|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-001-007/155
(ARIANKUPPAM)
|
2501003000NRG24161120230283291
|
16/11/2023
|
IYYANAR
|
2501003WL001268
|
IYYANAR
|
00078
|
CNRB0005227
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
IYYANAR
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-007/166
(ARIANKUPPAM)
|
2501003000NRG24161120230283292
|
16/11/2023
|
MAINAVATHY
|
2501003WL001268
|
MAINAVATHY
|
00078
|
CNRB0005227
|
554
|
554
|
Processed
|
11/03/2024
|
|
042830919
|
|
MAINAVATHY
|
CANARA BANK(508532)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-007/540
(ARIANKUPPAM)
|
2501003000NRG24161120230283377
|
16/11/2023
|
ADHILAKSHM P
|
2501003WL001268
|
ADHILAKSHM P
|
00078
|
CNRB0005227
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
ADHILAKSHM P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-007/189
(ARIANKUPPAM)
|
2501003000NRG24161120230283298
|
16/11/2023
|
kamatchi p
|
2501003WL001268
|
kamatchi p
|
00176
|
IDIB000A027
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
kamatchi p
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-007/211
(ARIANKUPPAM)
|
2501003000NRG24161120230283307
|
16/11/2023
|
SARASU
|
2501003WL001268
|
SARASU
|
00176
|
IDIB000A027
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SARASU
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-007/486
(ARIANKUPPAM)
|
2501003000NRG24161120230283366
|
16/11/2023
|
GUNAPUSHANAM
|
2501003WL001268
|
GUNAPUSHANAM
|
00176
|
IDIB000A027
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
GUNAPUSHANAM
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-007/522
(ARIANKUPPAM)
|
2501003000NRG24161120230283371
|
16/11/2023
|
UMAMAHESWARI
|
2501003WL001268
|
UMAMAHESWARI
|
00176
|
IDIB000A027
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-007/579
(ARIANKUPPAM)
|
2501003000NRG24161120230283387
|
16/11/2023
|
JAYALAKSHMI
|
2501003WL001268
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-007/188
(ARIANKUPPAM)
|
2501003000NRG24161120230283297
|
16/11/2023
|
M RAJALAKSHMI
|
2501003WL001268
|
M RAJALAKSHMI
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
M RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-007/196
(ARIANKUPPAM)
|
2501003000NRG24161120230283300
|
16/11/2023
|
ARANGANAYAGI
|
2501003WL001268
|
ARANGANAYAGI
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
ARANGANAYAGI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-007/204
(ARIANKUPPAM)
|
2501003000NRG24161120230283302
|
16/11/2023
|
E.SUGANYA
|
2501003WL001268
|
E.SUGANYA
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
E.SUGANYA
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-007/239-A
(ARIANKUPPAM)
|
2501003000NRG24161120230283314
|
16/11/2023
|
VIMALA
|
2501003WL001268
|
VIMALA
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
VIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-007/406
(ARIANKUPPAM)
|
2501003000NRG24161120230283344
|
16/11/2023
|
N MAHALAKSHMI
|
2501003WL001268
|
N MAHALAKSHMI
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
N MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-007/449
(ARIANKUPPAM)
|
2501003000NRG24161120230283354
|
16/11/2023
|
thamizhselvi a
|
2501003WL001268
|
thamizhselvi a
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
thamizhselvi a
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-007/460
(ARIANKUPPAM)
|
2501003000NRG24161120230283357
|
16/11/2023
|
MUNIYAMMAL
|
2501003WL001268
|
MUNIYAMMAL
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-007/469
(ARIANKUPPAM)
|
2501003000NRG24161120230283360
|
16/11/2023
|
VALLIAMMAI
|
2501003WL001268
|
VALLIAMMAI
|
00176
|
IDIB000P231
|
277
|
277
|
Processed
|
11/03/2024
|
|
042830919
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-007/479
(ARIANKUPPAM)
|
2501003000NRG24161120230283363
|
16/11/2023
|
JAYAPRIYA
|
2501003WL001268
|
JAYAPRIYA
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
JAYAPRIYA
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-007/485
(ARIANKUPPAM)
|
2501003000NRG24161120230283365
|
16/11/2023
|
KAMAKCHI V
|
2501003WL001268
|
KAMAKCHI V
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
KAMAKCHI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-007/523
(ARIANKUPPAM)
|
2501003000NRG24161120230283372
|
16/11/2023
|
MANGAVARAM
|
2501003WL001268
|
MANGAVARAM
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-007/535
(ARIANKUPPAM)
|
2501003000NRG24161120230283375
|
16/11/2023
|
VASUGI ADHIAMMAL
|
2501003WL001268
|
VASUGI ADHIAMMAL
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
VASUGI ADHIAMMAL
|
CANARA BANK(508532)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-007/536
(ARIANKUPPAM)
|
2501003000NRG24161120230283376
|
16/11/2023
|
CHITRAKALA
|
2501003WL001268
|
CHITRAKALA
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
CHITRAKALA
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-007/562
(ARIANKUPPAM)
|
2501003000NRG24161120230283380
|
16/11/2023
|
kalavathy s
|
2501003WL001268
|
kalavathy s
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
kalavathy s
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-007/570
(ARIANKUPPAM)
|
2501003000NRG24161120230283383
|
16/11/2023
|
THAMIZHISELVI
|
2501003WL001268
|
THAMIZHISELVI
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
THAMIZHISELVI
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-007/572
(ARIANKUPPAM)
|
2501003000NRG24161120230283384
|
16/11/2023
|
PREMA K
|
2501003WL001268
|
PREMA K
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
PREMA K
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-007/576
(ARIANKUPPAM)
|
2501003000NRG24161120230283385
|
16/11/2023
|
v sarala
|
2501003WL001268
|
v sarala
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
v sarala
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-007/578
(ARIANKUPPAM)
|
2501003000NRG24161120230283386
|
16/11/2023
|
SACKTHIPRIYA
|
2501003WL001268
|
SACKTHIPRIYA
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SACKTHIPRIYA
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-007/581
(ARIANKUPPAM)
|
2501003000NRG24161120230283388
|
16/11/2023
|
VATCHALA V
|
2501003WL001268
|
VATCHALA V
|
00176
|
IDIB000P231
|
277
|
277
|
Processed
|
11/03/2024
|
|
042830919
|
|
VATCHALA V
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-007/584
(ARIANKUPPAM)
|
2501003000NRG24161120230283389
|
16/11/2023
|
A VIMALA
|
2501003WL001268
|
A VIMALA
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
A VIMALA
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-007/587
(ARIANKUPPAM)
|
2501003000NRG24161120230283392
|
16/11/2023
|
R KOWSALYA
|
2501003WL001268
|
R KOWSALYA
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
R KOWSALYA
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-007/589
(ARIANKUPPAM)
|
2501003000NRG24161120230283393
|
16/11/2023
|
BHUVANESHWARI J
|
2501003WL001268
|
BHUVANESHWARI J
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
BHUVANESHWARI J
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-007/69
(ARIANKUPPAM)
|
2501003000NRG24161120230283403
|
16/11/2023
|
VALLIAMMAL
|
2501003WL001268
|
VALLIAMMAL
|
00176
|
IDIB000P231
|
554
|
554
|
Processed
|
11/03/2024
|
|
042830919
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-007/77
(ARIANKUPPAM)
|
2501003000NRG24161120230283409
|
16/11/2023
|
SAKUNTHALA
|
2501003WL001268
|
SAKUNTHALA
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-007/80
(ARIANKUPPAM)
|
2501003000NRG24161120230283412
|
16/11/2023
|
VIJAYA
|
2501003WL001268
|
VIJAYA
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-007/88
(ARIANKUPPAM)
|
2501003000NRG24161120230283417
|
16/11/2023
|
M PREETHI
|
2501003WL001268
|
M PREETHI
|
00176
|
IDIB000P231
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
M PREETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20221
|
20221
|
|
|
|
|
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-007/558
(ARIANKUPPAM)
|
2501003000NRG24161120230283378
|
16/11/2023
|
poorani k
|
2501003WL001268
|
poorani k
|
00176
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
poorani k
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-007/432
(ARIANKUPPAM)
|
2501003000NRG24161120230283351
|
16/11/2023
|
G SUMATHI
|
2501003WL001268
|
G SUMATHI
|
00177
|
IOBA0001516
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
G SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-007/103
(ARIANKUPPAM)
|
2501003000NRG24161120230283286
|
16/11/2023
|
VEERAMMAL
|
2501003WL001268
|
VEERAMMAL
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-007/104
(ARIANKUPPAM)
|
2501003000NRG24161120230283287
|
16/11/2023
|
KANDHASAMY
|
2501003WL001268
|
KANDHASAMY
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-007/127
(ARIANKUPPAM)
|
2501003000NRG24161120230283288
|
16/11/2023
|
DATCHAYANI
|
2501003WL001268
|
DATCHAYANI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
DATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-007/13
(ARIANKUPPAM)
|
2501003000NRG24161120230283289
|
16/11/2023
|
PANDIYAMMAL
|
2501003WL001268
|
PANDIYAMMAL
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-007/154
(ARIANKUPPAM)
|
2501003000NRG24161120230283290
|
16/11/2023
|
SILAMBUSELVI
|
2501003WL001268
|
SILAMBUSELVI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SILAMBUSELVI
|
CANARA BANK(508532)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-007/169
(ARIANKUPPAM)
|
2501003000NRG24161120230283294
|
16/11/2023
|
SIVAGAMI
|
2501003WL001268
|
SIVAGAMI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-007/170
(ARIANKUPPAM)
|
2501003000NRG24161120230283295
|
16/11/2023
|
SANDHIYA
|
2501003WL001268
|
SANDHIYA
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-007/190
(ARIANKUPPAM)
|
2501003000NRG24161120230283299
|
16/11/2023
|
SUJRIYAGANDHI
|
2501003WL001268
|
SUJRIYAGANDHI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SUJRIYAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-007/202
(ARIANKUPPAM)
|
2501003000NRG24161120230283301
|
16/11/2023
|
MANJINI
|
2501003WL001268
|
MANJINI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
MANJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-007/205
(ARIANKUPPAM)
|
2501003000NRG24161120230283303
|
16/11/2023
|
MANORANGHITAM
|
2501003WL001268
|
MANORANGHITAM
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
MANORANGHITAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-007/207
(ARIANKUPPAM)
|
2501003000NRG24161120230283304
|
16/11/2023
|
MUTHULAKSHMI
|
2501003WL001268
|
MUTHULAKSHMI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-007/21
(ARIANKUPPAM)
|
2501003000NRG24161120230283305
|
16/11/2023
|
ADHILATCHUMI
|
2501003WL001268
|
ADHILATCHUMI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
ADHILATCHUMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-007/210
(ARIANKUPPAM)
|
2501003000NRG24161120230283306
|
16/11/2023
|
GOMATHY
|
2501003WL001268
|
GOMATHY
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-007/212
(ARIANKUPPAM)
|
2501003000NRG24161120230283308
|
16/11/2023
|
PARVATHI
|
2501003WL001268
|
PARVATHI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-007/216
(ARIANKUPPAM)
|
2501003000NRG24161120230283310
|
16/11/2023
|
LAKSHMI
|
2501003WL001268
|
LAKSHMI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-007/219
(ARIANKUPPAM)
|
2501003000NRG24161120230283312
|
16/11/2023
|
SHANTHI
|
2501003WL001268
|
SHANTHI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-007/24
(ARIANKUPPAM)
|
2501003000NRG24161120230283315
|
16/11/2023
|
MARIAMMAL
|
2501003WL001268
|
MARIAMMAL
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-007/240
(ARIANKUPPAM)
|
2501003000NRG24161120230283316
|
16/11/2023
|
RAJANGAM
|
2501003WL001268
|
RAJANGAM
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
RAJANGAM
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-007/25
(ARIANKUPPAM)
|
2501003000NRG24161120230283317
|
16/11/2023
|
INDIRANI
|
2501003WL001268
|
INDIRANI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-007/26
(ARIANKUPPAM)
|
2501003000NRG24161120230283319
|
16/11/2023
|
PATCHIVAZHI
|
2501003WL001268
|
PATCHIVAZHI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
PATCHIVAZHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-007/271
(ARIANKUPPAM)
|
2501003000NRG24161120230283320
|
16/11/2023
|
MURUGAIAN
|
2501003WL001268
|
MURUGAIAN
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
MURUGAIAN
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-007/280
(ARIANKUPPAM)
|
2501003000NRG24161120230283321
|
16/11/2023
|
SUMATHY
|
2501003WL001268
|
SUMATHY
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-007/282
(ARIANKUPPAM)
|
2501003000NRG24161120230283322
|
16/11/2023
|
POONGAVANAM
|
2501003WL001268
|
POONGAVANAM
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-007/285
(ARIANKUPPAM)
|
2501003000NRG24161120230283323
|
16/11/2023
|
MANORANJITHAM
|
2501003WL001268
|
MANORANJITHAM
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-007/290
(ARIANKUPPAM)
|
2501003000NRG24161120230283324
|
16/11/2023
|
SUMATHI
|
2501003WL001268
|
SUMATHI
|
00177
|
IOBA0001644
|
554
|
554
|
Processed
|
11/03/2024
|
|
042830919
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-007/293
(ARIANKUPPAM)
|
2501003000NRG24161120230283325
|
16/11/2023
|
JAYALAKSHMI
|
2501003WL001268
|
JAYALAKSHMI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-007/331
(ARIANKUPPAM)
|
2501003000NRG24161120230283327
|
16/11/2023
|
SRIDEVI
|
2501003WL001268
|
SRIDEVI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-007/332
(ARIANKUPPAM)
|
2501003000NRG24161120230283328
|
16/11/2023
|
AMARA
|
2501003WL001268
|
AMARA
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
AMARA
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-007/340
(ARIANKUPPAM)
|
2501003000NRG24161120230283330
|
16/11/2023
|
ANANDTHAYEE
|
2501003WL001268
|
ANANDTHAYEE
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
ANANDTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-007/343
(ARIANKUPPAM)
|
2501003000NRG24161120230283331
|
16/11/2023
|
GOMATHY
|
2501003WL001268
|
GOMATHY
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-007/358
(ARIANKUPPAM)
|
2501003000NRG24161120230283334
|
16/11/2023
|
REVATHY
|
2501003WL001268
|
REVATHY
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-007/36
(ARIANKUPPAM)
|
2501003000NRG24161120230283335
|
16/11/2023
|
PANCHALAI
|
2501003WL001268
|
PANCHALAI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-007/369
(ARIANKUPPAM)
|
2501003000NRG24161120230283336
|
16/11/2023
|
THAMIZHENDHI
|
2501003WL001268
|
THAMIZHENDHI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
THAMIZHENDHI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-007/38
(ARIANKUPPAM)
|
2501003000NRG24161120230283338
|
16/11/2023
|
THILAGAM
|
2501003WL001268
|
THILAGAM
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
THILAGAM
|
BANK OF BARODA(606985)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-007/39
(ARIANKUPPAM)
|
2501003000NRG24161120230283342
|
16/11/2023
|
POONGOTHAI
|
2501003WL001268
|
POONGOTHAI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-007/40
(ARIANKUPPAM)
|
2501003000NRG24161120230283343
|
16/11/2023
|
KRISHNAVENI
|
2501003WL001268
|
KRISHNAVENI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-007/41
(ARIANKUPPAM)
|
2501003000NRG24161120230283345
|
16/11/2023
|
SHANTHI
|
2501003WL001268
|
SHANTHI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-007/411
(ARIANKUPPAM)
|
2501003000NRG24161120230283346
|
16/11/2023
|
CINNAPONNU
|
2501003WL001268
|
CINNAPONNU
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-007/416
(ARIANKUPPAM)
|
2501003000NRG24161120230283348
|
16/11/2023
|
sagayaamari r
|
2501003WL001268
|
sagayaamari r
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
sagayaamari r
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-007/43
(ARIANKUPPAM)
|
2501003000NRG24161120230283350
|
16/11/2023
|
PADMAVATHI
|
2501003WL001268
|
PADMAVATHI
|
00177
|
IOBA0001644
|
554
|
554
|
Processed
|
11/03/2024
|
|
042830919
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-007/434
(ARIANKUPPAM)
|
2501003000NRG24161120230283352
|
16/11/2023
|
MALA ALAIYAS DEVI
|
2501003WL001268
|
MALA ALAIYAS DEVI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
MALA ALAIYAS DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-007/44
(ARIANKUPPAM)
|
2501003000NRG24161120230283353
|
16/11/2023
|
ANJALATCHI
|
2501003WL001268
|
ANJALATCHI
|
00177
|
IOBA0001644
|
277
|
277
|
Processed
|
11/03/2024
|
|
042830919
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-007/45
(ARIANKUPPAM)
|
2501003000NRG24161120230283355
|
16/11/2023
|
KANNIAMMAL
|
2501003WL001268
|
KANNIAMMAL
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-007/46
(ARIANKUPPAM)
|
2501003000NRG24161120230283356
|
16/11/2023
|
ALAMELU
|
2501003WL001268
|
ALAMELU
|
00177
|
IOBA0001644
|
554
|
554
|
Processed
|
11/03/2024
|
|
042830919
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-007/465
(ARIANKUPPAM)
|
2501003000NRG24161120230283358
|
16/11/2023
|
ANUSUYA
|
2501003WL001268
|
ANUSUYA
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-007/47
(ARIANKUPPAM)
|
2501003000NRG24161120230283361
|
16/11/2023
|
RAMACHANDIRAN
|
2501003WL001268
|
RAMACHANDIRAN
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-007/49
(ARIANKUPPAM)
|
2501003000NRG24161120230283367
|
16/11/2023
|
ANNAPOORANI
|
2501003WL001268
|
ANNAPOORANI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
ANNAPOORANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-007/52
(ARIANKUPPAM)
|
2501003000NRG24161120230283369
|
16/11/2023
|
PORKALAI
|
2501003WL001268
|
PORKALAI
|
00177
|
IOBA0001644
|
554
|
554
|
Processed
|
11/03/2024
|
|
042830919
|
|
PORKALAI
|
CANARA BANK(508532)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-007/521
(ARIANKUPPAM)
|
2501003000NRG24161120230283370
|
16/11/2023
|
SUSILA
|
2501003WL001268
|
SUSILA
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-007/53
(ARIANKUPPAM)
|
2501003000NRG24161120230283373
|
16/11/2023
|
EZHUMALAI
|
2501003WL001268
|
EZHUMALAI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
EZHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-007/560
(ARIANKUPPAM)
|
2501003000NRG24161120230283379
|
16/11/2023
|
POUCHEPACALIANY
|
2501003WL001268
|
POUCHEPACALIANY
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
POUCHEPACALIANY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-007/567
(ARIANKUPPAM)
|
2501003000NRG24161120230283381
|
16/11/2023
|
kalaiarasi a
|
2501003WL001268
|
kalaiarasi a
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
kalaiarasi a
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-007/585
(ARIANKUPPAM)
|
2501003000NRG24161120230283390
|
16/11/2023
|
SIVAGANGAI A
|
2501003WL001268
|
SIVAGANGAI A
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SIVAGANGAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-007/59
(ARIANKUPPAM)
|
2501003000NRG24161120230283394
|
16/11/2023
|
KUPPAMMAL
|
2501003WL001268
|
KUPPAMMAL
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-007/61
(ARIANKUPPAM)
|
2501003000NRG24161120230283397
|
16/11/2023
|
ANGALAMMAL
|
2501003WL001268
|
ANGALAMMAL
|
00177
|
IOBA0001644
|
554
|
554
|
Processed
|
11/03/2024
|
|
042830919
|
|
ANGALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-007/62
(ARIANKUPPAM)
|
2501003000NRG24161120230283398
|
16/11/2023
|
P MUTHULAKSHMI
|
2501003WL001268
|
P MUTHULAKSHMI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
P MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-007/63
(ARIANKUPPAM)
|
2501003000NRG24161120230283399
|
16/11/2023
|
KALIYAMMAL
|
2501003WL001268
|
KALIYAMMAL
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-007/64
(ARIANKUPPAM)
|
2501003000NRG24161120230283400
|
16/11/2023
|
SAROJA
|
2501003WL001268
|
SAROJA
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-007/66
(ARIANKUPPAM)
|
2501003000NRG24161120230283401
|
16/11/2023
|
JAYA
|
2501003WL001268
|
JAYA
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-007/68
(ARIANKUPPAM)
|
2501003000NRG24161120230283402
|
16/11/2023
|
KALAVATHI
|
2501003WL001268
|
KALAVATHI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-007/70
(ARIANKUPPAM)
|
2501003000NRG24161120230283404
|
16/11/2023
|
VIRUTHAMPAL
|
2501003WL001268
|
VIRUTHAMPAL
|
00177
|
IOBA0001644
|
554
|
554
|
Processed
|
11/03/2024
|
|
042830919
|
|
VIRUTHAMPAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-007/71
(ARIANKUPPAM)
|
2501003000NRG24161120230283405
|
16/11/2023
|
KALAIYARASI
|
2501003WL001268
|
KALAIYARASI
|
00177
|
IOBA0001644
|
554
|
554
|
Processed
|
11/03/2024
|
|
042830919
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-007/72
(ARIANKUPPAM)
|
2501003000NRG24161120230283406
|
16/11/2023
|
POORANI
|
2501003WL001268
|
POORANI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-007/73
(ARIANKUPPAM)
|
2501003000NRG24161120230283407
|
16/11/2023
|
RUKKUMANI
|
2501003WL001268
|
RUKKUMANI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-007/75
(ARIANKUPPAM)
|
2501003000NRG24161120230283408
|
16/11/2023
|
GANTHMATHI
|
2501003WL001268
|
GANTHMATHI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
GANTHMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-007/78
(ARIANKUPPAM)
|
2501003000NRG24161120230283410
|
16/11/2023
|
SUMATHI
|
2501003WL001268
|
SUMATHI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-007/8
(ARIANKUPPAM)
|
2501003000NRG24161120230283411
|
16/11/2023
|
DHANAM
|
2501003WL001268
|
DHANAM
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-007/82
(ARIANKUPPAM)
|
2501003000NRG24161120230283413
|
16/11/2023
|
KANTHA
|
2501003WL001268
|
KANTHA
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-007/83
(ARIANKUPPAM)
|
2501003000NRG24161120230283414
|
16/11/2023
|
MALLIKA
|
2501003WL001268
|
MALLIKA
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-007/89
(ARIANKUPPAM)
|
2501003000NRG24161120230283418
|
16/11/2023
|
KALAISELVI
|
2501003WL001268
|
KALAISELVI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-007/91
(ARIANKUPPAM)
|
2501003000NRG24161120230283419
|
16/11/2023
|
PARAMESHWARI
|
2501003WL001268
|
PARAMESHWARI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-007/93
(ARIANKUPPAM)
|
2501003000NRG24161120230283421
|
16/11/2023
|
NAGAMMAL
|
2501003WL001268
|
NAGAMMAL
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-007/95
(ARIANKUPPAM)
|
2501003000NRG24161120230283422
|
16/11/2023
|
PARIMALAVATHY
|
2501003WL001268
|
PARIMALAVATHY
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
PARIMALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-007/96
(ARIANKUPPAM)
|
2501003000NRG24161120230283423
|
16/11/2023
|
DEVAKI
|
2501003WL001268
|
DEVAKI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-007/97
(ARIANKUPPAM)
|
2501003000NRG24161120230283424
|
16/11/2023
|
DEVI
|
2501003WL001268
|
DEVI
|
00177
|
IOBA0001644
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59832
|
59832
|
|
|
|
|
|
|
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-007/586
(ARIANKUPPAM)
|
2501003000NRG24161120230283391
|
16/11/2023
|
R THAMIZHENDHI
|
2501003WL001268
|
R THAMIZHENDHI
|
00177
|
IOBA0001976
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
R THAMIZHENDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-007/185
(ARIANKUPPAM)
|
2501003000NRG24161120230283296
|
16/11/2023
|
RANJITH KUMAR
|
2501003WL001268
|
RANJITH KUMAR
|
00409
|
SIBL0000885
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
RANJITH KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-007/85
(ARIANKUPPAM)
|
2501003000NRG24161120230283415
|
16/11/2023
|
shakila
|
2501003WL001268
|
shakila
|
00409
|
SIBL0000885
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
shakila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-007/213
(ARIANKUPPAM)
|
2501003000NRG24161120230283309
|
16/11/2023
|
KALIVARADHAN
|
2501003WL001268
|
KALIVARADHAN
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
KALIVARADHAN
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-007/218
(ARIANKUPPAM)
|
2501003000NRG24161120230283311
|
16/11/2023
|
SUGUNA
|
2501003WL001268
|
SUGUNA
|
00524
|
IDIB0PBG001
|
554
|
554
|
Processed
|
11/03/2024
|
|
042830919
|
|
SUGUNA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-007/258
(ARIANKUPPAM)
|
2501003000NRG24161120230283318
|
16/11/2023
|
AMUTHAVALLI
|
2501003WL001268
|
AMUTHAVALLI
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
AMUTHAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-007/326
(ARIANKUPPAM)
|
2501003000NRG24161120230283326
|
16/11/2023
|
RAJESWARI
|
2501003WL001268
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-007/339
(ARIANKUPPAM)
|
2501003000NRG24161120230283329
|
16/11/2023
|
KALA
|
2501003WL001268
|
KALA
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-007/351
(ARIANKUPPAM)
|
2501003000NRG24161120230283332
|
16/11/2023
|
PARVATHI
|
2501003WL001268
|
PARVATHI
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
11/03/2024
|
|
042830919
|
|
PARVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-007/353
(ARIANKUPPAM)
|
2501003000NRG24161120230283333
|
16/11/2023
|
REVATHY
|
2501003WL001268
|
REVATHY
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
REVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-007/37
(ARIANKUPPAM)
|
2501003000NRG24161120230283337
|
16/11/2023
|
SAROJA
|
2501003WL001268
|
SAROJA
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-007/382
(ARIANKUPPAM)
|
2501003000NRG24161120230283340
|
16/11/2023
|
VISALATCHI
|
2501003WL001268
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-007/385
(ARIANKUPPAM)
|
2501003000NRG24161120230283341
|
16/11/2023
|
RAJESWARI
|
2501003WL001268
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-007/415
(ARIANKUPPAM)
|
2501003000NRG24161120230283347
|
16/11/2023
|
SARANYA
|
2501003WL001268
|
SARANYA
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-007/419
(ARIANKUPPAM)
|
2501003000NRG24161120230283349
|
16/11/2023
|
MUNNIAMMAL
|
2501003WL001268
|
MUNNIAMMAL
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
MUNNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-007/472
(ARIANKUPPAM)
|
2501003000NRG24161120230283362
|
16/11/2023
|
GEETHA
|
2501003WL001268
|
GEETHA
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-007/48
(ARIANKUPPAM)
|
2501003000NRG24161120230283364
|
16/11/2023
|
VALLIAMMAI
|
2501003WL001268
|
VALLIAMMAI
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-007/502
(ARIANKUPPAM)
|
2501003000NRG24161120230283368
|
16/11/2023
|
balasundari
|
2501003WL001268
|
balasundari
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
11/03/2024
|
|
042830919
|
|
balasundari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-007/87
(ARIANKUPPAM)
|
2501003000NRG24161120230283416
|
16/11/2023
|
RAJESWARI
|
2501003WL001268
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-007/92
(ARIANKUPPAM)
|
2501003000NRG24161120230283420
|
16/11/2023
|
JAYALAKSHMI
|
2501003WL001268
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
11/03/2024
|
|
042830919
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12742
|
12742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103321
|
103321
|
|
|
|
|
|
|
|