|
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-01-003-003-003/679
(NETTAPAKKAM)
|
2501003000NRG24150320240355530
|
18/03/2024
|
Ajitha
|
2501003WL001642
|
Ajitha
|
00176
|
IDIB000A043
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
Ajitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-003/1
(NETTAPAKKAM)
|
2501003000NRG24150320240355380
|
18/03/2024
|
MANGALAKSHMI
|
2501003WL001642
|
MANGALAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-003/10
(NETTAPAKKAM)
|
2501003000NRG24150320240355381
|
18/03/2024
|
SEETHA
|
2501003WL001642
|
SEETHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-003/102
(NETTAPAKKAM)
|
2501003000NRG24150320240355382
|
18/03/2024
|
ADHILAKSHMI
|
2501003WL001642
|
ADHILAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-003/104
(NETTAPAKKAM)
|
2501003000NRG24150320240355383
|
18/03/2024
|
EGAVALLI
|
2501003WL001642
|
EGAVALLI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-003/105
(NETTAPAKKAM)
|
2501003000NRG24150320240355384
|
18/03/2024
|
VELLAIYAMMAL
|
2501003WL001642
|
VELLAIYAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-003/11
(NETTAPAKKAM)
|
2501003000NRG24150320240355385
|
18/03/2024
|
VEERAMANI
|
2501003WL001642
|
VEERAMANI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-003/110
(NETTAPAKKAM)
|
2501003000NRG24150320240355386
|
18/03/2024
|
GEETHA
|
2501003WL001642
|
GEETHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-003/113
(NETTAPAKKAM)
|
2501003000NRG24150320240355387
|
18/03/2024
|
JAYALAKSHMI
|
2501003WL001642
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-003/115
(NETTAPAKKAM)
|
2501003000NRG24150320240355389
|
18/03/2024
|
ATHIRSHTA
|
2501003WL001642
|
ATHIRSHTA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ATHIRSHTA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-003/119
(NETTAPAKKAM)
|
2501003000NRG24150320240355390
|
18/03/2024
|
VIJAYA
|
2501003WL001642
|
VIJAYA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-003/12
(NETTAPAKKAM)
|
2501003000NRG24150320240355391
|
18/03/2024
|
NIRMALA
|
2501003WL001642
|
NIRMALA
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
NIRMALA
|
RATNAKAR BANK(607393)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-003/122
(NETTAPAKKAM)
|
2501003000NRG24150320240355392
|
18/03/2024
|
ARUNACHALAM
|
2501003WL001642
|
ARUNACHALAM
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-003/122
(NETTAPAKKAM)
|
2501003000NRG24150320240355393
|
18/03/2024
|
VEERAYEE
|
2501003WL001642
|
VEERAYEE
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAYEE
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-003/123
(NETTAPAKKAM)
|
2501003000NRG24150320240355394
|
18/03/2024
|
JEGATHISWARI
|
2501003WL001642
|
JEGATHISWARI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
JEGATHISWARI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-003/125
(NETTAPAKKAM)
|
2501003000NRG24150320240355395
|
18/03/2024
|
VISALAM
|
2501003WL001642
|
VISALAM
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-003/13
(NETTAPAKKAM)
|
2501003000NRG24150320240355396
|
18/03/2024
|
VEERAMMAL
|
2501003WL001642
|
VEERAMMAL
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-003/135
(NETTAPAKKAM)
|
2501003000NRG24150320240355398
|
18/03/2024
|
NAVAMMAL
|
2501003WL001642
|
NAVAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-003/137
(NETTAPAKKAM)
|
2501003000NRG24150320240355399
|
18/03/2024
|
VIJAYA
|
2501003WL001642
|
VIJAYA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-003/14
(NETTAPAKKAM)
|
2501003000NRG24150320240355401
|
18/03/2024
|
V KALAIVANI
|
2501003WL001642
|
V KALAIVANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
V KALAIVANI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-003/143
(NETTAPAKKAM)
|
2501003000NRG24150320240355402
|
18/03/2024
|
MUTHULAKSHMI
|
2501003WL001642
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-003/145
(NETTAPAKKAM)
|
2501003000NRG24150320240355404
|
18/03/2024
|
DHANALAKSHMI
|
2501003WL001642
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-003/145
(NETTAPAKKAM)
|
2501003000NRG24150320240355403
|
18/03/2024
|
KUPPUSAMY
|
2501003WL001642
|
KUPPUSAMY
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-003/146
(NETTAPAKKAM)
|
2501003000NRG24150320240355405
|
18/03/2024
|
JAYALAKSHMI
|
2501003WL001642
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-003/147
(NETTAPAKKAM)
|
2501003000NRG24150320240355406
|
18/03/2024
|
POOMALAI
|
2501003WL001642
|
POOMALAI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
POOMALAI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-003/148
(NETTAPAKKAM)
|
2501003000NRG24150320240355407
|
18/03/2024
|
AZHAGAMMAL
|
2501003WL001642
|
AZHAGAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-003/149
(NETTAPAKKAM)
|
2501003000NRG24150320240355408
|
18/03/2024
|
ARTHI
|
2501003WL001642
|
ARTHI
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
ARTHI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-003/151
(NETTAPAKKAM)
|
2501003000NRG24150320240355409
|
18/03/2024
|
MAKESHWARI
|
2501003WL001642
|
MAKESHWARI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-003/152
(NETTAPAKKAM)
|
2501003000NRG24150320240355411
|
18/03/2024
|
RAJENDIRAN
|
2501003WL001642
|
RAJENDIRAN
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-003/152
(NETTAPAKKAM)
|
2501003000NRG24150320240355410
|
18/03/2024
|
VASANTHA
|
2501003WL001642
|
VASANTHA
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-003/157
(NETTAPAKKAM)
|
2501003000NRG24150320240355412
|
18/03/2024
|
MATCHAGANDHI S
|
2501003WL001642
|
MATCHAGANDHI S
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
MATCHAGANDHI S
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-003/158
(NETTAPAKKAM)
|
2501003000NRG24150320240355413
|
18/03/2024
|
CHANDIRA
|
2501003WL001642
|
CHANDIRA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-003/16
(NETTAPAKKAM)
|
2501003000NRG24150320240355414
|
18/03/2024
|
MALLIKA
|
2501003WL001642
|
MALLIKA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-003/160
(NETTAPAKKAM)
|
2501003000NRG24150320240355415
|
18/03/2024
|
KALAIVANI
|
2501003WL001642
|
KALAIVANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-003/162
(NETTAPAKKAM)
|
2501003000NRG24150320240355416
|
18/03/2024
|
DHANAVAZHI
|
2501003WL001642
|
DHANAVAZHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANAVAZHI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-003/163
(NETTAPAKKAM)
|
2501003000NRG24150320240355417
|
18/03/2024
|
SELVAMBAL
|
2501003WL001642
|
SELVAMBAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-003/164
(NETTAPAKKAM)
|
2501003000NRG24150320240355418
|
18/03/2024
|
SAGUNTHALA
|
2501003WL001642
|
SAGUNTHALA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-003/166
(NETTAPAKKAM)
|
2501003000NRG24150320240355419
|
18/03/2024
|
SARANYA
|
2501003WL001642
|
SARANYA
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-003/167
(NETTAPAKKAM)
|
2501003000NRG24150320240355420
|
18/03/2024
|
KRISHNAVENI
|
2501003WL001642
|
KRISHNAVENI
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-003/168
(NETTAPAKKAM)
|
2501003000NRG24150320240355421
|
18/03/2024
|
RASATHI
|
2501003WL001642
|
RASATHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-003/170
(NETTAPAKKAM)
|
2501003000NRG24150320240355422
|
18/03/2024
|
PANCHAVARNAM
|
2501003WL001642
|
PANCHAVARNAM
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-003/172
(NETTAPAKKAM)
|
2501003000NRG24150320240355423
|
18/03/2024
|
LALITHA
|
2501003WL001642
|
LALITHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-003/176
(NETTAPAKKAM)
|
2501003000NRG24150320240355424
|
18/03/2024
|
MANJULA
|
2501003WL001642
|
MANJULA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-003/177
(NETTAPAKKAM)
|
2501003000NRG24150320240355425
|
18/03/2024
|
PAVUNAMBAL
|
2501003WL001642
|
PAVUNAMBAL
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAVUNAMBAL
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-003/179
(NETTAPAKKAM)
|
2501003000NRG24150320240355426
|
18/03/2024
|
TAMIZHARASI
|
2501003WL001642
|
TAMIZHARASI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMIZHARASI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-003/18
(NETTAPAKKAM)
|
2501003000NRG24150320240355427
|
18/03/2024
|
VASANTHA
|
2501003WL001642
|
VASANTHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-003/180
(NETTAPAKKAM)
|
2501003000NRG24150320240355428
|
18/03/2024
|
SIVAKAMI
|
2501003WL001642
|
SIVAKAMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-003/181
(NETTAPAKKAM)
|
2501003000NRG24150320240355429
|
18/03/2024
|
GAYATHRI
|
2501003WL001642
|
GAYATHRI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
GAYATHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-003/182
(NETTAPAKKAM)
|
2501003000NRG24150320240355430
|
18/03/2024
|
KASTHURI
|
2501003WL001642
|
KASTHURI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-003/184
(NETTAPAKKAM)
|
2501003000NRG24150320240355431
|
18/03/2024
|
ANJALATCHI
|
2501003WL001642
|
ANJALATCHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-003/185
(NETTAPAKKAM)
|
2501003000NRG24150320240355432
|
18/03/2024
|
KAVITHA ALIAS ANJALATCHI
|
2501003WL001642
|
KAVITHA ALIAS ANJALATCHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVITHA ALIAS ANJALATCHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-003/186
(NETTAPAKKAM)
|
2501003000NRG24150320240355433
|
18/03/2024
|
GOVINDAMMAL
|
2501003WL001642
|
GOVINDAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-003/187
(NETTAPAKKAM)
|
2501003000NRG24150320240355434
|
18/03/2024
|
NAVAMMAL.R
|
2501003WL001642
|
NAVAMMAL.R
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAVAMMAL.R
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-003/190
(NETTAPAKKAM)
|
2501003000NRG24150320240355435
|
18/03/2024
|
ANUSU
|
2501003WL001642
|
ANUSU
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANUSU
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-003/190
(NETTAPAKKAM)
|
2501003000NRG24150320240355436
|
18/03/2024
|
SAMBOTHI
|
2501003WL001642
|
SAMBOTHI
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAMBOTHI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-003/194
(NETTAPAKKAM)
|
2501003000NRG24150320240355437
|
18/03/2024
|
PACHAIAMMAL
|
2501003WL001642
|
PACHAIAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-003/196
(NETTAPAKKAM)
|
2501003000NRG24150320240355438
|
18/03/2024
|
ANJALAI
|
2501003WL001642
|
ANJALAI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-003/197
(NETTAPAKKAM)
|
2501003000NRG24150320240355439
|
18/03/2024
|
VIJAYA
|
2501003WL001642
|
VIJAYA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-003/199
(NETTAPAKKAM)
|
2501003000NRG24150320240355440
|
18/03/2024
|
PARVATHI
|
2501003WL001642
|
PARVATHI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-003/2
(NETTAPAKKAM)
|
2501003000NRG24150320240355441
|
18/03/2024
|
EZHAIMUTHU
|
2501003WL001642
|
EZHAIMUTHU
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
EZHAIMUTHU
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-003/20
(NETTAPAKKAM)
|
2501003000NRG24150320240355442
|
18/03/2024
|
VENNILA
|
2501003WL001642
|
VENNILA
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-003/200
(NETTAPAKKAM)
|
2501003000NRG24150320240355443
|
18/03/2024
|
SELVI
|
2501003WL001642
|
SELVI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-003/201
(NETTAPAKKAM)
|
2501003000NRG24150320240355444
|
18/03/2024
|
ASIYABEGAM
|
2501003WL001642
|
ASIYABEGAM
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ASIYABEGAM
|
CANARA BANK(508532)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-003/204
(NETTAPAKKAM)
|
2501003000NRG24150320240355445
|
18/03/2024
|
VEERAPPAN
|
2501003WL001642
|
VEERAPPAN
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-003/21
(NETTAPAKKAM)
|
2501003000NRG24150320240355447
|
18/03/2024
|
ARUMUGAM T
|
2501003WL001642
|
ARUMUGAM T
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
29/04/2024
|
|
020367852
|
|
ARUMUGAM T
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-003/21
(NETTAPAKKAM)
|
2501003000NRG24150320240355446
|
18/03/2024
|
UMAIYAL
|
2501003WL001642
|
UMAIYAL
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
UMAIYAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-003/210
(NETTAPAKKAM)
|
2501003000NRG24150320240355448
|
18/03/2024
|
ANNAMARY
|
2501003WL001642
|
ANNAMARY
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANNAMARY
|
CANARA BANK(508532)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-003/211
(NETTAPAKKAM)
|
2501003000NRG24150320240355450
|
18/03/2024
|
KRISHNAVENI
|
2501003WL001642
|
KRISHNAVENI
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-003/211
(NETTAPAKKAM)
|
2501003000NRG24150320240355449
|
18/03/2024
|
VELLAIMMAL
|
2501003WL001642
|
VELLAIMMAL
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
VELLAIMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-003/212
(NETTAPAKKAM)
|
2501003000NRG24150320240355451
|
18/03/2024
|
JAYARANI
|
2501003WL001642
|
JAYARANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-003/214
(NETTAPAKKAM)
|
2501003000NRG24150320240355452
|
18/03/2024
|
MANNANGATTI
|
2501003WL001642
|
MANNANGATTI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANNANGATTI
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-003/217
(NETTAPAKKAM)
|
2501003000NRG24150320240355453
|
18/03/2024
|
THIRUNAMAM
|
2501003WL001642
|
THIRUNAMAM
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
THIRUNAMAM
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-003/25
(NETTAPAKKAM)
|
2501003000NRG24150320240355454
|
18/03/2024
|
JEYAMANI
|
2501003WL001642
|
JEYAMANI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-003/263
(NETTAPAKKAM)
|
2501003000NRG24150320240355455
|
18/03/2024
|
MARIAMMAL
|
2501003WL001642
|
MARIAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-003/288
(NETTAPAKKAM)
|
2501003000NRG24150320240355456
|
18/03/2024
|
ANDAL
|
2501003WL001642
|
ANDAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-003/3
(NETTAPAKKAM)
|
2501003000NRG24150320240355457
|
18/03/2024
|
KALYANI
|
2501003WL001642
|
KALYANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-003/31
(NETTAPAKKAM)
|
2501003000NRG24150320240355458
|
18/03/2024
|
SUGUNA
|
2501003WL001642
|
SUGUNA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-003/35
(NETTAPAKKAM)
|
2501003000NRG24150320240355459
|
18/03/2024
|
SENGENI
|
2501003WL001642
|
SENGENI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-003/4
(NETTAPAKKAM)
|
2501003000NRG24150320240355460
|
18/03/2024
|
ANUSYA
|
2501003WL001642
|
ANUSYA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANUSYA
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-003/404
(NETTAPAKKAM)
|
2501003000NRG24150320240355462
|
18/03/2024
|
Meena I
|
2501003WL001642
|
Meena I
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
Meena I
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-003/404
(NETTAPAKKAM)
|
2501003000NRG24150320240355461
|
18/03/2024
|
MUTHULAKSHMI
|
2501003WL001642
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-003/407
(NETTAPAKKAM)
|
2501003000NRG24150320240355463
|
18/03/2024
|
MANIKKAVALLI
|
2501003WL001642
|
MANIKKAVALLI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-003/411
(NETTAPAKKAM)
|
2501003000NRG24150320240355464
|
18/03/2024
|
MUTHAMIZH RAJA
|
2501003WL001642
|
MUTHAMIZH RAJA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHAMIZH RAJA
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-003/42
(NETTAPAKKAM)
|
2501003000NRG24150320240355465
|
18/03/2024
|
ANJALAI
|
2501003WL001642
|
ANJALAI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-003/422
(NETTAPAKKAM)
|
2501003000NRG24150320240355466
|
18/03/2024
|
SELVAMBAL
|
2501003WL001642
|
SELVAMBAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-003/424
(NETTAPAKKAM)
|
2501003000NRG24150320240355467
|
18/03/2024
|
MANGALAKSHMI
|
2501003WL001642
|
MANGALAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-003/429
(NETTAPAKKAM)
|
2501003000NRG24150320240355468
|
18/03/2024
|
SAMAYADEVI
|
2501003WL001642
|
SAMAYADEVI
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAMAYADEVI
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-003/44
(NETTAPAKKAM)
|
2501003000NRG24150320240355469
|
18/03/2024
|
JAYANTHY
|
2501003WL001642
|
JAYANTHY
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYANTHY
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-003/469
(NETTAPAKKAM)
|
2501003000NRG24150320240355471
|
18/03/2024
|
RAJAGOPALAN
|
2501003WL001642
|
RAJAGOPALAN
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAGOPALAN
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-003/469
(NETTAPAKKAM)
|
2501003000NRG24150320240355470
|
18/03/2024
|
SELVI
|
2501003WL001642
|
SELVI
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-003/473
(NETTAPAKKAM)
|
2501003000NRG24150320240355472
|
18/03/2024
|
S NAGAMMAL
|
2501003WL001642
|
S NAGAMMAL
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
S NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-003/476
(NETTAPAKKAM)
|
2501003000NRG24150320240355474
|
18/03/2024
|
SARATHAMBAL
|
2501003WL001642
|
SARATHAMBAL
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-003/477
(NETTAPAKKAM)
|
2501003000NRG24150320240355475
|
18/03/2024
|
DEIVANAI
|
2501003WL001642
|
DEIVANAI
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-003/478
(NETTAPAKKAM)
|
2501003000NRG24150320240355476
|
18/03/2024
|
SENGENI
|
2501003WL001642
|
SENGENI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-003/480
(NETTAPAKKAM)
|
2501003000NRG24150320240355477
|
18/03/2024
|
DHANALAKSHMI
|
2501003WL001642
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-003/482
(NETTAPAKKAM)
|
2501003000NRG24150320240355478
|
18/03/2024
|
RATHINAMBAL
|
2501003WL001642
|
RATHINAMBAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-003/484
(NETTAPAKKAM)
|
2501003000NRG24150320240355480
|
18/03/2024
|
ARULMOZHI
|
2501003WL001642
|
ARULMOZHI
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
29/04/2024
|
|
020367852
|
|
ARULMOZHI
|
RATNAKAR BANK(607393)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-003/484
(NETTAPAKKAM)
|
2501003000NRG24150320240355479
|
18/03/2024
|
KALIYARASI
|
2501003WL001642
|
KALIYARASI
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALIYARASI
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-003/484
(NETTAPAKKAM)
|
2501003000NRG24150320240355481
|
18/03/2024
|
SUBRAMANIYAN
|
2501003WL001642
|
SUBRAMANIYAN
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-003/49
(NETTAPAKKAM)
|
2501003000NRG24150320240355482
|
18/03/2024
|
RANI
|
2501003WL001642
|
RANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-003/494
(NETTAPAKKAM)
|
2501003000NRG24150320240355483
|
18/03/2024
|
ELLAMMAL
|
2501003WL001642
|
ELLAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-003/5
(NETTAPAKKAM)
|
2501003000NRG24150320240355484
|
18/03/2024
|
JOTHY
|
2501003WL001642
|
JOTHY
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
JOTHY
|
RATNAKAR BANK(607393)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-003/50
(NETTAPAKKAM)
|
2501003000NRG24150320240355485
|
18/03/2024
|
EGAMMAL
|
2501003WL001642
|
EGAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
EGAMMAL
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-003/504
(NETTAPAKKAM)
|
2501003000NRG24150320240355486
|
18/03/2024
|
KAMALAM
|
2501003WL001642
|
KAMALAM
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-003/506
(NETTAPAKKAM)
|
2501003000NRG24150320240355487
|
18/03/2024
|
LAKSHMI
|
2501003WL001642
|
LAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-003/51
(NETTAPAKKAM)
|
2501003000NRG24150320240355488
|
18/03/2024
|
RAJESHWARI
|
2501003WL001642
|
RAJESHWARI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-003/52
(NETTAPAKKAM)
|
2501003000NRG24150320240355489
|
18/03/2024
|
KALYANI
|
2501003WL001642
|
KALYANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALYANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-003/534
(NETTAPAKKAM)
|
2501003000NRG24150320240355490
|
18/03/2024
|
KUPPU
|
2501003WL001642
|
KUPPU
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-003/556
(NETTAPAKKAM)
|
2501003000NRG24150320240355491
|
18/03/2024
|
VALLIYAMMAI
|
2501003WL001642
|
VALLIYAMMAI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-003/557
(NETTAPAKKAM)
|
2501003000NRG24150320240355492
|
18/03/2024
|
SELVARANI
|
2501003WL001642
|
SELVARANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-003/563
(NETTAPAKKAM)
|
2501003000NRG24150320240355493
|
18/03/2024
|
SAKUNTHALA
|
2501003WL001642
|
SAKUNTHALA
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-003/564
(NETTAPAKKAM)
|
2501003000NRG24150320240355494
|
18/03/2024
|
PARIMALA
|
2501003WL001642
|
PARIMALA
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-003/566
(NETTAPAKKAM)
|
2501003000NRG24150320240355495
|
18/03/2024
|
ANJALAIDEVI
|
2501003WL001642
|
ANJALAIDEVI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-003/567
(NETTAPAKKAM)
|
2501003000NRG24150320240355496
|
18/03/2024
|
SANDIRAVINOTHA
|
2501003WL001642
|
SANDIRAVINOTHA
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANDIRAVINOTHA
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-003/568
(NETTAPAKKAM)
|
2501003000NRG24150320240355497
|
18/03/2024
|
VASANTHA
|
2501003WL001642
|
VASANTHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-003/57
(NETTAPAKKAM)
|
2501003000NRG24150320240355498
|
18/03/2024
|
UMAIYAL
|
2501003WL001642
|
UMAIYAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-003/58
(NETTAPAKKAM)
|
2501003000NRG24150320240355499
|
18/03/2024
|
ANNAPOORANI
|
2501003WL001642
|
ANNAPOORANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-003/587
(NETTAPAKKAM)
|
2501003000NRG24150320240355500
|
18/03/2024
|
CHINNAPONNU
|
2501003WL001642
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-003/589
(NETTAPAKKAM)
|
2501003000NRG24150320240355501
|
18/03/2024
|
SARASWATHY
|
2501003WL001642
|
SARASWATHY
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-003/590
(NETTAPAKKAM)
|
2501003000NRG24150320240355502
|
18/03/2024
|
LAKSHMI
|
2501003WL001642
|
LAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-003/595
(NETTAPAKKAM)
|
2501003000NRG24150320240355503
|
18/03/2024
|
PAKKIRIAMMAL
|
2501003WL001642
|
PAKKIRIAMMAL
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAKKIRIAMMAL
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-003/60
(NETTAPAKKAM)
|
2501003000NRG24150320240355504
|
18/03/2024
|
PARVATHI
|
2501003WL001642
|
PARVATHI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-003/602
(NETTAPAKKAM)
|
2501003000NRG24150320240355505
|
18/03/2024
|
V VIJAYA
|
2501003WL001642
|
V VIJAYA
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
V VIJAYA
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-003/606
(NETTAPAKKAM)
|
2501003000NRG24150320240355506
|
18/03/2024
|
D VATHCHALA
|
2501003WL001642
|
D VATHCHALA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
D VATHCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-003/61
(NETTAPAKKAM)
|
2501003000NRG24150320240355507
|
18/03/2024
|
ELLAMMAL
|
2501003WL001642
|
ELLAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-003/616
(NETTAPAKKAM)
|
2501003000NRG24150320240355509
|
18/03/2024
|
Murugan
|
2501003WL001642
|
Murugan
|
00176
|
IDIB000K020
|
283
|
283
|
Processed
|
29/04/2024
|
|
020367852
|
|
Murugan
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-003/616
(NETTAPAKKAM)
|
2501003000NRG24150320240355508
|
18/03/2024
|
SABEENA
|
2501003WL001642
|
SABEENA
|
00176
|
IDIB000K020
|
283
|
283
|
Processed
|
29/04/2024
|
|
020367852
|
|
SABEENA
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-003/617
(NETTAPAKKAM)
|
2501003000NRG24150320240355510
|
18/03/2024
|
MUTHULAKSHMI
|
2501003WL001642
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-003/622
(NETTAPAKKAM)
|
2501003000NRG24150320240355511
|
18/03/2024
|
NISHANTHINI
|
2501003WL001642
|
NISHANTHINI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
NISHANTHINI
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-003/624
(NETTAPAKKAM)
|
2501003000NRG24150320240355512
|
18/03/2024
|
PREMA
|
2501003WL001642
|
PREMA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
PREMA
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-003/626
(NETTAPAKKAM)
|
2501003000NRG24150320240355513
|
18/03/2024
|
VALARMATHI
|
2501003WL001642
|
VALARMATHI
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-003/627
(NETTAPAKKAM)
|
2501003000NRG24150320240355514
|
18/03/2024
|
VIJAYAKUMARI
|
2501003WL001642
|
VIJAYAKUMARI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-003/63
(NETTAPAKKAM)
|
2501003000NRG24150320240355515
|
18/03/2024
|
RADHA
|
2501003WL001642
|
RADHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
RADHA
|
INDIAN BANK(607105)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-003/640
(NETTAPAKKAM)
|
2501003000NRG24150320240355516
|
18/03/2024
|
D MUTHAMMAL
|
2501003WL001642
|
D MUTHAMMAL
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
D MUTHAMMAL
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-003/641
(NETTAPAKKAM)
|
2501003000NRG24150320240355517
|
18/03/2024
|
VASUKI R
|
2501003WL001642
|
VASUKI R
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASUKI R
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-003/644
(NETTAPAKKAM)
|
2501003000NRG24150320240355518
|
18/03/2024
|
SANTHI
|
2501003WL001642
|
SANTHI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-003/646
(NETTAPAKKAM)
|
2501003000NRG24150320240355519
|
18/03/2024
|
KALAIVANI
|
2501003WL001642
|
KALAIVANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-003/647
(NETTAPAKKAM)
|
2501003000NRG24150320240355520
|
18/03/2024
|
RANJINI
|
2501003WL001642
|
RANJINI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANJINI
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-003/654
(NETTAPAKKAM)
|
2501003000NRG24150320240355521
|
18/03/2024
|
ANJALATCHI
|
2501003WL001642
|
ANJALATCHI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-003/657
(NETTAPAKKAM)
|
2501003000NRG24150320240355522
|
18/03/2024
|
JOTHI
|
2501003WL001642
|
JOTHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-003/66
(NETTAPAKKAM)
|
2501003000NRG24150320240355523
|
18/03/2024
|
V THAVITTAMMAL
|
2501003WL001642
|
V THAVITTAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
V THAVITTAMMAL
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-003/666
(NETTAPAKKAM)
|
2501003000NRG24150320240355524
|
18/03/2024
|
VELAMMAL
|
2501003WL001642
|
VELAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-003/667
(NETTAPAKKAM)
|
2501003000NRG24150320240355525
|
18/03/2024
|
KALIYAMMAL
|
2501003WL001642
|
KALIYAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-003/670
(NETTAPAKKAM)
|
2501003000NRG24150320240355526
|
18/03/2024
|
TAMILSELVI
|
2501003WL001642
|
TAMILSELVI
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-003/671
(NETTAPAKKAM)
|
2501003000NRG24150320240355527
|
18/03/2024
|
SHYLAJA A
|
2501003WL001642
|
SHYLAJA A
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SHYLAJA A
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-003/676
(NETTAPAKKAM)
|
2501003000NRG24150320240355528
|
18/03/2024
|
KANAGABARAM
|
2501003WL001642
|
KANAGABARAM
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KANAGABARAM
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-003/68
(NETTAPAKKAM)
|
2501003000NRG24150320240355531
|
18/03/2024
|
MANGALAM
|
2501003WL001642
|
MANGALAM
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-003/683
(NETTAPAKKAM)
|
2501003000NRG24150320240355532
|
18/03/2024
|
REGA
|
2501003WL001642
|
REGA
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
REGA
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-003/688
(NETTAPAKKAM)
|
2501003000NRG24150320240355533
|
18/03/2024
|
SUGANTHI
|
2501003WL001642
|
SUGANTHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUGANTHI
|
RATNAKAR BANK(607393)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-003/689
(NETTAPAKKAM)
|
2501003000NRG24150320240355534
|
18/03/2024
|
SILAMBARASI
|
2501003WL001642
|
SILAMBARASI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SILAMBARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-003/704
(NETTAPAKKAM)
|
2501003000NRG24150320240355535
|
18/03/2024
|
BALAKRISHNAN
|
2501003WL001642
|
BALAKRISHNAN
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-003/708
(NETTAPAKKAM)
|
2501003000NRG24150320240355536
|
18/03/2024
|
CHITHRA S
|
2501003WL001642
|
CHITHRA S
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHITHRA S
|
INDIAN BANK(607105)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-003/717
(NETTAPAKKAM)
|
2501003000NRG24150320240355540
|
18/03/2024
|
K Maragathavel
|
2501003WL001642
|
K Maragathavel
|
00176
|
IDIB000K020
|
283
|
283
|
Processed
|
29/04/2024
|
|
020367852
|
|
K Maragathavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-003/720
(NETTAPAKKAM)
|
2501003000NRG24150320240355542
|
18/03/2024
|
KRISHNAVENI
|
2501003WL001642
|
KRISHNAVENI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-003/722
(NETTAPAKKAM)
|
2501003000NRG24150320240355544
|
18/03/2024
|
KAVITHA
|
2501003WL001642
|
KAVITHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-003/723
(NETTAPAKKAM)
|
2501003000NRG24150320240355545
|
18/03/2024
|
NANDHINI
|
2501003WL001642
|
NANDHINI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
NANDHINI
|
BANK OF INDIA(508505)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-003/729
(NETTAPAKKAM)
|
2501003000NRG24150320240355548
|
18/03/2024
|
Ramachandiran
|
2501003WL001642
|
Ramachandiran
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-003/73
(NETTAPAKKAM)
|
2501003000NRG24150320240355549
|
18/03/2024
|
SELVAMANI
|
2501003WL001642
|
SELVAMANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-003/731
(NETTAPAKKAM)
|
2501003000NRG24150320240355551
|
18/03/2024
|
Sowmiya
|
2501003WL001642
|
Sowmiya
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
Sowmiya
|
UCO BANK(607066)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-003/733
(NETTAPAKKAM)
|
2501003000NRG24150320240355552
|
18/03/2024
|
Rajalakshmi
|
2501003WL001642
|
Rajalakshmi
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-003/737
(NETTAPAKKAM)
|
2501003000NRG24150320240355553
|
18/03/2024
|
P NAGAMMAL
|
2501003WL001642
|
P NAGAMMAL
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
P NAGAMMAL
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-003/74
(NETTAPAKKAM)
|
2501003000NRG24150320240355554
|
18/03/2024
|
ABIRAMI
|
2501003WL001642
|
ABIRAMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
ABIRAMI
|
HDFC BANK LTD(607152)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-003/77
(NETTAPAKKAM)
|
2501003000NRG24150320240355555
|
18/03/2024
|
SARASU
|
2501003WL001642
|
SARASU
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASU
|
INDIAN BANK(607105)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-003/78
(NETTAPAKKAM)
|
2501003000NRG24150320240355556
|
18/03/2024
|
EZHAIMUTHU
|
2501003WL001642
|
EZHAIMUTHU
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
EZHAIMUTHU
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-003/79
(NETTAPAKKAM)
|
2501003000NRG24150320240355557
|
18/03/2024
|
PONNUSAMY
|
2501003WL001642
|
PONNUSAMY
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-003/8
(NETTAPAKKAM)
|
2501003000NRG24150320240355558
|
18/03/2024
|
PRIYADHARSHINI
|
2501003WL001642
|
PRIYADHARSHINI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
PRIYADHARSHINI
|
INDIAN BANK(607105)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-003/80
(NETTAPAKKAM)
|
2501003000NRG24150320240355559
|
18/03/2024
|
SALAVAIKANNI
|
2501003WL001642
|
SALAVAIKANNI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SALAVAIKANNI
|
INDIAN BANK(607105)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-003-003/81
(NETTAPAKKAM)
|
2501003000NRG24150320240355560
|
18/03/2024
|
UNNAMALAI
|
2501003WL001642
|
UNNAMALAI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-003-003/83
(NETTAPAKKAM)
|
2501003000NRG24150320240355561
|
18/03/2024
|
EAGAVALLI
|
2501003WL001642
|
EAGAVALLI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
EAGAVALLI
|
INDIAN BANK(607105)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-003-003/86
(NETTAPAKKAM)
|
2501003000NRG24150320240355562
|
18/03/2024
|
KASIYAMMAL
|
2501003WL001642
|
KASIYAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-003-003/87
(NETTAPAKKAM)
|
2501003000NRG24150320240355563
|
18/03/2024
|
AYYAMMAL
|
2501003WL001642
|
AYYAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-003-003/88
(NETTAPAKKAM)
|
2501003000NRG24150320240355564
|
18/03/2024
|
ANJALAI
|
2501003WL001642
|
ANJALAI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-003-003/90
(NETTAPAKKAM)
|
2501003000NRG24150320240355565
|
18/03/2024
|
CHINNAPONNU
|
2501003WL001642
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-003-003/91
(NETTAPAKKAM)
|
2501003000NRG24150320240355566
|
18/03/2024
|
UNNAMALAI
|
2501003WL001642
|
UNNAMALAI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-003-003/92
(NETTAPAKKAM)
|
2501003000NRG24150320240355567
|
18/03/2024
|
KOWSALYA
|
2501003WL001642
|
KOWSALYA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-003-003/93
(NETTAPAKKAM)
|
2501003000NRG24150320240355568
|
18/03/2024
|
KARPAGAM
|
2501003WL001642
|
KARPAGAM
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
KARPAGAM
|
RATNAKAR BANK(607393)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-003-003/94
(NETTAPAKKAM)
|
2501003000NRG24150320240355569
|
18/03/2024
|
SIVAKALA
|
2501003WL001642
|
SIVAKALA
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-003-003/95
(NETTAPAKKAM)
|
2501003000NRG24150320240355571
|
18/03/2024
|
CHINNAPONNU
|
2501003WL001642
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-003-003/95
(NETTAPAKKAM)
|
2501003000NRG24150320240355570
|
18/03/2024
|
NAGAMUTHU
|
2501003WL001642
|
NAGAMUTHU
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGAMUTHU
|
INDIAN BANK(607105)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-003-003/98
(NETTAPAKKAM)
|
2501003000NRG24150320240355572
|
18/03/2024
|
SENGAMALAM
|
2501003WL001642
|
SENGAMALAM
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENGAMALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219325
|
219325
|
|
|
|
|
|
|
|
|
181
|
ARIANKUPPAM
|
PC-01-003-003-003/114
(NETTAPAKKAM)
|
2501003000NRG24150320240355388
|
18/03/2024
|
VINOTHINI P
|
2501003WL001642
|
VINOTHINI P
|
00176
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
VINOTHINI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-003-003/712
(NETTAPAKKAM)
|
2501003000NRG24150320240355538
|
18/03/2024
|
PADMAVATHY P
|
2501003WL001642
|
PADMAVATHY P
|
00176
|
IDIB0PBG001
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMAVATHY P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
183
|
ARIANKUPPAM
|
PC-01-003-003-003/139
(NETTAPAKKAM)
|
2501003000NRG24150320240355400
|
18/03/2024
|
JOTHY
|
2501003WL001642
|
JOTHY
|
00177
|
IOBA0000617
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-003-003/713
(NETTAPAKKAM)
|
2501003000NRG24150320240355539
|
18/03/2024
|
DHANAM
|
2501003WL001642
|
DHANAM
|
00177
|
IOBA0000617
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-003-003/718
(NETTAPAKKAM)
|
2501003000NRG24150320240355541
|
18/03/2024
|
VEERASELVI
|
2501003WL001642
|
VEERASELVI
|
00177
|
IOBA0000617
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERASELVI
|
INDIAN BANK(607105)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-003-003/721
(NETTAPAKKAM)
|
2501003000NRG24150320240355543
|
18/03/2024
|
ABIRAMI
|
2501003WL001642
|
ABIRAMI
|
00177
|
IOBA0000617
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-003-003/726
(NETTAPAKKAM)
|
2501003000NRG24150320240355547
|
18/03/2024
|
MALATHI
|
2501003WL001642
|
MALATHI
|
00177
|
IOBA0000617
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-003-003/730
(NETTAPAKKAM)
|
2501003000NRG24150320240355550
|
18/03/2024
|
Rathika
|
2501003WL001642
|
Rathika
|
00177
|
IOBA0000617
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
Rathika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7358
|
7358
|
|
|
|
|
|
|
|
|
189
|
ARIANKUPPAM
|
PC-01-003-003-003/130
(NETTAPAKKAM)
|
2501003000NRG24150320240355397
|
18/03/2024
|
NAGAMMAL
|
2501003WL001642
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-003-003/473
(NETTAPAKKAM)
|
2501003000NRG24150320240355473
|
18/03/2024
|
SENKENI T
|
2501003WL001642
|
SENKENI T
|
00524
|
IDIB0PBG001
|
849
|
849
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENKENI T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-003-003/677
(NETTAPAKKAM)
|
2501003000NRG24150320240355529
|
18/03/2024
|
P Guna
|
2501003WL001642
|
P Guna
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
P Guna
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-003-003/709
(NETTAPAKKAM)
|
2501003000NRG24150320240355537
|
18/03/2024
|
RAJESHWARI
|
2501003WL001642
|
RAJESHWARI
|
00524
|
IDIB0PBG001
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-003-003/724
(NETTAPAKKAM)
|
2501003000NRG24150320240355546
|
18/03/2024
|
RAJESWARI I
|
2501003WL001642
|
RAJESWARI I
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJESWARI I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6226
|
6226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236871
|
236871
|
|
|
|
|
|
|
|