|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-002-008/171
(Bahour(East))
|
2501003000NRG23100620220011853
|
10/06/2022
|
VELU
|
2501003WL000086
|
VELU
|
00176
|
IDIB000K087
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
VELU
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-008/188
(Bahour(East))
|
2501003000NRG23100620220011868
|
10/06/2022
|
KARUPPATHAL
|
2501003WL000086
|
KARUPPATHAL
|
00176
|
IDIB000K087
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-008/111
(Bahour(East))
|
2501003000NRG23100620220011788
|
10/06/2022
|
PADMAVATHI M
|
2501003WL000086
|
PADMAVATHI M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
PADMAVATHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-008/114
(Bahour(East))
|
2501003000NRG23100620220011795
|
10/06/2022
|
JAYALAKSHMI S
|
2501003WL000086
|
JAYALAKSHMI S
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
JAYALAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-008/116
(Bahour(East))
|
2501003000NRG23100620220011810
|
10/06/2022
|
VARADHARASU S
|
2501003WL000086
|
VARADHARASU S
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
VARADHARASU S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-008/117
(Bahour(East))
|
2501003000NRG23100620220011815
|
10/06/2022
|
PARAMESWARI N
|
2501003WL000086
|
PARAMESWARI N
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
PARAMESWARI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-008/118
(Bahour(East))
|
2501003000NRG23100620220011819
|
10/06/2022
|
SELVA RANI K
|
2501003WL000086
|
SELVA RANI K
|
00524
|
IDIB0PBG001
|
500
|
500
|
Processed
|
16/06/2022
|
|
011811323
|
|
SELVA RANI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-008/121
(Bahour(East))
|
2501003000NRG23100620220011821
|
10/06/2022
|
GOVINTHAMMAL
|
2501003WL000086
|
GOVINTHAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
GOVINTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-008/125
(Bahour(East))
|
2501003000NRG23100620220011823
|
10/06/2022
|
POOBALAN G
|
2501003WL000086
|
POOBALAN G
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
POOBALAN G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-008/126
(Bahour(East))
|
2501003000NRG23100620220011824
|
10/06/2022
|
REVATHI D
|
2501003WL000086
|
REVATHI D
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
REVATHI D
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-008/130
(Bahour(East))
|
2501003000NRG23100620220011827
|
10/06/2022
|
BAKKIYAM K
|
2501003WL000086
|
BAKKIYAM K
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
BAKKIYAM K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-008/132
(Bahour(East))
|
2501003000NRG23100620220011828
|
10/06/2022
|
ADHILAKSHMI
|
2501003WL000086
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
ADHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-008/134
(Bahour(East))
|
2501003000NRG23100620220011829
|
10/06/2022
|
LAKSHMI J
|
2501003WL000086
|
LAKSHMI J
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
LAKSHMI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-008/135
(Bahour(East))
|
2501003000NRG23100620220011830
|
10/06/2022
|
JAYAKODI P
|
2501003WL000086
|
JAYAKODI P
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
16/06/2022
|
|
011811323
|
|
JAYAKODI P
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-008/139
(Bahour(East))
|
2501003000NRG23100620220011831
|
10/06/2022
|
JAYA C
|
2501003WL000086
|
JAYA C
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
JAYA C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-008/140
(Bahour(East))
|
2501003000NRG23100620220011832
|
10/06/2022
|
ANJALAI A
|
2501003WL000086
|
ANJALAI A
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
ANJALAI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-008/141
(Bahour(East))
|
2501003000NRG23100620220011833
|
10/06/2022
|
EZHAIMUTHU R
|
2501003WL000086
|
EZHAIMUTHU R
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
EZHAIMUTHU R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-008/143
(Bahour(East))
|
2501003000NRG23100620220011834
|
10/06/2022
|
MANNAKATTI C
|
2501003WL000086
|
MANNAKATTI C
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
MANNAKATTI C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-008/145
(Bahour(East))
|
2501003000NRG23100620220011835
|
10/06/2022
|
RANGITHAM M
|
2501003WL000086
|
RANGITHAM M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
RANGITHAM M
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-008/146
(Bahour(East))
|
2501003000NRG23100620220011836
|
10/06/2022
|
MANNANGATTI
|
2501003WL000086
|
MANNANGATTI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
MANNANGATTI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-008/149
(Bahour(East))
|
2501003000NRG23100620220011837
|
10/06/2022
|
DHANAM M
|
2501003WL000086
|
DHANAM M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
DHANAM M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-008/151
(Bahour(East))
|
2501003000NRG23100620220011839
|
10/06/2022
|
PAZHANIAMMAL M
|
2501003WL000086
|
PAZHANIAMMAL M
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
PAZHANIAMMAL M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-008/154
(Bahour(East))
|
2501003000NRG23100620220011841
|
10/06/2022
|
LAKSHMI A
|
2501003WL000086
|
LAKSHMI A
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
16/06/2022
|
|
011811323
|
|
LAKSHMI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-008/156
(Bahour(East))
|
2501003000NRG23100620220011842
|
10/06/2022
|
MAGALAKSHMI G
|
2501003WL000086
|
MAGALAKSHMI G
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
MAGALAKSHMI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-008/157
(Bahour(East))
|
2501003000NRG23100620220011843
|
10/06/2022
|
KALLIAMMAL
|
2501003WL000086
|
KALLIAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
KALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-008/159
(Bahour(East))
|
2501003000NRG23100620220011844
|
10/06/2022
|
GANAGAVALLI K
|
2501003WL000086
|
GANAGAVALLI K
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
GANAGAVALLI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-008/162
(Bahour(East))
|
2501003000NRG23100620220011846
|
10/06/2022
|
MUNIYAMMAL M
|
2501003WL000086
|
MUNIYAMMAL M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
MUNIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-008/163
(Bahour(East))
|
2501003000NRG23100620220011847
|
10/06/2022
|
VALLAIAMMAL N
|
2501003WL000086
|
VALLAIAMMAL N
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
VALLAIAMMAL N
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-008/164
(Bahour(East))
|
2501003000NRG23100620220011848
|
10/06/2022
|
AMBIGA D
|
2501003WL000086
|
AMBIGA D
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
AMBIGA D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-008/165
(Bahour(East))
|
2501003000NRG23100620220011849
|
10/06/2022
|
SELVI A
|
2501003WL000086
|
SELVI A
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
SELVI A
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-008/167
(Bahour(East))
|
2501003000NRG23100620220011850
|
10/06/2022
|
LAKSHMI B
|
2501003WL000086
|
LAKSHMI B
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
LAKSHMI B
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-008/169
(Bahour(East))
|
2501003000NRG23100620220011851
|
10/06/2022
|
ARUMUGAM V
|
2501003WL000086
|
ARUMUGAM V
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
ARUMUGAM V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-008/170
(Bahour(East))
|
2501003000NRG23100620220011852
|
10/06/2022
|
MALAR J
|
2501003WL000086
|
MALAR J
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
MALAR J
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-008/172
(Bahour(East))
|
2501003000NRG23100620220011854
|
10/06/2022
|
VIJAYA
|
2501003WL000086
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-008/173
(Bahour(East))
|
2501003000NRG23100620220011855
|
10/06/2022
|
LAKSHMI R
|
2501003WL000086
|
LAKSHMI R
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
LAKSHMI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-008/174
(Bahour(East))
|
2501003000NRG23100620220011856
|
10/06/2022
|
MUNIYAMMAL P
|
2501003WL000086
|
MUNIYAMMAL P
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
MUNIYAMMAL P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-008/175
(Bahour(East))
|
2501003000NRG23100620220011857
|
10/06/2022
|
NAGAVALLI R
|
2501003WL000086
|
NAGAVALLI R
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
NAGAVALLI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-008/177
(Bahour(East))
|
2501003000NRG23100620220011858
|
10/06/2022
|
KATHAVARAYAN M
|
2501003WL000086
|
KATHAVARAYAN M
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
KATHAVARAYAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-008/178
(Bahour(East))
|
2501003000NRG23100620220011859
|
10/06/2022
|
SANTHI P
|
2501003WL000086
|
SANTHI P
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
SANTHI P
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-008/180
(Bahour(East))
|
2501003000NRG23100620220011860
|
10/06/2022
|
SIVAPOOSHANI V
|
2501003WL000086
|
SIVAPOOSHANI V
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
SIVAPOOSHANI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-008/181
(Bahour(East))
|
2501003000NRG23100620220011861
|
10/06/2022
|
KALIYAMOORTHI M
|
2501003WL000086
|
KALIYAMOORTHI M
|
00524
|
IDIB0PBG001
|
500
|
500
|
Processed
|
16/06/2022
|
|
011811323
|
|
KALIYAMOORTHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-008/183
(Bahour(East))
|
2501003000NRG23100620220011863
|
10/06/2022
|
JAYALAKSHMI R
|
2501003WL000086
|
JAYALAKSHMI R
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
JAYALAKSHMI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-008/184
(Bahour(East))
|
2501003000NRG23100620220011864
|
10/06/2022
|
MUTHAMMAL S
|
2501003WL000086
|
MUTHAMMAL S
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
MUTHAMMAL S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-008/186
(Bahour(East))
|
2501003000NRG23100620220011866
|
10/06/2022
|
MEERA L
|
2501003WL000086
|
MEERA L
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
MEERA L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-008/187
(Bahour(East))
|
2501003000NRG23100620220011867
|
10/06/2022
|
CHITRA M
|
2501003WL000086
|
CHITRA M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
CHITRA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-008/189
(Bahour(East))
|
2501003000NRG23100620220011869
|
10/06/2022
|
THULASIYAMMAL M
|
2501003WL000086
|
THULASIYAMMAL M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
THULASIYAMMAL M
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-008/194
(Bahour(East))
|
2501003000NRG23100620220011870
|
10/06/2022
|
KASTHURI N
|
2501003WL000086
|
KASTHURI N
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
KASTHURI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-008/196
(Bahour(East))
|
2501003000NRG23100620220011872
|
10/06/2022
|
SHYAMALA V
|
2501003WL000086
|
SHYAMALA V
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
SHYAMALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-008/197
(Bahour(East))
|
2501003000NRG23100620220011873
|
10/06/2022
|
JOTHILAKSHMI K
|
2501003WL000086
|
JOTHILAKSHMI K
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
16/06/2022
|
|
011811323
|
|
JOTHILAKSHMI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-008/198
(Bahour(East))
|
2501003000NRG23100620220011874
|
10/06/2022
|
JOTHI
|
2501003WL000086
|
JOTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-008/199
(Bahour(East))
|
2501003000NRG23100620220011875
|
10/06/2022
|
SOKKAYI V
|
2501003WL000086
|
SOKKAYI V
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
SOKKAYI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-008/201
(Bahour(East))
|
2501003000NRG23100620220011876
|
10/06/2022
|
PUSHPA R
|
2501003WL000086
|
PUSHPA R
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
16/06/2022
|
|
011811323
|
|
PUSHPA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-008/203
(Bahour(East))
|
2501003000NRG23100620220011877
|
10/06/2022
|
BHUVANESH WARI V
|
2501003WL000086
|
BHUVANESH WARI V
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
BHUVANESH WARI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-008/204
(Bahour(East))
|
2501003000NRG23100620220011878
|
10/06/2022
|
KASAMBU S
|
2501003WL000086
|
KASAMBU S
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
KASAMBU S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-008/206
(Bahour(East))
|
2501003000NRG23100620220011880
|
10/06/2022
|
RADHAKILI V
|
2501003WL000086
|
RADHAKILI V
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
RADHAKILI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-008/207
(Bahour(East))
|
2501003000NRG23100620220011881
|
10/06/2022
|
SANTHA
|
2501003WL000086
|
SANTHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-008/210
(Bahour(East))
|
2501003000NRG23100620220011882
|
10/06/2022
|
ANGAMMAL R
|
2501003WL000086
|
ANGAMMAL R
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
ANGAMMAL R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-008/211
(Bahour(East))
|
2501003000NRG23100620220011883
|
10/06/2022
|
EGAVALLI M
|
2501003WL000086
|
EGAVALLI M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
EGAVALLI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-008/212
(Bahour(East))
|
2501003000NRG23100620220011884
|
10/06/2022
|
SENGAMALAM S
|
2501003WL000086
|
SENGAMALAM S
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
SENGAMALAM S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-008/213
(Bahour(East))
|
2501003000NRG23100620220011885
|
10/06/2022
|
RADHA K
|
2501003WL000086
|
RADHA K
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
RADHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-008/216
(Bahour(East))
|
2501003000NRG23100620220011887
|
10/06/2022
|
PASUPATHI M
|
2501003WL000086
|
PASUPATHI M
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
PASUPATHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-008/217
(Bahour(East))
|
2501003000NRG23100620220011888
|
10/06/2022
|
BALA P
|
2501003WL000086
|
BALA P
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
BALA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-008/218
(Bahour(East))
|
2501003000NRG23100620220011889
|
10/06/2022
|
SANTHI J
|
2501003WL000086
|
SANTHI J
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
SANTHI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-008/222
(Bahour(East))
|
2501003000NRG23100620220011890
|
10/06/2022
|
SENGENI K
|
2501003WL000086
|
SENGENI K
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
SENGENI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-008/223
(Bahour(East))
|
2501003000NRG23100620220011891
|
10/06/2022
|
MAYAVAN P
|
2501003WL000086
|
MAYAVAN P
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
MAYAVAN P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-008/225
(Bahour(East))
|
2501003000NRG23100620220011892
|
10/06/2022
|
Pakkiri S
|
2501003WL000086
|
Pakkiri S
|
00524
|
IDIB0PBG001
|
250
|
250
|
Processed
|
16/06/2022
|
|
011811323
|
|
Pakkiri S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-008/227
(Bahour(East))
|
2501003000NRG23100620220011893
|
10/06/2022
|
RANI D
|
2501003WL000086
|
RANI D
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
RANI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-008/229
(Bahour(East))
|
2501003000NRG23100620220011894
|
10/06/2022
|
ARUMUGAM R
|
2501003WL000086
|
ARUMUGAM R
|
00524
|
IDIB0PBG001
|
500
|
500
|
Processed
|
16/06/2022
|
|
011811323
|
|
ARUMUGAM R
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-008/233
(Bahour(East))
|
2501003000NRG23100620220011897
|
10/06/2022
|
MUTHURAMAN K
|
2501003WL000086
|
MUTHURAMAN K
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
MUTHURAMAN K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-008/234
(Bahour(East))
|
2501003000NRG23100620220011898
|
10/06/2022
|
MAYAVAN M
|
2501003WL000086
|
MAYAVAN M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
MAYAVAN M
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-008/235
(Bahour(East))
|
2501003000NRG23100620220011899
|
10/06/2022
|
RANI M
|
2501003WL000086
|
RANI M
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
RANI M
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-008/238
(Bahour(East))
|
2501003000NRG23100620220011900
|
10/06/2022
|
SELVAMBAL K
|
2501003WL000086
|
SELVAMBAL K
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
SELVAMBAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-008/239
(Bahour(East))
|
2501003000NRG23100620220011901
|
10/06/2022
|
SENGENIAMMAL K
|
2501003WL000086
|
SENGENIAMMAL K
|
00524
|
IDIB0PBG001
|
500
|
500
|
Processed
|
16/06/2022
|
|
011811323
|
|
SENGENIAMMAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-008/240
(Bahour(East))
|
2501003000NRG23100620220011902
|
10/06/2022
|
MUTHULAKSHMI
|
2501003WL000086
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-008/241
(Bahour(East))
|
2501003000NRG23100620220011903
|
10/06/2022
|
KAMSALA
|
2501003WL000086
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-008/242
(Bahour(East))
|
2501003000NRG23100620220011904
|
10/06/2022
|
ARCHUNAN S
|
2501003WL000086
|
ARCHUNAN S
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
ARCHUNAN S
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-008/243
(Bahour(East))
|
2501003000NRG23100620220011906
|
10/06/2022
|
MANJULA E
|
2501003WL000086
|
MANJULA E
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
MANJULA E
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-008/244
(Bahour(East))
|
2501003000NRG23100620220011907
|
10/06/2022
|
NAGA LAKSHMI J
|
2501003WL000086
|
NAGA LAKSHMI J
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
16/06/2022
|
|
011811323
|
|
NAGA LAKSHMI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-008/245
(Bahour(East))
|
2501003000NRG23100620220011908
|
10/06/2022
|
DEVAGI A
|
2501003WL000086
|
DEVAGI A
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
DEVAGI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-008/246
(Bahour(East))
|
2501003000NRG23100620220011909
|
10/06/2022
|
THULASI P
|
2501003WL000086
|
THULASI P
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
THULASI P
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-008/250
(Bahour(East))
|
2501003000NRG23100620220011911
|
10/06/2022
|
VEERAMMAL K
|
2501003WL000086
|
VEERAMMAL K
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
VEERAMMAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-008/251
(Bahour(East))
|
2501003000NRG23100620220011912
|
10/06/2022
|
ANNAKKILI D
|
2501003WL000086
|
ANNAKKILI D
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
ANNAKKILI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-008/252
(Bahour(East))
|
2501003000NRG23100620220011913
|
10/06/2022
|
CHITHIRAVALLI D
|
2501003WL000086
|
CHITHIRAVALLI D
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
CHITHIRAVALLI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-008/254
(Bahour(East))
|
2501003000NRG23100620220011914
|
10/06/2022
|
LOGAM A
|
2501003WL000086
|
LOGAM A
|
00524
|
IDIB0PBG001
|
250
|
250
|
Processed
|
16/06/2022
|
|
011811323
|
|
LOGAM A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-008/259
(Bahour(East))
|
2501003000NRG23100620220011915
|
10/06/2022
|
GNANA VALLI L
|
2501003WL000086
|
GNANA VALLI L
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
GNANA VALLI L
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-008/260
(Bahour(East))
|
2501003000NRG23100620220011916
|
10/06/2022
|
YASOTHAI S
|
2501003WL000086
|
YASOTHAI S
|
00524
|
IDIB0PBG001
|
750
|
750
|
Processed
|
16/06/2022
|
|
011811323
|
|
YASOTHAI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-008/261
(Bahour(East))
|
2501003000NRG23100620220011917
|
10/06/2022
|
ARIKRISHNAN M
|
2501003WL000086
|
ARIKRISHNAN M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
ARIKRISHNAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-008/262
(Bahour(East))
|
2501003000NRG23100620220011918
|
10/06/2022
|
MANILA L
|
2501003WL000086
|
MANILA L
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
MANILA L
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-008/263
(Bahour(East))
|
2501003000NRG23100620220011919
|
10/06/2022
|
RANI M
|
2501003WL000086
|
RANI M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
RANI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-008/265
(Bahour(East))
|
2501003000NRG23100620220011920
|
10/06/2022
|
VEERAMANI
|
2501003WL000086
|
VEERAMANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
VEERAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-008/266
(Bahour(East))
|
2501003000NRG23100620220011921
|
10/06/2022
|
CHINNAPONNU K
|
2501003WL000086
|
CHINNAPONNU K
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
CHINNAPONNU K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-008/268
(Bahour(East))
|
2501003000NRG23100620220011922
|
10/06/2022
|
RUKKUMANI S
|
2501003WL000086
|
RUKKUMANI S
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
RUKKUMANI S
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-008/270
(Bahour(East))
|
2501003000NRG23100620220011923
|
10/06/2022
|
VENKATESAN M
|
2501003WL000086
|
VENKATESAN M
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
011811323
|
|
VENKATESAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-008/273
(Bahour(East))
|
2501003000NRG23100620220011925
|
10/06/2022
|
DHANAVALLI S
|
2501003WL000086
|
DHANAVALLI S
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
DHANAVALLI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-008/279
(Bahour(East))
|
2501003000NRG23100620220011926
|
10/06/2022
|
PICHAIYAMMAL M
|
2501003WL000086
|
PICHAIYAMMAL M
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
011811323
|
|
PICHAIYAMMAL M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-008/497
(Bahour(East))
|
2501003000NRG23100620220011928
|
10/06/2022
|
ANBARASI
|
2501003WL000086
|
ANBARASI
|
00524
|
IDIB0PBG001
|
250
|
250
|
Processed
|
16/06/2022
|
|
011811323
|
|
ANBARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104250
|
104250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106750
|
106750
|
|
|
|
|
|
|
|