|
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))
|
2501003000NRG23150720220029657
|
15/07/2022
|
VELU
|
2501003WL000208
|
VELU
|
00176
|
IDIB000K087
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
VELU
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-008/188
(Bahour(East))
|
2501003000NRG23150720220029671
|
15/07/2022
|
KARUPPATHAL
|
2501003WL000208
|
KARUPPATHAL
|
00176
|
IDIB000K087
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-008/111
(Bahour(East))
|
2501003000NRG23150720220029586
|
15/07/2022
|
PADMAVATHI M
|
2501003WL000208
|
PADMAVATHI M
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
PADMAVATHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-008/114
(Bahour(East))
|
2501003000NRG23150720220029594
|
15/07/2022
|
JAYALAKSHMI S
|
2501003WL000208
|
JAYALAKSHMI S
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYALAKSHMI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-008/116
(Bahour(East))
|
2501003000NRG23150720220029610
|
15/07/2022
|
VARADHARASU S
|
2501003WL000208
|
VARADHARASU S
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
VARADHARASU S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-008/117
(Bahour(East))
|
2501003000NRG23150720220029615
|
15/07/2022
|
PARAMESWARI N
|
2501003WL000208
|
PARAMESWARI N
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
PARAMESWARI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-008/118
(Bahour(East))
|
2501003000NRG23150720220029619
|
15/07/2022
|
SELVA RANI K
|
2501003WL000208
|
SELVA RANI K
|
00524
|
IDIB0PBG001
|
257
|
257
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVA RANI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-008/120
(Bahour(East))
|
2501003000NRG23150720220029621
|
15/07/2022
|
BAKKIYA VATHY G
|
2501003WL000208
|
BAKKIYA VATHY G
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
BAKKIYA VATHY G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-008/121
(Bahour(East))
|
2501003000NRG23150720220029622
|
15/07/2022
|
GOVINTHAMMAL
|
2501003WL000208
|
GOVINTHAMMAL
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
GOVINTHAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-008/125
(Bahour(East))
|
2501003000NRG23150720220029624
|
15/07/2022
|
POOBALAN G
|
2501003WL000208
|
POOBALAN G
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
POOBALAN G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-008/126
(Bahour(East))
|
2501003000NRG23150720220029625
|
15/07/2022
|
REVATHI D
|
2501003WL000208
|
REVATHI D
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
REVATHI D
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-008/130
(Bahour(East))
|
2501003000NRG23150720220029628
|
15/07/2022
|
BAKKIYAM K
|
2501003WL000208
|
BAKKIYAM K
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
BAKKIYAM K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-008/132
(Bahour(East))
|
2501003000NRG23150720220029630
|
15/07/2022
|
ADHILAKSHMI
|
2501003WL000208
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
ADHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-008/134
(Bahour(East))
|
2501003000NRG23150720220029631
|
15/07/2022
|
LAKSHMI J
|
2501003WL000208
|
LAKSHMI J
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
LAKSHMI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-008/135
(Bahour(East))
|
2501003000NRG23150720220029632
|
15/07/2022
|
JAYAKODI P
|
2501003WL000208
|
JAYAKODI P
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYAKODI P
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-008/139
(Bahour(East))
|
2501003000NRG23150720220029634
|
15/07/2022
|
JAYA C
|
2501003WL000208
|
JAYA C
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYA C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-008/140
(Bahour(East))
|
2501003000NRG23150720220029635
|
15/07/2022
|
ANJALAI A
|
2501003WL000208
|
ANJALAI A
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANJALAI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-008/141
(Bahour(East))
|
2501003000NRG23150720220029636
|
15/07/2022
|
EZHAIMUTHU R
|
2501003WL000208
|
EZHAIMUTHU R
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
EZHAIMUTHU R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-008/143
(Bahour(East))
|
2501003000NRG23150720220029637
|
15/07/2022
|
MANNAKATTI C
|
2501003WL000208
|
MANNAKATTI C
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
MANNAKATTI C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-008/145
(Bahour(East))
|
2501003000NRG23150720220029638
|
15/07/2022
|
RANGITHAM M
|
2501003WL000208
|
RANGITHAM M
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
RANGITHAM M
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-008/146
(Bahour(East))
|
2501003000NRG23150720220029639
|
15/07/2022
|
MANNANGATTI
|
2501003WL000208
|
MANNANGATTI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
MANNANGATTI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-008/149
(Bahour(East))
|
2501003000NRG23150720220029640
|
15/07/2022
|
DHANAM M
|
2501003WL000208
|
DHANAM M
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
DHANAM M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-008/151
(Bahour(East))
|
2501003000NRG23150720220029642
|
15/07/2022
|
PAZHANIAMMAL M
|
2501003WL000208
|
PAZHANIAMMAL M
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413367
|
|
PAZHANIAMMAL M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-008/154
(Bahour(East))
|
2501003000NRG23150720220029644
|
15/07/2022
|
LAKSHMI A
|
2501003WL000208
|
LAKSHMI A
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
LAKSHMI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-008/155
(Bahour(East))
|
2501003000NRG23150720220029645
|
15/07/2022
|
KASTHURI M
|
2501003WL000208
|
KASTHURI M
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413367
|
|
KASTHURI M
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-008/156
(Bahour(East))
|
2501003000NRG23150720220029646
|
15/07/2022
|
MAGALAKSHMI G
|
2501003WL000208
|
MAGALAKSHMI G
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
MAGALAKSHMI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-008/157
(Bahour(East))
|
2501003000NRG23150720220029647
|
15/07/2022
|
KALLIAMMAL
|
2501003WL000208
|
KALLIAMMAL
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
KALLIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-008/159
(Bahour(East))
|
2501003000NRG23150720220029648
|
15/07/2022
|
GANAGAVALLI K
|
2501003WL000208
|
GANAGAVALLI K
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
GANAGAVALLI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-008/162
(Bahour(East))
|
2501003000NRG23150720220029650
|
15/07/2022
|
MUNIYAMMAL M
|
2501003WL000208
|
MUNIYAMMAL M
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413367
|
|
MUNIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-008/163
(Bahour(East))
|
2501003000NRG23150720220029651
|
15/07/2022
|
VALLAIAMMAL N
|
2501003WL000208
|
VALLAIAMMAL N
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413367
|
|
VALLAIAMMAL N
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-008/164
(Bahour(East))
|
2501003000NRG23150720220029652
|
15/07/2022
|
AMBIGA D
|
2501003WL000208
|
AMBIGA D
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
AMBIGA D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-008/165
(Bahour(East))
|
2501003000NRG23150720220029653
|
15/07/2022
|
SELVI A
|
2501003WL000208
|
SELVI A
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVI A
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-008/166
(Bahour(East))
|
2501003000NRG23150720220029654
|
15/07/2022
|
ANJALAKSHI V
|
2501003WL000208
|
ANJALAKSHI V
|
00524
|
IDIB0PBG001
|
514
|
514
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANJALAKSHI V
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-008/169
(Bahour(East))
|
2501003000NRG23150720220029655
|
15/07/2022
|
ARUMUGAM V
|
2501003WL000208
|
ARUMUGAM V
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
ARUMUGAM V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-008/170
(Bahour(East))
|
2501003000NRG23150720220029656
|
15/07/2022
|
MALAR J
|
2501003WL000208
|
MALAR J
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413367
|
|
MALAR J
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-008/172
(Bahour(East))
|
2501003000NRG23150720220029658
|
15/07/2022
|
VIJAYA
|
2501003WL000208
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-008/173
(Bahour(East))
|
2501003000NRG23150720220029659
|
15/07/2022
|
LAKSHMI R
|
2501003WL000208
|
LAKSHMI R
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
LAKSHMI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-008/174
(Bahour(East))
|
2501003000NRG23150720220029660
|
15/07/2022
|
MUNIYAMMAL P
|
2501003WL000208
|
MUNIYAMMAL P
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
MUNIYAMMAL P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-008/175
(Bahour(East))
|
2501003000NRG23150720220029661
|
15/07/2022
|
NAGAVALLI R
|
2501003WL000208
|
NAGAVALLI R
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413367
|
|
NAGAVALLI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-008/177
(Bahour(East))
|
2501003000NRG23150720220029662
|
15/07/2022
|
KATHAVARAYAN M
|
2501003WL000208
|
KATHAVARAYAN M
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
KATHAVARAYAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-008/178
(Bahour(East))
|
2501003000NRG23150720220029663
|
15/07/2022
|
SANTHI P
|
2501003WL000208
|
SANTHI P
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
SANTHI P
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-008/180
(Bahour(East))
|
2501003000NRG23150720220029664
|
15/07/2022
|
VELMURUGAN M
|
2501003WL000208
|
VELMURUGAN M
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
VELMURUGAN M
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-008/183
(Bahour(East))
|
2501003000NRG23150720220029666
|
15/07/2022
|
JAYALAKSHMI R
|
2501003WL000208
|
JAYALAKSHMI R
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
JAYALAKSHMI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-008/184
(Bahour(East))
|
2501003000NRG23150720220029667
|
15/07/2022
|
MUTHAMMAL S
|
2501003WL000208
|
MUTHAMMAL S
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
MUTHAMMAL S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-008/186
(Bahour(East))
|
2501003000NRG23150720220029669
|
15/07/2022
|
MEERA L
|
2501003WL000208
|
MEERA L
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
MEERA L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-008/189
(Bahour(East))
|
2501003000NRG23150720220029672
|
15/07/2022
|
THULASIYAMMAL M
|
2501003WL000208
|
THULASIYAMMAL M
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
THULASIYAMMAL M
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-008/190
(Bahour(East))
|
2501003000NRG23150720220029673
|
15/07/2022
|
RANJITHAM R
|
2501003WL000208
|
RANJITHAM R
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
RANJITHAM R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-008/191
(Bahour(East))
|
2501003000NRG23150720220029674
|
15/07/2022
|
MANGALAKSHMI C
|
2501003WL000208
|
MANGALAKSHMI C
|
00524
|
IDIB0PBG001
|
257
|
257
|
Processed
|
20/07/2022
|
|
007413367
|
|
MANGALAKSHMI C
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-008/192
(Bahour(East))
|
2501003000NRG23150720220029675
|
15/07/2022
|
KRISHNA VENI A
|
2501003WL000208
|
KRISHNA VENI A
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413367
|
|
KRISHNA VENI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-008/194
(Bahour(East))
|
2501003000NRG23150720220029676
|
15/07/2022
|
KASTHURI N
|
2501003WL000208
|
KASTHURI N
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
KASTHURI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-008/196
(Bahour(East))
|
2501003000NRG23150720220029678
|
15/07/2022
|
SHYAMALA V
|
2501003WL000208
|
SHYAMALA V
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
SHYAMALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-008/198
(Bahour(East))
|
2501003000NRG23150720220029679
|
15/07/2022
|
JOTHI
|
2501003WL000208
|
JOTHI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-008/199
(Bahour(East))
|
2501003000NRG23150720220029680
|
15/07/2022
|
SOKKAYI V
|
2501003WL000208
|
SOKKAYI V
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
SOKKAYI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-008/203
(Bahour(East))
|
2501003000NRG23150720220029681
|
15/07/2022
|
BHUVANESH WARI V
|
2501003WL000208
|
BHUVANESH WARI V
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
BHUVANESH WARI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-008/206
(Bahour(East))
|
2501003000NRG23150720220029683
|
15/07/2022
|
RADHAKILI V
|
2501003WL000208
|
RADHAKILI V
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
RADHAKILI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-008/207
(Bahour(East))
|
2501003000NRG23150720220029684
|
15/07/2022
|
SANTHA
|
2501003WL000208
|
SANTHA
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-008/210
(Bahour(East))
|
2501003000NRG23150720220029685
|
15/07/2022
|
ANGAMMAL R
|
2501003WL000208
|
ANGAMMAL R
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANGAMMAL R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-008/211
(Bahour(East))
|
2501003000NRG23150720220029686
|
15/07/2022
|
EGAVALLI M
|
2501003WL000208
|
EGAVALLI M
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
EGAVALLI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-008/212
(Bahour(East))
|
2501003000NRG23150720220029687
|
15/07/2022
|
SENGAMALAM S
|
2501003WL000208
|
SENGAMALAM S
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
SENGAMALAM S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-008/213
(Bahour(East))
|
2501003000NRG23150720220029688
|
15/07/2022
|
RADHA K
|
2501003WL000208
|
RADHA K
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
RADHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-008/216
(Bahour(East))
|
2501003000NRG23150720220029690
|
15/07/2022
|
PASUPATHI M
|
2501003WL000208
|
PASUPATHI M
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413367
|
|
PASUPATHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-008/217
(Bahour(East))
|
2501003000NRG23150720220029691
|
15/07/2022
|
BALA P
|
2501003WL000208
|
BALA P
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
BALA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-008/218
(Bahour(East))
|
2501003000NRG23150720220029692
|
15/07/2022
|
SANTHI J
|
2501003WL000208
|
SANTHI J
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
SANTHI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-008/222
(Bahour(East))
|
2501003000NRG23150720220029694
|
15/07/2022
|
SENGENI K
|
2501003WL000208
|
SENGENI K
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
SENGENI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-008/223
(Bahour(East))
|
2501003000NRG23150720220029695
|
15/07/2022
|
MAYAVAN P
|
2501003WL000208
|
MAYAVAN P
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
MAYAVAN P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-008/225
(Bahour(East))
|
2501003000NRG23150720220029696
|
15/07/2022
|
Pakkiri S
|
2501003WL000208
|
Pakkiri S
|
00524
|
IDIB0PBG001
|
771
|
771
|
Processed
|
20/07/2022
|
|
007413367
|
|
Pakkiri S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-008/227
(Bahour(East))
|
2501003000NRG23150720220029698
|
15/07/2022
|
RANI D
|
2501003WL000208
|
RANI D
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
RANI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-008/228
(Bahour(East))
|
2501003000NRG23150720220029699
|
15/07/2022
|
CHINNA PONNU V
|
2501003WL000208
|
CHINNA PONNU V
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
CHINNA PONNU V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-008/229
(Bahour(East))
|
2501003000NRG23150720220029700
|
15/07/2022
|
ARUMUGAM R
|
2501003WL000208
|
ARUMUGAM R
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
ARUMUGAM R
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-008/233
(Bahour(East))
|
2501003000NRG23150720220029703
|
15/07/2022
|
MUTHURAMAN K
|
2501003WL000208
|
MUTHURAMAN K
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
MUTHURAMAN K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-008/234
(Bahour(East))
|
2501003000NRG23150720220029704
|
15/07/2022
|
GNANA VALLI M
|
2501003WL000208
|
GNANA VALLI M
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
GNANA VALLI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-008/235
(Bahour(East))
|
2501003000NRG23150720220029705
|
15/07/2022
|
RANI M
|
2501003WL000208
|
RANI M
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
RANI M
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-008/238
(Bahour(East))
|
2501003000NRG23150720220029706
|
15/07/2022
|
SELVAMBAL K
|
2501003WL000208
|
SELVAMBAL K
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
SELVAMBAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-008/239
(Bahour(East))
|
2501003000NRG23150720220029707
|
15/07/2022
|
SENGENIAMMAL K
|
2501003WL000208
|
SENGENIAMMAL K
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
SENGENIAMMAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-008/240
(Bahour(East))
|
2501003000NRG23150720220029708
|
15/07/2022
|
MUTHULAKSHMI
|
2501003WL000208
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-008/241
(Bahour(East))
|
2501003000NRG23150720220029709
|
15/07/2022
|
KAMSALA
|
2501003WL000208
|
KAMSALA
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
KAMSALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-008/242
(Bahour(East))
|
2501003000NRG23150720220029710
|
15/07/2022
|
ARCHUNAN S
|
2501003WL000208
|
ARCHUNAN S
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413367
|
|
ARCHUNAN S
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-008/243
(Bahour(East))
|
2501003000NRG23150720220029711
|
15/07/2022
|
MANJULA E
|
2501003WL000208
|
MANJULA E
|
00524
|
IDIB0PBG001
|
1028
|
1028
|
Processed
|
20/07/2022
|
|
007413367
|
|
MANJULA E
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-008/244
(Bahour(East))
|
2501003000NRG23150720220029712
|
15/07/2022
|
NAGA LAKSHMI J
|
2501003WL000208
|
NAGA LAKSHMI J
|
00524
|
IDIB0PBG001
|
514
|
514
|
Processed
|
20/07/2022
|
|
007413367
|
|
NAGA LAKSHMI J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-008/245
(Bahour(East))
|
2501003000NRG23150720220029713
|
15/07/2022
|
DEVAGI A
|
2501003WL000208
|
DEVAGI A
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
DEVAGI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-008/246
(Bahour(East))
|
2501003000NRG23150720220029714
|
15/07/2022
|
THULASI P
|
2501003WL000208
|
THULASI P
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
THULASI P
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-008/250
(Bahour(East))
|
2501003000NRG23150720220029716
|
15/07/2022
|
VEERAMMAL K
|
2501003WL000208
|
VEERAMMAL K
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
VEERAMMAL K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-008/251
(Bahour(East))
|
2501003000NRG23150720220029717
|
15/07/2022
|
ANNAKKILI D
|
2501003WL000208
|
ANNAKKILI D
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANNAKKILI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-008/252
(Bahour(East))
|
2501003000NRG23150720220029718
|
15/07/2022
|
CHITHIRAVALLI D
|
2501003WL000208
|
CHITHIRAVALLI D
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
CHITHIRAVALLI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-008/256
(Bahour(East))
|
2501003000NRG23150720220029719
|
15/07/2022
|
SANTHI R
|
2501003WL000208
|
SANTHI R
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
SANTHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-008/260
(Bahour(East))
|
2501003000NRG23150720220029720
|
15/07/2022
|
YASOTHAI S
|
2501003WL000208
|
YASOTHAI S
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
YASOTHAI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-008/261
(Bahour(East))
|
2501003000NRG23150720220029721
|
15/07/2022
|
ARIKRISHNAN M
|
2501003WL000208
|
ARIKRISHNAN M
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
ARIKRISHNAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-008/262
(Bahour(East))
|
2501003000NRG23150720220029722
|
15/07/2022
|
MANILA L
|
2501003WL000208
|
MANILA L
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
MANILA L
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-008/263
(Bahour(East))
|
2501003000NRG23150720220029723
|
15/07/2022
|
RANI M
|
2501003WL000208
|
RANI M
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
RANI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-008/265
(Bahour(East))
|
2501003000NRG23150720220029724
|
15/07/2022
|
VEERAMANI
|
2501003WL000208
|
VEERAMANI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
VEERAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-008/266
(Bahour(East))
|
2501003000NRG23150720220029725
|
15/07/2022
|
CHINNAPONNU K
|
2501003WL000208
|
CHINNAPONNU K
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
CHINNAPONNU K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-008/268
(Bahour(East))
|
2501003000NRG23150720220029726
|
15/07/2022
|
RUKKUMANI S
|
2501003WL000208
|
RUKKUMANI S
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
RUKKUMANI S
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-008/270
(Bahour(East))
|
2501003000NRG23150720220029727
|
15/07/2022
|
VENKATESAN M
|
2501003WL000208
|
VENKATESAN M
|
00524
|
IDIB0PBG001
|
514
|
514
|
Processed
|
20/07/2022
|
|
007413367
|
|
VENKATESAN M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-008/276
(Bahour(East))
|
2501003000NRG23150720220029730
|
15/07/2022
|
MUTHULAKSHMI D
|
2501003WL000208
|
MUTHULAKSHMI D
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
MUTHULAKSHMI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-008/279
(Bahour(East))
|
2501003000NRG23150720220029731
|
15/07/2022
|
PICHAIYAMMAL M
|
2501003WL000208
|
PICHAIYAMMAL M
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
PICHAIYAMMAL M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-008/497
(Bahour(East))
|
2501003000NRG23150720220029733
|
15/07/2022
|
ANBARASI
|
2501003WL000208
|
ANBARASI
|
00524
|
IDIB0PBG001
|
1285
|
1285
|
Processed
|
20/07/2022
|
|
007413367
|
|
ANBARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113080
|
113080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115650
|
115650
|
|
|
|
|
|
|
|