|
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-01-003-003-004/1055
(NETTAPAKKAM)
|
2501003000NRG24190120240308333
|
19/01/2024
|
NIRMALA
|
2501003WL001425
|
NIRMALA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/1058
(NETTAPAKKAM)
|
2501003000NRG24190120240308334
|
19/01/2024
|
KAVITHA
|
2501003WL001425
|
KAVITHA
|
00176
|
IDIB000K020
|
285
|
285
|
Rejected
|
26/03/2024
|
|
022409636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/1059
(NETTAPAKKAM)
|
2501003000NRG24190120240308335
|
19/01/2024
|
ANUSHIYA
|
2501003WL001425
|
ANUSHIYA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ANUSHIYA
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/133
(NETTAPAKKAM)
|
2501003000NRG24190120240308336
|
19/01/2024
|
IIAVARASI.V
|
2501003WL001425
|
IIAVARASI.V
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
IIAVARASI.V
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/204
(NETTAPAKKAM)
|
2501003000NRG24190120240308337
|
19/01/2024
|
AMBIKA
|
2501003WL001425
|
AMBIKA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/205
(NETTAPAKKAM)
|
2501003000NRG24190120240308338
|
19/01/2024
|
RAJESWARI
|
2501003WL001425
|
RAJESWARI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/206
(NETTAPAKKAM)
|
2501003000NRG24190120240308339
|
19/01/2024
|
KALA
|
2501003WL001425
|
KALA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
KALA
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/208
(NETTAPAKKAM)
|
2501003000NRG24190120240308340
|
19/01/2024
|
SELVI
|
2501003WL001425
|
SELVI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/209
(NETTAPAKKAM)
|
2501003000NRG24190120240308341
|
19/01/2024
|
SELVI P
|
2501003WL001425
|
SELVI P
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SELVI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/212
(NETTAPAKKAM)
|
2501003000NRG24190120240308342
|
19/01/2024
|
ABARNA
|
2501003WL001425
|
ABARNA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ABARNA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/214
(NETTAPAKKAM)
|
2501003000NRG24190120240308343
|
19/01/2024
|
UMA MAHESHWARI
|
2501003WL001425
|
UMA MAHESHWARI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
UMA MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/219
(NETTAPAKKAM)
|
2501003000NRG24190120240308344
|
19/01/2024
|
KALAIVANI
|
2501003WL001425
|
KALAIVANI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/220
(NETTAPAKKAM)
|
2501003000NRG24190120240308345
|
19/01/2024
|
UTHIRA
|
2501003WL001425
|
UTHIRA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
UTHIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-004/221
(NETTAPAKKAM)
|
2501003000NRG24190120240308346
|
19/01/2024
|
M.Sumathi
|
2501003WL001425
|
M.Sumathi
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
M.Sumathi
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-004/225
(NETTAPAKKAM)
|
2501003000NRG24190120240308347
|
19/01/2024
|
JEYAMANI
|
2501003WL001425
|
JEYAMANI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-004/226
(NETTAPAKKAM)
|
2501003000NRG24190120240308348
|
19/01/2024
|
SENGENI
|
2501003WL001425
|
SENGENI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SENGENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-004/232
(NETTAPAKKAM)
|
2501003000NRG24190120240308349
|
19/01/2024
|
ANUSU
|
2501003WL001425
|
ANUSU
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ANUSU
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-004/233
(NETTAPAKKAM)
|
2501003000NRG24190120240308350
|
19/01/2024
|
NEELAVATHI
|
2501003WL001425
|
NEELAVATHI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-004/234
(NETTAPAKKAM)
|
2501003000NRG24190120240308351
|
19/01/2024
|
LAKSHMI
|
2501003WL001425
|
LAKSHMI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-004/235
(NETTAPAKKAM)
|
2501003000NRG24190120240308352
|
19/01/2024
|
MACHAKANNI
|
2501003WL001425
|
MACHAKANNI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
MACHAKANNI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-004/238
(NETTAPAKKAM)
|
2501003000NRG24190120240308353
|
19/01/2024
|
ANNAPOORANI
|
2501003WL001425
|
ANNAPOORANI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-004/239
(NETTAPAKKAM)
|
2501003000NRG24190120240308354
|
19/01/2024
|
TAMILARASI
|
2501003WL001425
|
TAMILARASI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-004/240
(NETTAPAKKAM)
|
2501003000NRG24190120240308355
|
19/01/2024
|
VALLI
|
2501003WL001425
|
VALLI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-004/241
(NETTAPAKKAM)
|
2501003000NRG24190120240308356
|
19/01/2024
|
SANGEETHA
|
2501003WL001425
|
SANGEETHA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-004/245
(NETTAPAKKAM)
|
2501003000NRG24190120240308357
|
19/01/2024
|
SANMUGAM
|
2501003WL001425
|
SANMUGAM
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-004/249
(NETTAPAKKAM)
|
2501003000NRG24190120240308358
|
19/01/2024
|
PARIMALA
|
2501003WL001425
|
PARIMALA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-004/250
(NETTAPAKKAM)
|
2501003000NRG24190120240308359
|
19/01/2024
|
ARUMUGAM
|
2501003WL001425
|
ARUMUGAM
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-004/253
(NETTAPAKKAM)
|
2501003000NRG24190120240308360
|
19/01/2024
|
BHARATHI SELVI R
|
2501003WL001425
|
BHARATHI SELVI R
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
BHARATHI SELVI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-004/255
(NETTAPAKKAM)
|
2501003000NRG24190120240308361
|
19/01/2024
|
POONGODI
|
2501003WL001425
|
POONGODI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-004/258
(NETTAPAKKAM)
|
2501003000NRG24190120240308362
|
19/01/2024
|
INDIRA
|
2501003WL001425
|
INDIRA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-004/259
(NETTAPAKKAM)
|
2501003000NRG24190120240308363
|
19/01/2024
|
BANU
|
2501003WL001425
|
BANU
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-004/262
(NETTAPAKKAM)
|
2501003000NRG24190120240308364
|
19/01/2024
|
THANIVIZHI
|
2501003WL001425
|
THANIVIZHI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
THANIVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-004/267
(NETTAPAKKAM)
|
2501003000NRG24190120240308365
|
19/01/2024
|
AMUTHAVALLI
|
2501003WL001425
|
AMUTHAVALLI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-004/270
(NETTAPAKKAM)
|
2501003000NRG24190120240308366
|
19/01/2024
|
KALIYARASI
|
2501003WL001425
|
KALIYARASI
|
00176
|
IDIB000K020
|
285
|
285
|
Processed
|
25/03/2024
|
|
022409636
|
|
KALIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-004/272
(NETTAPAKKAM)
|
2501003000NRG24190120240308367
|
19/01/2024
|
MENAMBAL
|
2501003WL001425
|
MENAMBAL
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
MENAMBAL
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-004/273
(NETTAPAKKAM)
|
2501003000NRG24190120240308368
|
19/01/2024
|
VIJIYA
|
2501003WL001425
|
VIJIYA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-004/275
(NETTAPAKKAM)
|
2501003000NRG24190120240308369
|
19/01/2024
|
SELVANAYAGI
|
2501003WL001425
|
SELVANAYAGI
|
00176
|
IDIB000K020
|
570
|
570
|
Processed
|
25/03/2024
|
|
022409636
|
|
SELVANAYAGI
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-004/278
(NETTAPAKKAM)
|
2501003000NRG24190120240308370
|
19/01/2024
|
KAMALAM
|
2501003WL001425
|
KAMALAM
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
KAMALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-004/279
(NETTAPAKKAM)
|
2501003000NRG24190120240308371
|
19/01/2024
|
ARUNSELVAN
|
2501003WL001425
|
ARUNSELVAN
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ARUNSELVAN
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-004/283
(NETTAPAKKAM)
|
2501003000NRG24190120240308372
|
19/01/2024
|
KASTHURI
|
2501003WL001425
|
KASTHURI
|
00176
|
IDIB000K020
|
570
|
570
|
Processed
|
25/03/2024
|
|
022409636
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-004/288
(NETTAPAKKAM)
|
2501003000NRG24190120240308374
|
19/01/2024
|
N VIJAYA
|
2501003WL001425
|
N VIJAYA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
N VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-004/290
(NETTAPAKKAM)
|
2501003000NRG24190120240308375
|
19/01/2024
|
PADMA
|
2501003WL001425
|
PADMA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
PADMA
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-004/291
(NETTAPAKKAM)
|
2501003000NRG24190120240308376
|
19/01/2024
|
SHAKILA
|
2501003WL001425
|
SHAKILA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-004/296
(NETTAPAKKAM)
|
2501003000NRG24190120240308378
|
19/01/2024
|
JEYALATCHUMI
|
2501003WL001425
|
JEYALATCHUMI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
JEYALATCHUMI
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-004/300
(NETTAPAKKAM)
|
2501003000NRG24190120240308379
|
19/01/2024
|
CHINNAPONNU
|
2501003WL001425
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-004/302
(NETTAPAKKAM)
|
2501003000NRG24190120240308380
|
19/01/2024
|
PRIYA
|
2501003WL001425
|
PRIYA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-004/304
(NETTAPAKKAM)
|
2501003000NRG24190120240308381
|
19/01/2024
|
SANTHI
|
2501003WL001425
|
SANTHI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-004/306
(NETTAPAKKAM)
|
2501003000NRG24190120240308382
|
19/01/2024
|
MUTHULAKSHMI
|
2501003WL001425
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-004/309
(NETTAPAKKAM)
|
2501003000NRG24190120240308383
|
19/01/2024
|
SARASU
|
2501003WL001425
|
SARASU
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SARASU
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-004/310
(NETTAPAKKAM)
|
2501003000NRG24190120240308384
|
19/01/2024
|
RASU
|
2501003WL001425
|
RASU
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
RASU
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-004/311
(NETTAPAKKAM)
|
2501003000NRG24190120240308385
|
19/01/2024
|
SATHASIVAM
|
2501003WL001425
|
SATHASIVAM
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SATHASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-004/312
(NETTAPAKKAM)
|
2501003000NRG24190120240308386
|
19/01/2024
|
PONGODI
|
2501003WL001425
|
PONGODI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
PONGODI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-004/313
(NETTAPAKKAM)
|
2501003000NRG24190120240308387
|
19/01/2024
|
NAGAMMAL
|
2501003WL001425
|
NAGAMMAL
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-004/314
(NETTAPAKKAM)
|
2501003000NRG24190120240308388
|
19/01/2024
|
PARASAKTHUI
|
2501003WL001425
|
PARASAKTHUI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
PARASAKTHUI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-004/316
(NETTAPAKKAM)
|
2501003000NRG24190120240308389
|
19/01/2024
|
AMSA
|
2501003WL001425
|
AMSA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
AMSA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-004/317
(NETTAPAKKAM)
|
2501003000NRG24190120240308390
|
19/01/2024
|
PAKIRI
|
2501003WL001425
|
PAKIRI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
PAKIRI
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-004/318
(NETTAPAKKAM)
|
2501003000NRG24190120240308391
|
19/01/2024
|
ANDAL
|
2501003WL001425
|
ANDAL
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-004/319
(NETTAPAKKAM)
|
2501003000NRG24190120240308392
|
19/01/2024
|
SUMATHI
|
2501003WL001425
|
SUMATHI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-004/320
(NETTAPAKKAM)
|
2501003000NRG24190120240308393
|
19/01/2024
|
VIJAYA
|
2501003WL001425
|
VIJAYA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-004/322
(NETTAPAKKAM)
|
2501003000NRG24190120240308394
|
19/01/2024
|
AMBIGA
|
2501003WL001425
|
AMBIGA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
AMBIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-004/323
(NETTAPAKKAM)
|
2501003000NRG24190120240308395
|
19/01/2024
|
SUBA
|
2501003WL001425
|
SUBA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SUBA
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-004/324
(NETTAPAKKAM)
|
2501003000NRG24190120240308396
|
19/01/2024
|
NATHIYA
|
2501003WL001425
|
NATHIYA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-004/326
(NETTAPAKKAM)
|
2501003000NRG24190120240308397
|
19/01/2024
|
PAVUNAMMAL
|
2501003WL001425
|
PAVUNAMMAL
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
PAVUNAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-004/327
(NETTAPAKKAM)
|
2501003000NRG24190120240308398
|
19/01/2024
|
KANNAN
|
2501003WL001425
|
KANNAN
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-004/327
(NETTAPAKKAM)
|
2501003000NRG24190120240308399
|
19/01/2024
|
SANTHI
|
2501003WL001425
|
SANTHI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-004/332
(NETTAPAKKAM)
|
2501003000NRG24190120240308400
|
19/01/2024
|
DHANALAKSHMI
|
2501003WL001425
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-004/333
(NETTAPAKKAM)
|
2501003000NRG24190120240308401
|
19/01/2024
|
KAMALA
|
2501003WL001425
|
KAMALA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-004/334-A
(NETTAPAKKAM)
|
2501003000NRG24190120240308402
|
19/01/2024
|
RADHA
|
2501003WL001425
|
RADHA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-004/454
(NETTAPAKKAM)
|
2501003000NRG24190120240308403
|
19/01/2024
|
SARALA
|
2501003WL001425
|
SARALA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-004/458
(NETTAPAKKAM)
|
2501003000NRG24190120240308404
|
19/01/2024
|
BUVANESHWARI
|
2501003WL001425
|
BUVANESHWARI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-004/476
(NETTAPAKKAM)
|
2501003000NRG24190120240308406
|
19/01/2024
|
THIAL NAYAKI
|
2501003WL001425
|
THIAL NAYAKI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
THIAL NAYAKI
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-004/477
(NETTAPAKKAM)
|
2501003000NRG24190120240308407
|
19/01/2024
|
KALIAMMAL
|
2501003WL001425
|
KALIAMMAL
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-004/478
(NETTAPAKKAM)
|
2501003000NRG24190120240308408
|
19/01/2024
|
SELVANAYAKI
|
2501003WL001425
|
SELVANAYAKI
|
00176
|
IDIB000K020
|
570
|
570
|
Processed
|
25/03/2024
|
|
022409636
|
|
SELVANAYAKI
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-004/485
(NETTAPAKKAM)
|
2501003000NRG24190120240308409
|
19/01/2024
|
SEKAR
|
2501003WL001425
|
SEKAR
|
00176
|
IDIB000K020
|
570
|
570
|
Processed
|
25/03/2024
|
|
022409636
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-004/487
(NETTAPAKKAM)
|
2501003000NRG24190120240308410
|
19/01/2024
|
MALA
|
2501003WL001425
|
MALA
|
00176
|
IDIB000K020
|
570
|
570
|
Processed
|
25/03/2024
|
|
022409636
|
|
MALA
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-004/488
(NETTAPAKKAM)
|
2501003000NRG24190120240308411
|
19/01/2024
|
SUBRAMANI
|
2501003WL001425
|
SUBRAMANI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-004/493
(NETTAPAKKAM)
|
2501003000NRG24190120240308412
|
19/01/2024
|
JOTHI
|
2501003WL001425
|
JOTHI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-004/495
(NETTAPAKKAM)
|
2501003000NRG24190120240308413
|
19/01/2024
|
VIDHYA
|
2501003WL001425
|
VIDHYA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-004/496
(NETTAPAKKAM)
|
2501003000NRG24190120240308414
|
19/01/2024
|
SANTHI
|
2501003WL001425
|
SANTHI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-004/497
(NETTAPAKKAM)
|
2501003000NRG24190120240308415
|
19/01/2024
|
VANASUNTHARI
|
2501003WL001425
|
VANASUNTHARI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
VANASUNTHARI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-004/500
(NETTAPAKKAM)
|
2501003000NRG24190120240308416
|
19/01/2024
|
CHITHRA
|
2501003WL001425
|
CHITHRA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-004/505
(NETTAPAKKAM)
|
2501003000NRG24190120240308417
|
19/01/2024
|
VINAYAGAMOORTHY
|
2501003WL001425
|
VINAYAGAMOORTHY
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
VINAYAGAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-004/515
(NETTAPAKKAM)
|
2501003000NRG24190120240308418
|
19/01/2024
|
ARANGANATHAN
|
2501003WL001425
|
ARANGANATHAN
|
00176
|
IDIB000K020
|
285
|
285
|
Processed
|
25/03/2024
|
|
022409636
|
|
ARANGANATHAN
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-004/538
(NETTAPAKKAM)
|
2501003000NRG24190120240308420
|
19/01/2024
|
ARULMOZHI
|
2501003WL001425
|
ARULMOZHI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-004/702
(NETTAPAKKAM)
|
2501003000NRG24190120240308421
|
19/01/2024
|
SANTHA
|
2501003WL001425
|
SANTHA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-004/706
(NETTAPAKKAM)
|
2501003000NRG24190120240308422
|
19/01/2024
|
MATHI
|
2501003WL001425
|
MATHI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
MATHI
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-004/740
(NETTAPAKKAM)
|
2501003000NRG24190120240308423
|
19/01/2024
|
KALAIVANI
|
2501003WL001425
|
KALAIVANI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-004/747
(NETTAPAKKAM)
|
2501003000NRG24190120240308424
|
19/01/2024
|
RAJENDIRAN
|
2501003WL001425
|
RAJENDIRAN
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-004/748
(NETTAPAKKAM)
|
2501003000NRG24190120240308425
|
19/01/2024
|
KARUNANIDHI
|
2501003WL001425
|
KARUNANIDHI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
KARUNANIDHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-004/748
(NETTAPAKKAM)
|
2501003000NRG24190120240308426
|
19/01/2024
|
UMA MEHESWARI
|
2501003WL001425
|
UMA MEHESWARI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
UMA MEHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-004/749
(NETTAPAKKAM)
|
2501003000NRG24190120240308427
|
19/01/2024
|
ANBAZHAKI
|
2501003WL001425
|
ANBAZHAKI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ANBAZHAKI
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-004/752
(NETTAPAKKAM)
|
2501003000NRG24190120240308428
|
19/01/2024
|
RAJAPRIYA
|
2501003WL001425
|
RAJAPRIYA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
RAJAPRIYA
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-004/753
(NETTAPAKKAM)
|
2501003000NRG24190120240308429
|
19/01/2024
|
CHITRA
|
2501003WL001425
|
CHITRA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-004/755
(NETTAPAKKAM)
|
2501003000NRG24190120240308430
|
19/01/2024
|
PATCHAIAMMAL
|
2501003WL001425
|
PATCHAIAMMAL
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-004/756
(NETTAPAKKAM)
|
2501003000NRG24190120240308431
|
19/01/2024
|
RATHANAMBAL
|
2501003WL001425
|
RATHANAMBAL
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
RATHANAMBAL
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-004/761
(NETTAPAKKAM)
|
2501003000NRG24190120240308432
|
19/01/2024
|
DEVI
|
2501003WL001425
|
DEVI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-004/763
(NETTAPAKKAM)
|
2501003000NRG24190120240308433
|
19/01/2024
|
CHANDRA
|
2501003WL001425
|
CHANDRA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-004/764
(NETTAPAKKAM)
|
2501003000NRG24190120240308435
|
19/01/2024
|
JAYACHITRA
|
2501003WL001425
|
JAYACHITRA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-004/764
(NETTAPAKKAM)
|
2501003000NRG24190120240308434
|
19/01/2024
|
RAMASAMY
|
2501003WL001425
|
RAMASAMY
|
00176
|
IDIB000K020
|
570
|
570
|
Processed
|
25/03/2024
|
|
022409636
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-004/790
(NETTAPAKKAM)
|
2501003000NRG24190120240308436
|
19/01/2024
|
RENUKA
|
2501003WL001425
|
RENUKA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-004/804
(NETTAPAKKAM)
|
2501003000NRG24190120240308437
|
19/01/2024
|
MURUGAN
|
2501003WL001425
|
MURUGAN
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-004/814
(NETTAPAKKAM)
|
2501003000NRG24190120240308438
|
19/01/2024
|
RAMADEVI
|
2501003WL001425
|
RAMADEVI
|
00176
|
IDIB000K020
|
570
|
570
|
Processed
|
25/03/2024
|
|
022409636
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-004/815
(NETTAPAKKAM)
|
2501003000NRG24190120240308439
|
19/01/2024
|
THANIGAVEL M
|
2501003WL001425
|
THANIGAVEL M
|
00176
|
IDIB000K020
|
570
|
570
|
Processed
|
25/03/2024
|
|
022409636
|
|
THANIGAVEL M
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-004/817
(NETTAPAKKAM)
|
2501003000NRG24190120240308440
|
19/01/2024
|
GOVINDASAMY PILLAI
|
2501003WL001425
|
GOVINDASAMY PILLAI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
GOVINDASAMY PILLAI
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-004/820
(NETTAPAKKAM)
|
2501003000NRG24190120240308441
|
19/01/2024
|
PONNAMMAL
|
2501003WL001425
|
PONNAMMAL
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-004/822
(NETTAPAKKAM)
|
2501003000NRG24190120240308442
|
19/01/2024
|
KALYANI
|
2501003WL001425
|
KALYANI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-004/916
(NETTAPAKKAM)
|
2501003000NRG24190120240308444
|
19/01/2024
|
POORANI
|
2501003WL001425
|
POORANI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
POORANI
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-004/920
(NETTAPAKKAM)
|
2501003000NRG24190120240308445
|
19/01/2024
|
MEENAKSHI
|
2501003WL001425
|
MEENAKSHI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-004/924
(NETTAPAKKAM)
|
2501003000NRG24190120240308446
|
19/01/2024
|
GOWRI
|
2501003WL001425
|
GOWRI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-004/925
(NETTAPAKKAM)
|
2501003000NRG24190120240308447
|
19/01/2024
|
N SARASU
|
2501003WL001425
|
N SARASU
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
N SARASU
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-004/927
(NETTAPAKKAM)
|
2501003000NRG24190120240308448
|
19/01/2024
|
BAKKIYAM
|
2501003WL001425
|
BAKKIYAM
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-004/929
(NETTAPAKKAM)
|
2501003000NRG24190120240308449
|
19/01/2024
|
GOWRI
|
2501003WL001425
|
GOWRI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-004/930
(NETTAPAKKAM)
|
2501003000NRG24190120240308450
|
19/01/2024
|
SATHIYASELVI
|
2501003WL001425
|
SATHIYASELVI
|
00176
|
IDIB000K020
|
570
|
570
|
Processed
|
25/03/2024
|
|
022409636
|
|
SATHIYASELVI
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-004/931
(NETTAPAKKAM)
|
2501003000NRG24190120240308451
|
19/01/2024
|
SEETHA
|
2501003WL001425
|
SEETHA
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-004/935
(NETTAPAKKAM)
|
2501003000NRG24190120240308452
|
19/01/2024
|
JOTHILAKSHMI
|
2501003WL001425
|
JOTHILAKSHMI
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-004/944
(NETTAPAKKAM)
|
2501003000NRG24190120240308453
|
19/01/2024
|
SUDHA R
|
2501003WL001425
|
SUDHA R
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
SUDHA R
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-004/949
(NETTAPAKKAM)
|
2501003000NRG24190120240308454
|
19/01/2024
|
IRISAMMAL J
|
2501003WL001425
|
IRISAMMAL J
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
IRISAMMAL J
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-004/969
(NETTAPAKKAM)
|
2501003000NRG24190120240308456
|
19/01/2024
|
ANGAMMAL
|
2501003WL001425
|
ANGAMMAL
|
00176
|
IDIB000K020
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96615
|
96615
|
|
|
|
|
|
|
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-004/958
(NETTAPAKKAM)
|
2501003000NRG24190120240308455
|
19/01/2024
|
JAYAKUMAR
|
2501003WL001425
|
JAYAKUMAR
|
00176
|
IDIB000K087
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
JAYAKUMAR
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-004/284
(NETTAPAKKAM)
|
2501003000NRG24190120240308373
|
19/01/2024
|
RANGASAMY
|
2501003WL001425
|
RANGASAMY
|
00176
|
IDIB0PBG001
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
RANGASAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-004/1013
(NETTAPAKKAM)
|
2501003000NRG24190120240308331
|
19/01/2024
|
ELAVARASI
|
2501003WL001425
|
ELAVARASI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-004/1054
(NETTAPAKKAM)
|
2501003000NRG24190120240308332
|
19/01/2024
|
BUVANESHWARI
|
2501003WL001425
|
BUVANESHWARI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-004/293
(NETTAPAKKAM)
|
2501003000NRG24190120240308377
|
19/01/2024
|
ARUMUGAM
|
2501003WL001425
|
ARUMUGAM
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-004/47-A
(NETTAPAKKAM)
|
2501003000NRG24190120240308405
|
19/01/2024
|
ASWINI
|
2501003WL001425
|
ASWINI
|
00177
|
IOBA0000617
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ASWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-004/971
(NETTAPAKKAM)
|
2501003000NRG24190120240308457
|
19/01/2024
|
Bharathi
|
2501003WL001425
|
Bharathi
|
00177
|
IOBA0000617
|
570
|
570
|
Processed
|
25/03/2024
|
|
022409636
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-004/516
(NETTAPAKKAM)
|
2501003000NRG24190120240308419
|
19/01/2024
|
ARULJAYANTHI
|
2501003WL001425
|
ARULJAYANTHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
ARULJAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-004/824
(NETTAPAKKAM)
|
2501003000NRG24190120240308443
|
19/01/2024
|
THAMILSELVI
|
2501003WL001425
|
THAMILSELVI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
25/03/2024
|
|
022409636
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104025
|
104025
|
|
|
|
|
|
|
|