|
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-01-003-002-008/606
(Bahour(East))
|
2501003000NRG23270520220006610
|
27/05/2022
|
KUMARI E
|
2501003WL000052
|
KUMARI E
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUMARI E
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-008/607
(Bahour(East))
|
2501003000NRG23270520220006611
|
27/05/2022
|
THAMIZHSELVI L
|
2501003WL000052
|
THAMIZHSELVI L
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
THAMIZHSELVI L
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-008/610
(Bahour(East))
|
2501003000NRG23270520220006612
|
27/05/2022
|
RATHINAMBAL S
|
2501003WL000052
|
RATHINAMBAL S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
RATHINAMBAL S
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-008/611
(Bahour(East))
|
2501003000NRG23270520220006613
|
27/05/2022
|
KASTHURI C
|
2501003WL000052
|
KASTHURI C
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KASTHURI C
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-008/612
(Bahour(East))
|
2501003000NRG23270520220006614
|
27/05/2022
|
JOTHI S
|
2501003WL000052
|
JOTHI S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
JOTHI S
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-008/613
(Bahour(East))
|
2501003000NRG23270520220006615
|
27/05/2022
|
VIJAYAVARMAN R
|
2501003WL000052
|
VIJAYAVARMAN R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIJAYAVARMAN R
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-008/614
(Bahour(East))
|
2501003000NRG23270520220006616
|
27/05/2022
|
PAZHANIYAMMAL D
|
2501003WL000052
|
PAZHANIYAMMAL D
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
PAZHANIYAMMAL D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-008/617
(Bahour(East))
|
2501003000NRG23270520220006617
|
27/05/2022
|
HARIMADHAVAN M
|
2501003WL000052
|
HARIMADHAVAN M
|
00524
|
IDIB0PBG001
|
759
|
759
|
Processed
|
02/06/2022
|
|
007960803
|
|
HARIMADHAVAN M
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-008/619
(Bahour(East))
|
2501003000NRG23270520220006619
|
27/05/2022
|
TAMIZH ARASI J
|
2501003WL000052
|
TAMIZH ARASI J
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
TAMIZH ARASI J
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-008/620
(Bahour(East))
|
2501003000NRG23270520220006620
|
27/05/2022
|
AMBUJAM D
|
2501003WL000052
|
AMBUJAM D
|
00524
|
IDIB0PBG001
|
759
|
759
|
Processed
|
02/06/2022
|
|
007960803
|
|
AMBUJAM D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-008/621
(Bahour(East))
|
2501003000NRG23270520220006621
|
27/05/2022
|
VAITHILINGAM K
|
2501003WL000052
|
VAITHILINGAM K
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VAITHILINGAM K
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-008/622
(Bahour(East))
|
2501003000NRG23270520220006622
|
27/05/2022
|
AMBIKA P
|
2501003WL000052
|
AMBIKA P
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
AMBIKA P
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-008/623
(Bahour(East))
|
2501003000NRG23270520220006623
|
27/05/2022
|
PUSHPA S
|
2501003WL000052
|
PUSHPA S
|
00524
|
IDIB0PBG001
|
253
|
253
|
Processed
|
02/06/2022
|
|
007960803
|
|
PUSHPA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-008/624
(Bahour(East))
|
2501003000NRG23270520220006624
|
27/05/2022
|
VANAMAYIL A
|
2501003WL000052
|
VANAMAYIL A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VANAMAYIL A
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-008/626
(Bahour(East))
|
2501003000NRG23270520220006626
|
27/05/2022
|
SUNDARI K
|
2501003WL000052
|
SUNDARI K
|
00524
|
IDIB0PBG001
|
759
|
759
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUNDARI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-008/627
(Bahour(East))
|
2501003000NRG23270520220006627
|
27/05/2022
|
SUNDARI D
|
2501003WL000052
|
SUNDARI D
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUNDARI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-008/628
(Bahour(East))
|
2501003000NRG23270520220006628
|
27/05/2022
|
MUTHULAKSHMI R
|
2501003WL000052
|
MUTHULAKSHMI R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
MUTHULAKSHMI R
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-008/633
(Bahour(East))
|
2501003000NRG23270520220006630
|
27/05/2022
|
GANAGAMBAL S
|
2501003WL000052
|
GANAGAMBAL S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
GANAGAMBAL S
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-008/634
(Bahour(East))
|
2501003000NRG23270520220006631
|
27/05/2022
|
BHAKTHAVACHALAM R
|
2501003WL000052
|
BHAKTHAVACHALAM R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
BHAKTHAVACHALAM R
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-008/635
(Bahour(East))
|
2501003000NRG23270520220006632
|
27/05/2022
|
JAYALAKSHMI M
|
2501003WL000052
|
JAYALAKSHMI M
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
JAYALAKSHMI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-008/638
(Bahour(East))
|
2501003000NRG23270520220006633
|
27/05/2022
|
KASTHURI N
|
2501003WL000052
|
KASTHURI N
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KASTHURI N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-008/639
(Bahour(East))
|
2501003000NRG23270520220006634
|
27/05/2022
|
ANUSU N
|
2501003WL000052
|
ANUSU N
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANUSU N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-008/643
(Bahour(East))
|
2501003000NRG23270520220006635
|
27/05/2022
|
GUNASUNDARI D
|
2501003WL000052
|
GUNASUNDARI D
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
GUNASUNDARI D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-008/644
(Bahour(East))
|
2501003000NRG23270520220006636
|
27/05/2022
|
RAJAVENI A
|
2501003WL000052
|
RAJAVENI A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJAVENI A
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-008/645
(Bahour(East))
|
2501003000NRG23270520220006637
|
27/05/2022
|
ARUMUGAM
|
2501003WL000052
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-008/647
(Bahour(East))
|
2501003000NRG23270520220006638
|
27/05/2022
|
GOVINDAMMAL R
|
2501003WL000052
|
GOVINDAMMAL R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
GOVINDAMMAL R
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-008/648
(Bahour(East))
|
2501003000NRG23270520220006639
|
27/05/2022
|
SHANMUGAM A
|
2501003WL000052
|
SHANMUGAM A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SHANMUGAM A
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-008/649
(Bahour(East))
|
2501003000NRG23270520220006640
|
27/05/2022
|
ILANJOTHI M
|
2501003WL000052
|
ILANJOTHI M
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
ILANJOTHI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-008/650
(Bahour(East))
|
2501003000NRG23270520220006641
|
27/05/2022
|
VASANTHA D
|
2501003WL000052
|
VASANTHA D
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VASANTHA D
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-008/653
(Bahour(East))
|
2501003000NRG23270520220006643
|
27/05/2022
|
KALYANI D
|
2501003WL000052
|
KALYANI D
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALYANI D
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-008/655
(Bahour(East))
|
2501003000NRG23270520220006645
|
27/05/2022
|
KALA K
|
2501003WL000052
|
KALA K
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALA K
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-008/657
(Bahour(East))
|
2501003000NRG23270520220006646
|
27/05/2022
|
PUNITHAVATHI J
|
2501003WL000052
|
PUNITHAVATHI J
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
PUNITHAVATHI J
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-008/659
(Bahour(East))
|
2501003000NRG23270520220006647
|
27/05/2022
|
HEMAVATHI V
|
2501003WL000052
|
HEMAVATHI V
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
HEMAVATHI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-008/660
(Bahour(East))
|
2501003000NRG23270520220006648
|
27/05/2022
|
KUPPU V
|
2501003WL000052
|
KUPPU V
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUPPU V
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-008/661
(Bahour(East))
|
2501003000NRG23270520220006649
|
27/05/2022
|
VASUGI M
|
2501003WL000052
|
VASUGI M
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VASUGI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-008/662
(Bahour(East))
|
2501003000NRG23270520220006650
|
27/05/2022
|
CHANDIRA P
|
2501003WL000052
|
CHANDIRA P
|
00524
|
IDIB0PBG001
|
759
|
759
|
Processed
|
02/06/2022
|
|
007960803
|
|
CHANDIRA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-008/665
(Bahour(East))
|
2501003000NRG23270520220006651
|
27/05/2022
|
KUMAR
|
2501003WL000052
|
KUMAR
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-008/666
(Bahour(East))
|
2501003000NRG23270520220006652
|
27/05/2022
|
MALLIGA
|
2501003WL000052
|
MALLIGA
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-008/667
(Bahour(East))
|
2501003000NRG23270520220006653
|
27/05/2022
|
VASANTHI G
|
2501003WL000052
|
VASANTHI G
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VASANTHI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-008/668
(Bahour(East))
|
2501003000NRG23270520220006654
|
27/05/2022
|
THAMIZHARASI R
|
2501003WL000052
|
THAMIZHARASI R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
THAMIZHARASI R
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-008/669
(Bahour(East))
|
2501003000NRG23270520220006655
|
27/05/2022
|
THIRUVASUGI T
|
2501003WL000052
|
THIRUVASUGI T
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
THIRUVASUGI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-008/671
(Bahour(East))
|
2501003000NRG23270520220006656
|
27/05/2022
|
PANDIYAN R
|
2501003WL000052
|
PANDIYAN R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
PANDIYAN R
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-008/672
(Bahour(East))
|
2501003000NRG23270520220006657
|
27/05/2022
|
GUNAVATHI S
|
2501003WL000052
|
GUNAVATHI S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
GUNAVATHI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-008/676
(Bahour(East))
|
2501003000NRG23270520220006659
|
27/05/2022
|
SUBRAMANIYAN
|
2501003WL000052
|
SUBRAMANIYAN
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-008/678
(Bahour(East))
|
2501003000NRG23270520220006660
|
27/05/2022
|
ANJALATCHI G
|
2501003WL000052
|
ANJALATCHI G
|
00524
|
IDIB0PBG001
|
759
|
759
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANJALATCHI G
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-008/680
(Bahour(East))
|
2501003000NRG23270520220006661
|
27/05/2022
|
KASTHURI A
|
2501003WL000052
|
KASTHURI A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KASTHURI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-008/684
(Bahour(East))
|
2501003000NRG23270520220006662
|
27/05/2022
|
DHACHINAMOORTHI
|
2501003WL000052
|
DHACHINAMOORTHI
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
DHACHINAMOORTHI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-008/688
(Bahour(East))
|
2501003000NRG23270520220006664
|
27/05/2022
|
KALA V
|
2501003WL000052
|
KALA V
|
00524
|
IDIB0PBG001
|
253
|
253
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-008/689
(Bahour(East))
|
2501003000NRG23270520220006665
|
27/05/2022
|
SUNDARAVALLI K
|
2501003WL000052
|
SUNDARAVALLI K
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUNDARAVALLI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-008/691
(Bahour(East))
|
2501003000NRG23270520220006666
|
27/05/2022
|
VIJAYA K
|
2501003WL000052
|
VIJAYA K
|
00524
|
IDIB0PBG001
|
759
|
759
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIJAYA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-008/692
(Bahour(East))
|
2501003000NRG23270520220006667
|
27/05/2022
|
MALLIGA
|
2501003WL000052
|
MALLIGA
|
00524
|
IDIB0PBG001
|
759
|
759
|
Processed
|
02/06/2022
|
|
007960803
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-008/694
(Bahour(East))
|
2501003000NRG23270520220006668
|
27/05/2022
|
RAJESHWARI A
|
2501003WL000052
|
RAJESHWARI A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJESHWARI A
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-008/695
(Bahour(East))
|
2501003000NRG23270520220006669
|
27/05/2022
|
ANJALATCHY K
|
2501003WL000052
|
ANJALATCHY K
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANJALATCHY K
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-008/696
(Bahour(East))
|
2501003000NRG23270520220006670
|
27/05/2022
|
SULOCHANA D
|
2501003WL000052
|
SULOCHANA D
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SULOCHANA D
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-008/698
(Bahour(East))
|
2501003000NRG23270520220006671
|
27/05/2022
|
SUMATHI L
|
2501003WL000052
|
SUMATHI L
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUMATHI L
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-008/700
(Bahour(East))
|
2501003000NRG23270520220006672
|
27/05/2022
|
KALASELVI S
|
2501003WL000052
|
KALASELVI S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALASELVI S
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-008/702
(Bahour(East))
|
2501003000NRG23270520220006673
|
27/05/2022
|
NAGARANI R
|
2501003WL000052
|
NAGARANI R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
NAGARANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-008/703
(Bahour(East))
|
2501003000NRG23270520220006674
|
27/05/2022
|
MAHALAKSHMI T
|
2501003WL000052
|
MAHALAKSHMI T
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
MAHALAKSHMI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-008/704
(Bahour(East))
|
2501003000NRG23270520220006675
|
27/05/2022
|
PUNITHA J
|
2501003WL000052
|
PUNITHA J
|
00524
|
IDIB0PBG001
|
506
|
506
|
Processed
|
02/06/2022
|
|
007960803
|
|
PUNITHA J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-008/705
(Bahour(East))
|
2501003000NRG23270520220006676
|
27/05/2022
|
BRINDAVATHI G
|
2501003WL000052
|
BRINDAVATHI G
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
BRINDAVATHI G
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-008/706
(Bahour(East))
|
2501003000NRG23270520220006677
|
27/05/2022
|
VIMALA B
|
2501003WL000052
|
VIMALA B
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIMALA B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-008/707
(Bahour(East))
|
2501003000NRG23270520220006678
|
27/05/2022
|
RAJATHI S
|
2501003WL000052
|
RAJATHI S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJATHI S
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-008/709
(Bahour(East))
|
2501003000NRG23270520220006679
|
27/05/2022
|
ANDAL S
|
2501003WL000052
|
ANDAL S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANDAL S
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-008/713
(Bahour(East))
|
2501003000NRG23270520220006680
|
27/05/2022
|
VIJAYA A
|
2501003WL000052
|
VIJAYA A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIJAYA A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-008/717
(Bahour(East))
|
2501003000NRG23270520220006681
|
27/05/2022
|
LALITHA
|
2501003WL000052
|
LALITHA
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-008/718
(Bahour(East))
|
2501003000NRG23270520220006682
|
27/05/2022
|
CHITRA K
|
2501003WL000052
|
CHITRA K
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
CHITRA K
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-008/720
(Bahour(East))
|
2501003000NRG23270520220006683
|
27/05/2022
|
RENUGAMBAL P
|
2501003WL000052
|
RENUGAMBAL P
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
RENUGAMBAL P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-008/721
(Bahour(East))
|
2501003000NRG23270520220006684
|
27/05/2022
|
AMARAVATHI V
|
2501003WL000052
|
AMARAVATHI V
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-008/722
(Bahour(East))
|
2501003000NRG23270520220006685
|
27/05/2022
|
MAGESWARI A
|
2501003WL000052
|
MAGESWARI A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
MAGESWARI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-008/723
(Bahour(East))
|
2501003000NRG23270520220006686
|
27/05/2022
|
UMA
|
2501003WL000052
|
UMA
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
UMA
|
UCO BANK(607066)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-008/724
(Bahour(East))
|
2501003000NRG23270520220006687
|
27/05/2022
|
GUNASUNDARI N
|
2501003WL000052
|
GUNASUNDARI N
|
00524
|
IDIB0PBG001
|
759
|
759
|
Processed
|
02/06/2022
|
|
007960803
|
|
GUNASUNDARI N
|
UCO BANK(607066)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-008/725
(Bahour(East))
|
2501003000NRG23270520220006688
|
27/05/2022
|
LATSUMI A
|
2501003WL000052
|
LATSUMI A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
LATSUMI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-008/726
(Bahour(East))
|
2501003000NRG23270520220006689
|
27/05/2022
|
MUTHULAKSHMI J
|
2501003WL000052
|
MUTHULAKSHMI J
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
MUTHULAKSHMI J
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-008/728
(Bahour(East))
|
2501003000NRG23270520220006690
|
27/05/2022
|
SAROJA A
|
2501003WL000052
|
SAROJA A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SAROJA A
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-008/729
(Bahour(East))
|
2501003000NRG23270520220006691
|
27/05/2022
|
RAJESHWARI R
|
2501003WL000052
|
RAJESHWARI R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJESHWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-008/730
(Bahour(East))
|
2501003000NRG23270520220006692
|
27/05/2022
|
SUBRAMANIAN
|
2501003WL000052
|
SUBRAMANIAN
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-008/732
(Bahour(East))
|
2501003000NRG23270520220006693
|
27/05/2022
|
KALAISELVI S
|
2501003WL000052
|
KALAISELVI S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALAISELVI S
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-008/735
(Bahour(East))
|
2501003000NRG23270520220006694
|
27/05/2022
|
VIJAYA SAMUNDEESWARI K
|
2501003WL000052
|
VIJAYA SAMUNDEESWARI K
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIJAYA SAMUNDEESWARI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-008/736
(Bahour(East))
|
2501003000NRG23270520220006695
|
27/05/2022
|
PUNITHAVATHI
|
2501003WL000052
|
PUNITHAVATHI
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
PUNITHAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-008/739
(Bahour(East))
|
2501003000NRG23270520220006696
|
27/05/2022
|
ANJALAKSHI
|
2501003WL000052
|
ANJALAKSHI
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANJALAKSHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-008/740
(Bahour(East))
|
2501003000NRG23270520220006697
|
27/05/2022
|
JAYA R
|
2501003WL000052
|
JAYA R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
JAYA R
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-008/741
(Bahour(East))
|
2501003000NRG23270520220006698
|
27/05/2022
|
SUNDARI K
|
2501003WL000052
|
SUNDARI K
|
00524
|
IDIB0PBG001
|
759
|
759
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUNDARI K
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-008/742
(Bahour(East))
|
2501003000NRG23270520220006699
|
27/05/2022
|
SHANTHI A
|
2501003WL000052
|
SHANTHI A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SHANTHI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-008/743
(Bahour(East))
|
2501003000NRG23270520220006700
|
27/05/2022
|
MUNIYAMMAL S
|
2501003WL000052
|
MUNIYAMMAL S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
MUNIYAMMAL S
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-008/745
(Bahour(East))
|
2501003000NRG23270520220006702
|
27/05/2022
|
DEVI S
|
2501003WL000052
|
DEVI S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
DEVI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-008/746
(Bahour(East))
|
2501003000NRG23270520220006703
|
27/05/2022
|
RAJESHWARI P
|
2501003WL000052
|
RAJESHWARI P
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJESHWARI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-008/747
(Bahour(East))
|
2501003000NRG23270520220006704
|
27/05/2022
|
SEETHA V
|
2501003WL000052
|
SEETHA V
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SEETHA V
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-008/748
(Bahour(East))
|
2501003000NRG23270520220006705
|
27/05/2022
|
ANDAL R
|
2501003WL000052
|
ANDAL R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANDAL R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-008/751
(Bahour(East))
|
2501003000NRG23270520220006706
|
27/05/2022
|
KALAIYARASI S
|
2501003WL000052
|
KALAIYARASI S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALAIYARASI S
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-008/752
(Bahour(East))
|
2501003000NRG23270520220006707
|
27/05/2022
|
MANICKAM
|
2501003WL000052
|
MANICKAM
|
00524
|
IDIB0PBG001
|
759
|
759
|
Processed
|
02/06/2022
|
|
007960803
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-008/755
(Bahour(East))
|
2501003000NRG23270520220006708
|
27/05/2022
|
SINDAMANI M
|
2501003WL000052
|
SINDAMANI M
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SINDAMANI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-008/757
(Bahour(East))
|
2501003000NRG23270520220006709
|
27/05/2022
|
PARAMESWARI G
|
2501003WL000052
|
PARAMESWARI G
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
PARAMESWARI G
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-008/758
(Bahour(East))
|
2501003000NRG23270520220006710
|
27/05/2022
|
SANTHI K
|
2501003WL000052
|
SANTHI K
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-008/762
(Bahour(East))
|
2501003000NRG23270520220006711
|
27/05/2022
|
VIMALA V
|
2501003WL000052
|
VIMALA V
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIMALA V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-008/764
(Bahour(East))
|
2501003000NRG23270520220006712
|
27/05/2022
|
ANANDANAYAGI S
|
2501003WL000052
|
ANANDANAYAGI S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
ANANDANAYAGI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-008/767
(Bahour(East))
|
2501003000NRG23270520220006714
|
27/05/2022
|
SIVAGAMI S
|
2501003WL000052
|
SIVAGAMI S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SIVAGAMI S
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-008/768
(Bahour(East))
|
2501003000NRG23270520220006715
|
27/05/2022
|
RAJESHWARI R
|
2501003WL000052
|
RAJESHWARI R
|
00524
|
IDIB0PBG001
|
759
|
759
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJESHWARI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-008/771
(Bahour(East))
|
2501003000NRG23270520220006717
|
27/05/2022
|
KALIYAPERUMAL M
|
2501003WL000052
|
KALIYAPERUMAL M
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALIYAPERUMAL M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-008/776
(Bahour(East))
|
2501003000NRG23270520220006718
|
27/05/2022
|
NAVANEETHAM P
|
2501003WL000052
|
NAVANEETHAM P
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
NAVANEETHAM P
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-008/777
(Bahour(East))
|
2501003000NRG23270520220006719
|
27/05/2022
|
VEERAMMAL P
|
2501003WL000052
|
VEERAMMAL P
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VEERAMMAL P
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-008/778
(Bahour(East))
|
2501003000NRG23270520220006720
|
27/05/2022
|
KALYANI A
|
2501003WL000052
|
KALYANI A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KALYANI A
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-008/780
(Bahour(East))
|
2501003000NRG23270520220006721
|
27/05/2022
|
ALAMELU R
|
2501003WL000052
|
ALAMELU R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
ALAMELU R
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-008/781
(Bahour(East))
|
2501003000NRG23270520220006722
|
27/05/2022
|
CHINNAPONNU R
|
2501003WL000052
|
CHINNAPONNU R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
CHINNAPONNU R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-008/783
(Bahour(East))
|
2501003000NRG23270520220006723
|
27/05/2022
|
UDHAYA S
|
2501003WL000052
|
UDHAYA S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
UDHAYA S
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-008/784
(Bahour(East))
|
2501003000NRG23270520220006724
|
27/05/2022
|
SANTHI A
|
2501003WL000052
|
SANTHI A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-008/785
(Bahour(East))
|
2501003000NRG23270520220006725
|
27/05/2022
|
VASANTHA A
|
2501003WL000052
|
VASANTHA A
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VASANTHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-008/787
(Bahour(East))
|
2501003000NRG23270520220006726
|
27/05/2022
|
THAMIZHRASI R
|
2501003WL000052
|
THAMIZHRASI R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
THAMIZHRASI R
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-008/789
(Bahour(East))
|
2501003000NRG23270520220006727
|
27/05/2022
|
RASAMBAL L
|
2501003WL000052
|
RASAMBAL L
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
RASAMBAL L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-008/793
(Bahour(East))
|
2501003000NRG23270520220006728
|
27/05/2022
|
SUGUNA T
|
2501003WL000052
|
SUGUNA T
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SUGUNA T
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-008/795
(Bahour(East))
|
2501003000NRG23270520220006729
|
27/05/2022
|
VIJAYALAKSHMI
|
2501003WL000052
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-008/796
(Bahour(East))
|
2501003000NRG23270520220006730
|
27/05/2022
|
VASANTHA G
|
2501003WL000052
|
VASANTHA G
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VASANTHA G
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-008/804
(Bahour(East))
|
2501003000NRG23270520220006732
|
27/05/2022
|
NAGAMMAL S
|
2501003WL000052
|
NAGAMMAL S
|
00524
|
IDIB0PBG001
|
759
|
759
|
Processed
|
02/06/2022
|
|
007960803
|
|
NAGAMMAL S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-008/809
(Bahour(East))
|
2501003000NRG23270520220006733
|
27/05/2022
|
BABY K
|
2501003WL000052
|
BABY K
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
BABY K
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-008/812
(Bahour(East))
|
2501003000NRG23270520220006734
|
27/05/2022
|
RUKUMANI P
|
2501003WL000052
|
RUKUMANI P
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
RUKUMANI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-008/814
(Bahour(East))
|
2501003000NRG23270520220006735
|
27/05/2022
|
PUSHPA R
|
2501003WL000052
|
PUSHPA R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
PUSHPA R
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-008/815
(Bahour(East))
|
2501003000NRG23270520220006736
|
27/05/2022
|
VASANTHA
|
2501003WL000052
|
VASANTHA
|
00524
|
IDIB0PBG001
|
506
|
506
|
Processed
|
02/06/2022
|
|
007960803
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-008/820
(Bahour(East))
|
2501003000NRG23270520220006737
|
27/05/2022
|
SHIAMALA D
|
2501003WL000052
|
SHIAMALA D
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SHIAMALA D
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-008/822
(Bahour(East))
|
2501003000NRG23270520220006738
|
27/05/2022
|
PARIMALA J
|
2501003WL000052
|
PARIMALA J
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
PARIMALA J
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-008/827
(Bahour(East))
|
2501003000NRG23270520220006739
|
27/05/2022
|
KUMARI K
|
2501003WL000052
|
KUMARI K
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
KUMARI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-008/841
(Bahour(East))
|
2501003000NRG23270520220006740
|
27/05/2022
|
SELLAMMAL S
|
2501003WL000052
|
SELLAMMAL S
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
SELLAMMAL S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-008/852
(Bahour(East))
|
2501003000NRG23270520220006741
|
27/05/2022
|
NIRMALA R
|
2501003WL000052
|
NIRMALA R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
NIRMALA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-008/885
(Bahour(East))
|
2501003000NRG23270520220006743
|
27/05/2022
|
RAJAVENI K
|
2501003WL000052
|
RAJAVENI K
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
RAJAVENI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-008/888
(Bahour(East))
|
2501003000NRG23270520220006745
|
27/05/2022
|
LAKSHMI G
|
2501003WL000052
|
LAKSHMI G
|
00524
|
IDIB0PBG001
|
253
|
253
|
Processed
|
02/06/2022
|
|
007960803
|
|
LAKSHMI G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-008/902
(Bahour(East))
|
2501003000NRG23270520220006747
|
27/05/2022
|
PUSHPA C
|
2501003WL000052
|
PUSHPA C
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
PUSHPA C
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-008/910
(Bahour(East))
|
2501003000NRG23270520220006748
|
27/05/2022
|
VIJAYA M
|
2501003WL000052
|
VIJAYA M
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
VIJAYA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-008/940
(Bahour(East))
|
2501003000NRG23270520220006751
|
27/05/2022
|
Jayanthi R
|
2501003WL000052
|
Jayanthi R
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
Jayanthi R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-008/942
(Bahour(East))
|
2501003000NRG23270520220006752
|
27/05/2022
|
ALAMELU P
|
2501003WL000052
|
ALAMELU P
|
00524
|
IDIB0PBG001
|
1012
|
1012
|
Processed
|
02/06/2022
|
|
007960803
|
|
ALAMELU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122199
|
122199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122199
|
122199
|
|
|
|
|
|
|
|