|
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-01-003-001-005/1
(ARIANKUPPAM)
|
2501003000NRG24261020230263586
|
03/11/2023
|
MALATHI
|
2501003WL001115
|
MALATHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MALATHI
|
HDFC BANK LTD(607152)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-005/102
(ARIANKUPPAM)
|
2501003000NRG24261020230263587
|
03/11/2023
|
ANNAPOORANI
|
2501003WL001115
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-005/105
(ARIANKUPPAM)
|
2501003000NRG24261020230263588
|
03/11/2023
|
ANJALI
|
2501003WL001115
|
ANJALI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-005/109
(ARIANKUPPAM)
|
2501003000NRG24261020230263589
|
03/11/2023
|
DEVI
|
2501003WL001115
|
DEVI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
DEVI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-005/111
(ARIANKUPPAM)
|
2501003000NRG24261020230263590
|
03/11/2023
|
RANI
|
2501003WL001115
|
RANI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-005/113
(ARIANKUPPAM)
|
2501003000NRG24261020230263591
|
03/11/2023
|
MASILAMANI
|
2501003WL001115
|
MASILAMANI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-005/113
(ARIANKUPPAM)
|
2501003000NRG24261020230263592
|
03/11/2023
|
THULASI
|
2501003WL001115
|
THULASI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
THULASI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-005/114
(ARIANKUPPAM)
|
2501003000NRG24261020230263593
|
03/11/2023
|
KALA
|
2501003WL001115
|
KALA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KALA
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-005/115
(ARIANKUPPAM)
|
2501003000NRG24261020230263594
|
03/11/2023
|
PRUNTHAVATH
|
2501003WL001115
|
PRUNTHAVATH
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
PRUNTHAVATH
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-005/117
(ARIANKUPPAM)
|
2501003000NRG24261020230263595
|
03/11/2023
|
LALITHA
|
2501003WL001115
|
LALITHA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-005/118
(ARIANKUPPAM)
|
2501003000NRG24261020230263596
|
03/11/2023
|
MANGALAKSHMI
|
2501003WL001115
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-005/12
(ARIANKUPPAM)
|
2501003000NRG24261020230263597
|
03/11/2023
|
CHANDIRA
|
2501003WL001115
|
CHANDIRA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-005/120
(ARIANKUPPAM)
|
2501003000NRG24261020230263598
|
03/11/2023
|
DHANALAKSHMI
|
2501003WL001115
|
DHANALAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-005/131
(ARIANKUPPAM)
|
2501003000NRG24261020230263599
|
03/11/2023
|
KUPPAMMAL
|
2501003WL001115
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-005/133
(ARIANKUPPAM)
|
2501003000NRG24261020230263600
|
03/11/2023
|
AJITHA
|
2501003WL001115
|
AJITHA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
AJITHA
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-005/14
(ARIANKUPPAM)
|
2501003000NRG24261020230263601
|
03/11/2023
|
MALLIGA
|
2501003WL001115
|
MALLIGA
|
00176
|
IDIB000A027
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
043304726
|
|
MALLIGA
|
HDFC BANK LTD(607152)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-005/143
(ARIANKUPPAM)
|
2501003000NRG24261020230263602
|
03/11/2023
|
VELANKANNI
|
2501003WL001115
|
VELANKANNI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-005/144
(ARIANKUPPAM)
|
2501003000NRG24261020230263603
|
03/11/2023
|
PALANIAMMAL
|
2501003WL001115
|
PALANIAMMAL
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-005/170
(ARIANKUPPAM)
|
2501003000NRG24261020230263605
|
03/11/2023
|
DHANALATCHOUMI
|
2501003WL001115
|
DHANALATCHOUMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
DHANALATCHOUMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-005/172
(ARIANKUPPAM)
|
2501003000NRG24261020230263606
|
03/11/2023
|
GOVINDASAMY
|
2501003WL001115
|
GOVINDASAMY
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-005/175
(ARIANKUPPAM)
|
2501003000NRG24261020230263609
|
03/11/2023
|
SATHIYAVANI
|
2501003WL001115
|
SATHIYAVANI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SATHIYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-005/183
(ARIANKUPPAM)
|
2501003000NRG24261020230263610
|
03/11/2023
|
POORANI
|
2501003WL001115
|
POORANI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
043304726
|
|
POORANI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-005/185
(ARIANKUPPAM)
|
2501003000NRG24261020230263611
|
03/11/2023
|
MALLIGA
|
2501003WL001115
|
MALLIGA
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-005/186
(ARIANKUPPAM)
|
2501003000NRG24261020230263612
|
03/11/2023
|
VALARMATHI
|
2501003WL001115
|
VALARMATHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-005/187
(ARIANKUPPAM)
|
2501003000NRG24261020230263613
|
03/11/2023
|
DHANALAKSHMI
|
2501003WL001115
|
DHANALAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-005/188
(ARIANKUPPAM)
|
2501003000NRG24261020230263614
|
03/11/2023
|
RAJAM
|
2501003WL001115
|
RAJAM
|
00176
|
IDIB000A027
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-005/194
(ARIANKUPPAM)
|
2501003000NRG24261020230263615
|
03/11/2023
|
CHANDIRA
|
2501003WL001115
|
CHANDIRA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-005/199
(ARIANKUPPAM)
|
2501003000NRG24261020230263617
|
03/11/2023
|
SUSILA
|
2501003WL001115
|
SUSILA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-005/217
(Nonankuppam)
|
2501003000NRG24261020230263618
|
03/11/2023
|
PADMAVATHY
|
2501003WL001115
|
PADMAVATHY
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-005/223
(Nonankuppam)
|
2501003000NRG24261020230263619
|
03/11/2023
|
BANUMATHY
|
2501003WL001115
|
BANUMATHY
|
00176
|
IDIB000A027
|
560
|
560
|
Processed
|
12/03/2024
|
|
043304726
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-005/227
(Nonankuppam)
|
2501003000NRG24261020230263620
|
03/11/2023
|
PADMAVATHI
|
2501003WL001115
|
PADMAVATHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-005/228
(ARIANKUPPAM)
|
2501003000NRG24261020230263621
|
03/11/2023
|
MARIAMMAL
|
2501003WL001115
|
MARIAMMAL
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-005/230
(ARIANKUPPAM)
|
2501003000NRG24261020230263622
|
03/11/2023
|
THIYAGARAJAN
|
2501003WL001115
|
THIYAGARAJAN
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
THIYAGARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-005/236
(Nonankuppam)
|
2501003000NRG24261020230263623
|
03/11/2023
|
INDIRA
|
2501003WL001115
|
INDIRA
|
00176
|
IDIB000A027
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
043304726
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-005/238
(Nonankuppam)
|
2501003000NRG24261020230263624
|
03/11/2023
|
VIJAYA
|
2501003WL001115
|
VIJAYA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-005/240
(Nonankuppam)
|
2501003000NRG24261020230263626
|
03/11/2023
|
KANAGALAKSHMI
|
2501003WL001115
|
KANAGALAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-005/243
(Nonankuppam)
|
2501003000NRG24261020230263627
|
03/11/2023
|
SUMATHI ALIAS MANKAIYARKARASI
|
2501003WL001115
|
SUMATHI ALIAS MANKAIYARKARASI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SUMATHI ALIAS MANKAIYARKARASI
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-005/245
(Nonankuppam)
|
2501003000NRG24261020230263628
|
03/11/2023
|
CHANDIRA
|
2501003WL001115
|
CHANDIRA
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-005/246
(Nonankuppam)
|
2501003000NRG24261020230263629
|
03/11/2023
|
CHANDIRA
|
2501003WL001115
|
CHANDIRA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-005/248
(Nonankuppam)
|
2501003000NRG24261020230263630
|
03/11/2023
|
SIVASAKTHI
|
2501003WL001115
|
SIVASAKTHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-005/249
(Nonankuppam)
|
2501003000NRG24261020230263631
|
03/11/2023
|
SUMATHI ALIAS VASANTHI
|
2501003WL001115
|
SUMATHI ALIAS VASANTHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SUMATHI ALIAS VASANTHI
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-005/250
(Nonankuppam)
|
2501003000NRG24261020230263632
|
03/11/2023
|
KAVITHA
|
2501003WL001115
|
KAVITHA
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-005/251
(Nonankuppam)
|
2501003000NRG24261020230263633
|
03/11/2023
|
RANGANAYAKI
|
2501003WL001115
|
RANGANAYAKI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-005/252
(Nonankuppam)
|
2501003000NRG24261020230263634
|
03/11/2023
|
RENUKA
|
2501003WL001115
|
RENUKA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-005/253
(Nonankuppam)
|
2501003000NRG24261020230263635
|
03/11/2023
|
MANGALAKSHMI
|
2501003WL001115
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-005/256
(Nonankuppam)
|
2501003000NRG24261020230263636
|
03/11/2023
|
RAMAKRISHNAN S
|
2501003WL001115
|
RAMAKRISHNAN S
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
RAMAKRISHNAN S
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-005/259
(Nonankuppam)
|
2501003000NRG24261020230263638
|
03/11/2023
|
SHANTHA
|
2501003WL001115
|
SHANTHA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-005/263
(Nonankuppam)
|
2501003000NRG24261020230263639
|
03/11/2023
|
MANGALAKSHMI
|
2501003WL001115
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-005/265
(Nonankuppam)
|
2501003000NRG24261020230263640
|
03/11/2023
|
NEELA
|
2501003WL001115
|
NEELA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
NEELA
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-005/266
(Nonankuppam)
|
2501003000NRG24261020230263641
|
03/11/2023
|
PANCHALAI
|
2501003WL001115
|
PANCHALAI
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-005/267
(Nonankuppam)
|
2501003000NRG24261020230263642
|
03/11/2023
|
SELVARASU
|
2501003WL001115
|
SELVARASU
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
043304726
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-005/27
(ARIANKUPPAM)
|
2501003000NRG24261020230263643
|
03/11/2023
|
KUPPAMMAL
|
2501003WL001115
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-005/273
(ARIANKUPPAM)
|
2501003000NRG24261020230263644
|
03/11/2023
|
SIVAMALAR
|
2501003WL001115
|
SIVAMALAR
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SIVAMALAR
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-005/275
(Nonankuppam)
|
2501003000NRG24261020230263645
|
03/11/2023
|
YASOTHAI
|
2501003WL001115
|
YASOTHAI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
YASOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-005/276
(Nonankuppam)
|
2501003000NRG24261020230263646
|
03/11/2023
|
DHANALAKSHMI
|
2501003WL001115
|
DHANALAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-005/277
(Nonankuppam)
|
2501003000NRG24261020230263647
|
03/11/2023
|
CHITRA
|
2501003WL001115
|
CHITRA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-005/278
(Nonankuppam)
|
2501003000NRG24261020230263648
|
03/11/2023
|
MALAR
|
2501003WL001115
|
MALAR
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MALAR
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-005/280
(Nonankuppam)
|
2501003000NRG24261020230263649
|
03/11/2023
|
MEENATCHI
|
2501003WL001115
|
MEENATCHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-005/282
(Nonankuppam)
|
2501003000NRG24261020230263650
|
03/11/2023
|
VHEDIAMMAL
|
2501003WL001115
|
VHEDIAMMAL
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VHEDIAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-005/284
(Nonankuppam)
|
2501003000NRG24261020230263651
|
03/11/2023
|
PATCHAIAMMAL
|
2501003WL001115
|
PATCHAIAMMAL
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-005/288
(Nonankuppam)
|
2501003000NRG24261020230263653
|
03/11/2023
|
R MALATHI
|
2501003WL001115
|
R MALATHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
R MALATHI
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-005/288
(Nonankuppam)
|
2501003000NRG24261020230263652
|
03/11/2023
|
VIJAYALAKSHMI
|
2501003WL001115
|
VIJAYALAKSHMI
|
00176
|
IDIB000A027
|
560
|
560
|
Processed
|
12/03/2024
|
|
043304726
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-005/294
(Nonankuppam)
|
2501003000NRG24261020230263654
|
03/11/2023
|
ADILAKSHMI
|
2501003WL001115
|
ADILAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
ADILAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-005/296
(Nonankuppam)
|
2501003000NRG24261020230263655
|
03/11/2023
|
KALYANI
|
2501003WL001115
|
KALYANI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-005/300
(Nonankuppam)
|
2501003000NRG24261020230263656
|
03/11/2023
|
SIVABAKKIYAM
|
2501003WL001115
|
SIVABAKKIYAM
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SIVABAKKIYAM
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-005/301
(Nonankuppam)
|
2501003000NRG24261020230263657
|
03/11/2023
|
SATHIAVATHI
|
2501003WL001115
|
SATHIAVATHI
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
SATHIAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-005/302
(Nonankuppam)
|
2501003000NRG24261020230263658
|
03/11/2023
|
SUMITHIRA
|
2501003WL001115
|
SUMITHIRA
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
SUMITHIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-005/303
(Nonankuppam)
|
2501003000NRG24261020230263659
|
03/11/2023
|
KALIAMMAL
|
2501003WL001115
|
KALIAMMAL
|
00176
|
IDIB000A027
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-005/307
(ARIANKUPPAM)
|
2501003000NRG24261020230263660
|
03/11/2023
|
KRISHNAMMAL
|
2501003WL001115
|
KRISHNAMMAL
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
043304726
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-005/320
(ARIANKUPPAM)
|
2501003000NRG24261020230263661
|
03/11/2023
|
SELVI
|
2501003WL001115
|
SELVI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
043304726
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-005/33
(ARIANKUPPAM)
|
2501003000NRG24261020230263662
|
03/11/2023
|
THILAGAM
|
2501003WL001115
|
THILAGAM
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
THILAGAM
|
HDFC BANK LTD(607152)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-005/352
(ARIANKUPPAM)
|
2501003000NRG24261020230263663
|
03/11/2023
|
VIJAYA
|
2501003WL001115
|
VIJAYA
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-005/366
(ARIANKUPPAM)
|
2501003000NRG24261020230263664
|
03/11/2023
|
KAVITHA
|
2501003WL001115
|
KAVITHA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-005/368
(Nonankuppam)
|
2501003000NRG24261020230263665
|
03/11/2023
|
JAYALAKSHMI
|
2501003WL001115
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
043304726
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-005/378
(Nonankuppam)
|
2501003000NRG24261020230263666
|
03/11/2023
|
DANALAKSHMI
|
2501003WL001115
|
DANALAKSHMI
|
00176
|
IDIB000A027
|
560
|
560
|
Processed
|
12/03/2024
|
|
043304726
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-005/378
(Nonankuppam)
|
2501003000NRG24261020230263667
|
03/11/2023
|
RAJALAKSHMI
|
2501003WL001115
|
RAJALAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-005/379
(Nonankuppam)
|
2501003000NRG24261020230263668
|
03/11/2023
|
AMUDHA
|
2501003WL001115
|
AMUDHA
|
00176
|
IDIB000A027
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-005/388
(Nonankuppam)
|
2501003000NRG24261020230263669
|
03/11/2023
|
KUPPAMMAL ALIAS KUPPU
|
2501003WL001115
|
KUPPAMMAL ALIAS KUPPU
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KUPPAMMAL ALIAS KUPPU
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-005/391
(ARIANKUPPAM)
|
2501003000NRG24261020230263670
|
03/11/2023
|
MAYAVATHI ALIAS SENGENI
|
2501003WL001115
|
MAYAVATHI ALIAS SENGENI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MAYAVATHI ALIAS SENGENI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-005/396
(ARIANKUPPAM)
|
2501003000NRG24261020230263671
|
03/11/2023
|
LAKSHMI
|
2501003WL001115
|
LAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-005/397
(ARIANKUPPAM)
|
2501003000NRG24261020230263672
|
03/11/2023
|
VALLI
|
2501003WL001115
|
VALLI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VALLI
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-005/4
(ARIANKUPPAM)
|
2501003000NRG24261020230263673
|
03/11/2023
|
SUNDARI
|
2501003WL001115
|
SUNDARI
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
043304726
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-005/400
(ARIANKUPPAM)
|
2501003000NRG24261020230263674
|
03/11/2023
|
SANTHADEVI
|
2501003WL001115
|
SANTHADEVI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SANTHADEVI
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-005/413
(Nonankuppam)
|
2501003000NRG24261020230263675
|
03/11/2023
|
UTHIRAMARY
|
2501003WL001115
|
UTHIRAMARY
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
UTHIRAMARY
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-005/416
(Nonankuppam)
|
2501003000NRG24261020230263676
|
03/11/2023
|
SENGENI
|
2501003WL001115
|
SENGENI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-005/419
(ARIANKUPPAM)
|
2501003000NRG24261020230263677
|
03/11/2023
|
PAZHANIAMMAL
|
2501003WL001115
|
PAZHANIAMMAL
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-005/420
(Nonankuppam)
|
2501003000NRG24261020230263678
|
03/11/2023
|
ANJALATCHI
|
2501003WL001115
|
ANJALATCHI
|
00176
|
IDIB000A027
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-005/422
(ARIANKUPPAM)
|
2501003000NRG24261020230263679
|
03/11/2023
|
MANGAVARATHAL
|
2501003WL001115
|
MANGAVARATHAL
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MANGAVARATHAL
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-005/426
(Nonankuppam)
|
2501003000NRG24261020230263680
|
03/11/2023
|
POONGAVANAM
|
2501003WL001115
|
POONGAVANAM
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
043304726
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-005/428
(ARIANKUPPAM)
|
2501003000NRG24261020230263681
|
03/11/2023
|
JAYANTHI
|
2501003WL001115
|
JAYANTHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-005/429
(ARIANKUPPAM)
|
2501003000NRG24261020230263682
|
03/11/2023
|
JAMUNA
|
2501003WL001115
|
JAMUNA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
JAMUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-005/430
(ARIANKUPPAM)
|
2501003000NRG24261020230263683
|
03/11/2023
|
VACCHALA
|
2501003WL001115
|
VACCHALA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VACCHALA
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-005/433
(ARIANKUPPAM)
|
2501003000NRG24261020230263684
|
03/11/2023
|
ANJALAI
|
2501003WL001115
|
ANJALAI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-005/434
(Nonankuppam)
|
2501003000NRG24261020230263685
|
03/11/2023
|
MALLIGA
|
2501003WL001115
|
MALLIGA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-005/437
(Nonankuppam)
|
2501003000NRG24261020230263686
|
03/11/2023
|
amudha
|
2501003WL001115
|
amudha
|
00176
|
IDIB000A027
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
043304726
|
|
amudha
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-005/449
(ARIANKUPPAM)
|
2501003000NRG24261020230263687
|
03/11/2023
|
SUGUNA
|
2501003WL001115
|
SUGUNA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
043304726
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-005/458
(ARIANKUPPAM)
|
2501003000NRG24261020230263688
|
03/11/2023
|
VIJAYALAKSHMI
|
2501003WL001115
|
VIJAYALAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-005/461
(ARIANKUPPAM)
|
2501003000NRG24261020230263689
|
03/11/2023
|
GOVINDAMMAL
|
2501003WL001115
|
GOVINDAMMAL
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-005/463
(ARIANKUPPAM)
|
2501003000NRG24261020230263690
|
03/11/2023
|
P. CHENGANI
|
2501003WL001115
|
P. CHENGANI
|
00176
|
IDIB000A027
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
043304726
|
|
P. CHENGANI
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-005/464
(ARIANKUPPAM)
|
2501003000NRG24261020230263691
|
03/11/2023
|
SELVI
|
2501003WL001115
|
SELVI
|
00176
|
IDIB000A027
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
043304726
|
|
SELVI
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-005/466
(Nonankuppam)
|
2501003000NRG24261020230263692
|
03/11/2023
|
NAGAKANNI
|
2501003WL001115
|
NAGAKANNI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
NAGAKANNI
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-005/478
(ARIANKUPPAM)
|
2501003000NRG24261020230263693
|
03/11/2023
|
VALLIAMMAI
|
2501003WL001115
|
VALLIAMMAI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-005/48
(ARIANKUPPAM)
|
2501003000NRG24261020230263694
|
03/11/2023
|
VANASUNDARI
|
2501003WL001115
|
VANASUNDARI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VANASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-005/480
(ARIANKUPPAM)
|
2501003000NRG24261020230263695
|
03/11/2023
|
ANNAPOORANI
|
2501003WL001115
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-005/483
(Nonankuppam)
|
2501003000NRG24261020230263696
|
03/11/2023
|
VIJAYA P
|
2501003WL001115
|
VIJAYA P
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VIJAYA P
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-005/484
(ARIANKUPPAM)
|
2501003000NRG24261020230263697
|
03/11/2023
|
JAGADAMBAL
|
2501003WL001115
|
JAGADAMBAL
|
00176
|
IDIB000A027
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
JAGADAMBAL
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-005/496
(ARIANKUPPAM)
|
2501003000NRG24261020230263698
|
03/11/2023
|
MANIMEGALAI
|
2501003WL001115
|
MANIMEGALAI
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
043304726
|
|
MANIMEGALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-005/502
(Nonankuppam)
|
2501003000NRG24261020230263699
|
03/11/2023
|
CHANDIRA
|
2501003WL001115
|
CHANDIRA
|
00176
|
IDIB000A027
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-005/503
(Nonankuppam)
|
2501003000NRG24261020230263700
|
03/11/2023
|
LOGAMMAL
|
2501003WL001115
|
LOGAMMAL
|
00176
|
IDIB000A027
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
043304726
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-005/507
(ARIANKUPPAM)
|
2501003000NRG24261020230263701
|
03/11/2023
|
UMA
|
2501003WL001115
|
UMA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
UMA
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-005/508
(ARIANKUPPAM)
|
2501003000NRG24261020230263702
|
03/11/2023
|
SAKTHI
|
2501003WL001115
|
SAKTHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-005/51
(ARIANKUPPAM)
|
2501003000NRG24261020230263703
|
03/11/2023
|
SENGENI
|
2501003WL001115
|
SENGENI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
043304726
|
|
SENGENI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-005/513
(Nonankuppam)
|
2501003000NRG24261020230263704
|
03/11/2023
|
JULIAT JESINDHA
|
2501003WL001115
|
JULIAT JESINDHA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
JULIAT JESINDHA
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-005/515
(Nonankuppam)
|
2501003000NRG24261020230263705
|
03/11/2023
|
ALAMELU
|
2501003WL001115
|
ALAMELU
|
00176
|
IDIB000A027
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-005/519
(Nonankuppam)
|
2501003000NRG24261020230263706
|
03/11/2023
|
AZHAGAMMAL
|
2501003WL001115
|
AZHAGAMMAL
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-005/521
(Nonankuppam)
|
2501003000NRG24261020230263707
|
03/11/2023
|
RANI
|
2501003WL001115
|
RANI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
RANI
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-005/522
(ARIANKUPPAM)
|
2501003000NRG24261020230263708
|
03/11/2023
|
MARIMUTHU
|
2501003WL001115
|
MARIMUTHU
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-005/525
(Nonankuppam)
|
2501003000NRG24261020230263709
|
03/11/2023
|
PATTU
|
2501003WL001115
|
PATTU
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
PATTU
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-005/526
(Nonankuppam)
|
2501003000NRG24261020230263710
|
03/11/2023
|
ANJALAI
|
2501003WL001115
|
ANJALAI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-005/527
(Nonankuppam)
|
2501003000NRG24261020230263711
|
03/11/2023
|
ALAMELU
|
2501003WL001115
|
ALAMELU
|
00176
|
IDIB000A027
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-005/539
(ARIANKUPPAM)
|
2501003000NRG24261020230263712
|
03/11/2023
|
RAJAMBAL
|
2501003WL001115
|
RAJAMBAL
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-005/544
(Nonankuppam)
|
2501003000NRG24261020230263714
|
03/11/2023
|
SEETHALAKSHMI
|
2501003WL001115
|
SEETHALAKSHMI
|
00176
|
IDIB000A027
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
SEETHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-005/547
(ARIANKUPPAM)
|
2501003000NRG24261020230263715
|
03/11/2023
|
LALITHA
|
2501003WL001115
|
LALITHA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-005/566
(Nonankuppam)
|
2501003000NRG24261020230263717
|
03/11/2023
|
JAYALAKSHMI
|
2501003WL001115
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
JAYALAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-005/568
(Nonankuppam)
|
2501003000NRG24261020230263718
|
03/11/2023
|
GOWRI
|
2501003WL001115
|
GOWRI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-005/584
(Nonankuppam)
|
2501003000NRG24261020230263720
|
03/11/2023
|
PARVATHI
|
2501003WL001115
|
PARVATHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-005/585
(Nonankuppam)
|
2501003000NRG24261020230263721
|
03/11/2023
|
RAJALAKSHMI
|
2501003WL001115
|
RAJALAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-005/607
(Nonankuppam)
|
2501003000NRG24261020230263722
|
03/11/2023
|
KARTHIKEYAN
|
2501003WL001115
|
KARTHIKEYAN
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KARTHIKEYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-005/611
(ARIANKUPPAM)
|
2501003000NRG24261020230263723
|
03/11/2023
|
MARIYAMMA
|
2501003WL001115
|
MARIYAMMA
|
00176
|
IDIB000A027
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
MARIYAMMA
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-005/612
(ARIANKUPPAM)
|
2501003000NRG24261020230263724
|
03/11/2023
|
VANITHA
|
2501003WL001115
|
VANITHA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-005/614
(ARIANKUPPAM)
|
2501003000NRG24261020230263725
|
03/11/2023
|
KUMARi
|
2501003WL001115
|
KUMARi
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KUMARi
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-001-005/621
(ARIANKUPPAM)
|
2501003000NRG24261020230263726
|
03/11/2023
|
lalitha
|
2501003WL001115
|
lalitha
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
043304726
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-001-005/625
(ARIANKUPPAM)
|
2501003000NRG24261020230263727
|
03/11/2023
|
SEETHA
|
2501003WL001115
|
SEETHA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-001-005/626
(ARIANKUPPAM)
|
2501003000NRG24261020230263728
|
03/11/2023
|
VENDAMIRTHAM
|
2501003WL001115
|
VENDAMIRTHAM
|
00176
|
IDIB000A027
|
840
|
840
|
Processed
|
12/03/2024
|
|
043304726
|
|
VENDAMIRTHAM
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-001-005/628
(ARIANKUPPAM)
|
2501003000NRG24261020230263729
|
03/11/2023
|
LAKSHMI
|
2501003WL001115
|
LAKSHMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-001-005/63
(ARIANKUPPAM)
|
2501003000NRG24261020230263730
|
03/11/2023
|
GOVINDAMMAL
|
2501003WL001115
|
GOVINDAMMAL
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-001-005/630
(Nonankuppam)
|
2501003000NRG24261020230263731
|
03/11/2023
|
BADMAVATHI
|
2501003WL001115
|
BADMAVATHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
BADMAVATHI
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-001-005/634
(ARIANKUPPAM)
|
2501003000NRG24261020230263733
|
03/11/2023
|
VASANTHA
|
2501003WL001115
|
VASANTHA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-001-005/636
(ARIANKUPPAM)
|
2501003000NRG24261020230263734
|
03/11/2023
|
PARIMALA
|
2501003WL001115
|
PARIMALA
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-001-005/639
(ARIANKUPPAM)
|
2501003000NRG24261020230263735
|
03/11/2023
|
SUDHA
|
2501003WL001115
|
SUDHA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-001-005/640
(ARIANKUPPAM)
|
2501003000NRG24261020230263736
|
03/11/2023
|
MANI
|
2501003WL001115
|
MANI
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
MANI
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-001-005/642
(ARIANKUPPAM)
|
2501003000NRG24261020230263737
|
03/11/2023
|
SATHYA
|
2501003WL001115
|
SATHYA
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
043304726
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-001-005/647
(ARIANKUPPAM)
|
2501003000NRG24261020230263738
|
03/11/2023
|
KANAKARANI
|
2501003WL001115
|
KANAKARANI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KANAKARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-001-005/66
(Nonankuppam)
|
2501003000NRG24261020230263740
|
03/11/2023
|
MANIMUTHA
|
2501003WL001115
|
MANIMUTHA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MANIMUTHA
|
INDIAN BANK(607105)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-001-005/660
(ARIANKUPPAM)
|
2501003000NRG24261020230263741
|
03/11/2023
|
SAKTHI
|
2501003WL001115
|
SAKTHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-001-005/68
(ARIANKUPPAM)
|
2501003000NRG24261020230263742
|
03/11/2023
|
AMUTHAVALLI
|
2501003WL001115
|
AMUTHAVALLI
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-001-005/698
(Nonankuppam)
|
2501003000NRG24261020230263744
|
03/11/2023
|
Jayalakshmi
|
2501003WL001115
|
Jayalakshmi
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-001-005/703
(Nonankuppam)
|
2501003000NRG24261020230263745
|
03/11/2023
|
Ranjith
|
2501003WL001115
|
Ranjith
|
00176
|
IDIB000A027
|
840
|
840
|
Processed
|
12/03/2024
|
|
043304726
|
|
Ranjith
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-001-005/708
(Nonankuppam)
|
2501003000NRG24261020230263748
|
03/11/2023
|
PADMAPRIYA
|
2501003WL001115
|
PADMAPRIYA
|
00176
|
IDIB000A027
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
043304726
|
|
PADMAPRIYA
|
INDIAN BANK(607105)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-001-005/709
(Nonankuppam)
|
2501003000NRG24261020230263749
|
03/11/2023
|
Bama
|
2501003WL001115
|
Bama
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
Bama
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-001-005/713
(Nonankuppam)
|
2501003000NRG24261020230263752
|
03/11/2023
|
V SENTHAMARAI SELVI
|
2501003WL001115
|
V SENTHAMARAI SELVI
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
V SENTHAMARAI SELVI
|
INDIAN BANK(607105)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-001-005/714
(ARIANKUPPAM)
|
2501003000NRG24261020230263753
|
03/11/2023
|
VIDJEAMALA B
|
2501003WL001115
|
VIDJEAMALA B
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VIDJEAMALA B
|
UNION BANK OF INDIA(508500)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-001-005/715
(ARIANKUPPAM)
|
2501003000NRG24261020230263754
|
03/11/2023
|
M SIYAMALA
|
2501003WL001115
|
M SIYAMALA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
M SIYAMALA
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-001-005/718
(Nonankuppam)
|
2501003000NRG24261020230263755
|
03/11/2023
|
E THIRIPURA SUNDAI
|
2501003WL001115
|
E THIRIPURA SUNDAI
|
00176
|
IDIB000A027
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
E THIRIPURA SUNDAI
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-001-005/719
(Nonankuppam)
|
2501003000NRG24261020230263756
|
03/11/2023
|
KARTHIGAI DEEBA
|
2501003WL001115
|
KARTHIGAI DEEBA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KARTHIGAI DEEBA
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-001-005/72
(ARIANKUPPAM)
|
2501003000NRG24261020230263757
|
03/11/2023
|
RATHINAMBAL
|
2501003WL001115
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-001-005/724
(Nonankuppam)
|
2501003000NRG24261020230263761
|
03/11/2023
|
VIJAYA R
|
2501003WL001115
|
VIJAYA R
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VIJAYA R
|
INDIAN BANK(607105)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-001-005/725
(Nonankuppam)
|
2501003000NRG24261020230263762
|
03/11/2023
|
KALAISELVI
|
2501003WL001115
|
KALAISELVI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-001-005/727
(Nonankuppam)
|
2501003000NRG24261020230263764
|
03/11/2023
|
S DHAYANITHI
|
2501003WL001115
|
S DHAYANITHI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
S DHAYANITHI
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-001-005/73
(ARIANKUPPAM)
|
2501003000NRG24261020230263767
|
03/11/2023
|
SAROJA
|
2501003WL001115
|
SAROJA
|
00176
|
IDIB000A027
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
043304726
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-001-005/735
(Nonankuppam)
|
2501003000NRG24261020230263773
|
03/11/2023
|
N. JAYA
|
2501003WL001115
|
N. JAYA
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
N. JAYA
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-001-005/744
(Nonankuppam)
|
2501003000NRG24261020230263782
|
03/11/2023
|
B Ramani
|
2501003WL001115
|
B Ramani
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
B Ramani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-001-005/746
(ARIANKUPPAM)
|
2501003000NRG24261020230263784
|
03/11/2023
|
A Kousalya
|
2501003WL001115
|
A Kousalya
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
A Kousalya
|
INDIAN BANK(607105)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-001-005/749
(Nonankuppam)
|
2501003000NRG24261020230263787
|
03/11/2023
|
N RAJESWARI
|
2501003WL001115
|
N RAJESWARI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-001-005/760
(ARIANKUPPAM)
|
2501003000NRG24261020230263789
|
03/11/2023
|
Saranya p
|
2501003WL001115
|
Saranya p
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
Saranya p
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-001-005/763
(ARIANKUPPAM)
|
2501003000NRG24261020230263790
|
03/11/2023
|
D ANITHA
|
2501003WL001115
|
D ANITHA
|
00176
|
IDIB000A027
|
280
|
280
|
Processed
|
13/03/2024
|
|
043304726
|
|
D ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-001-005/764
(ARIANKUPPAM)
|
2501003000NRG24261020230263791
|
03/11/2023
|
S PARAMESHWARI
|
2501003WL001115
|
S PARAMESHWARI
|
00176
|
IDIB000A027
|
840
|
840
|
Processed
|
12/03/2024
|
|
043304726
|
|
S PARAMESHWARI
|
INDIAN BANK(607105)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-001-005/768
(ARIANKUPPAM)
|
2501003000NRG24261020230263792
|
03/11/2023
|
M VENNILA
|
2501003WL001115
|
M VENNILA
|
00176
|
IDIB000A027
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
043304726
|
|
M VENNILA
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-001-005/77
(ARIANKUPPAM)
|
2501003000NRG24261020230263793
|
03/11/2023
|
VARALAKSHMI
|
2501003WL001115
|
VARALAKSHMI
|
00176
|
IDIB000A027
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
043304726
|
Account closed
|
|
|
|
170
|
ARIANKUPPAM
|
PC-01-003-001-005/80
(ARIANKUPPAM)
|
2501003000NRG24261020230263794
|
03/11/2023
|
ANJALAM
|
2501003WL001115
|
ANJALAM
|
00176
|
IDIB000A027
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-001-005/82
(ARIANKUPPAM)
|
2501003000NRG24261020230263795
|
03/11/2023
|
JAYA
|
2501003WL001115
|
JAYA
|
00176
|
IDIB000A027
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
043304726
|
|
JAYA
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-001-005/84
(ARIANKUPPAM)
|
2501003000NRG24261020230263796
|
03/11/2023
|
PATCHAIAMMAL
|
2501003WL001115
|
PATCHAIAMMAL
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-001-005/86
(ARIANKUPPAM)
|
2501003000NRG24261020230263797
|
03/11/2023
|
ALAMELU
|
2501003WL001115
|
ALAMELU
|
00176
|
IDIB000A027
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
043304726
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-001-005/88
(ARIANKUPPAM)
|
2501003000NRG24261020230263798
|
03/11/2023
|
AMBIGA
|
2501003WL001115
|
AMBIGA
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-001-005/89
(ARIANKUPPAM)
|
2501003000NRG24261020230263799
|
03/11/2023
|
SIVAGAMI
|
2501003WL001115
|
SIVAGAMI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-001-005/91
(ARIANKUPPAM)
|
2501003000NRG24261020230263800
|
03/11/2023
|
PADMAVATHY
|
2501003WL001115
|
PADMAVATHY
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-001-005/93
(ARIANKUPPAM)
|
2501003000NRG24261020230263801
|
03/11/2023
|
KASTHURI
|
2501003WL001115
|
KASTHURI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-001-005/94
(ARIANKUPPAM)
|
2501003000NRG24261020230263802
|
03/11/2023
|
RAJESWARI
|
2501003WL001115
|
RAJESWARI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-001-005/97
(ARIANKUPPAM)
|
2501003000NRG24261020230263803
|
03/11/2023
|
INDRANI
|
2501003WL001115
|
INDRANI
|
00176
|
IDIB000A027
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449120
|
449120
|
|
|
|
|
|
|
|
|
180
|
ARIANKUPPAM
|
PC-01-003-001-005/748
(ARIANKUPPAM)
|
2501003000NRG24261020230263786
|
03/11/2023
|
MAHESWARI R
|
2501003WL001115
|
MAHESWARI R
|
00176
|
IDIB000V022
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MAHESWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
181
|
ARIANKUPPAM
|
PC-01-003-001-005/258-A
(Nonankuppam)
|
2501003000NRG24261020230263637
|
03/11/2023
|
ANANDAN
|
2501003WL001115
|
ANANDAN
|
00177
|
IOBA0003605
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
043304726
|
|
ANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-001-005/705
(Nonankuppam)
|
2501003000NRG24261020230263746
|
03/11/2023
|
PAkkIALAATCHUMY
|
2501003WL001115
|
PAkkIALAATCHUMY
|
00177
|
IOBA0003605
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
043304726
|
|
PAkkIALAATCHUMY
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-001-005/726
(Nonankuppam)
|
2501003000NRG24261020230263763
|
03/11/2023
|
G MUTHULAKSHMI
|
2501003WL001115
|
G MUTHULAKSHMI
|
00177
|
IOBA0003605
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
043304726
|
|
G MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-001-005/729
(Nonankuppam)
|
2501003000NRG24261020230263766
|
03/11/2023
|
SANTHI N
|
2501003WL001115
|
SANTHI N
|
00177
|
IOBA0003605
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
043304726
|
|
SANTHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-001-005/731
(Nonankuppam)
|
2501003000NRG24261020230263769
|
03/11/2023
|
M KAVITHA
|
2501003WL001115
|
M KAVITHA
|
00177
|
IOBA0003605
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
043304726
|
|
M KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-001-005/738
(Nonankuppam)
|
2501003000NRG24261020230263776
|
03/11/2023
|
K VARALAKSHMI
|
2501003WL001115
|
K VARALAKSHMI
|
00177
|
IOBA0003605
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
K VARALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-001-005/747
(ARIANKUPPAM)
|
2501003000NRG24261020230263785
|
03/11/2023
|
S SHANTHI
|
2501003WL001115
|
S SHANTHI
|
00177
|
IOBA0003605
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
043304726
|
|
S SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
188
|
ARIANKUPPAM
|
PC-01-003-001-005/688
(Nonankuppam)
|
2501003000NRG24261020230263743
|
03/11/2023
|
SATHIYAVTHANI
|
2501003WL001115
|
SATHIYAVTHANI
|
00415
|
SBIN0016563
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SATHIYAVTHANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-001-005/706
(Nonankuppam)
|
2501003000NRG24261020230263747
|
03/11/2023
|
MANGALAKSHMI
|
2501003WL001115
|
MANGALAKSHMI
|
00415
|
SBIN0016563
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-001-005/721
(Nonankuppam)
|
2501003000NRG24261020230263759
|
03/11/2023
|
JAYANILA
|
2501003WL001115
|
JAYANILA
|
00415
|
SBIN0016563
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
JAYANILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-001-005/732
(Nonankuppam)
|
2501003000NRG24261020230263770
|
03/11/2023
|
M Suriya
|
2501003WL001115
|
M Suriya
|
00415
|
SBIN0016563
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
M Suriya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-001-005/734
(Nonankuppam)
|
2501003000NRG24261020230263772
|
03/11/2023
|
VIJI S
|
2501003WL001115
|
VIJI S
|
00415
|
SBIN0016563
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VIJI S
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-001-005/743
(Nonankuppam)
|
2501003000NRG24261020230263781
|
03/11/2023
|
TAMILKALAIARASAN J
|
2501003WL001115
|
TAMILKALAIARASAN J
|
00415
|
SBIN0016563
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
TAMILKALAIARASAN J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
194
|
ARIANKUPPAM
|
PC-01-003-001-005/17
(ARIANKUPPAM)
|
2501003000NRG24261020230263604
|
03/11/2023
|
JAYANTHI
|
2501003WL001115
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-001-005/173
(ARIANKUPPAM)
|
2501003000NRG24261020230263607
|
03/11/2023
|
ANAGALAMMAL
|
2501003WL001115
|
ANAGALAMMAL
|
00524
|
IDIB0PBG001
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
ANAGALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-001-005/197
(ARIANKUPPAM)
|
2501003000NRG24261020230263616
|
03/11/2023
|
MANGAIARKARASI
|
2501003WL001115
|
MANGAIARKARASI
|
00524
|
IDIB0PBG001
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
MANGAIARKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-001-005/24
(ARIANKUPPAM)
|
2501003000NRG24261020230263625
|
03/11/2023
|
POUMADEVY .B
|
2501003WL001115
|
POUMADEVY .B
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
043304726
|
|
POUMADEVY .B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-001-005/542
(Nonankuppam)
|
2501003000NRG24261020230263713
|
03/11/2023
|
KAVITHA P
|
2501003WL001115
|
KAVITHA P
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
043304726
|
|
KAVITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-001-005/563
(ARIANKUPPAM)
|
2501003000NRG24261020230263716
|
03/11/2023
|
PADMA
|
2501003WL001115
|
PADMA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
043304726
|
|
PADMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-001-005/652
(ARIANKUPPAM)
|
2501003000NRG24261020230263739
|
03/11/2023
|
VISALATCHI
|
2501003WL001115
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-001-005/710
(Nonankuppam)
|
2501003000NRG24261020230263750
|
03/11/2023
|
KANNAGI
|
2501003WL001115
|
KANNAGI
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
KANNAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-001-005/711
(Nonankuppam)
|
2501003000NRG24261020230263751
|
03/11/2023
|
DEVI P
|
2501003WL001115
|
DEVI P
|
00524
|
IDIB0PBG001
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
DEVI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-001-005/720
(Nonankuppam)
|
2501003000NRG24261020230263758
|
03/11/2023
|
SENTHAMILKUMARI
|
2501003WL001115
|
SENTHAMILKUMARI
|
00524
|
IDIB0PBG001
|
2240
|
2240
|
Processed
|
12/03/2024
|
|
043304726
|
|
SENTHAMILKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-001-005/722
(Nonankuppam)
|
2501003000NRG24261020230263760
|
03/11/2023
|
GUNASELVI K
|
2501003WL001115
|
GUNASELVI K
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
GUNASELVI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-001-005/728
(Nonankuppam)
|
2501003000NRG24261020230263765
|
03/11/2023
|
SENTHAMARAI S
|
2501003WL001115
|
SENTHAMARAI S
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SENTHAMARAI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-001-005/730
(Nonankuppam)
|
2501003000NRG24261020230263768
|
03/11/2023
|
VALLIAMMAI S
|
2501003WL001115
|
VALLIAMMAI S
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
VALLIAMMAI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-001-005/733
(Nonankuppam)
|
2501003000NRG24261020230263771
|
03/11/2023
|
SUMOTHRA
|
2501003WL001115
|
SUMOTHRA
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SUMOTHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-001-005/736
(Nonankuppam)
|
2501003000NRG24261020230263774
|
03/11/2023
|
SANGAVATHI R
|
2501003WL001115
|
SANGAVATHI R
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SANGAVATHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-001-005/737
(Nonankuppam)
|
2501003000NRG24261020230263775
|
03/11/2023
|
GEETHASELVI A
|
2501003WL001115
|
GEETHASELVI A
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
GEETHASELVI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-001-005/739
(Nonankuppam)
|
2501003000NRG24261020230263777
|
03/11/2023
|
AKALYA S
|
2501003WL001115
|
AKALYA S
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
AKALYA S
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-001-005/740
(Nonankuppam)
|
2501003000NRG24261020230263778
|
03/11/2023
|
SANGEETHA M
|
2501003WL001115
|
SANGEETHA M
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
SANGEETHA M
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-001-005/741
(Nonankuppam)
|
2501003000NRG24261020230263779
|
03/11/2023
|
GNANASUNDARI P
|
2501003WL001115
|
GNANASUNDARI P
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
GNANASUNDARI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-001-005/742
(Nonankuppam)
|
2501003000NRG24261020230263780
|
03/11/2023
|
ANJALAI M
|
2501003WL001115
|
ANJALAI M
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
ANJALAI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-001-005/745
(ARIANKUPPAM)
|
2501003000NRG24261020230263783
|
03/11/2023
|
RAJESWARI M
|
2501003WL001115
|
RAJESWARI M
|
00524
|
IDIB0PBG001
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
043304726
|
|
RAJESWARI M
|
INDIAN BANK(607105)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-001-005/757
(Nonankuppam)
|
2501003000NRG24261020230263788
|
03/11/2023
|
K SATHYA
|
2501003WL001115
|
K SATHYA
|
00524
|
IDIB0PBG001
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
043304726
|
|
K SATHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55720
|
55720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543760
|
543760
|
|
|
|
|
|
|
|