|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-002-008/1002
(Bahour(East))
|
2501003000NRG24130320240352183
|
13/03/2024
|
Muthulakshmi
|
2501003WL001628
|
Muthulakshmi
|
00176
|
IDIB000K087
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-008/11
(Bahour(East))
|
2501003000NRG24130320240352229
|
13/03/2024
|
Birunda
|
2501003WL001628
|
Birunda
|
00176
|
IDIB000K087
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Birunda
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-008/43
(Bahour(East))
|
2501003000NRG24130320240352292
|
13/03/2024
|
SUMATHI
|
2501003WL001628
|
SUMATHI
|
00176
|
IDIB000K087
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-008/642
(Bahour(East))
|
2501003000NRG24130320240352333
|
13/03/2024
|
SELVI
|
2501003WL001628
|
SELVI
|
00176
|
IDIB000K087
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-008/766
(Bahour(East))
|
2501003000NRG24130320240352430
|
13/03/2024
|
SIVASUNDARI
|
2501003WL001628
|
SIVASUNDARI
|
00176
|
IDIB000K087
|
843
|
843
|
Processed
|
29/04/2024
|
|
020367326
|
|
SIVASUNDARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-008/1227
(Bahour(East))
|
2501003000NRG24130320240352263
|
13/03/2024
|
JAYASUDHA S
|
2501003WL001628
|
JAYASUDHA S
|
00176
|
IDIB000K270
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYASUDHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-008/1055
(Bahour(East))
|
2501003000NRG24130320240352195
|
13/03/2024
|
KAVINILAVU
|
2501003WL001628
|
KAVINILAVU
|
00176
|
IDIB000S279
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
KAVINILAVU
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-008/1056
(Bahour(East))
|
2501003000NRG24130320240352196
|
13/03/2024
|
SARANYA
|
2501003WL001628
|
SARANYA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-008/1057
(Bahour(East))
|
2501003000NRG24130320240352197
|
13/03/2024
|
RAJAKUMARI
|
2501003WL001628
|
RAJAKUMARI
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-008/1064
(Bahour(East))
|
2501003000NRG24130320240352203
|
13/03/2024
|
VIJAYA
|
2501003WL001628
|
VIJAYA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-008/1065
(Bahour(East))
|
2501003000NRG24130320240352204
|
13/03/2024
|
KANAGAVALLI
|
2501003WL001628
|
KANAGAVALLI
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-008/1075
(Bahour(East))
|
2501003000NRG24130320240352209
|
13/03/2024
|
PRIYA
|
2501003WL001628
|
PRIYA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-008/1077
(Bahour(East))
|
2501003000NRG24130320240352211
|
13/03/2024
|
RAMANI
|
2501003WL001628
|
RAMANI
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-008/1078
(Bahour(East))
|
2501003000NRG24130320240352212
|
13/03/2024
|
ARULMALAR
|
2501003WL001628
|
ARULMALAR
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ARULMALAR
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-008/1079
(Bahour(East))
|
2501003000NRG24130320240352213
|
13/03/2024
|
GNANASUBHA
|
2501003WL001628
|
GNANASUBHA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
GNANASUBHA
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-008/1083
(Bahour(East))
|
2501003000NRG24130320240352216
|
13/03/2024
|
MUTHARAM
|
2501003WL001628
|
MUTHARAM
|
00176
|
IDIB000S279
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
MUTHARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-008/1084
(Bahour(East))
|
2501003000NRG24130320240352217
|
13/03/2024
|
PREMA
|
2501003WL001628
|
PREMA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PREMA
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-008/1086
(Bahour(East))
|
2501003000NRG24130320240352219
|
13/03/2024
|
DEEPA
|
2501003WL001628
|
DEEPA
|
00176
|
IDIB000S279
|
281
|
281
|
Processed
|
29/04/2024
|
|
020367326
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-008/1090
(Bahour(East))
|
2501003000NRG24130320240352221
|
13/03/2024
|
ANUSUYA
|
2501003WL001628
|
ANUSUYA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-008/1099
(Bahour(East))
|
2501003000NRG24130320240352228
|
13/03/2024
|
REKHA
|
2501003WL001628
|
REKHA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
REKHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-008/1101
(Bahour(East))
|
2501003000NRG24130320240352230
|
13/03/2024
|
INDIRA
|
2501003WL001628
|
INDIRA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-008/1109
(Bahour(East))
|
2501003000NRG24130320240352232
|
13/03/2024
|
CHITRA
|
2501003WL001628
|
CHITRA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-008/1123
(Bahour(East))
|
2501003000NRG24130320240352235
|
13/03/2024
|
SOMOTHIRI
|
2501003WL001628
|
SOMOTHIRI
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SOMOTHIRI
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-008/1125
(Bahour(East))
|
2501003000NRG24130320240352236
|
13/03/2024
|
PADMAVATHY
|
2501003WL001628
|
PADMAVATHY
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-008/1133
(Bahour(East))
|
2501003000NRG24130320240352239
|
13/03/2024
|
THAMIZHARASI
|
2501003WL001628
|
THAMIZHARASI
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-008/1136
(Bahour(East))
|
2501003000NRG24130320240352240
|
13/03/2024
|
RAJESWARI
|
2501003WL001628
|
RAJESWARI
|
00176
|
IDIB000S279
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-008/1153
(Bahour(East))
|
2501003000NRG24130320240352241
|
13/03/2024
|
AUGUSTINE FATHIMA
|
2501003WL001628
|
AUGUSTINE FATHIMA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
AUGUSTINE FATHIMA
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-008/1181
(Bahour(East))
|
2501003000NRG24130320240352242
|
13/03/2024
|
VAIJAYANTHIMALA
|
2501003WL001628
|
VAIJAYANTHIMALA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VAIJAYANTHIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-008/1185
(Bahour(East))
|
2501003000NRG24130320240352243
|
13/03/2024
|
SUNDARI
|
2501003WL001628
|
SUNDARI
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-008/1187
(Bahour(East))
|
2501003000NRG24130320240352244
|
13/03/2024
|
Dhanam
|
2501003WL001628
|
Dhanam
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-008/1188
(Bahour(East))
|
2501003000NRG24130320240352245
|
13/03/2024
|
Arthi
|
2501003WL001628
|
Arthi
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Arthi
|
BANK OF INDIA(508505)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-008/1191
(Bahour(East))
|
2501003000NRG24130320240352246
|
13/03/2024
|
Sujatha
|
2501003WL001628
|
Sujatha
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-008/1195
(Bahour(East))
|
2501003000NRG24130320240352249
|
13/03/2024
|
Kamatchi
|
2501003WL001628
|
Kamatchi
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-008/1199
(Bahour(East))
|
2501003000NRG24130320240352251
|
13/03/2024
|
M Sarala
|
2501003WL001628
|
M Sarala
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
M Sarala
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-008/1203
(Bahour(East))
|
2501003000NRG24130320240352253
|
13/03/2024
|
Prema M
|
2501003WL001628
|
Prema M
|
00176
|
IDIB000S279
|
843
|
843
|
Processed
|
29/04/2024
|
|
020367326
|
|
Prema M
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-008/1206
(Bahour(East))
|
2501003000NRG24130320240352255
|
13/03/2024
|
A Uma
|
2501003WL001628
|
A Uma
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
A Uma
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-008/1207
(Bahour(East))
|
2501003000NRG24130320240352256
|
13/03/2024
|
Meerabai
|
2501003WL001628
|
Meerabai
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Meerabai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-008/1219
(Bahour(East))
|
2501003000NRG24130320240352260
|
13/03/2024
|
Nirmala
|
2501003WL001628
|
Nirmala
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-008/1224
(Bahour(East))
|
2501003000NRG24130320240352262
|
13/03/2024
|
Mahalakshmi
|
2501003WL001628
|
Mahalakshmi
|
00176
|
IDIB000S279
|
562
|
562
|
Processed
|
29/04/2024
|
|
020367326
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-008/1232
(Bahour(East))
|
2501003000NRG24130320240352266
|
13/03/2024
|
S Punitha
|
2501003WL001628
|
S Punitha
|
00176
|
IDIB000S279
|
562
|
562
|
Processed
|
29/04/2024
|
|
020367326
|
|
S Punitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-008/537
(Bahour(East))
|
2501003000NRG24130320240352300
|
13/03/2024
|
SAKILA
|
2501003WL001628
|
SAKILA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-008/59
(Bahour(East))
|
2501003000NRG24130320240352305
|
13/03/2024
|
VATHSALA D
|
2501003WL001628
|
VATHSALA D
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VATHSALA D
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-008/625-A
(Bahour(East))
|
2501003000NRG24130320240352321
|
13/03/2024
|
VIJI
|
2501003WL001628
|
VIJI
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-008/688
(Bahour(East))
|
2501003000NRG24130320240352369
|
13/03/2024
|
M Muthal
|
2501003WL001628
|
M Muthal
|
00176
|
IDIB000S279
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
M Muthal
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-008/701
(Bahour(East))
|
2501003000NRG24130320240352380
|
13/03/2024
|
NILA
|
2501003WL001628
|
NILA
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
NILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-008/770
(Bahour(East))
|
2501003000NRG24130320240352434
|
13/03/2024
|
MURUGESAN
|
2501003WL001628
|
MURUGESAN
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-008/777
(Bahour(East))
|
2501003000NRG24130320240352437
|
13/03/2024
|
Punitha Valli K
|
2501003WL001628
|
Punitha Valli K
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Punitha Valli K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-008/811
(Bahour(East))
|
2501003000NRG24130320240352462
|
13/03/2024
|
RAJESWERI
|
2501003WL001628
|
RAJESWERI
|
00176
|
IDIB000S279
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJESWERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-008/841
(Bahour(East))
|
2501003000NRG24130320240352474
|
13/03/2024
|
VENDAMANI
|
2501003WL001628
|
VENDAMANI
|
00176
|
IDIB000S279
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55638
|
55638
|
|
|
|
|
|
|
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-008/1230
(Bahour(East))
|
2501003000NRG24130320240352265
|
13/03/2024
|
K Dhanavalli
|
2501003WL001628
|
K Dhanavalli
|
00176
|
IDIB000V022
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
K Dhanavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-008/1121
(Bahour(East))
|
2501003000NRG24130320240352234
|
13/03/2024
|
DHANALAKSHMI
|
2501003WL001628
|
DHANALAKSHMI
|
00177
|
IOBA0003235
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-008/1059
(Bahour(East))
|
2501003000NRG24130320240352199
|
13/03/2024
|
Jaganathan k
|
2501003WL001628
|
Jaganathan k
|
00177
|
IOBA0003670
|
562
|
562
|
Processed
|
29/04/2024
|
|
020367326
|
|
Jaganathan k
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-008/1092
(Bahour(East))
|
2501003000NRG24130320240352223
|
13/03/2024
|
SUDHA
|
2501003WL001628
|
SUDHA
|
00177
|
IOBA0003670
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-008/7
(Bahour(East))
|
2501003000NRG24130320240352378
|
13/03/2024
|
P Iyyanar
|
2501003WL001628
|
P Iyyanar
|
00177
|
IOBA0003670
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
P Iyyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-008/853
(Bahour(East))
|
2501003000NRG24130320240352478
|
13/03/2024
|
RAJESWARI
|
2501003WL001628
|
RAJESWARI
|
00177
|
IOBA0003670
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-008/896
(Bahour(East))
|
2501003000NRG24130320240352499
|
13/03/2024
|
Praveena
|
2501003WL001628
|
Praveena
|
00177
|
IOBA0003670
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Praveena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-008/1091
(Bahour(East))
|
2501003000NRG24130320240352222
|
13/03/2024
|
LAKSHMI
|
2501003WL001628
|
LAKSHMI
|
00415
|
SBIN0006511
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-008/1096
(Bahour(East))
|
2501003000NRG24130320240352225
|
13/03/2024
|
MANORANJITHAM
|
2501003WL001628
|
MANORANJITHAM
|
00415
|
SBIN0006511
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANORANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-008/891
(Bahour(East))
|
2501003000NRG24130320240352498
|
13/03/2024
|
BAGIRADHAN
|
2501003WL001628
|
BAGIRADHAN
|
00415
|
SBIN0006718
|
843
|
843
|
Processed
|
29/04/2024
|
|
020367326
|
|
BAGIRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-008/1098
(Bahour(East))
|
2501003000NRG24130320240352227
|
13/03/2024
|
PARIMALA
|
2501003WL001628
|
PARIMALA
|
00415
|
SBIN0012798
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-008/1058
(Bahour(East))
|
2501003000NRG24130320240352198
|
13/03/2024
|
VANAJA
|
2501003WL001628
|
VANAJA
|
00462
|
UCBA0000312
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VANAJA
|
UCO BANK(607066)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-008/1223
(Bahour(East))
|
2501003000NRG24130320240352261
|
13/03/2024
|
Thangamani
|
2501003WL001628
|
Thangamani
|
00462
|
UCBA0000312
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-008/1
(Bahour(East))
|
2501003000NRG24130320240352181
|
13/03/2024
|
JAYALAKSHMI P
|
2501003WL001628
|
JAYALAKSHMI P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-008/10
(Bahour(East))
|
2501003000NRG24130320240352182
|
13/03/2024
|
NAGAAMMAL V
|
2501003WL001628
|
NAGAAMMAL V
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
29/04/2024
|
|
020367326
|
|
NAGAAMMAL V
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-008/1004
(Bahour(East))
|
2501003000NRG24130320240352184
|
13/03/2024
|
Parimala
|
2501003WL001628
|
Parimala
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Parimala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-008/1007
(Bahour(East))
|
2501003000NRG24130320240352185
|
13/03/2024
|
Vasuki
|
2501003WL001628
|
Vasuki
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
29/04/2024
|
|
020367326
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-008/1008
(Bahour(East))
|
2501003000NRG24130320240352186
|
13/03/2024
|
NITHIYA
|
2501003WL001628
|
NITHIYA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
NITHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-008/1020
(Bahour(East))
|
2501003000NRG24130320240352187
|
13/03/2024
|
Vennila
|
2501003WL001628
|
Vennila
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Vennila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-008/1021
(Bahour(East))
|
2501003000NRG24130320240352188
|
13/03/2024
|
Suganthi
|
2501003WL001628
|
Suganthi
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Suganthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-008/1022
(Bahour(East))
|
2501003000NRG24130320240352189
|
13/03/2024
|
Porkalai
|
2501003WL001628
|
Porkalai
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-008/1024
(Bahour(East))
|
2501003000NRG24130320240352190
|
13/03/2024
|
Kalpana
|
2501003WL001628
|
Kalpana
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Kalpana
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-008/1025
(Bahour(East))
|
2501003000NRG24130320240352191
|
13/03/2024
|
Gnanasekaran
|
2501003WL001628
|
Gnanasekaran
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Gnanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-008/1026
(Bahour(East))
|
2501003000NRG24130320240352192
|
13/03/2024
|
Revathi
|
2501003WL001628
|
Revathi
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Revathi
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-008/1034
(Bahour(East))
|
2501003000NRG24130320240352193
|
13/03/2024
|
Vasantha
|
2501003WL001628
|
Vasantha
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Vasantha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-008/1043
(Bahour(East))
|
2501003000NRG24130320240352194
|
13/03/2024
|
Aswini
|
2501003WL001628
|
Aswini
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Aswini
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-008/1060
(Bahour(East))
|
2501003000NRG24130320240352200
|
13/03/2024
|
CHANDRAVATHANI
|
2501003WL001628
|
CHANDRAVATHANI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHANDRAVATHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-008/1062
(Bahour(East))
|
2501003000NRG24130320240352201
|
13/03/2024
|
KAMSALA
|
2501003WL001628
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-008/1063
(Bahour(East))
|
2501003000NRG24130320240352202
|
13/03/2024
|
SARVESWARAN
|
2501003WL001628
|
SARVESWARAN
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARVESWARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-008/1066
(Bahour(East))
|
2501003000NRG24130320240352205
|
13/03/2024
|
ANBARASI
|
2501003WL001628
|
ANBARASI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-008/1067
(Bahour(East))
|
2501003000NRG24130320240352206
|
13/03/2024
|
SHAMUNDISWARI
|
2501003WL001628
|
SHAMUNDISWARI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHAMUNDISWARI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-008/1069
(Bahour(East))
|
2501003000NRG24130320240352207
|
13/03/2024
|
RAJA GOWRI
|
2501003WL001628
|
RAJA GOWRI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJA GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-008/1070
(Bahour(East))
|
2501003000NRG24130320240352208
|
13/03/2024
|
SARANYA
|
2501003WL001628
|
SARANYA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-008/1076
(Bahour(East))
|
2501003000NRG24130320240352210
|
13/03/2024
|
BAKIYALAKSHMI
|
2501003WL001628
|
BAKIYALAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
BAKIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-008/1080
(Bahour(East))
|
2501003000NRG24130320240352214
|
13/03/2024
|
INDIRA
|
2501003WL001628
|
INDIRA
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-008/1082
(Bahour(East))
|
2501003000NRG24130320240352215
|
13/03/2024
|
PARASAKTHI
|
2501003WL001628
|
PARASAKTHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PARASAKTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-008/1085
(Bahour(East))
|
2501003000NRG24130320240352218
|
13/03/2024
|
DHANALAKSHMI
|
2501003WL001628
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-008/1087
(Bahour(East))
|
2501003000NRG24130320240352220
|
13/03/2024
|
REVATHI
|
2501003WL001628
|
REVATHI
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-008/1094
(Bahour(East))
|
2501003000NRG24130320240352224
|
13/03/2024
|
ANDAL
|
2501003WL001628
|
ANDAL
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANDAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-008/1097
(Bahour(East))
|
2501003000NRG24130320240352226
|
13/03/2024
|
VIDHYA
|
2501003WL001628
|
VIDHYA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-008/1104
(Bahour(East))
|
2501003000NRG24130320240352231
|
13/03/2024
|
NADARAJAN
|
2501003WL001628
|
NADARAJAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
NADARAJAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-008/1119
(Bahour(East))
|
2501003000NRG24130320240352233
|
13/03/2024
|
YASOTHAI
|
2501003WL001628
|
YASOTHAI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
YASOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-008/1130
(Bahour(East))
|
2501003000NRG24130320240352237
|
13/03/2024
|
EZHILARASI
|
2501003WL001628
|
EZHILARASI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
EZHILARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-008/1131
(Bahour(East))
|
2501003000NRG24130320240352238
|
13/03/2024
|
RAJAVALLI
|
2501003WL001628
|
RAJAVALLI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-008/1192
(Bahour(East))
|
2501003000NRG24130320240352247
|
13/03/2024
|
Siyamaladevi
|
2501003WL001628
|
Siyamaladevi
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Siyamaladevi
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-008/1193
(Bahour(East))
|
2501003000NRG24130320240352248
|
13/03/2024
|
Kalaiselvi
|
2501003WL001628
|
Kalaiselvi
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-008/1196
(Bahour(East))
|
2501003000NRG24130320240352250
|
13/03/2024
|
Barani M
|
2501003WL001628
|
Barani M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Barani M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-008/12
(Bahour(East))
|
2501003000NRG24130320240352252
|
13/03/2024
|
VISWANATHAN P
|
2501003WL001628
|
VISWANATHAN P
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
VISWANATHAN P
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-008/1204
(Bahour(East))
|
2501003000NRG24130320240352254
|
13/03/2024
|
Asha M
|
2501003WL001628
|
Asha M
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
29/04/2024
|
|
020367326
|
|
Asha M
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-008/1210
(Bahour(East))
|
2501003000NRG24130320240352257
|
13/03/2024
|
Manimegalai
|
2501003WL001628
|
Manimegalai
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Manimegalai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-008/1211
(Bahour(East))
|
2501003000NRG24130320240352258
|
13/03/2024
|
Jayapratha E
|
2501003WL001628
|
Jayapratha E
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
Jayapratha E
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-008/1214
(Bahour(East))
|
2501003000NRG24130320240352259
|
13/03/2024
|
Kaliyamoorthy
|
2501003WL001628
|
Kaliyamoorthy
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-008/1229
(Bahour(East))
|
2501003000NRG24130320240352264
|
13/03/2024
|
Lakshmy
|
2501003WL001628
|
Lakshmy
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Lakshmy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-008/13
(Bahour(East))
|
2501003000NRG24130320240352267
|
13/03/2024
|
MUTHULATCHUMI A
|
2501003WL001628
|
MUTHULATCHUMI A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MUTHULATCHUMI A
|
CANARA BANK(508532)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-008/14
(Bahour(East))
|
2501003000NRG24130320240352268
|
13/03/2024
|
GOWRI V
|
2501003WL001628
|
GOWRI V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
GOWRI V
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-008/15
(Bahour(East))
|
2501003000NRG24130320240352269
|
13/03/2024
|
SARASU V
|
2501003WL001628
|
SARASU V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARASU V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-008/16
(Bahour(East))
|
2501003000NRG24130320240352270
|
13/03/2024
|
VAITHILINGAM P
|
2501003WL001628
|
VAITHILINGAM P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VAITHILINGAM P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-008/17
(Bahour(East))
|
2501003000NRG24130320240352271
|
13/03/2024
|
USHA RANI D
|
2501003WL001628
|
USHA RANI D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
USHA RANI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-008/18
(Bahour(East))
|
2501003000NRG24130320240352272
|
13/03/2024
|
SANTHY P
|
2501003WL001628
|
SANTHY P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SANTHY P
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-008/19
(Bahour(East))
|
2501003000NRG24130320240352273
|
13/03/2024
|
THIRUGNANAM P
|
2501003WL001628
|
THIRUGNANAM P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
THIRUGNANAM P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-008/20
(Bahour(East))
|
2501003000NRG24130320240352274
|
13/03/2024
|
LATHA K
|
2501003WL001628
|
LATHA K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
LATHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-008/22
(Bahour(East))
|
2501003000NRG24130320240352275
|
13/03/2024
|
KALAIVANI K
|
2501003WL001628
|
KALAIVANI K
|
00524
|
IDIB0PBG001
|
843
|
843
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAIVANI K
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-008/24
(Bahour(East))
|
2501003000NRG24130320240352276
|
13/03/2024
|
ADILATCHUMY
|
2501003WL001628
|
ADILATCHUMY
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ADILATCHUMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-008/25
(Bahour(East))
|
2501003000NRG24130320240352277
|
13/03/2024
|
ANUSUYA M
|
2501003WL001628
|
ANUSUYA M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANUSUYA M
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-008/26
(Bahour(East))
|
2501003000NRG24130320240352278
|
13/03/2024
|
BHARANI P
|
2501003WL001628
|
BHARANI P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
BHARANI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-008/27
(Bahour(East))
|
2501003000NRG24130320240352279
|
13/03/2024
|
KALIYAPERUMAL V
|
2501003WL001628
|
KALIYAPERUMAL V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALIYAPERUMAL V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-008/28
(Bahour(East))
|
2501003000NRG24130320240352280
|
13/03/2024
|
MAHESHWARI V
|
2501003WL001628
|
MAHESHWARI V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MAHESHWARI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-008/29
(Bahour(East))
|
2501003000NRG24130320240352281
|
13/03/2024
|
JAYANTHI A
|
2501003WL001628
|
JAYANTHI A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYANTHI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-008/30
(Bahour(East))
|
2501003000NRG24130320240352282
|
13/03/2024
|
ATHIYAMMAL S
|
2501003WL001628
|
ATHIYAMMAL S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ATHIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-008/31
(Bahour(East))
|
2501003000NRG24130320240352283
|
13/03/2024
|
MAYAKRISHNAN V
|
2501003WL001628
|
MAYAKRISHNAN V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MAYAKRISHNAN V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-008/32
(Bahour(East))
|
2501003000NRG24130320240352284
|
13/03/2024
|
BHARATHI D
|
2501003WL001628
|
BHARATHI D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
BHARATHI D
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-008/33
(Bahour(East))
|
2501003000NRG24130320240352285
|
13/03/2024
|
GANGA R
|
2501003WL001628
|
GANGA R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
GANGA R
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-008/35
(Bahour(East))
|
2501003000NRG24130320240352286
|
13/03/2024
|
DHAKSHNAMOORTHY P
|
2501003WL001628
|
DHAKSHNAMOORTHY P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
DHAKSHNAMOORTHY P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-008/36
(Bahour(East))
|
2501003000NRG24130320240352287
|
13/03/2024
|
AMUDHA
|
2501003WL001628
|
AMUDHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-008/38
(Bahour(East))
|
2501003000NRG24130320240352288
|
13/03/2024
|
DHANALAKSHMI P
|
2501003WL001628
|
DHANALAKSHMI P
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
DHANALAKSHMI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-008/39
(Bahour(East))
|
2501003000NRG24130320240352289
|
13/03/2024
|
VIMALA G
|
2501003WL001628
|
VIMALA G
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIMALA G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-008/4
(Bahour(East))
|
2501003000NRG24130320240352290
|
13/03/2024
|
PICHAIMOORTHY T
|
2501003WL001628
|
PICHAIMOORTHY T
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PICHAIMOORTHY T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-008/40
(Bahour(East))
|
2501003000NRG24130320240352291
|
13/03/2024
|
MAHALAKSHMI
|
2501003WL001628
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
843
|
843
|
Processed
|
29/04/2024
|
|
020367326
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-008/44
(Bahour(East))
|
2501003000NRG24130320240352293
|
13/03/2024
|
INDIRA D
|
2501003WL001628
|
INDIRA D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
INDIRA D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-008/45
(Bahour(East))
|
2501003000NRG24130320240352294
|
13/03/2024
|
SUBRAMANI K
|
2501003WL001628
|
SUBRAMANI K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUBRAMANI K
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-008/47
(Bahour(East))
|
2501003000NRG24130320240352295
|
13/03/2024
|
DHANAVATHI P
|
2501003WL001628
|
DHANAVATHI P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
DHANAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-008/49
(Bahour(East))
|
2501003000NRG24130320240352296
|
13/03/2024
|
KASTHURI R
|
2501003WL001628
|
KASTHURI R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KASTHURI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-008/5
(Bahour(East))
|
2501003000NRG24130320240352297
|
13/03/2024
|
AANDAL R
|
2501003WL001628
|
AANDAL R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
AANDAL R
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-008/534
(Bahour(East))
|
2501003000NRG24130320240352298
|
13/03/2024
|
BHUVANESHWARI R
|
2501003WL001628
|
BHUVANESHWARI R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
BHUVANESHWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-008/535
(Bahour(East))
|
2501003000NRG24130320240352299
|
13/03/2024
|
VALARMATHI J
|
2501003WL001628
|
VALARMATHI J
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
VALARMATHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-008/538
(Bahour(East))
|
2501003000NRG24130320240352301
|
13/03/2024
|
NAGAAMMAL G
|
2501003WL001628
|
NAGAAMMAL G
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
NAGAAMMAL G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-008/541
(Bahour(East))
|
2501003000NRG24130320240352302
|
13/03/2024
|
SENTHAMARAI D
|
2501003WL001628
|
SENTHAMARAI D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SENTHAMARAI D
|
ICICI BANK LTD(508534)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-008/56
(Bahour(East))
|
2501003000NRG24130320240352303
|
13/03/2024
|
AMIRTHAM M
|
2501003WL001628
|
AMIRTHAM M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMIRTHAM M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-008/57
(Bahour(East))
|
2501003000NRG24130320240352304
|
13/03/2024
|
SUNDARI U
|
2501003WL001628
|
SUNDARI U
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUNDARI U
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-008/6
(Bahour(East))
|
2501003000NRG24130320240352306
|
13/03/2024
|
RASATHI
|
2501003WL001628
|
RASATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-008/606
(Bahour(East))
|
2501003000NRG24130320240352307
|
13/03/2024
|
KUMARI E
|
2501003WL001628
|
KUMARI E
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUMARI E
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-008/607
(Bahour(East))
|
2501003000NRG24130320240352308
|
13/03/2024
|
THAMIZHSELVI L
|
2501003WL001628
|
THAMIZHSELVI L
|
00524
|
IDIB0PBG001
|
843
|
843
|
Processed
|
29/04/2024
|
|
020367326
|
|
THAMIZHSELVI L
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-008/608
(Bahour(East))
|
2501003000NRG24130320240352309
|
13/03/2024
|
JAYALAKSHMI K
|
2501003WL001628
|
JAYALAKSHMI K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYALAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-008/61
(Bahour(East))
|
2501003000NRG24130320240352310
|
13/03/2024
|
MANJULA M
|
2501003WL001628
|
MANJULA M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANJULA M
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-008/610
(Bahour(East))
|
2501003000NRG24130320240352311
|
13/03/2024
|
RATHINAMBAL S
|
2501003WL001628
|
RATHINAMBAL S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RATHINAMBAL S
|
INDIAN BANK(607105)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-008/612
(Bahour(East))
|
2501003000NRG24130320240352312
|
13/03/2024
|
JOTHI S
|
2501003WL001628
|
JOTHI S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
JOTHI S
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-008/613
(Bahour(East))
|
2501003000NRG24130320240352313
|
13/03/2024
|
VIJAYAVARMAN R
|
2501003WL001628
|
VIJAYAVARMAN R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYAVARMAN R
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-008/614
(Bahour(East))
|
2501003000NRG24130320240352314
|
13/03/2024
|
PAZHANIYAMMAL D
|
2501003WL001628
|
PAZHANIYAMMAL D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PAZHANIYAMMAL D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-008/617
(Bahour(East))
|
2501003000NRG24130320240352315
|
13/03/2024
|
HARIMADHAVAN M
|
2501003WL001628
|
HARIMADHAVAN M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
HARIMADHAVAN M
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-008/618
(Bahour(East))
|
2501003000NRG24130320240352316
|
13/03/2024
|
SUBBULAKSHMI V
|
2501003WL001628
|
SUBBULAKSHMI V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUBBULAKSHMI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-008/619
(Bahour(East))
|
2501003000NRG24130320240352317
|
13/03/2024
|
TAMIZH ARASI J
|
2501003WL001628
|
TAMIZH ARASI J
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
TAMIZH ARASI J
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-008/621
(Bahour(East))
|
2501003000NRG24130320240352318
|
13/03/2024
|
VAITHILINGAM K
|
2501003WL001628
|
VAITHILINGAM K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VAITHILINGAM K
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-008/622
(Bahour(East))
|
2501003000NRG24130320240352319
|
13/03/2024
|
AMBIKA P
|
2501003WL001628
|
AMBIKA P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMBIKA P
|
INDIAN BANK(607105)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-008/624
(Bahour(East))
|
2501003000NRG24130320240352320
|
13/03/2024
|
AMSAVALLI B
|
2501003WL001628
|
AMSAVALLI B
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMSAVALLI B
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-008/626
(Bahour(East))
|
2501003000NRG24130320240352322
|
13/03/2024
|
KHAMADEVAN C
|
2501003WL001628
|
KHAMADEVAN C
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KHAMADEVAN C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-008/627
(Bahour(East))
|
2501003000NRG24130320240352323
|
13/03/2024
|
SUNDARI D
|
2501003WL001628
|
SUNDARI D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUNDARI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-008/628
(Bahour(East))
|
2501003000NRG24130320240352324
|
13/03/2024
|
MUTHULAKSHMI R
|
2501003WL001628
|
MUTHULAKSHMI R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MUTHULAKSHMI R
|
INDIAN BANK(607105)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-008/63
(Bahour(East))
|
2501003000NRG24130320240352325
|
13/03/2024
|
LAKSHMI L
|
2501003WL001628
|
LAKSHMI L
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI L
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-008/631
(Bahour(East))
|
2501003000NRG24130320240352326
|
13/03/2024
|
PUSHPA
|
2501003WL001628
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-008/633
(Bahour(East))
|
2501003000NRG24130320240352327
|
13/03/2024
|
GANAGAMBAL S
|
2501003WL001628
|
GANAGAMBAL S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
GANAGAMBAL S
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-008/634
(Bahour(East))
|
2501003000NRG24130320240352328
|
13/03/2024
|
BHAKTHAVACHALAM R
|
2501003WL001628
|
BHAKTHAVACHALAM R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
BHAKTHAVACHALAM R
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-008/635
(Bahour(East))
|
2501003000NRG24130320240352329
|
13/03/2024
|
JAYALAKSHMI M
|
2501003WL001628
|
JAYALAKSHMI M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYALAKSHMI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-008/638
(Bahour(East))
|
2501003000NRG24130320240352330
|
13/03/2024
|
KASTHURI N
|
2501003WL001628
|
KASTHURI N
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KASTHURI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-008/639
(Bahour(East))
|
2501003000NRG24130320240352331
|
13/03/2024
|
ANUSU N
|
2501003WL001628
|
ANUSU N
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANUSU N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-008/64
(Bahour(East))
|
2501003000NRG24130320240352332
|
13/03/2024
|
RAMADASS
|
2501003WL001628
|
RAMADASS
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAMADASS
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-008/643
(Bahour(East))
|
2501003000NRG24130320240352334
|
13/03/2024
|
GUNASUNDARI D
|
2501003WL001628
|
GUNASUNDARI D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
GUNASUNDARI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-008/644
(Bahour(East))
|
2501003000NRG24130320240352335
|
13/03/2024
|
RAJAVENI A
|
2501003WL001628
|
RAJAVENI A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJAVENI A
|
INDIAN BANK(607105)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-008/645
(Bahour(East))
|
2501003000NRG24130320240352336
|
13/03/2024
|
ARUMUGAM
|
2501003WL001628
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
29/04/2024
|
|
020367326
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-008/646
(Bahour(East))
|
2501003000NRG24130320240352337
|
13/03/2024
|
LAKSHMI A
|
2501003WL001628
|
LAKSHMI A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI A
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-008/648
(Bahour(East))
|
2501003000NRG24130320240352338
|
13/03/2024
|
SHANMUGAM A
|
2501003WL001628
|
SHANMUGAM A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHANMUGAM A
|
INDIAN BANK(607105)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-002-008/649
(Bahour(East))
|
2501003000NRG24130320240352339
|
13/03/2024
|
ILANJOTHI M
|
2501003WL001628
|
ILANJOTHI M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ILANJOTHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-002-008/650
(Bahour(East))
|
2501003000NRG24130320240352340
|
13/03/2024
|
VASANTHA D
|
2501003WL001628
|
VASANTHA D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VASANTHA D
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-002-008/652
(Bahour(East))
|
2501003000NRG24130320240352341
|
13/03/2024
|
POORANI V
|
2501003WL001628
|
POORANI V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
POORANI V
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-002-008/653
(Bahour(East))
|
2501003000NRG24130320240352342
|
13/03/2024
|
KALYANI D
|
2501003WL001628
|
KALYANI D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALYANI D
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-002-008/655
(Bahour(East))
|
2501003000NRG24130320240352343
|
13/03/2024
|
KALA K
|
2501003WL001628
|
KALA K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALA K
|
INDIAN BANK(607105)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-002-008/657
(Bahour(East))
|
2501003000NRG24130320240352344
|
13/03/2024
|
PUNITHAVATHI J
|
2501003WL001628
|
PUNITHAVATHI J
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PUNITHAVATHI J
|
INDIAN BANK(607105)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-002-008/658
(Bahour(East))
|
2501003000NRG24130320240352345
|
13/03/2024
|
VALLIAYMMAL U
|
2501003WL001628
|
VALLIAYMMAL U
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VALLIAYMMAL U
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-002-008/659
(Bahour(East))
|
2501003000NRG24130320240352346
|
13/03/2024
|
HEMAVATHI V
|
2501003WL001628
|
HEMAVATHI V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
HEMAVATHI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-002-008/66
(Bahour(East))
|
2501003000NRG24130320240352347
|
13/03/2024
|
VIMALA V
|
2501003WL001628
|
VIMALA V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIMALA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-002-008/660
(Bahour(East))
|
2501003000NRG24130320240352348
|
13/03/2024
|
KUPPU V
|
2501003WL001628
|
KUPPU V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUPPU V
|
INDIAN BANK(607105)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-002-008/661
(Bahour(East))
|
2501003000NRG24130320240352349
|
13/03/2024
|
VASUGI M
|
2501003WL001628
|
VASUGI M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VASUGI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-002-008/662
(Bahour(East))
|
2501003000NRG24130320240352350
|
13/03/2024
|
CHANDIRA P
|
2501003WL001628
|
CHANDIRA P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHANDIRA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-002-008/663
(Bahour(East))
|
2501003000NRG24130320240352351
|
13/03/2024
|
SARASU A
|
2501003WL001628
|
SARASU A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARASU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-002-008/665
(Bahour(East))
|
2501003000NRG24130320240352352
|
13/03/2024
|
RUKKUMANI K
|
2501003WL001628
|
RUKKUMANI K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RUKKUMANI K
|
INDIAN BANK(607105)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-002-008/666
(Bahour(East))
|
2501003000NRG24130320240352353
|
13/03/2024
|
MALLIGA
|
2501003WL001628
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-002-008/667
(Bahour(East))
|
2501003000NRG24130320240352354
|
13/03/2024
|
VASANTHI G
|
2501003WL001628
|
VASANTHI G
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VASANTHI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-002-008/668
(Bahour(East))
|
2501003000NRG24130320240352355
|
13/03/2024
|
THAMIZHARASI R
|
2501003WL001628
|
THAMIZHARASI R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
THAMIZHARASI R
|
INDIAN BANK(607105)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-002-008/669
(Bahour(East))
|
2501003000NRG24130320240352356
|
13/03/2024
|
THIRUVASUGI T
|
2501003WL001628
|
THIRUVASUGI T
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
THIRUVASUGI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-002-008/671
(Bahour(East))
|
2501003000NRG24130320240352357
|
13/03/2024
|
PANDIYAN R
|
2501003WL001628
|
PANDIYAN R
|
00524
|
IDIB0PBG001
|
843
|
843
|
Processed
|
29/04/2024
|
|
020367326
|
|
PANDIYAN R
|
INDIAN BANK(607105)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-002-008/672
(Bahour(East))
|
2501003000NRG24130320240352358
|
13/03/2024
|
GUNAVATHI S
|
2501003WL001628
|
GUNAVATHI S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
GUNAVATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-002-008/673
(Bahour(East))
|
2501003000NRG24130320240352359
|
13/03/2024
|
NARMADHA DEVI D
|
2501003WL001628
|
NARMADHA DEVI D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
NARMADHA DEVI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-002-008/676
(Bahour(East))
|
2501003000NRG24130320240352360
|
13/03/2024
|
SUBRAMANIYAN
|
2501003WL001628
|
SUBRAMANIYAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-002-008/677
(Bahour(East))
|
2501003000NRG24130320240352361
|
13/03/2024
|
GNANASOUNDARI V
|
2501003WL001628
|
GNANASOUNDARI V
|
00524
|
IDIB0PBG001
|
843
|
843
|
Processed
|
29/04/2024
|
|
020367326
|
|
GNANASOUNDARI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-002-008/678
(Bahour(East))
|
2501003000NRG24130320240352362
|
13/03/2024
|
ANJALATCHI G
|
2501003WL001628
|
ANJALATCHI G
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALATCHI G
|
INDIAN BANK(607105)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-002-008/68
(Bahour(East))
|
2501003000NRG24130320240352363
|
13/03/2024
|
POKKILAI R
|
2501003WL001628
|
POKKILAI R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
POKKILAI R
|
INDIAN BANK(607105)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-002-008/680
(Bahour(East))
|
2501003000NRG24130320240352364
|
13/03/2024
|
KASTHURI A
|
2501003WL001628
|
KASTHURI A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KASTHURI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-002-008/681
(Bahour(East))
|
2501003000NRG24130320240352365
|
13/03/2024
|
KANAGAVALLI
|
2501003WL001628
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
29/04/2024
|
|
020367326
|
|
KANAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-002-008/683
(Bahour(East))
|
2501003000NRG24130320240352366
|
13/03/2024
|
DHANASEKARAN M
|
2501003WL001628
|
DHANASEKARAN M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
DHANASEKARAN M
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-002-008/684
(Bahour(East))
|
2501003000NRG24130320240352367
|
13/03/2024
|
DHACHINAMOORTHI
|
2501003WL001628
|
DHACHINAMOORTHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
DHACHINAMOORTHI
|
INDIAN BANK(607105)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-002-008/686
(Bahour(East))
|
2501003000NRG24130320240352368
|
13/03/2024
|
Sundari
|
2501003WL001628
|
Sundari
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Sundari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-002-008/689
(Bahour(East))
|
2501003000NRG24130320240352370
|
13/03/2024
|
SUNDARAVALLI K
|
2501003WL001628
|
SUNDARAVALLI K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUNDARAVALLI K
|
INDIAN BANK(607105)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-002-008/69
(Bahour(East))
|
2501003000NRG24130320240352371
|
13/03/2024
|
JAYALAKSHMI R
|
2501003WL001628
|
JAYALAKSHMI R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-002-008/691
(Bahour(East))
|
2501003000NRG24130320240352372
|
13/03/2024
|
VIJAYA K
|
2501003WL001628
|
VIJAYA K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-002-008/692
(Bahour(East))
|
2501003000NRG24130320240352373
|
13/03/2024
|
MALLIGA
|
2501003WL001628
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-002-008/693
(Bahour(East))
|
2501003000NRG24130320240352374
|
13/03/2024
|
KALA
|
2501003WL001628
|
KALA
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALA
|
INDIAN BANK(607105)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-002-008/694
(Bahour(East))
|
2501003000NRG24130320240352375
|
13/03/2024
|
RAJESHWARI A
|
2501003WL001628
|
RAJESHWARI A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJESHWARI A
|
INDIAN BANK(607105)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-002-008/696
(Bahour(East))
|
2501003000NRG24130320240352376
|
13/03/2024
|
SULOCHANA D
|
2501003WL001628
|
SULOCHANA D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SULOCHANA D
|
INDIAN BANK(607105)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-002-008/698
(Bahour(East))
|
2501003000NRG24130320240352377
|
13/03/2024
|
SUMATHI L
|
2501003WL001628
|
SUMATHI L
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUMATHI L
|
INDIAN BANK(607105)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-002-008/700
(Bahour(East))
|
2501003000NRG24130320240352379
|
13/03/2024
|
KALASELVI S
|
2501003WL001628
|
KALASELVI S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALASELVI S
|
INDIAN BANK(607105)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-002-008/702
(Bahour(East))
|
2501003000NRG24130320240352381
|
13/03/2024
|
NAGARANI R
|
2501003WL001628
|
NAGARANI R
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
NAGARANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-002-008/703
(Bahour(East))
|
2501003000NRG24130320240352382
|
13/03/2024
|
MAHALAKSHMI T
|
2501003WL001628
|
MAHALAKSHMI T
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MAHALAKSHMI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-002-008/704
(Bahour(East))
|
2501003000NRG24130320240352383
|
13/03/2024
|
PUNITHA J
|
2501003WL001628
|
PUNITHA J
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PUNITHA J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-002-008/705
(Bahour(East))
|
2501003000NRG24130320240352384
|
13/03/2024
|
BRINDAVATHI G
|
2501003WL001628
|
BRINDAVATHI G
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
BRINDAVATHI G
|
INDIAN BANK(607105)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-002-008/706
(Bahour(East))
|
2501003000NRG24130320240352385
|
13/03/2024
|
VIMALA B
|
2501003WL001628
|
VIMALA B
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIMALA B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-002-008/707
(Bahour(East))
|
2501003000NRG24130320240352386
|
13/03/2024
|
RAJATHI S
|
2501003WL001628
|
RAJATHI S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJATHI S
|
INDIAN BANK(607105)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-002-008/708
(Bahour(East))
|
2501003000NRG24130320240352387
|
13/03/2024
|
BAKKIA LAKSHMI N
|
2501003WL001628
|
BAKKIA LAKSHMI N
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
BAKKIA LAKSHMI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-002-008/709
(Bahour(East))
|
2501003000NRG24130320240352388
|
13/03/2024
|
ANDAL S
|
2501003WL001628
|
ANDAL S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANDAL S
|
INDIAN BANK(607105)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-002-008/71
(Bahour(East))
|
2501003000NRG24130320240352389
|
13/03/2024
|
KUMARI A
|
2501003WL001628
|
KUMARI A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUMARI A
|
INDIAN BANK(607105)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-002-008/713
(Bahour(East))
|
2501003000NRG24130320240352390
|
13/03/2024
|
VIJAYA A
|
2501003WL001628
|
VIJAYA A
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYA A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-002-008/720
(Bahour(East))
|
2501003000NRG24130320240352391
|
13/03/2024
|
RENUGAMBAL P
|
2501003WL001628
|
RENUGAMBAL P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RENUGAMBAL P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-002-008/721
(Bahour(East))
|
2501003000NRG24130320240352392
|
13/03/2024
|
AMARAVATHI V
|
2501003WL001628
|
AMARAVATHI V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-002-008/722
(Bahour(East))
|
2501003000NRG24130320240352393
|
13/03/2024
|
MAGESWARI A
|
2501003WL001628
|
MAGESWARI A
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
MAGESWARI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-002-008/723
(Bahour(East))
|
2501003000NRG24130320240352394
|
13/03/2024
|
UMA
|
2501003WL001628
|
UMA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
UMA
|
UCO BANK(607066)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-002-008/724
(Bahour(East))
|
2501003000NRG24130320240352395
|
13/03/2024
|
GUNASUNDARI N
|
2501003WL001628
|
GUNASUNDARI N
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
GUNASUNDARI N
|
UCO BANK(607066)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-002-008/725
(Bahour(East))
|
2501003000NRG24130320240352396
|
13/03/2024
|
LATSUMI A
|
2501003WL001628
|
LATSUMI A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
LATSUMI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-002-008/726
(Bahour(East))
|
2501003000NRG24130320240352397
|
13/03/2024
|
MUTHULAKSHMI J
|
2501003WL001628
|
MUTHULAKSHMI J
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MUTHULAKSHMI J
|
INDIAN BANK(607105)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-002-008/728
(Bahour(East))
|
2501003000NRG24130320240352398
|
13/03/2024
|
SAROJA A
|
2501003WL001628
|
SAROJA A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAROJA A
|
INDIAN BANK(607105)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-002-008/729
(Bahour(East))
|
2501003000NRG24130320240352399
|
13/03/2024
|
RAJESHWARI R
|
2501003WL001628
|
RAJESHWARI R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJESHWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-002-008/73
(Bahour(East))
|
2501003000NRG24130320240352400
|
13/03/2024
|
SHANMUGAM A
|
2501003WL001628
|
SHANMUGAM A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHANMUGAM A
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-002-008/730
(Bahour(East))
|
2501003000NRG24130320240352401
|
13/03/2024
|
SUBRAMANIAN
|
2501003WL001628
|
SUBRAMANIAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-002-008/732
(Bahour(East))
|
2501003000NRG24130320240352402
|
13/03/2024
|
KALAISELVI S
|
2501003WL001628
|
KALAISELVI S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAISELVI S
|
INDIAN BANK(607105)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-002-008/734
(Bahour(East))
|
2501003000NRG24130320240352403
|
13/03/2024
|
LAKSHMI M
|
2501003WL001628
|
LAKSHMI M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-002-008/735
(Bahour(East))
|
2501003000NRG24130320240352404
|
13/03/2024
|
VIJAYA SAMUNDEESWARI K
|
2501003WL001628
|
VIJAYA SAMUNDEESWARI K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYA SAMUNDEESWARI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-002-008/736
(Bahour(East))
|
2501003000NRG24130320240352405
|
13/03/2024
|
PUNITHAVATHI
|
2501003WL001628
|
PUNITHAVATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PUNITHAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-002-008/739
(Bahour(East))
|
2501003000NRG24130320240352406
|
13/03/2024
|
ANJALAKSHI
|
2501003WL001628
|
ANJALAKSHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALAKSHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-002-008/740
(Bahour(East))
|
2501003000NRG24130320240352407
|
13/03/2024
|
RANGASAMY K
|
2501003WL001628
|
RANGASAMY K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RANGASAMY K
|
UCO BANK(607066)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-002-008/741
(Bahour(East))
|
2501003000NRG24130320240352408
|
13/03/2024
|
SUNDARI K
|
2501003WL001628
|
SUNDARI K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUNDARI K
|
INDIAN BANK(607105)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-002-008/742
(Bahour(East))
|
2501003000NRG24130320240352409
|
13/03/2024
|
SHANTHI A
|
2501003WL001628
|
SHANTHI A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHANTHI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
238
|
ARIANKUPPAM
|
PC-01-003-002-008/743
(Bahour(East))
|
2501003000NRG24130320240352410
|
13/03/2024
|
MUNIYAMMAL S
|
2501003WL001628
|
MUNIYAMMAL S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MUNIYAMMAL S
|
INDIAN BANK(607105)
|
|
239
|
ARIANKUPPAM
|
PC-01-003-002-008/744
(Bahour(East))
|
2501003000NRG24130320240352411
|
13/03/2024
|
Masilamani
|
2501003WL001628
|
Masilamani
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Masilamani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
240
|
ARIANKUPPAM
|
PC-01-003-002-008/745
(Bahour(East))
|
2501003000NRG24130320240352412
|
13/03/2024
|
DEVI S
|
2501003WL001628
|
DEVI S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
DEVI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
241
|
ARIANKUPPAM
|
PC-01-003-002-008/746
(Bahour(East))
|
2501003000NRG24130320240352413
|
13/03/2024
|
RAJESHWARI P
|
2501003WL001628
|
RAJESHWARI P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJESHWARI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
242
|
ARIANKUPPAM
|
PC-01-003-002-008/747
(Bahour(East))
|
2501003000NRG24130320240352414
|
13/03/2024
|
SEETHA V
|
2501003WL001628
|
SEETHA V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SEETHA V
|
INDIAN BANK(607105)
|
|
243
|
ARIANKUPPAM
|
PC-01-003-002-008/748
(Bahour(East))
|
2501003000NRG24130320240352415
|
13/03/2024
|
ANDAL R
|
2501003WL001628
|
ANDAL R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANDAL R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
244
|
ARIANKUPPAM
|
PC-01-003-002-008/749
(Bahour(East))
|
2501003000NRG24130320240352416
|
13/03/2024
|
PANJAMIRDHAM P
|
2501003WL001628
|
PANJAMIRDHAM P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PANJAMIRDHAM P
|
INDIAN BANK(607105)
|
|
245
|
ARIANKUPPAM
|
PC-01-003-002-008/75
(Bahour(East))
|
2501003000NRG24130320240352417
|
13/03/2024
|
AMIRTHAM R
|
2501003WL001628
|
AMIRTHAM R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
AMIRTHAM R
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARIANKUPPAM
|
PC-01-003-002-008/750
(Bahour(East))
|
2501003000NRG24130320240352418
|
13/03/2024
|
SHANTHI G
|
2501003WL001628
|
SHANTHI G
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHANTHI G
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
247
|
ARIANKUPPAM
|
PC-01-003-002-008/751
(Bahour(East))
|
2501003000NRG24130320240352419
|
13/03/2024
|
KALAIYARASI S
|
2501003WL001628
|
KALAIYARASI S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAIYARASI S
|
INDIAN BANK(607105)
|
|
248
|
ARIANKUPPAM
|
PC-01-003-002-008/752
(Bahour(East))
|
2501003000NRG24130320240352420
|
13/03/2024
|
MANICKAM
|
2501003WL001628
|
MANICKAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
249
|
ARIANKUPPAM
|
PC-01-003-002-008/755
(Bahour(East))
|
2501003000NRG24130320240352421
|
13/03/2024
|
SINDAMANI M
|
2501003WL001628
|
SINDAMANI M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SINDAMANI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
250
|
ARIANKUPPAM
|
PC-01-003-002-008/757
(Bahour(East))
|
2501003000NRG24130320240352422
|
13/03/2024
|
PARAMESWARI G
|
2501003WL001628
|
PARAMESWARI G
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PARAMESWARI G
|
INDIAN BANK(607105)
|
|
251
|
ARIANKUPPAM
|
PC-01-003-002-008/758
(Bahour(East))
|
2501003000NRG24130320240352423
|
13/03/2024
|
SANTHI K
|
2501003WL001628
|
SANTHI K
|
00524
|
IDIB0PBG001
|
843
|
843
|
Processed
|
29/04/2024
|
|
020367326
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
252
|
ARIANKUPPAM
|
PC-01-003-002-008/76
(Bahour(East))
|
2501003000NRG24130320240352424
|
13/03/2024
|
MUTHULAKSHMI C
|
2501003WL001628
|
MUTHULAKSHMI C
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
MUTHULAKSHMI C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
253
|
ARIANKUPPAM
|
PC-01-003-002-008/760
(Bahour(East))
|
2501003000NRG24130320240352425
|
13/03/2024
|
RANI A
|
2501003WL001628
|
RANI A
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
RANI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
254
|
ARIANKUPPAM
|
PC-01-003-002-008/762
(Bahour(East))
|
2501003000NRG24130320240352426
|
13/03/2024
|
VIMALA V
|
2501003WL001628
|
VIMALA V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIMALA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
255
|
ARIANKUPPAM
|
PC-01-003-002-008/763
(Bahour(East))
|
2501003000NRG24130320240352427
|
13/03/2024
|
GNANASOUNDARI J
|
2501003WL001628
|
GNANASOUNDARI J
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
GNANASOUNDARI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
256
|
ARIANKUPPAM
|
PC-01-003-002-008/764
(Bahour(East))
|
2501003000NRG24130320240352428
|
13/03/2024
|
ANANDANAYAGI S
|
2501003WL001628
|
ANANDANAYAGI S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANANDANAYAGI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
257
|
ARIANKUPPAM
|
PC-01-003-002-008/765
(Bahour(East))
|
2501003000NRG24130320240352429
|
13/03/2024
|
UNNAMALAI P
|
2501003WL001628
|
UNNAMALAI P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
UNNAMALAI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
258
|
ARIANKUPPAM
|
PC-01-003-002-008/767
(Bahour(East))
|
2501003000NRG24130320240352431
|
13/03/2024
|
SIVAGAMI S
|
2501003WL001628
|
SIVAGAMI S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SIVAGAMI S
|
INDIAN BANK(607105)
|
|
259
|
ARIANKUPPAM
|
PC-01-003-002-008/768
(Bahour(East))
|
2501003000NRG24130320240352432
|
13/03/2024
|
RAJESHWARI R
|
2501003WL001628
|
RAJESHWARI R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJESHWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
260
|
ARIANKUPPAM
|
PC-01-003-002-008/77
(Bahour(East))
|
2501003000NRG24130320240352433
|
13/03/2024
|
SAGUNTHALA A
|
2501003WL001628
|
SAGUNTHALA A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAGUNTHALA A
|
UCO BANK(607066)
|
|
261
|
ARIANKUPPAM
|
PC-01-003-002-008/771
(Bahour(East))
|
2501003000NRG24130320240352435
|
13/03/2024
|
KALIYAPERUMAL M
|
2501003WL001628
|
KALIYAPERUMAL M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALIYAPERUMAL M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
262
|
ARIANKUPPAM
|
PC-01-003-002-008/776
(Bahour(East))
|
2501003000NRG24130320240352436
|
13/03/2024
|
NAVANEETHAM P
|
2501003WL001628
|
NAVANEETHAM P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
NAVANEETHAM P
|
INDIAN BANK(607105)
|
|
263
|
ARIANKUPPAM
|
PC-01-003-002-008/778
(Bahour(East))
|
2501003000NRG24130320240352438
|
13/03/2024
|
KALYANI A
|
2501003WL001628
|
KALYANI A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALYANI A
|
INDIAN BANK(607105)
|
|
264
|
ARIANKUPPAM
|
PC-01-003-002-008/779
(Bahour(East))
|
2501003000NRG24130320240352439
|
13/03/2024
|
VALLI S
|
2501003WL001628
|
VALLI S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VALLI S
|
INDIAN BANK(607105)
|
|
265
|
ARIANKUPPAM
|
PC-01-003-002-008/78
(Bahour(East))
|
2501003000NRG24130320240352440
|
13/03/2024
|
THULASI P
|
2501003WL001628
|
THULASI P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
THULASI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
266
|
ARIANKUPPAM
|
PC-01-003-002-008/780
(Bahour(East))
|
2501003000NRG24130320240352441
|
13/03/2024
|
ALAMELU R
|
2501003WL001628
|
ALAMELU R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ALAMELU R
|
INDIAN BANK(607105)
|
|
267
|
ARIANKUPPAM
|
PC-01-003-002-008/781
(Bahour(East))
|
2501003000NRG24130320240352442
|
13/03/2024
|
CHINNAPONNU R
|
2501003WL001628
|
CHINNAPONNU R
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHINNAPONNU R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
268
|
ARIANKUPPAM
|
PC-01-003-002-008/783
(Bahour(East))
|
2501003000NRG24130320240352443
|
13/03/2024
|
UDHAYA S
|
2501003WL001628
|
UDHAYA S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
UDHAYA S
|
INDIAN BANK(607105)
|
|
269
|
ARIANKUPPAM
|
PC-01-003-002-008/784
(Bahour(East))
|
2501003000NRG24130320240352444
|
13/03/2024
|
SANTHI A
|
2501003WL001628
|
SANTHI A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
ARIANKUPPAM
|
PC-01-003-002-008/785
(Bahour(East))
|
2501003000NRG24130320240352445
|
13/03/2024
|
VASANTHA A
|
2501003WL001628
|
VASANTHA A
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VASANTHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
ARIANKUPPAM
|
PC-01-003-002-008/787
(Bahour(East))
|
2501003000NRG24130320240352446
|
13/03/2024
|
THAMIZHRASI R
|
2501003WL001628
|
THAMIZHRASI R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
THAMIZHRASI R
|
INDIAN BANK(607105)
|
|
272
|
ARIANKUPPAM
|
PC-01-003-002-008/789
(Bahour(East))
|
2501003000NRG24130320240352447
|
13/03/2024
|
RASAMBAL L
|
2501003WL001628
|
RASAMBAL L
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RASAMBAL L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
273
|
ARIANKUPPAM
|
PC-01-003-002-008/79
(Bahour(East))
|
2501003000NRG24130320240352448
|
13/03/2024
|
CHITHRA K
|
2501003WL001628
|
CHITHRA K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHITHRA K
|
INDIAN BANK(607105)
|
|
274
|
ARIANKUPPAM
|
PC-01-003-002-008/791
(Bahour(East))
|
2501003000NRG24130320240352449
|
13/03/2024
|
JAYANTHI
|
2501003WL001628
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
275
|
ARIANKUPPAM
|
PC-01-003-002-008/792
(Bahour(East))
|
2501003000NRG24130320240352450
|
13/03/2024
|
REVATHY M
|
2501003WL001628
|
REVATHY M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
REVATHY M
|
INDIAN BANK(607105)
|
|
276
|
ARIANKUPPAM
|
PC-01-003-002-008/793
(Bahour(East))
|
2501003000NRG24130320240352451
|
13/03/2024
|
SUGUNA T
|
2501003WL001628
|
SUGUNA T
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUGUNA T
|
INDIAN BANK(607105)
|
|
277
|
ARIANKUPPAM
|
PC-01-003-002-008/795
(Bahour(East))
|
2501003000NRG24130320240352452
|
13/03/2024
|
VIJAYALAKSHMI
|
2501003WL001628
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
278
|
ARIANKUPPAM
|
PC-01-003-002-008/796
(Bahour(East))
|
2501003000NRG24130320240352453
|
13/03/2024
|
VASANTHA G
|
2501003WL001628
|
VASANTHA G
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
VASANTHA G
|
INDIAN BANK(607105)
|
|
279
|
ARIANKUPPAM
|
PC-01-003-002-008/797
(Bahour(East))
|
2501003000NRG24130320240352454
|
13/03/2024
|
LAKSHMI M
|
2501003WL001628
|
LAKSHMI M
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
280
|
ARIANKUPPAM
|
PC-01-003-002-008/798
(Bahour(East))
|
2501003000NRG24130320240352455
|
13/03/2024
|
KUMUTHAVALLI
|
2501003WL001628
|
KUMUTHAVALLI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUMUTHAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
281
|
ARIANKUPPAM
|
PC-01-003-002-008/80
(Bahour(East))
|
2501003000NRG24130320240352456
|
13/03/2024
|
JAYALAKSHMI M
|
2501003WL001628
|
JAYALAKSHMI M
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYALAKSHMI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
282
|
ARIANKUPPAM
|
PC-01-003-002-008/803
(Bahour(East))
|
2501003000NRG24130320240352457
|
13/03/2024
|
THAIYAL NAYAGI R
|
2501003WL001628
|
THAIYAL NAYAGI R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
THAIYAL NAYAGI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ARIANKUPPAM
|
PC-01-003-002-008/804
(Bahour(East))
|
2501003000NRG24130320240352458
|
13/03/2024
|
NAGAMMAL S
|
2501003WL001628
|
NAGAMMAL S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
NAGAMMAL S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
284
|
ARIANKUPPAM
|
PC-01-003-002-008/806
(Bahour(East))
|
2501003000NRG24130320240352459
|
13/03/2024
|
BHUVANESWARI S
|
2501003WL001628
|
BHUVANESWARI S
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
BHUVANESWARI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
285
|
ARIANKUPPAM
|
PC-01-003-002-008/807
(Bahour(East))
|
2501003000NRG24130320240352460
|
13/03/2024
|
PARAMASIVAM
|
2501003WL001628
|
PARAMASIVAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PARAMASIVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
286
|
ARIANKUPPAM
|
PC-01-003-002-008/809
(Bahour(East))
|
2501003000NRG24130320240352461
|
13/03/2024
|
BABY K
|
2501003WL001628
|
BABY K
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
BABY K
|
INDIAN BANK(607105)
|
|
287
|
ARIANKUPPAM
|
PC-01-003-002-008/812
(Bahour(East))
|
2501003000NRG24130320240352463
|
13/03/2024
|
RUKUMANI P
|
2501003WL001628
|
RUKUMANI P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RUKUMANI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
288
|
ARIANKUPPAM
|
PC-01-003-002-008/814
(Bahour(East))
|
2501003000NRG24130320240352464
|
13/03/2024
|
PUSHPA R
|
2501003WL001628
|
PUSHPA R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PUSHPA R
|
INDIAN BANK(607105)
|
|
289
|
ARIANKUPPAM
|
PC-01-003-002-008/815
(Bahour(East))
|
2501003000NRG24130320240352465
|
13/03/2024
|
VASANTHA
|
2501003WL001628
|
VASANTHA
|
00524
|
IDIB0PBG001
|
843
|
843
|
Processed
|
29/04/2024
|
|
020367326
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
290
|
ARIANKUPPAM
|
PC-01-003-002-008/819
(Bahour(East))
|
2501003000NRG24130320240352466
|
13/03/2024
|
JAYARAMAN
|
2501003WL001628
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
291
|
ARIANKUPPAM
|
PC-01-003-002-008/820
(Bahour(East))
|
2501003000NRG24130320240352467
|
13/03/2024
|
SHIAMALA D
|
2501003WL001628
|
SHIAMALA D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SHIAMALA D
|
INDIAN BANK(607105)
|
|
292
|
ARIANKUPPAM
|
PC-01-003-002-008/822
(Bahour(East))
|
2501003000NRG24130320240352468
|
13/03/2024
|
PARIMALA J
|
2501003WL001628
|
PARIMALA J
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PARIMALA J
|
INDIAN BANK(607105)
|
|
293
|
ARIANKUPPAM
|
PC-01-003-002-008/824
(Bahour(East))
|
2501003000NRG24130320240352469
|
13/03/2024
|
RUKUMANI P
|
2501003WL001628
|
RUKUMANI P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RUKUMANI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
294
|
ARIANKUPPAM
|
PC-01-003-002-008/827
(Bahour(East))
|
2501003000NRG24130320240352470
|
13/03/2024
|
KUMARI K
|
2501003WL001628
|
KUMARI K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KUMARI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
295
|
ARIANKUPPAM
|
PC-01-003-002-008/828
(Bahour(East))
|
2501003000NRG24130320240352471
|
13/03/2024
|
JANAKI K
|
2501003WL001628
|
JANAKI K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
JANAKI K
|
INDIAN BANK(607105)
|
|
296
|
ARIANKUPPAM
|
PC-01-003-002-008/829
(Bahour(East))
|
2501003000NRG24130320240352472
|
13/03/2024
|
KALAVATHI P
|
2501003WL001628
|
KALAVATHI P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAVATHI P
|
INDIAN BANK(607105)
|
|
297
|
ARIANKUPPAM
|
PC-01-003-002-008/84
(Bahour(East))
|
2501003000NRG24130320240352473
|
13/03/2024
|
VENGADHESAN
|
2501003WL001628
|
VENGADHESAN
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VENGADHESAN
|
INDIAN BANK(607105)
|
|
298
|
ARIANKUPPAM
|
PC-01-003-002-008/847
(Bahour(East))
|
2501003000NRG24130320240352475
|
13/03/2024
|
GOVINDAMMAL R
|
2501003WL001628
|
GOVINDAMMAL R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
GOVINDAMMAL R
|
INDIAN BANK(607105)
|
|
299
|
ARIANKUPPAM
|
PC-01-003-002-008/85
(Bahour(East))
|
2501003000NRG24130320240352476
|
13/03/2024
|
LAKSHMI P
|
2501003WL001628
|
LAKSHMI P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
300
|
ARIANKUPPAM
|
PC-01-003-002-008/852
(Bahour(East))
|
2501003000NRG24130320240352477
|
13/03/2024
|
NIRMALA R
|
2501003WL001628
|
NIRMALA R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
NIRMALA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
301
|
ARIANKUPPAM
|
PC-01-003-002-008/854
(Bahour(East))
|
2501003000NRG24130320240352479
|
13/03/2024
|
VANITHA V
|
2501003WL001628
|
VANITHA V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VANITHA V
|
INDIAN BANK(607105)
|
|
302
|
ARIANKUPPAM
|
PC-01-003-002-008/861
(Bahour(East))
|
2501003000NRG24130320240352480
|
13/03/2024
|
PARIMALA V
|
2501003WL001628
|
PARIMALA V
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
29/04/2024
|
|
020367326
|
|
PARIMALA V
|
INDIAN BANK(607105)
|
|
303
|
ARIANKUPPAM
|
PC-01-003-002-008/862
(Bahour(East))
|
2501003000NRG24130320240352481
|
13/03/2024
|
CHARDIRAVATHY V
|
2501003WL001628
|
CHARDIRAVATHY V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHARDIRAVATHY V
|
INDIAN BANK(607105)
|
|
304
|
ARIANKUPPAM
|
PC-01-003-002-008/867
(Bahour(East))
|
2501003000NRG24130320240352482
|
13/03/2024
|
KALAIVANI R
|
2501003WL001628
|
KALAIVANI R
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAIVANI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
305
|
ARIANKUPPAM
|
PC-01-003-002-008/868
(Bahour(East))
|
2501003000NRG24130320240352483
|
13/03/2024
|
RATHNAKUMARI S
|
2501003WL001628
|
RATHNAKUMARI S
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
29/04/2024
|
|
020367326
|
|
RATHNAKUMARI S
|
INDIAN BANK(607105)
|
|
306
|
ARIANKUPPAM
|
PC-01-003-002-008/87
(Bahour(East))
|
2501003000NRG24130320240352484
|
13/03/2024
|
NAGAVALLI V
|
2501003WL001628
|
NAGAVALLI V
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
NAGAVALLI V
|
INDIAN BANK(607105)
|
|
307
|
ARIANKUPPAM
|
PC-01-003-002-008/870
(Bahour(East))
|
2501003000NRG24130320240352485
|
13/03/2024
|
DACHAYANI P
|
2501003WL001628
|
DACHAYANI P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
DACHAYANI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
308
|
ARIANKUPPAM
|
PC-01-003-002-008/871
(Bahour(East))
|
2501003000NRG24130320240352486
|
13/03/2024
|
CHANDRA M
|
2501003WL001628
|
CHANDRA M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
CHANDRA M
|
INDIAN BANK(607105)
|
|
309
|
ARIANKUPPAM
|
PC-01-003-002-008/872
(Bahour(East))
|
2501003000NRG24130320240352487
|
13/03/2024
|
ANJALASHI T
|
2501003WL001628
|
ANJALASHI T
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANJALASHI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
310
|
ARIANKUPPAM
|
PC-01-003-002-008/874
(Bahour(East))
|
2501003000NRG24130320240352488
|
13/03/2024
|
VASUKI B
|
2501003WL001628
|
VASUKI B
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VASUKI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
311
|
ARIANKUPPAM
|
PC-01-003-002-008/877
(Bahour(East))
|
2501003000NRG24130320240352489
|
13/03/2024
|
PADMA S
|
2501003WL001628
|
PADMA S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PADMA S
|
INDIAN BANK(607105)
|
|
312
|
ARIANKUPPAM
|
PC-01-003-002-008/878
(Bahour(East))
|
2501003000NRG24130320240352490
|
13/03/2024
|
PORKALAI alais KRISHNAVENI R
|
2501003WL001628
|
PORKALAI alais KRISHNAVENI R
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
PORKALAI alais KRISHNAVENI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
313
|
ARIANKUPPAM
|
PC-01-003-002-008/88
(Bahour(East))
|
2501003000NRG24130320240352491
|
13/03/2024
|
SELVI P
|
2501003WL001628
|
SELVI P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
314
|
ARIANKUPPAM
|
PC-01-003-002-008/880
(Bahour(East))
|
2501003000NRG24130320240352492
|
13/03/2024
|
MUNIYAMMAL P
|
2501003WL001628
|
MUNIYAMMAL P
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
MUNIYAMMAL P
|
INDIAN BANK(607105)
|
|
315
|
ARIANKUPPAM
|
PC-01-003-002-008/884
(Bahour(East))
|
2501003000NRG24130320240352493
|
13/03/2024
|
SUGANTHI
|
2501003WL001628
|
SUGANTHI
|
00524
|
IDIB0PBG001
|
843
|
843
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
316
|
ARIANKUPPAM
|
PC-01-003-002-008/885
(Bahour(East))
|
2501003000NRG24130320240352494
|
13/03/2024
|
RAJAVENI K
|
2501003WL001628
|
RAJAVENI K
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RAJAVENI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
317
|
ARIANKUPPAM
|
PC-01-003-002-008/887
(Bahour(East))
|
2501003000NRG24130320240352495
|
13/03/2024
|
LAKSHMI PRIYA S
|
2501003WL001628
|
LAKSHMI PRIYA S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI PRIYA S
|
UCO BANK(607066)
|
|
318
|
ARIANKUPPAM
|
PC-01-003-002-008/889
(Bahour(East))
|
2501003000NRG24130320240352496
|
13/03/2024
|
EZHILARSI E
|
2501003WL001628
|
EZHILARSI E
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
EZHILARSI E
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
ARIANKUPPAM
|
PC-01-003-002-008/890
(Bahour(East))
|
2501003000NRG24130320240352497
|
13/03/2024
|
VANIDEVY B
|
2501003WL001628
|
VANIDEVY B
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VANIDEVY B
|
INDIAN BANK(607105)
|
|
320
|
ARIANKUPPAM
|
PC-01-003-002-008/897
(Bahour(East))
|
2501003000NRG24130320240352500
|
13/03/2024
|
KALAIVANI G
|
2501003WL001628
|
KALAIVANI G
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KALAIVANI G
|
INDIAN BANK(607105)
|
|
321
|
ARIANKUPPAM
|
PC-01-003-002-008/898
(Bahour(East))
|
2501003000NRG24130320240352501
|
13/03/2024
|
IYYAPPAN R
|
2501003WL001628
|
IYYAPPAN R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
IYYAPPAN R
|
INDIAN BANK(607105)
|
|
322
|
ARIANKUPPAM
|
PC-01-003-002-008/9-A
(Bahour(East))
|
2501003000NRG24130320240352502
|
13/03/2024
|
LAKSHMI
|
2501003WL001628
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
323
|
ARIANKUPPAM
|
PC-01-003-002-008/90
(Bahour(East))
|
2501003000NRG24130320240352503
|
13/03/2024
|
ARUNACHALAM S
|
2501003WL001628
|
ARUNACHALAM S
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
ARUNACHALAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
ARIANKUPPAM
|
PC-01-003-002-008/902
(Bahour(East))
|
2501003000NRG24130320240352504
|
13/03/2024
|
PUSHPA C
|
2501003WL001628
|
PUSHPA C
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PUSHPA C
|
INDIAN BANK(607105)
|
|
325
|
ARIANKUPPAM
|
PC-01-003-002-008/910
(Bahour(East))
|
2501003000NRG24130320240352505
|
13/03/2024
|
VIJAYA M
|
2501003WL001628
|
VIJAYA M
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
326
|
ARIANKUPPAM
|
PC-01-003-002-008/912
(Bahour(East))
|
2501003000NRG24130320240352506
|
13/03/2024
|
THIRUVENGADAM
|
2501003WL001628
|
THIRUVENGADAM
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
THIRUVENGADAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
327
|
ARIANKUPPAM
|
PC-01-003-002-008/92
(Bahour(East))
|
2501003000NRG24130320240352507
|
13/03/2024
|
GUNAVATHI
|
2501003WL001628
|
GUNAVATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
GUNAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
328
|
ARIANKUPPAM
|
PC-01-003-002-008/920
(Bahour(East))
|
2501003000NRG24130320240352508
|
13/03/2024
|
Pachaiyammal
|
2501003WL001628
|
Pachaiyammal
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Pachaiyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
329
|
ARIANKUPPAM
|
PC-01-003-002-008/930
(Bahour(East))
|
2501003000NRG24130320240352509
|
13/03/2024
|
VITHIYA
|
2501003WL001628
|
VITHIYA
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
VITHIYA
|
INDIAN BANK(607105)
|
|
330
|
ARIANKUPPAM
|
PC-01-003-002-008/931
(Bahour(East))
|
2501003000NRG24130320240352510
|
13/03/2024
|
ANANDHAI K
|
2501003WL001628
|
ANANDHAI K
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
ANANDHAI K
|
INDIAN BANK(607105)
|
|
331
|
ARIANKUPPAM
|
PC-01-003-002-008/932
(Bahour(East))
|
2501003000NRG24130320240352511
|
13/03/2024
|
SUGANTHI B
|
2501003WL001628
|
SUGANTHI B
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUGANTHI B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
332
|
ARIANKUPPAM
|
PC-01-003-002-008/936
(Bahour(East))
|
2501003000NRG24130320240352512
|
13/03/2024
|
MALATHI T
|
2501003WL001628
|
MALATHI T
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
MALATHI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
333
|
ARIANKUPPAM
|
PC-01-003-002-008/937
(Bahour(East))
|
2501003000NRG24130320240352513
|
13/03/2024
|
KANAGARANI D
|
2501003WL001628
|
KANAGARANI D
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
KANAGARANI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
334
|
ARIANKUPPAM
|
PC-01-003-002-008/940
(Bahour(East))
|
2501003000NRG24130320240352514
|
13/03/2024
|
Jayanthi R
|
2501003WL001628
|
Jayanthi R
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Jayanthi R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
335
|
ARIANKUPPAM
|
PC-01-003-002-008/942
(Bahour(East))
|
2501003000NRG24130320240352515
|
13/03/2024
|
ALAMELU P
|
2501003WL001628
|
ALAMELU P
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
ALAMELU P
|
INDIAN BANK(607105)
|
|
336
|
ARIANKUPPAM
|
PC-01-003-002-008/943
(Bahour(East))
|
2501003000NRG24130320240352516
|
13/03/2024
|
SUMATHI S
|
2501003WL001628
|
SUMATHI S
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
29/04/2024
|
|
020367326
|
|
SUMATHI S
|
INDIAN BANK(607105)
|
|
337
|
ARIANKUPPAM
|
PC-01-003-002-008/946
(Bahour(East))
|
2501003000NRG24130320240352517
|
13/03/2024
|
RADHA S
|
2501003WL001628
|
RADHA S
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RADHA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
338
|
ARIANKUPPAM
|
PC-01-003-002-008/950
(Bahour(East))
|
2501003000NRG24130320240352518
|
13/03/2024
|
PARVATHI
|
2501003WL001628
|
PARVATHI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
339
|
ARIANKUPPAM
|
PC-01-003-002-008/951
(Bahour(East))
|
2501003000NRG24130320240352519
|
13/03/2024
|
SAVITHA
|
2501003WL001628
|
SAVITHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
340
|
ARIANKUPPAM
|
PC-01-003-002-008/952
(Bahour(East))
|
2501003000NRG24130320240352520
|
13/03/2024
|
NEMA
|
2501003WL001628
|
NEMA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
NEMA
|
INDIAN BANK(607105)
|
|
341
|
ARIANKUPPAM
|
PC-01-003-002-008/955
(Bahour(East))
|
2501003000NRG24130320240352521
|
13/03/2024
|
VIJAYALAKSHMI
|
2501003WL001628
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
843
|
843
|
Processed
|
29/04/2024
|
|
020367326
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
342
|
ARIANKUPPAM
|
PC-01-003-002-008/958
(Bahour(East))
|
2501003000NRG24130320240352522
|
13/03/2024
|
RANI
|
2501003WL001628
|
RANI
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
343
|
ARIANKUPPAM
|
PC-01-003-002-008/960
(Bahour(East))
|
2501003000NRG24130320240352523
|
13/03/2024
|
SARADHA
|
2501003WL001628
|
SARADHA
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
344
|
ARIANKUPPAM
|
PC-01-003-002-008/972
(Bahour(East))
|
2501003000NRG24130320240352524
|
13/03/2024
|
Muthalu
|
2501003WL001628
|
Muthalu
|
00524
|
IDIB0PBG001
|
562
|
562
|
Processed
|
29/04/2024
|
|
020367326
|
|
Muthalu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
345
|
ARIANKUPPAM
|
PC-01-003-002-008/974
(Bahour(East))
|
2501003000NRG24130320240352525
|
13/03/2024
|
Krishnaveny
|
2501003WL001628
|
Krishnaveny
|
00524
|
IDIB0PBG001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
020367326
|
|
Krishnaveny
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
346
|
ARIANKUPPAM
|
PC-01-003-002-008/997
(Bahour(East))
|
2501003000NRG24130320240352526
|
13/03/2024
|
Revathi
|
2501003WL001628
|
Revathi
|
00524
|
IDIB0PBG001
|
281
|
281
|
Processed
|
29/04/2024
|
|
020367326
|
|
Revathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
347
|
ARIANKUPPAM
|
PC-01-003-002-008/999
(Bahour(East))
|
2501003000NRG24130320240352527
|
13/03/2024
|
Narmadha
|
2501003WL001628
|
Narmadha
|
00524
|
IDIB0PBG001
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
020367326
|
|
Narmadha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374854
|
374854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454377
|
454377
|
|
|
|
|
|
|
|