672
|
13/03/2024
|
THAMIZHARASI S
|
2501003WL001629
|
THAMIZHARASI S
|
00078
|
CNRB0005227
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
THAMIZHARASI S
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-006/553
(ARIANKUPPAM)
|
2501003000NRG24130320240352676
|
13/03/2024
|
MANJANA S
|
2501003WL001629
|
MANJANA S
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANJANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-006/556
(ARIANKUPPAM)
|
2501003000NRG24130320240352677
|
13/03/2024
|
SARADA V
|
2501003WL001629
|
SARADA V
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARADA V
|
CANARA BANK(508532)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-006/565
(ARIANKUPPAM)
|
2501003000NRG24130320240352682
|
13/03/2024
|
KAVITHA V
|
2501003WL001629
|
KAVITHA V
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KAVITHA V
|
CANARA BANK(508532)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-006/568
(ARIANKUPPAM)
|
2501003000NRG24130320240352683
|
13/03/2024
|
PUSHPA V
|
2501003WL001629
|
PUSHPA V
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
PUSHPA V
|
CANARA BANK(508532)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-006/576
(ARIANKUPPAM)
|
2501003000NRG24130320240352685
|
13/03/2024
|
NEELAVENI S
|
2501003WL001629
|
NEELAVENI S
|
00078
|
CNRB0005227
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
NEELAVENI S
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-006/599
(ARIANKUPPAM)
|
2501003000NRG24130320240352689
|
13/03/2024
|
SARASWATHI
|
2501003WL001629
|
SARASWATHI
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-006/656
(ARIANKUPPAM)
|
2501003000NRG24130320240352715
|
13/03/2024
|
Govindammal
|
2501003WL001629
|
Govindammal
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Govindammal
|
CANARA BANK(508532)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-006/686
(ARIANKUPPAM)
|
2501003000NRG24130320240352732
|
13/03/2024
|
M CHINNAPONNU
|
2501003WL001629
|
M CHINNAPONNU
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-006/686
(ARIANKUPPAM)
|
2501003000NRG24130320240352731
|
13/03/2024
|
N MUNIYAN
|
2501003WL001629
|
N MUNIYAN
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
N MUNIYAN
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-006/688
(ARIANKUPPAM)
|
2501003000NRG24130320240352733
|
13/03/2024
|
THARANI
|
2501003WL001629
|
THARANI
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
THARANI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-006/689
(ARIANKUPPAM)
|
2501003000NRG24130320240352734
|
13/03/2024
|
MATCHAGANDHI
|
2501003WL001629
|
MATCHAGANDHI
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MATCHAGANDHI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-006/690
(ARIANKUPPAM)
|
2501003000NRG24130320240352735
|
13/03/2024
|
K MALAR
|
2501003WL001629
|
K MALAR
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
K MALAR
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-006/691
(ARIANKUPPAM)
|
2501003000NRG24130320240352736
|
13/03/2024
|
K NAGARANI
|
2501003WL001629
|
K NAGARANI
|
00078
|
CNRB0005227
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
K NAGARANI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-006/693
(ARIANKUPPAM)
|
2501003000NRG24130320240352737
|
13/03/2024
|
N MUTHU
|
2501003WL001629
|
N MUTHU
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
N MUTHU
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-006/693
(ARIANKUPPAM)
|
2501003000NRG24130320240352738
|
13/03/2024
|
NAGAMMALE
|
2501003WL001629
|
NAGAMMALE
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
NAGAMMALE
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-006/696
(ARIANKUPPAM)
|
2501003000NRG24130320240352740
|
13/03/2024
|
P VARNAMUTHU
|
2501003WL001629
|
P VARNAMUTHU
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
P VARNAMUTHU
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-006/697
(ARIANKUPPAM)
|
2501003000NRG24130320240352741
|
13/03/2024
|
Navaneetham
|
2501003WL001629
|
Navaneetham
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-006/699
(ARIANKUPPAM)
|
2501003000NRG24130320240352743
|
13/03/2024
|
A LADHA
|
2501003WL001629
|
A LADHA
|
00078
|
CNRB0005227
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
A LADHA
|
CANARA BANK(508532)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-006/699
(ARIANKUPPAM)
|
2501003000NRG24130320240352742
|
13/03/2024
|
R ARUMUGAM
|
2501003WL001629
|
R ARUMUGAM
|
00078
|
CNRB0005227
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
R ARUMUGAM
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-006/712
(ARIANKUPPAM)
|
2501003000NRG24130320240352751
|
13/03/2024
|
SUMATHY P
|
2501003WL001629
|
SUMATHY P
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUMATHY P
|
CANARA BANK(508532)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-006/717
(ARIANKUPPAM)
|
2501003000NRG24130320240352752
|
13/03/2024
|
SUDAROLY B
|
2501003WL001629
|
SUDAROLY B
|
00078
|
CNRB0005227
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUDAROLY B
|
BANK OF BARODA(606985)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-006/77
(ARIANKUPPAM)
|
2501003000NRG24130320240352753
|
13/03/2024
|
SHEKABDULLA
|
2501003WL001629
|
SHEKABDULLA
|
00078
|
CNRB0005227
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHEKABDULLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-006/404
(ARIANKUPPAM)
|
2501003000NRG24130320240352631
|
13/03/2024
|
JAYALAKSHMI
|
2501003WL001629
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-006/514
(ARIANKUPPAM)
|
2501003000NRG24130320240352664
|
13/03/2024
|
GUNAVATHI A
|
2501003WL001629
|
GUNAVATHI A
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
GUNAVATHI A
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-006/572
(ARIANKUPPAM)
|
2501003000NRG24130320240352684
|
13/03/2024
|
RENUGA G
|
2501003WL001629
|
RENUGA G
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RENUGA G
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-006/705
(ARIANKUPPAM)
|
2501003000NRG24130320240352747
|
13/03/2024
|
DHANAM M
|
2501003WL001629
|
DHANAM M
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
DHANAM M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-006/144
(ARIANKUPPAM)
|
2501003000NRG24130320240352541
|
13/03/2024
|
SASIKALA
|
2501003WL001629
|
SASIKALA
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-006/24
(ARIANKUPPAM)
|
2501003000NRG24130320240352582
|
13/03/2024
|
KUPPUSAMI R
|
2501003WL001629
|
KUPPUSAMI R
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUPPUSAMI R
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-006/501
(ARIANKUPPAM)
|
2501003000NRG24130320240352659
|
13/03/2024
|
M CHITHRA
|
2501003WL001629
|
M CHITHRA
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
M CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-006/540
(ARIANKUPPAM)
|
2501003000NRG24130320240352674
|
13/03/2024
|
M KASIYAMMAL
|
2501003WL001629
|
M KASIYAMMAL
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
M KASIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-006/561
(ARIANKUPPAM)
|
2501003000NRG24130320240352680
|
13/03/2024
|
RANI S
|
2501003WL001629
|
RANI S
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RANI S
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-006/587
(ARIANKUPPAM)
|
2501003000NRG24130320240352686
|
13/03/2024
|
V SARANYA
|
2501003WL001629
|
V SARANYA
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
V SARANYA
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-006/591
(ARIANKUPPAM)
|
2501003000NRG24130320240352687
|
13/03/2024
|
MALATHI
|
2501003WL001629
|
MALATHI
|
00176
|
IDIB000P231
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
MALATHI
|
BANK OF BARODA(606985)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-006/593
(ARIANKUPPAM)
|
2501003000NRG24130320240352688
|
13/03/2024
|
P Barathy
|
2501003WL001629
|
P Barathy
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
P Barathy
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-006/600
(ARIANKUPPAM)
|
2501003000NRG24130320240352691
|
13/03/2024
|
KARPAGAM
|
2501003WL001629
|
KARPAGAM
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-006/617
(ARIANKUPPAM)
|
2501003000NRG24130320240352696
|
13/03/2024
|
A NAVAMMAL
|
2501003WL001629
|
A NAVAMMAL
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
A NAVAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-006/627
(ARIANKUPPAM)
|
2501003000NRG24130320240352699
|
13/03/2024
|
A DHANALAKSHMI
|
2501003WL001629
|
A DHANALAKSHMI
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
A DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-006/633
(ARIANKUPPAM)
|
2501003000NRG24130320240352701
|
13/03/2024
|
S KUBILA
|
2501003WL001629
|
S KUBILA
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
S KUBILA
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-006/634
(ARIANKUPPAM)
|
2501003000NRG24130320240352702
|
13/03/2024
|
Latha
|
2501003WL001629
|
Latha
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Latha
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-006/635
(ARIANKUPPAM)
|
2501003000NRG24130320240352703
|
13/03/2024
|
Jagathalakshmi
|
2501003WL001629
|
Jagathalakshmi
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Jagathalakshmi
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-006/639
(ARIANKUPPAM)
|
2501003000NRG24130320240352707
|
13/03/2024
|
Jayaraman
|
2501003WL001629
|
Jayaraman
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-006/645
(ARIANKUPPAM)
|
2501003000NRG24130320240352711
|
13/03/2024
|
MAGESWARAI S
|
2501003WL001629
|
MAGESWARAI S
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MAGESWARAI S
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-006/649
(ARIANKUPPAM)
|
2501003000NRG24130320240352713
|
13/03/2024
|
T USHA
|
2501003WL001629
|
T USHA
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
T USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-006/659
(ARIANKUPPAM)
|
2501003000NRG24130320240352717
|
13/03/2024
|
RAMANI S
|
2501003WL001629
|
RAMANI S
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAMANI S
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-006/662
(ARIANKUPPAM)
|
2501003000NRG24130320240352721
|
13/03/2024
|
Thanalakshmi
|
2501003WL001629
|
Thanalakshmi
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-006/667
(ARIANKUPPAM)
|
2501003000NRG24130320240352722
|
13/03/2024
|
N KALAIYARASI
|
2501003WL001629
|
N KALAIYARASI
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
N KALAIYARASI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-006/669
(ARIANKUPPAM)
|
2501003000NRG24130320240352723
|
13/03/2024
|
KALIAMMAL J
|
2501003WL001629
|
KALIAMMAL J
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALIAMMAL J
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-006/680
(ARIANKUPPAM)
|
2501003000NRG24130320240352729
|
13/03/2024
|
D JAMUNA
|
2501003WL001629
|
D JAMUNA
|
00176
|
IDIB000P231
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
D JAMUNA
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-006/683
(ARIANKUPPAM)
|
2501003000NRG24130320240352730
|
13/03/2024
|
D Mugilan
|
2501003WL001629
|
D Mugilan
|
00176
|
IDIB000P231
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
020367326
|
|
D Mugilan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-006/695
(ARIANKUPPAM)
|
2501003000NRG24130320240352739
|
13/03/2024
|
VEERAMUTHU
|
2501003WL001629
|
VEERAMUTHU
|
00176
|
IDIB000P231
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
VEERAMUTHU
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-006/702
(ARIANKUPPAM)
|
2501003000NRG24130320240352744
|
13/03/2024
|
M RAJAKUMARI
|
2501003WL001629
|
M RAJAKUMARI
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
M RAJAKUMARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-006/703
(ARIANKUPPAM)
|
2501003000NRG24130320240352745
|
13/03/2024
|
UMAMGESWARI P
|
2501003WL001629
|
UMAMGESWARI P
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
UMAMGESWARI P
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-006/708
(ARIANKUPPAM)
|
2501003000NRG24130320240352748
|
13/03/2024
|
S JANANI
|
2501003WL001629
|
S JANANI
|
00176
|
IDIB000P231
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
S JANANI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-006/709
(ARIANKUPPAM)
|
2501003000NRG24130320240352749
|
13/03/2024
|
Kalaiyarasi
|
2501003WL001629
|
Kalaiyarasi
|
00176
|
IDIB000P231
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
Kalaiyarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-006/272
(ARIANKUPPAM)
|
2501003000NRG24130320240352591
|
13/03/2024
|
SIVANANDHAM
|
2501003WL001629
|
SIVANANDHAM
|
00176
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
SIVANANDHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-006/108
(ARIANKUPPAM)
|
2501003000NRG24130320240352528
|
13/03/2024
|
AMUTHA
|
2501003WL001629
|
AMUTHA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-006/113
(ARIANKUPPAM)
|
2501003000NRG24130320240352529
|
13/03/2024
|
THENMOZHI
|
2501003WL001629
|
THENMOZHI
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
THENMOZHI
|
HDFC BANK LTD(607152)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-006/120
(ARIANKUPPAM)
|
2501003000NRG24130320240352530
|
13/03/2024
|
ANJALACHI
|
2501003WL001629
|
ANJALACHI
|
00177
|
IOBA0001644
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-006/134
(ARIANKUPPAM)
|
2501003000NRG24130320240352531
|
13/03/2024
|
RAMAYI
|
2501003WL001629
|
RAMAYI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-006/135
(ARIANKUPPAM)
|
2501003000NRG24130320240352532
|
13/03/2024
|
LAKSHMI
|
2501003WL001629
|
LAKSHMI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-006/136
(ARIANKUPPAM)
|
2501003000NRG24130320240352533
|
13/03/2024
|
PARAMESWARI
|
2501003WL001629
|
PARAMESWARI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-006/137
(ARIANKUPPAM)
|
2501003000NRG24130320240352534
|
13/03/2024
|
SANTHA
|
2501003WL001629
|
SANTHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-006/138
(ARIANKUPPAM)
|
2501003000NRG24130320240352535
|
13/03/2024
|
VASANTHA
|
2501003WL001629
|
VASANTHA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-006/139
(ARIANKUPPAM)
|
2501003000NRG24130320240352536
|
13/03/2024
|
PUTLAYE
|
2501003WL001629
|
PUTLAYE
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
PUTLAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-006/141
(ARIANKUPPAM)
|
2501003000NRG24130320240352537
|
13/03/2024
|
RAJALAKSHMI
|
2501003WL001629
|
RAJALAKSHMI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-006/142
(ARIANKUPPAM)
|
2501003000NRG24130320240352538
|
13/03/2024
|
ANNAMMAL
|
2501003WL001629
|
ANNAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-006/143
(ARIANKUPPAM)
|
2501003000NRG24130320240352540
|
13/03/2024
|
ANJALATCHI
|
2501003WL001629
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-006/147
(ARIANKUPPAM)
|
2501003000NRG24130320240352542
|
13/03/2024
|
CHINNAPONNU
|
2501003WL001629
|
CHINNAPONNU
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-006/148
(ARIANKUPPAM)
|
2501003000NRG24130320240352543
|
13/03/2024
|
SUNDARI
|
2501003WL001629
|
SUNDARI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-006/151
(ARIANKUPPAM)
|
2501003000NRG24130320240352544
|
13/03/2024
|
MARIYAMMAL
|
2501003WL001629
|
MARIYAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-006/153
(ARIANKUPPAM)
|
2501003000NRG24130320240352545
|
13/03/2024
|
VIJAYALAXMI
|
2501003WL001629
|
VIJAYALAXMI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-006/154
(ARIANKUPPAM)
|
2501003000NRG24130320240352546
|
13/03/2024
|
THILAGAVATHI
|
2501003WL001629
|
THILAGAVATHI
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367326
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-006/156
(ARIANKUPPAM)
|
2501003000NRG24130320240352548
|
13/03/2024
|
Ganesan
|
2501003WL001629
|
Ganesan
|
00177
|
IOBA0001644
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
020367326
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-006/156
(ARIANKUPPAM)
|
2501003000NRG24130320240352547
|
13/03/2024
|
PANJALI
|
2501003WL001629
|
PANJALI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-006/158
(ARIANKUPPAM)
|
2501003000NRG24130320240352549
|
13/03/2024
|
PANCHAVARNAM
|
2501003WL001629
|
PANCHAVARNAM
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-006/16
(ARIANKUPPAM)
|
2501003000NRG24130320240352550
|
13/03/2024
|
SAROJA
|
2501003WL001629
|
SAROJA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-006/160
(ARIANKUPPAM)
|
2501003000NRG24130320240352551
|
13/03/2024
|
LAXMI
|
2501003WL001629
|
LAXMI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-006/161
(ARIANKUPPAM)
|
2501003000NRG24130320240352552
|
13/03/2024
|
MUNIYAMMAL
|
2501003WL001629
|
MUNIYAMMAL
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-006/162
(ARIANKUPPAM)
|
2501003000NRG24130320240352553
|
13/03/2024
|
GEETHA
|
2501003WL001629
|
GEETHA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-006/169
(ARIANKUPPAM)
|
2501003000NRG24130320240352554
|
13/03/2024
|
PARVATHI
|
2501003WL001629
|
PARVATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-006/17
(ARIANKUPPAM)
|
2501003000NRG24130320240352555
|
13/03/2024
|
KAVITHA
|
2501003WL001629
|
KAVITHA
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-006/174
(ARIANKUPPAM)
|
2501003000NRG24130320240352556
|
13/03/2024
|
KRISHNAMOORTHY
|
2501003WL001629
|
KRISHNAMOORTHY
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-006/18
(ARIANKUPPAM)
|
2501003000NRG24130320240352557
|
13/03/2024
|
SELVAMANI
|
2501003WL001629
|
SELVAMANI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-006/181
(ARIANKUPPAM)
|
2501003000NRG24130320240352558
|
13/03/2024
|
ANJALATCHI
|
2501003WL001629
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-006/182
(ARIANKUPPAM)
|
2501003000NRG24130320240352559
|
13/03/2024
|
VASUGI
|
2501003WL001629
|
VASUGI
|
00177
|
IOBA0001644
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367326
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-006/184
(ARIANKUPPAM)
|
2501003000NRG24130320240352560
|
13/03/2024
|
MUTHULAKSHMI
|
2501003WL001629
|
MUTHULAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-006/185
(ARIANKUPPAM)
|
2501003000NRG24130320240352561
|
13/03/2024
|
CHINNAPONNU
|
2501003WL001629
|
CHINNAPONNU
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-006/186
(ARIANKUPPAM)
|
2501003000NRG24130320240352562
|
13/03/2024
|
ANJALAIDEVI
|
2501003WL001629
|
ANJALAIDEVI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-006/189
(ARIANKUPPAM)
|
2501003000NRG24130320240352563
|
13/03/2024
|
PALANIYAMMAL
|
2501003WL001629
|
PALANIYAMMAL
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-006/192
(ARIANKUPPAM)
|
2501003000NRG24130320240352564
|
13/03/2024
|
MANIMEGALAI
|
2501003WL001629
|
MANIMEGALAI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-006/198
(ARIANKUPPAM)
|
2501003000NRG24130320240352566
|
13/03/2024
|
VELNKANNI
|
2501003WL001629
|
VELNKANNI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VELNKANNI
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-006/201
(ARIANKUPPAM)
|
2501003000NRG24130320240352567
|
13/03/2024
|
RATHA
|
2501003WL001629
|
RATHA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-006/207
(ARIANKUPPAM)
|
2501003000NRG24130320240352568
|
13/03/2024
|
RAJALAKSHMI
|
2501003WL001629
|
RAJALAKSHMI
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-006/21
(ARIANKUPPAM)
|
2501003000NRG24130320240352569
|
13/03/2024
|
MALLIGA
|
2501003WL001629
|
MALLIGA
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-006/212
(ARIANKUPPAM)
|
2501003000NRG24130320240352570
|
13/03/2024
|
AMUTHA
|
2501003WL001629
|
AMUTHA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-006/214
(ARIANKUPPAM)
|
2501003000NRG24130320240352571
|
13/03/2024
|
SATHIYAVENI
|
2501003WL001629
|
SATHIYAVENI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SATHIYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-006/215
(ARIANKUPPAM)
|
2501003000NRG24130320240352572
|
13/03/2024
|
DEVI
|
2501003WL001629
|
DEVI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-006/216
(ARIANKUPPAM)
|
2501003000NRG24130320240352573
|
13/03/2024
|
SATHABAMA
|
2501003WL001629
|
SATHABAMA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SATHABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-006/220
(ARIANKUPPAM)
|
2501003000NRG24130320240352575
|
13/03/2024
|
GOVINADAMMAL
|
2501003WL001629
|
GOVINADAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
GOVINADAMMAL
|
HDFC BANK LTD(607152)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-006/221
(ARIANKUPPAM)
|
2501003000NRG24130320240352576
|
13/03/2024
|
KUPPU
|
2501003WL001629
|
KUPPU
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-006/222
(ARIANKUPPAM)
|
2501003000NRG24130320240352577
|
13/03/2024
|
KALAVATHI
|
2501003WL001629
|
KALAVATHI
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-006/225
(ARIANKUPPAM)
|
2501003000NRG24130320240352579
|
13/03/2024
|
SAGUNTHALA
|
2501003WL001629
|
SAGUNTHALA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-006/226
(ARIANKUPPAM)
|
2501003000NRG24130320240352580
|
13/03/2024
|
ANANDHAYI
|
2501003WL001629
|
ANANDHAYI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANANDHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-006/230
(ARIANKUPPAM)
|
2501003000NRG24130320240352581
|
13/03/2024
|
SARASWATHI
|
2501003WL001629
|
SARASWATHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-006/24
(ARIANKUPPAM)
|
2501003000NRG24130320240352583
|
13/03/2024
|
ANDAL
|
2501003WL001629
|
ANDAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-006/242
(ARIANKUPPAM)
|
2501003000NRG24130320240352584
|
13/03/2024
|
AADHILAKSHMI
|
2501003WL001629
|
AADHILAKSHMI
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
AADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-006/252
(ARIANKUPPAM)
|
2501003000NRG24130320240352585
|
13/03/2024
|
VALLI
|
2501003WL001629
|
VALLI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
VALLI
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-006/26
(ARIANKUPPAM)
|
2501003000NRG24130320240352586
|
13/03/2024
|
DANALAKSHMI
|
2501003WL001629
|
DANALAKSHMI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-006/289
(ARIANKUPPAM)
|
2501003000NRG24130320240352599
|
13/03/2024
|
K padmavathi
|
2501003WL001629
|
K padmavathi
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
K padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-006/29
(ARIANKUPPAM)
|
2501003000NRG24130320240352600
|
13/03/2024
|
HARIKRISHNAN
|
2501003WL001629
|
HARIKRISHNAN
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
HARIKRISHNAN
|
CANARA BANK(508532)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-006/30
(ARIANKUPPAM)
|
2501003000NRG24130320240352604
|
13/03/2024
|
KRISHNAMURTHY S
|
2501003WL001629
|
KRISHNAMURTHY S
|
00177
|
IOBA0001644
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367326
|
|
KRISHNAMURTHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-006/31
(ARIANKUPPAM)
|
2501003000NRG24130320240352605
|
13/03/2024
|
PAICHAYAMMAL
|
2501003WL001629
|
PAICHAYAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
PAICHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-006/313
(ARIANKUPPAM)
|
2501003000NRG24130320240352606
|
13/03/2024
|
KUPPU
|
2501003WL001629
|
KUPPU
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-006/314
(ARIANKUPPAM)
|
2501003000NRG24130320240352607
|
13/03/2024
|
DEVI
|
2501003WL001629
|
DEVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-006/32
(ARIANKUPPAM)
|
2501003000NRG24130320240352608
|
13/03/2024
|
PATHMAVATHI
|
2501003WL001629
|
PATHMAVATHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-006/33
(ARIANKUPPAM)
|
2501003000NRG24130320240352613
|
13/03/2024
|
VINITHA
|
2501003WL001629
|
VINITHA
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-006/35
(ARIANKUPPAM)
|
2501003000NRG24130320240352616
|
13/03/2024
|
JAYALAKSHMI
|
2501003WL001629
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-006/36
(ARIANKUPPAM)
|
2501003000NRG24130320240352620
|
13/03/2024
|
VEERAMMAL
|
2501003WL001629
|
VEERAMMAL
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-006/379
(ARIANKUPPAM)
|
2501003000NRG24130320240352626
|
13/03/2024
|
MATHAVI
|
2501003WL001629
|
MATHAVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MATHAVI
|
CANARA BANK(508532)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-006/380
(ARIANKUPPAM)
|
2501003000NRG24130320240352627
|
13/03/2024
|
MANGALAKSHMI
|
2501003WL001629
|
MANGALAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-006/386
(ARIANKUPPAM)
|
2501003000NRG24130320240352628
|
13/03/2024
|
SHANTHI
|
2501003WL001629
|
SHANTHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-006/40
(ARIANKUPPAM)
|
2501003000NRG24130320240352630
|
13/03/2024
|
AMUTHA
|
2501003WL001629
|
AMUTHA
|
00177
|
IOBA0001644
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-006/441
(ARIANKUPPAM)
|
2501003000NRG24130320240352638
|
13/03/2024
|
ANANDHI
|
2501003WL001629
|
ANANDHI
|
00177
|
IOBA0001644
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-006/46
(ARIANKUPPAM)
|
2501003000NRG24130320240352641
|
13/03/2024
|
THULASI
|
2501003WL001629
|
THULASI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-006/48
(ARIANKUPPAM)
|
2501003000NRG24130320240352649
|
13/03/2024
|
AMUTHA
|
2501003WL001629
|
AMUTHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-006/49
(ARIANKUPPAM)
|
2501003000NRG24130320240352652
|
13/03/2024
|
VEERAMMAL
|
2501003WL001629
|
VEERAMMAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-001-006/493
(ARIANKUPPAM)
|
2501003000NRG24130320240352654
|
13/03/2024
|
RAJENDIRAN
|
2501003WL001629
|
RAJENDIRAN
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJENDIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-001-006/497
(ARIANKUPPAM)
|
2501003000NRG24130320240352657
|
13/03/2024
|
MALAR A
|
2501003WL001629
|
MALAR A
|
00177
|
IOBA0001644
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367326
|
|
MALAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-001-006/5
(ARIANKUPPAM)
|
2501003000NRG24130320240352658
|
13/03/2024
|
VATCHALA
|
2501003WL001629
|
VATCHALA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-001-006/505
(ARIANKUPPAM)
|
2501003000NRG24130320240352661
|
13/03/2024
|
RASAGANDHI M
|
2501003WL001629
|
RASAGANDHI M
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RASAGANDHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-001-006/506
(ARIANKUPPAM)
|
2501003000NRG24130320240352662
|
13/03/2024
|
VIJAYA K
|
2501003WL001629
|
VIJAYA K
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-001-006/507
(ARIANKUPPAM)
|
2501003000NRG24130320240352663
|
13/03/2024
|
ANJUGAM M
|
2501003WL001629
|
ANJUGAM M
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJUGAM M
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-001-006/52
(ARIANKUPPAM)
|
2501003000NRG24130320240352665
|
13/03/2024
|
MALLIGA
|
2501003WL001629
|
MALLIGA
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-001-006/522
(ARIANKUPPAM)
|
2501003000NRG24130320240352667
|
13/03/2024
|
MARIAMMAL S
|
2501003WL001629
|
MARIAMMAL S
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
MARIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-001-006/523
(ARIANKUPPAM)
|
2501003000NRG24130320240352668
|
13/03/2024
|
RAJAVENI
|
2501003WL001629
|
RAJAVENI
|
00177
|
IOBA0001644
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJAVENI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-001-006/525
(ARIANKUPPAM)
|
2501003000NRG24130320240352669
|
13/03/2024
|
VIJAYAKUMARI R
|
2501003WL001629
|
VIJAYAKUMARI R
|
00177
|
IOBA0001644
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-001-006/526
(ARIANKUPPAM)
|
2501003000NRG24130320240352670
|
13/03/2024
|
JOTHI C
|
2501003WL001629
|
JOTHI C
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
JOTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-001-006/527
(ARIANKUPPAM)
|
2501003000NRG24130320240352671
|
13/03/2024
|
Mangavaram
|
2501003WL001629
|
Mangavaram
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
Mangavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-001-006/533
(ARIANKUPPAM)
|
2501003000NRG24130320240352673
|
13/03/2024
|
VALLI
|
2501003WL001629
|
VALLI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-001-006/546
(ARIANKUPPAM)
|
2501003000NRG24130320240352675
|
13/03/2024
|
ALAMELU K
|
2501003WL001629
|
ALAMELU K
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
ALAMELU K
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-001-006/563
(ARIANKUPPAM)
|
2501003000NRG24130320240352681
|
13/03/2024
|
ANJALAI S
|
2501003WL001629
|
ANJALAI S
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALAI S
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-001-006/60
(ARIANKUPPAM)
|
2501003000NRG24130320240352690
|
13/03/2024
|
JOTHI
|
2501003WL001629
|
JOTHI
|
00177
|
IOBA0001644
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-001-006/620
(ARIANKUPPAM)
|
2501003000NRG24130320240352697
|
13/03/2024
|
THAMILSELVI V
|
2501003WL001629
|
THAMILSELVI V
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
THAMILSELVI V
|
CANARA BANK(508532)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-001-006/63
(ARIANKUPPAM)
|
2501003000NRG24130320240352700
|
13/03/2024
|
SAROJA
|
2501003WL001629
|
SAROJA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-001-006/636
(ARIANKUPPAM)
|
2501003000NRG24130320240352704
|
13/03/2024
|
Abirami
|
2501003WL001629
|
Abirami
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-001-006/637
(ARIANKUPPAM)
|
2501003000NRG24130320240352705
|
13/03/2024
|
MANGATHAL E
|
2501003WL001629
|
MANGATHAL E
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANGATHAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-001-006/638
(ARIANKUPPAM)
|
2501003000NRG24130320240352706
|
13/03/2024
|
Sumathi
|
2501003WL001629
|
Sumathi
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-001-006/640
(ARIANKUPPAM)
|
2501003000NRG24130320240352708
|
13/03/2024
|
THAMIZHSELVI S
|
2501003WL001629
|
THAMIZHSELVI S
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
THAMIZHSELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-001-006/650
(ARIANKUPPAM)
|
2501003000NRG24130320240352714
|
13/03/2024
|
KAROLIN SELVAMERY A
|
2501003WL001629
|
KAROLIN SELVAMERY A
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KAROLIN SELVAMERY A
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-001-006/657
(ARIANKUPPAM)
|
2501003000NRG24130320240352716
|
13/03/2024
|
L SUMATHI
|
2501003WL001629
|
L SUMATHI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
L SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-001-006/66
(ARIANKUPPAM)
|
2501003000NRG24130320240352718
|
13/03/2024
|
UMADEVI
|
2501003WL001629
|
UMADEVI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-001-006/674
(ARIANKUPPAM)
|
2501003000NRG24130320240352725
|
13/03/2024
|
MASILAMANI A
|
2501003WL001629
|
MASILAMANI A
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MASILAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-001-006/675
(ARIANKUPPAM)
|
2501003000NRG24130320240352726
|
13/03/2024
|
KANIMOZHI T
|
2501003WL001629
|
KANIMOZHI T
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KANIMOZHI T
|
CANARA BANK(508532)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-001-006/704
(ARIANKUPPAM)
|
2501003000NRG24130320240352746
|
13/03/2024
|
SARASU R
|
2501003WL001629
|
SARASU R
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARASU R
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-001-006/71
(ARIANKUPPAM)
|
2501003000NRG24130320240352750
|
13/03/2024
|
KUZHANDAITHERESA
|
2501003WL001629
|
KUZHANDAITHERESA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUZHANDAITHERESA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-001-006/8
(ARIANKUPPAM)
|
2501003000NRG24130320240352754
|
13/03/2024
|
SARATHAMMBAL
|
2501003WL001629
|
SARATHAMMBAL
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARATHAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-001-006/81
(ARIANKUPPAM)
|
2501003000NRG24130320240352755
|
13/03/2024
|
LAKSHMI
|
2501003WL001629
|
LAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-001-006/82
(ARIANKUPPAM)
|
2501003000NRG24130320240352756
|
13/03/2024
|
RATHA
|
2501003WL001629
|
RATHA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-001-006/85
(ARIANKUPPAM)
|
2501003000NRG24130320240352757
|
13/03/2024
|
ANNALAKSHMI
|
2501003WL001629
|
ANNALAKSHMI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-001-006/88
(ARIANKUPPAM)
|
2501003000NRG24130320240352758
|
13/03/2024
|
BAKKIYAM
|
2501003WL001629
|
BAKKIYAM
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-001-006/90
(ARIANKUPPAM)
|
2501003000NRG24130320240352759
|
13/03/2024
|
MALARKODI
|
2501003WL001629
|
MALARKODI
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-001-006/99
(ARIANKUPPAM)
|
2501003000NRG24130320240352760
|
13/03/2024
|
SATHYA
|
2501003WL001629
|
SATHYA
|
00177
|
IOBA0001644
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128520
|
128520
|
|
|
|
|
|
|
|
|
168
|
ARIANKUPPAM
|
PC-01-003-001-006/623
(ARIANKUPPAM)
|
2501003000NRG24130320240352698
|
13/03/2024
|
THAMILSELVI R
|
2501003WL001629
|
THAMILSELVI R
|
00415
|
SBIN0000900
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
THAMILSELVI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
169
|
ARIANKUPPAM
|
PC-01-003-001-006/673
(ARIANKUPPAM)
|
2501003000NRG24130320240352724
|
13/03/2024
|
PADMAVATHI KAMALANATHAN
|
2501003WL001629
|
PADMAVATHI KAMALANATHAN
|
00415
|
SBIN0015715
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
PADMAVATHI KAMALANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
170
|
ARIANKUPPAM
|
PC-01-003-001-006/374-B
(ARIANKUPPAM)
|
2501003000NRG24130320240352625
|
13/03/2024
|
SUMATHI N
|
2501003WL001629
|
SUMATHI N
|
00415
|
SBIN0016563
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUMATHI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
171
|
ARIANKUPPAM
|
PC-01-003-001-006/143
(ARIANKUPPAM)
|
2501003000NRG24130320240352539
|
13/03/2024
|
PONNAMBALAM
|
2501003WL001629
|
PONNAMBALAM
|
00524
|
IDIB0PBG001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367326
|
|
PONNAMBALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-001-006/197
(ARIANKUPPAM)
|
2501003000NRG24130320240352565
|
13/03/2024
|
MANJULA
|
2501003WL001629
|
MANJULA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-001-006/218
(ARIANKUPPAM)
|
2501003000NRG24130320240352574
|
13/03/2024
|
LAKSHMI
|
2501003WL001629
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-001-006/224
(ARIANKUPPAM)
|
2501003000NRG24130320240352578
|
13/03/2024
|
JAYA
|
2501003WL001629
|
JAYA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYA
|
CANARA BANK(508532)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-001-006/262
(ARIANKUPPAM)
|
2501003000NRG24130320240352587
|
13/03/2024
|
SHANTHI
|
2501003WL001629
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-001-006/264
(ARIANKUPPAM)
|
2501003000NRG24130320240352588
|
13/03/2024
|
THILAGAVATHI
|
2501003WL001629
|
THILAGAVATHI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-001-006/268
(ARIANKUPPAM)
|
2501003000NRG24130320240352589
|
13/03/2024
|
VIJAYALAKSHMI
|
2501003WL001629
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-001-006/271
(ARIANKUPPAM)
|
2501003000NRG24130320240352590
|
13/03/2024
|
VIJAYALAKSHMI
|
2501003WL001629
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-001-006/276
(ARIANKUPPAM)
|
2501003000NRG24130320240352592
|
13/03/2024
|
MALA
|
2501003WL001629
|
MALA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-001-006/278
(ARIANKUPPAM)
|
2501003000NRG24130320240352593
|
13/03/2024
|
POORNAM
|
2501003WL001629
|
POORNAM
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
POORNAM
|
INDIAN BANK(607105)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-001-006/282
(ARIANKUPPAM)
|
2501003000NRG24130320240352594
|
13/03/2024
|
ANJALATCHI
|
2501003WL001629
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-001-006/283
(ARIANKUPPAM)
|
2501003000NRG24130320240352595
|
13/03/2024
|
KANCHANA
|
2501003WL001629
|
KANCHANA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KANCHANA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-001-006/284
(ARIANKUPPAM)
|
2501003000NRG24130320240352596
|
13/03/2024
|
NAVANEEDHAM
|
2501003WL001629
|
NAVANEEDHAM
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
NAVANEEDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-001-006/285
(ARIANKUPPAM)
|
2501003000NRG24130320240352597
|
13/03/2024
|
CHANDIRA
|
2501003WL001629
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-001-006/288
(ARIANKUPPAM)
|
2501003000NRG24130320240352598
|
13/03/2024
|
SAMBAVATHI
|
2501003WL001629
|
SAMBAVATHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAMBAVATHI
|
CANARA BANK(508532)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-001-006/298
(ARIANKUPPAM)
|
2501003000NRG24130320240352601
|
13/03/2024
|
ARUL
|
2501003WL001629
|
ARUL
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367326
|
|
ARUL
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-001-006/298
(ARIANKUPPAM)
|
2501003000NRG24130320240352602
|
13/03/2024
|
POONGOTHAI
|
2501003WL001629
|
POONGOTHAI
|
00524
|
IDIB0PBG001
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
020367326
|
|
POONGOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-001-006/299
(ARIANKUPPAM)
|
2501003000NRG24130320240352603
|
13/03/2024
|
JAYAKUMAR
|
2501003WL001629
|
JAYAKUMAR
|
00524
|
IDIB0PBG001
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYAKUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-001-006/322
(ARIANKUPPAM)
|
2501003000NRG24130320240352609
|
13/03/2024
|
VARADHAMBAL
|
2501003WL001629
|
VARADHAMBAL
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
VARADHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-001-006/323
(ARIANKUPPAM)
|
2501003000NRG24130320240352610
|
13/03/2024
|
KALAIVANI
|
2501003WL001629
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-001-006/325
(ARIANKUPPAM)
|
2501003000NRG24130320240352611
|
13/03/2024
|
KUPPU
|
2501003WL001629
|
KUPPU
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUPPU
|
HDFC BANK LTD(607152)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-001-006/326
(ARIANKUPPAM)
|
2501003000NRG24130320240352612
|
13/03/2024
|
ABIRAMI
|
2501003WL001629
|
ABIRAMI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
ABIRAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-001-006/337
(ARIANKUPPAM)
|
2501003000NRG24130320240352614
|
13/03/2024
|
GOWRI
|
2501003WL001629
|
GOWRI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-001-006/344
(ARIANKUPPAM)
|
2501003000NRG24130320240352615
|
13/03/2024
|
PAPPATHI
|
2501003WL001629
|
PAPPATHI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
PAPPATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-001-006/352
(ARIANKUPPAM)
|
2501003000NRG24130320240352617
|
13/03/2024
|
KALIAMMAL
|
2501003WL001629
|
KALIAMMAL
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALIAMMAL
|
HDFC BANK LTD(607152)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-001-006/357
(ARIANKUPPAM)
|
2501003000NRG24130320240352618
|
13/03/2024
|
KALYANI
|
2501003WL001629
|
KALYANI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-001-006/358
(ARIANKUPPAM)
|
2501003000NRG24130320240352619
|
13/03/2024
|
KALAIMANI
|
2501003WL001629
|
KALAIMANI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-001-006/363
(ARIANKUPPAM)
|
2501003000NRG24130320240352621
|
13/03/2024
|
KAMATCHI
|
2501003WL001629
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-001-006/365
(ARIANKUPPAM)
|
2501003000NRG24130320240352622
|
13/03/2024
|
PAKKIYAM
|
2501003WL001629
|
PAKKIYAM
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-001-006/367
(ARIANKUPPAM)
|
2501003000NRG24130320240352623
|
13/03/2024
|
THILAGAVATHI
|
2501003WL001629
|
THILAGAVATHI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-001-006/37
(ARIANKUPPAM)
|
2501003000NRG24130320240352624
|
13/03/2024
|
LATHA
|
2501003WL001629
|
LATHA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
LATHA
|
INDIAN BANK(607105)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-001-006/399
(ARIANKUPPAM)
|
2501003000NRG24130320240352629
|
13/03/2024
|
ELLAMMAL
|
2501003WL001629
|
ELLAMMAL
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-001-006/415
(ARIANKUPPAM)
|
2501003000NRG24130320240352632
|
13/03/2024
|
RAJAKUMARI
|
2501003WL001629
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-001-006/416-A
(ARIANKUPPAM)
|
2501003000NRG24130320240352633
|
13/03/2024
|
SUMATHI
|
2501003WL001629
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUMATHI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-001-006/420-A
(ARIANKUPPAM)
|
2501003000NRG24130320240352634
|
13/03/2024
|
PRIYA
|
2501003WL001629
|
PRIYA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-001-006/432
(ARIANKUPPAM)
|
2501003000NRG24130320240352635
|
13/03/2024
|
GANESAN
|
2501003WL001629
|
GANESAN
|
00524
|
IDIB0PBG001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367326
|
|
GANESAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-001-006/435
(ARIANKUPPAM)
|
2501003000NRG24130320240352636
|
13/03/2024
|
THANGAMMAL
|
2501003WL001629
|
THANGAMMAL
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-001-006/437-B
(ARIANKUPPAM)
|
2501003000NRG24130320240352637
|
13/03/2024
|
NAGAMMAL
|
2501003WL001629
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367326
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-001-006/445-B
(ARIANKUPPAM)
|
2501003000NRG24130320240352639
|
13/03/2024
|
VIJAYALAKSHMI
|
2501003WL001629
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-001-006/448-B
(ARIANKUPPAM)
|
2501003000NRG24130320240352640
|
13/03/2024
|
RADHA
|
2501003WL001629
|
RADHA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RADHA
|
INDIAN BANK(607105)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-001-006/460
(ARIANKUPPAM)
|
2501003000NRG24130320240352642
|
13/03/2024
|
SUSILA
|
2501003WL001629
|
SUSILA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-001-006/461
(ARIANKUPPAM)
|
2501003000NRG24130320240352643
|
13/03/2024
|
SAROJA
|
2501003WL001629
|
SAROJA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-001-006/462
(ARIANKUPPAM)
|
2501003000NRG24130320240352644
|
13/03/2024
|
GEETHA
|
2501003WL001629
|
GEETHA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-001-006/463
(ARIANKUPPAM)
|
2501003000NRG24130320240352645
|
13/03/2024
|
RANI
|
2501003WL001629
|
RANI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-001-006/465
(ARIANKUPPAM)
|
2501003000NRG24130320240352646
|
13/03/2024
|
CHANDIRA
|
2501003WL001629
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-001-006/469
(ARIANKUPPAM)
|
2501003000NRG24130320240352647
|
13/03/2024
|
RENUGA
|
2501003WL001629
|
RENUGA
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
RENUGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-001-006/478
(ARIANKUPPAM)
|
2501003000NRG24130320240352648
|
13/03/2024
|
Baskaran
|
2501003WL001629
|
Baskaran
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
Baskaran
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-001-006/482
(ARIANKUPPAM)
|
2501003000NRG24130320240352650
|
13/03/2024
|
SANTHI
|
2501003WL001629
|
SANTHI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367326
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-001-006/483
(ARIANKUPPAM)
|
2501003000NRG24130320240352651
|
13/03/2024
|
PAZHANIYAMMAL
|
2501003WL001629
|
PAZHANIYAMMAL
|
00524
|
IDIB0PBG001
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367326
|
|
PAZHANIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-001-006/491-A
(ARIANKUPPAM)
|
2501003000NRG24130320240352653
|
13/03/2024
|
KALVIKARASI
|
2501003WL001629
|
KALVIKARASI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALVIKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-001-006/493
(ARIANKUPPAM)
|
2501003000NRG24130320240352655
|
13/03/2024
|
PUSHPA
|
2501003WL001629
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-001-006/494
(ARIANKUPPAM)
|
2501003000NRG24130320240352656
|
13/03/2024
|
SELVI R
|
2501003WL001629
|
SELVI R
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SELVI R
|
BANK OF INDIA(508505)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-001-006/521
(ARIANKUPPAM)
|
2501003000NRG24130320240352666
|
13/03/2024
|
V VALARMATHI
|
2501003WL001629
|
V VALARMATHI
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
V VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-001-006/557
(ARIANKUPPAM)
|
2501003000NRG24130320240352678
|
13/03/2024
|
PACHAIYAMMAL C
|
2501003WL001629
|
PACHAIYAMMAL C
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
PACHAIYAMMAL C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-001-006/558
(ARIANKUPPAM)
|
2501003000NRG24130320240352679
|
13/03/2024
|
LAKSHMI D
|
2501003WL001629
|
LAKSHMI D
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-001-006/61
(ARIANKUPPAM)
|
2501003000NRG24130320240352692
|
13/03/2024
|
KAMALA
|
2501003WL001629
|
KAMALA
|
00524
|
IDIB0PBG001
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
020367326
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-001-006/615
(ARIANKUPPAM)
|
2501003000NRG24130320240352695
|
13/03/2024
|
Gandhimathi
|
2501003WL001629
|
Gandhimathi
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
Gandhimathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-001-006/642
(ARIANKUPPAM)
|
2501003000NRG24130320240352709
|
13/03/2024
|
GUNASUNDARY D
|
2501003WL001629
|
GUNASUNDARY D
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
GUNASUNDARY D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-001-006/643
(ARIANKUPPAM)
|
2501003000NRG24130320240352710
|
13/03/2024
|
DHNANALAKSHMI
|
2501003WL001629
|
DHNANALAKSHMI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
DHNANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-001-006/646
(ARIANKUPPAM)
|
2501003000NRG24130320240352712
|
13/03/2024
|
SHAKILA S
|
2501003WL001629
|
SHAKILA S
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHAKILA S
|
BANK OF INDIA(508505)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-001-006/661
(ARIANKUPPAM)
|
2501003000NRG24130320240352720
|
13/03/2024
|
MUNIYAMMAL M
|
2501003WL001629
|
MUNIYAMMAL M
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
MUNIYAMMAL M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-001-006/676
(ARIANKUPPAM)
|
2501003000NRG24130320240352727
|
13/03/2024
|
AMUTHA R
|
2501003WL001629
|
AMUTHA R
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMUTHA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-001-006/679
(ARIANKUPPAM)
|
2501003000NRG24130320240352728
|
13/03/2024
|
LAKSHMI K
|
2501003WL001629
|
LAKSHMI K
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78120
|
78120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288680
|
288680
|
|
|
|
|
|
|
|