|
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-01-003-003-007/10
(NETTAPAKKAM)
|
2501003000NRG24250320240371038
|
26/03/2024
|
SUNTHARAM
|
2501003WL001714
|
SUNTHARAM
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SUNTHARAM
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-007/102
(NETTAPAKKAM)
|
2501003000NRG24250320240371039
|
26/03/2024
|
KUPPU
|
2501003WL001714
|
KUPPU
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-007/103
(NETTAPAKKAM)
|
2501003000NRG24250320240371040
|
26/03/2024
|
PATTAMMAL
|
2501003WL001714
|
PATTAMMAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-007/104
(NETTAPAKKAM)
|
2501003000NRG24250320240371041
|
26/03/2024
|
NAGAVALLI
|
2501003WL001714
|
NAGAVALLI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-007/106
(NETTAPAKKAM)
|
2501003000NRG24250320240371042
|
26/03/2024
|
PASAMALAR
|
2501003WL001714
|
PASAMALAR
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PASAMALAR
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-007/11
(NETTAPAKKAM)
|
2501003000NRG24250320240371043
|
26/03/2024
|
NAGAJOTHY
|
2501003WL001714
|
NAGAJOTHY
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
NAGAJOTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-007/113
(NETTAPAKKAM)
|
2501003000NRG24250320240371044
|
26/03/2024
|
BANUMATHY
|
2501003WL001714
|
BANUMATHY
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-007/118
(NETTAPAKKAM)
|
2501003000NRG24250320240371045
|
26/03/2024
|
MOHAN
|
2501003WL001714
|
MOHAN
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-007/119
(NETTAPAKKAM)
|
2501003000NRG24250320240371046
|
26/03/2024
|
EGAMBARAM
|
2501003WL001714
|
EGAMBARAM
|
00176
|
IDIB000M183
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198164
|
|
EGAMBARAM
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-007/12
(NETTAPAKKAM)
|
2501003000NRG24250320240371047
|
26/03/2024
|
THAILAMMAL
|
2501003WL001714
|
THAILAMMAL
|
00176
|
IDIB000M183
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198164
|
|
THAILAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-007/121
(NETTAPAKKAM)
|
2501003000NRG24250320240371048
|
26/03/2024
|
MUTHULAKSHMI
|
2501003WL001714
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-007/124
(NETTAPAKKAM)
|
2501003000NRG24250320240371049
|
26/03/2024
|
PACHAIAMMAL
|
2501003WL001714
|
PACHAIAMMAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-007/125
(NETTAPAKKAM)
|
2501003000NRG24250320240371050
|
26/03/2024
|
SELVI
|
2501003WL001714
|
SELVI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-007/127
(NETTAPAKKAM)
|
2501003000NRG24250320240371051
|
26/03/2024
|
MUTHAMMAL
|
2501003WL001714
|
MUTHAMMAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-007/129
(NETTAPAKKAM)
|
2501003000NRG24250320240371052
|
26/03/2024
|
CHINNAPONNU
|
2501003WL001714
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-007/130
(NETTAPAKKAM)
|
2501003000NRG24250320240371053
|
26/03/2024
|
R GNANASOUNDARAI
|
2501003WL001714
|
R GNANASOUNDARAI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
R GNANASOUNDARAI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-007/131
(NETTAPAKKAM)
|
2501003000NRG24250320240371054
|
26/03/2024
|
ANJALATCHI
|
2501003WL001714
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-007/135
(NETTAPAKKAM)
|
2501003000NRG24250320240371055
|
26/03/2024
|
PREMA
|
2501003WL001714
|
PREMA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PREMA
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-007/142
(NETTAPAKKAM)
|
2501003000NRG24250320240371056
|
26/03/2024
|
RAJESHWARI
|
2501003WL001714
|
RAJESHWARI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-007/143
(NETTAPAKKAM)
|
2501003000NRG24250320240371058
|
26/03/2024
|
P KEERTHIKA DEVI
|
2501003WL001714
|
P KEERTHIKA DEVI
|
00176
|
IDIB000M183
|
1140
|
1140
|
Rejected
|
29/04/2024
|
|
028198164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-007/143
(NETTAPAKKAM)
|
2501003000NRG24250320240371057
|
26/03/2024
|
VIMALA
|
2501003WL001714
|
VIMALA
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-007/144
(NETTAPAKKAM)
|
2501003000NRG24250320240371059
|
26/03/2024
|
ANJALATCHI
|
2501003WL001714
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-007/145
(NETTAPAKKAM)
|
2501003000NRG24250320240371060
|
26/03/2024
|
MALARVIZHI
|
2501003WL001714
|
MALARVIZHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-007/150
(NETTAPAKKAM)
|
2501003000NRG24250320240371061
|
26/03/2024
|
RADHA
|
2501003WL001714
|
RADHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
RADHA
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-007/154
(NETTAPAKKAM)
|
2501003000NRG24250320240371062
|
26/03/2024
|
JAYARAMAN
|
2501003WL001714
|
JAYARAMAN
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-007/155
(NETTAPAKKAM)
|
2501003000NRG24250320240371063
|
26/03/2024
|
KALAIVANI
|
2501003WL001714
|
KALAIVANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KALAIVANI
|
RATNAKAR BANK(607393)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-007/158
(NETTAPAKKAM)
|
2501003000NRG24250320240371064
|
26/03/2024
|
SAROJA
|
2501003WL001714
|
SAROJA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-007/160
(NETTAPAKKAM)
|
2501003000NRG24250320240371065
|
26/03/2024
|
SELVI
|
2501003WL001714
|
SELVI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-007/166
(NETTAPAKKAM)
|
2501003000NRG24250320240371066
|
26/03/2024
|
VIJAYA
|
2501003WL001714
|
VIJAYA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-007/168
(NETTAPAKKAM)
|
2501003000NRG24250320240371067
|
26/03/2024
|
VALARMATHY
|
2501003WL001714
|
VALARMATHY
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-007/169-A
(NETTAPAKKAM)
|
2501003000NRG24250320240371068
|
26/03/2024
|
SATHYAMURTHY R
|
2501003WL001714
|
SATHYAMURTHY R
|
00176
|
IDIB000M183
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198164
|
|
SATHYAMURTHY R
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-007/17
(NETTAPAKKAM)
|
2501003000NRG24250320240371069
|
26/03/2024
|
ANANTHAYI
|
2501003WL001714
|
ANANTHAYI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-007/171
(NETTAPAKKAM)
|
2501003000NRG24250320240371070
|
26/03/2024
|
KASTHURI
|
2501003WL001714
|
KASTHURI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-007/173
(NETTAPAKKAM)
|
2501003000NRG24250320240371071
|
26/03/2024
|
REVATHY
|
2501003WL001714
|
REVATHY
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-007/174
(NETTAPAKKAM)
|
2501003000NRG24250320240371072
|
26/03/2024
|
ANNAPOORANI
|
2501003WL001714
|
ANNAPOORANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-007/178
(NETTAPAKKAM)
|
2501003000NRG24250320240371074
|
26/03/2024
|
ANJALATCHI
|
2501003WL001714
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-007/180
(NETTAPAKKAM)
|
2501003000NRG24250320240371075
|
26/03/2024
|
LAKSHMI
|
2501003WL001714
|
LAKSHMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-007/181
(NETTAPAKKAM)
|
2501003000NRG24250320240371076
|
26/03/2024
|
AMBIKA
|
2501003WL001714
|
AMBIKA
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-007/182
(NETTAPAKKAM)
|
2501003000NRG24250320240371077
|
26/03/2024
|
DEVIKA
|
2501003WL001714
|
DEVIKA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-007/187
(NETTAPAKKAM)
|
2501003000NRG24250320240371078
|
26/03/2024
|
AMARAJOTHI S
|
2501003WL001714
|
AMARAJOTHI S
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
AMARAJOTHI S
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-007/191
(NETTAPAKKAM)
|
2501003000NRG24250320240371079
|
26/03/2024
|
AMBIKA
|
2501003WL001714
|
AMBIKA
|
00176
|
IDIB000M183
|
285
|
285
|
Processed
|
26/04/2024
|
|
028198164
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-007/192
(NETTAPAKKAM)
|
2501003000NRG24250320240371080
|
26/03/2024
|
PATHAMAVATHY
|
2501003WL001714
|
PATHAMAVATHY
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PATHAMAVATHY
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-007/193
(NETTAPAKKAM)
|
2501003000NRG24250320240371081
|
26/03/2024
|
KANNAMMAL
|
2501003WL001714
|
KANNAMMAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-007/194
(NETTAPAKKAM)
|
2501003000NRG24250320240371082
|
26/03/2024
|
AMSA
|
2501003WL001714
|
AMSA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
AMSA
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-007/196
(NETTAPAKKAM)
|
2501003000NRG24250320240371083
|
26/03/2024
|
VIJAYALAKSHMI
|
2501003WL001714
|
VIJAYALAKSHMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-007/199
(NETTAPAKKAM)
|
2501003000NRG24250320240371084
|
26/03/2024
|
POORANI
|
2501003WL001714
|
POORANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
POORANI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-007/2
(NETTAPAKKAM)
|
2501003000NRG24250320240371085
|
26/03/2024
|
MANIMEGALAI
|
2501003WL001714
|
MANIMEGALAI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-007/201
(NETTAPAKKAM)
|
2501003000NRG24250320240371086
|
26/03/2024
|
SETHIMABEVI
|
2501003WL001714
|
SETHIMABEVI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SETHIMABEVI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-007/206
(NETTAPAKKAM)
|
2501003000NRG24250320240371087
|
26/03/2024
|
VALLIAMMAL
|
2501003WL001714
|
VALLIAMMAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-007/21
(NETTAPAKKAM)
|
2501003000NRG24250320240371088
|
26/03/2024
|
UMAIYAL
|
2501003WL001714
|
UMAIYAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
UMAIYAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-007/212
(NETTAPAKKAM)
|
2501003000NRG24250320240371089
|
26/03/2024
|
LATHA
|
2501003WL001714
|
LATHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
LATHA
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-007/213
(NETTAPAKKAM)
|
2501003000NRG24250320240371090
|
26/03/2024
|
MAGALAKSHMI
|
2501003WL001714
|
MAGALAKSHMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-007/214
(NETTAPAKKAM)
|
2501003000NRG24250320240371091
|
26/03/2024
|
KALAICHELVI
|
2501003WL001714
|
KALAICHELVI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KALAICHELVI
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-007/216
(NETTAPAKKAM)
|
2501003000NRG24250320240371092
|
26/03/2024
|
RUKKUMANI
|
2501003WL001714
|
RUKKUMANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-007/218
(NETTAPAKKAM)
|
2501003000NRG24250320240371093
|
26/03/2024
|
NAGAMMAL
|
2501003WL001714
|
NAGAMMAL
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-007/219
(NETTAPAKKAM)
|
2501003000NRG24250320240371094
|
26/03/2024
|
DHEIVANAI
|
2501003WL001714
|
DHEIVANAI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-007/220
(NETTAPAKKAM)
|
2501003000NRG24250320240371095
|
26/03/2024
|
PONNAMMAL
|
2501003WL001714
|
PONNAMMAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-007/221
(NETTAPAKKAM)
|
2501003000NRG24250320240371096
|
26/03/2024
|
SEETHADEVI
|
2501003WL001714
|
SEETHADEVI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SEETHADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-007/222
(NETTAPAKKAM)
|
2501003000NRG24250320240371097
|
26/03/2024
|
NARAYANAN G
|
2501003WL001714
|
NARAYANAN G
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
NARAYANAN G
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-007/223
(NETTAPAKKAM)
|
2501003000NRG24250320240371098
|
26/03/2024
|
EZHUMALAI
|
2501003WL001714
|
EZHUMALAI
|
00176
|
IDIB000M183
|
570
|
570
|
Processed
|
26/04/2024
|
|
028198164
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-007/225
(NETTAPAKKAM)
|
2501003000NRG24250320240371099
|
26/03/2024
|
ADHILAKSHMI
|
2501003WL001714
|
ADHILAKSHMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-007/227
(NETTAPAKKAM)
|
2501003000NRG24250320240371100
|
26/03/2024
|
ARUMUGAM R
|
2501003WL001714
|
ARUMUGAM R
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ARUMUGAM R
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-007/227
(NETTAPAKKAM)
|
2501003000NRG24250320240371101
|
26/03/2024
|
VIMALA
|
2501003WL001714
|
VIMALA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-007/228
(NETTAPAKKAM)
|
2501003000NRG24250320240371102
|
26/03/2024
|
DEVAKI
|
2501003WL001714
|
DEVAKI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-007/230
(NETTAPAKKAM)
|
2501003000NRG24250320240371103
|
26/03/2024
|
GOWRI
|
2501003WL001714
|
GOWRI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-007/231
(NETTAPAKKAM)
|
2501003000NRG24250320240371104
|
26/03/2024
|
EZHUMALAI
|
2501003WL001714
|
EZHUMALAI
|
00176
|
IDIB000M183
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198164
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-007/231
(NETTAPAKKAM)
|
2501003000NRG24250320240371105
|
26/03/2024
|
RAJALAKSHMI
|
2501003WL001714
|
RAJALAKSHMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-007/234
(NETTAPAKKAM)
|
2501003000NRG24250320240371106
|
26/03/2024
|
LEELA
|
2501003WL001714
|
LEELA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
LEELA
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-007/235
(NETTAPAKKAM)
|
2501003000NRG24250320240371107
|
26/03/2024
|
CHANDIRA MATHI
|
2501003WL001714
|
CHANDIRA MATHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
CHANDIRA MATHI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-007/242
(NETTAPAKKAM)
|
2501003000NRG24250320240371108
|
26/03/2024
|
SEETHALAKSHMI
|
2501003WL001714
|
SEETHALAKSHMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-007/243
(NETTAPAKKAM)
|
2501003000NRG24250320240371109
|
26/03/2024
|
DHANABAKIYAM
|
2501003WL001714
|
DHANABAKIYAM
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-007/244
(NETTAPAKKAM)
|
2501003000NRG24250320240371110
|
26/03/2024
|
CHANDRA
|
2501003WL001714
|
CHANDRA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-007/249
(NETTAPAKKAM)
|
2501003000NRG24250320240371111
|
26/03/2024
|
VASANTHA
|
2501003WL001714
|
VASANTHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-007/251
(NETTAPAKKAM)
|
2501003000NRG24250320240371112
|
26/03/2024
|
VASANTHA
|
2501003WL001714
|
VASANTHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-007/252
(NETTAPAKKAM)
|
2501003000NRG24250320240371113
|
26/03/2024
|
CHITRA
|
2501003WL001714
|
CHITRA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-007/256
(NETTAPAKKAM)
|
2501003000NRG24250320240371114
|
26/03/2024
|
SUDHA
|
2501003WL001714
|
SUDHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-007/258
(NETTAPAKKAM)
|
2501003000NRG24250320240371115
|
26/03/2024
|
GEETHA
|
2501003WL001714
|
GEETHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-007/26
(NETTAPAKKAM)
|
2501003000NRG24250320240371116
|
26/03/2024
|
THILLAINAYAKI
|
2501003WL001714
|
THILLAINAYAKI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
THILLAINAYAKI
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-007/260
(NETTAPAKKAM)
|
2501003000NRG24250320240371117
|
26/03/2024
|
ANJALATCHI
|
2501003WL001714
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-007/262
(NETTAPAKKAM)
|
2501003000NRG24250320240371118
|
26/03/2024
|
V DHANALAKSHMI
|
2501003WL001714
|
V DHANALAKSHMI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
V DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-007/264
(NETTAPAKKAM)
|
2501003000NRG24250320240371119
|
26/03/2024
|
AMSA
|
2501003WL001714
|
AMSA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
AMSA
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-007/266
(NETTAPAKKAM)
|
2501003000NRG24250320240371120
|
26/03/2024
|
AMBALAMMAL
|
2501003WL001714
|
AMBALAMMAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
AMBALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-007/273
(NETTAPAKKAM)
|
2501003000NRG24250320240371121
|
26/03/2024
|
RUKUMANI
|
2501003WL001714
|
RUKUMANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-007/275
(NETTAPAKKAM)
|
2501003000NRG24250320240371122
|
26/03/2024
|
CHITRA
|
2501003WL001714
|
CHITRA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-007/276
(NETTAPAKKAM)
|
2501003000NRG24250320240371123
|
26/03/2024
|
JEGADHAMBAL
|
2501003WL001714
|
JEGADHAMBAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
JEGADHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-007/277
(NETTAPAKKAM)
|
2501003000NRG24250320240371124
|
26/03/2024
|
KOKILAMBAL
|
2501003WL001714
|
KOKILAMBAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KOKILAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-007/283
(NETTAPAKKAM)
|
2501003000NRG24250320240371125
|
26/03/2024
|
SIVAGAMASUNDARI
|
2501003WL001714
|
SIVAGAMASUNDARI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SIVAGAMASUNDARI
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-007/285
(NETTAPAKKAM)
|
2501003000NRG24250320240371126
|
26/03/2024
|
DHEIVANAI
|
2501003WL001714
|
DHEIVANAI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-007/29
(NETTAPAKKAM)
|
2501003000NRG24250320240371128
|
26/03/2024
|
MARAGATHAM
|
2501003WL001714
|
MARAGATHAM
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
MARAGATHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-007/29
(NETTAPAKKAM)
|
2501003000NRG24250320240371127
|
26/03/2024
|
PARASURAMAN
|
2501003WL001714
|
PARASURAMAN
|
00176
|
IDIB000M183
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198164
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-007/292
(NETTAPAKKAM)
|
2501003000NRG24250320240371129
|
26/03/2024
|
GANGA
|
2501003WL001714
|
GANGA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
GANGA
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-007/293
(NETTAPAKKAM)
|
2501003000NRG24250320240371131
|
26/03/2024
|
KRISHNAVENI
|
2501003WL001714
|
KRISHNAVENI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-007/293
(NETTAPAKKAM)
|
2501003000NRG24250320240371130
|
26/03/2024
|
RAMACHANDRAN
|
2501003WL001714
|
RAMACHANDRAN
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-007/295
(NETTAPAKKAM)
|
2501003000NRG24250320240371132
|
26/03/2024
|
SAVITHIRI
|
2501003WL001714
|
SAVITHIRI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-007/296
(NETTAPAKKAM)
|
2501003000NRG24250320240371133
|
26/03/2024
|
PACHAIAMMAL
|
2501003WL001714
|
PACHAIAMMAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-007/297
(NETTAPAKKAM)
|
2501003000NRG24250320240371134
|
26/03/2024
|
POORANIAMMAL
|
2501003WL001714
|
POORANIAMMAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
POORANIAMMAL
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-007/298
(NETTAPAKKAM)
|
2501003000NRG24250320240371135
|
26/03/2024
|
RADHA
|
2501003WL001714
|
RADHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
RADHA
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-007/301
(NETTAPAKKAM)
|
2501003000NRG24250320240371136
|
26/03/2024
|
N IYYAPPAN
|
2501003WL001714
|
N IYYAPPAN
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
N IYYAPPAN
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-007/303
(NETTAPAKKAM)
|
2501003000NRG24250320240371137
|
26/03/2024
|
KATHARBEEBI
|
2501003WL001714
|
KATHARBEEBI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KATHARBEEBI
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-007/304
(NETTAPAKKAM)
|
2501003000NRG24250320240371138
|
26/03/2024
|
ROSANBEEVI
|
2501003WL001714
|
ROSANBEEVI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ROSANBEEVI
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-007/305
(NETTAPAKKAM)
|
2501003000NRG24250320240371139
|
26/03/2024
|
SAROJINI
|
2501003WL001714
|
SAROJINI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SAROJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-007/306
(NETTAPAKKAM)
|
2501003000NRG24250320240371140
|
26/03/2024
|
SHANTHI
|
2501003WL001714
|
SHANTHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-007/309
(NETTAPAKKAM)
|
2501003000NRG24250320240371141
|
26/03/2024
|
UMA
|
2501003WL001714
|
UMA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
UMA
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-007/310
(NETTAPAKKAM)
|
2501003000NRG24250320240371142
|
26/03/2024
|
LAKSHMI
|
2501003WL001714
|
LAKSHMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-007/311
(NETTAPAKKAM)
|
2501003000NRG24250320240371143
|
26/03/2024
|
UMA
|
2501003WL001714
|
UMA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
UMA
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-007/312
(NETTAPAKKAM)
|
2501003000NRG24250320240371144
|
26/03/2024
|
JANAKI
|
2501003WL001714
|
JANAKI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-007/316
(NETTAPAKKAM)
|
2501003000NRG24250320240371145
|
26/03/2024
|
JAYAMALA
|
2501003WL001714
|
JAYAMALA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-007/318
(NETTAPAKKAM)
|
2501003000NRG24250320240371146
|
26/03/2024
|
VASANTHA
|
2501003WL001714
|
VASANTHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-007/325
(NETTAPAKKAM)
|
2501003000NRG24250320240371147
|
26/03/2024
|
VALARMATHI
|
2501003WL001714
|
VALARMATHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-007/326
(NETTAPAKKAM)
|
2501003000NRG24250320240371148
|
26/03/2024
|
SHANTHI
|
2501003WL001714
|
SHANTHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Rejected
|
29/04/2024
|
|
028198164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-007/327
(NETTAPAKKAM)
|
2501003000NRG24250320240371149
|
26/03/2024
|
KASTHURI
|
2501003WL001714
|
KASTHURI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-007/331
(NETTAPAKKAM)
|
2501003000NRG24250320240371150
|
26/03/2024
|
GOWRI
|
2501003WL001714
|
GOWRI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-007/333
(NETTAPAKKAM)
|
2501003000NRG24250320240371151
|
26/03/2024
|
CHINNAPONU
|
2501003WL001714
|
CHINNAPONU
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
CHINNAPONU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-007/336
(NETTAPAKKAM)
|
2501003000NRG24250320240371152
|
26/03/2024
|
VIJAYALAKSHMI
|
2501003WL001714
|
VIJAYALAKSHMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-007/338
(NETTAPAKKAM)
|
2501003000NRG24250320240371153
|
26/03/2024
|
VASANTHI
|
2501003WL001714
|
VASANTHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-007/34
(NETTAPAKKAM)
|
2501003000NRG24250320240371154
|
26/03/2024
|
CHINNAPONNU
|
2501003WL001714
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-007/342
(NETTAPAKKAM)
|
2501003000NRG24250320240371155
|
26/03/2024
|
JANNATH BEEBI
|
2501003WL001714
|
JANNATH BEEBI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
JANNATH BEEBI
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-007/343
(NETTAPAKKAM)
|
2501003000NRG24250320240371156
|
26/03/2024
|
DEVI
|
2501003WL001714
|
DEVI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
DEVI
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-007/347
(NETTAPAKKAM)
|
2501003000NRG24250320240371158
|
26/03/2024
|
LOGARANI
|
2501003WL001714
|
LOGARANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
LOGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-007/347
(NETTAPAKKAM)
|
2501003000NRG24250320240371157
|
26/03/2024
|
SAMBATH
|
2501003WL001714
|
SAMBATH
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-007/348
(NETTAPAKKAM)
|
2501003000NRG24250320240371159
|
26/03/2024
|
KUPPUSAMY M
|
2501003WL001714
|
KUPPUSAMY M
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KUPPUSAMY M
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-007/348
(NETTAPAKKAM)
|
2501003000NRG24250320240371160
|
26/03/2024
|
RADHAMANI
|
2501003WL001714
|
RADHAMANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-007/355
(NETTAPAKKAM)
|
2501003000NRG24250320240371161
|
26/03/2024
|
SELVI
|
2501003WL001714
|
SELVI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SELVI
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-007/359
(NETTAPAKKAM)
|
2501003000NRG24250320240371162
|
26/03/2024
|
VENKATESAN N
|
2501003WL001714
|
VENKATESAN N
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VENKATESAN N
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-007/360
(NETTAPAKKAM)
|
2501003000NRG24250320240371164
|
26/03/2024
|
PALANI S
|
2501003WL001714
|
PALANI S
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PALANI S
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-007/360
(NETTAPAKKAM)
|
2501003000NRG24250320240371163
|
26/03/2024
|
R VALLI
|
2501003WL001714
|
R VALLI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
R VALLI
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-007/366
(NETTAPAKKAM)
|
2501003000NRG24250320240371165
|
26/03/2024
|
PACHAIYAMAL
|
2501003WL001714
|
PACHAIYAMAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PACHAIYAMAL
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-007/367
(NETTAPAKKAM)
|
2501003000NRG24250320240371166
|
26/03/2024
|
AMSA
|
2501003WL001714
|
AMSA
|
00176
|
IDIB000M183
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198164
|
|
AMSA
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-007/368
(NETTAPAKKAM)
|
2501003000NRG24250320240371167
|
26/03/2024
|
KUPPAN
|
2501003WL001714
|
KUPPAN
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KUPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-007/372
(NETTAPAKKAM)
|
2501003000NRG24250320240371168
|
26/03/2024
|
MALA S
|
2501003WL001714
|
MALA S
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
MALA S
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-007/376
(NETTAPAKKAM)
|
2501003000NRG24250320240371169
|
26/03/2024
|
POORANI
|
2501003WL001714
|
POORANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
POORANI
|
RATNAKAR BANK(607393)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-007/379
(NETTAPAKKAM)
|
2501003000NRG24250320240371170
|
26/03/2024
|
SUMATHI
|
2501003WL001714
|
SUMATHI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-007/38
(NETTAPAKKAM)
|
2501003000NRG24250320240371171
|
26/03/2024
|
RAJAM
|
2501003WL001714
|
RAJAM
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-007/38
(NETTAPAKKAM)
|
2501003000NRG24250320240371172
|
26/03/2024
|
VASUGI
|
2501003WL001714
|
VASUGI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-007/386
(NETTAPAKKAM)
|
2501003000NRG24250320240371173
|
26/03/2024
|
POORANI
|
2501003WL001714
|
POORANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
POORANI
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-007/387
(NETTAPAKKAM)
|
2501003000NRG24250320240371174
|
26/03/2024
|
VASANTHA
|
2501003WL001714
|
VASANTHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-007/39
(NETTAPAKKAM)
|
2501003000NRG24250320240371175
|
26/03/2024
|
RANI
|
2501003WL001714
|
RANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-007/391
(NETTAPAKKAM)
|
2501003000NRG24250320240371176
|
26/03/2024
|
BALAKRISHNAN
|
2501003WL001714
|
BALAKRISHNAN
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
BALAKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-007/396
(NETTAPAKKAM)
|
2501003000NRG24250320240371177
|
26/03/2024
|
GEETHA
|
2501003WL001714
|
GEETHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
GEETHA
|
RATNAKAR BANK(607393)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-007/4
(NETTAPAKKAM)
|
2501003000NRG24250320240371178
|
26/03/2024
|
VIJAYA
|
2501003WL001714
|
VIJAYA
|
00176
|
IDIB000M183
|
570
|
570
|
Processed
|
26/04/2024
|
|
028198164
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-007/406
(NETTAPAKKAM)
|
2501003000NRG24250320240371179
|
26/03/2024
|
PADHMAVATHI
|
2501003WL001714
|
PADHMAVATHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PADHMAVATHI
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-007/409
(NETTAPAKKAM)
|
2501003000NRG24250320240371180
|
26/03/2024
|
SARANYA
|
2501003WL001714
|
SARANYA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-007/41
(NETTAPAKKAM)
|
2501003000NRG24250320240371181
|
26/03/2024
|
MAGESWARI
|
2501003WL001714
|
MAGESWARI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-007/412
(NETTAPAKKAM)
|
2501003000NRG24250320240371182
|
26/03/2024
|
KAMALAM
|
2501003WL001714
|
KAMALAM
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-007/414
(NETTAPAKKAM)
|
2501003000NRG24250320240371183
|
26/03/2024
|
JANAKI
|
2501003WL001714
|
JANAKI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
JANAKI
|
RATNAKAR BANK(607393)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-007/415
(NETTAPAKKAM)
|
2501003000NRG24250320240371184
|
26/03/2024
|
SASIKALA
|
2501003WL001714
|
SASIKALA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-007/418
(NETTAPAKKAM)
|
2501003000NRG24250320240371185
|
26/03/2024
|
SIVA
|
2501003WL001714
|
SIVA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SIVA
|
INDIAN BANK(607105)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-007/419
(NETTAPAKKAM)
|
2501003000NRG24250320240371186
|
26/03/2024
|
PACHAIYAMMAL
|
2501003WL001714
|
PACHAIYAMMAL
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-007/421
(NETTAPAKKAM)
|
2501003000NRG24250320240371187
|
26/03/2024
|
VALLI
|
2501003WL001714
|
VALLI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VALLI
|
INDIAN BANK(607105)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-007/426
(NETTAPAKKAM)
|
2501003000NRG24250320240371188
|
26/03/2024
|
ANJALAI B
|
2501003WL001714
|
ANJALAI B
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ANJALAI B
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-007/44
(NETTAPAKKAM)
|
2501003000NRG24250320240371189
|
26/03/2024
|
LAKSHMI
|
2501003WL001714
|
LAKSHMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-007/441
(NETTAPAKKAM)
|
2501003000NRG24250320240371190
|
26/03/2024
|
VALLI
|
2501003WL001714
|
VALLI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VALLI
|
INDIAN BANK(607105)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-007/447
(NETTAPAKKAM)
|
2501003000NRG24250320240371191
|
26/03/2024
|
SUMATHI
|
2501003WL001714
|
SUMATHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-007/448
(NETTAPAKKAM)
|
2501003000NRG24250320240371193
|
26/03/2024
|
SATHIYA
|
2501003WL001714
|
SATHIYA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-007/448
(NETTAPAKKAM)
|
2501003000NRG24250320240371192
|
26/03/2024
|
VIUHAMBAL G
|
2501003WL001714
|
VIUHAMBAL G
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VIUHAMBAL G
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-007/449
(NETTAPAKKAM)
|
2501003000NRG24250320240371194
|
26/03/2024
|
JAYAKUMARI
|
2501003WL001714
|
JAYAKUMARI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
JAYAKUMARI
|
INDIAN BANK(607105)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-007/45
(NETTAPAKKAM)
|
2501003000NRG24250320240371195
|
26/03/2024
|
ATHIGARAM
|
2501003WL001714
|
ATHIGARAM
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ATHIGARAM
|
INDIAN BANK(607105)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-007/450
(NETTAPAKKAM)
|
2501003000NRG24250320240371196
|
26/03/2024
|
VENDAMIRTHAM S
|
2501003WL001714
|
VENDAMIRTHAM S
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VENDAMIRTHAM S
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-007/451
(NETTAPAKKAM)
|
2501003000NRG24250320240371197
|
26/03/2024
|
VIJITHRA
|
2501003WL001714
|
VIJITHRA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VIJITHRA
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-007/46
(NETTAPAKKAM)
|
2501003000NRG24250320240371198
|
26/03/2024
|
PAPATHI
|
2501003WL001714
|
PAPATHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-007/460
(NETTAPAKKAM)
|
2501003000NRG24250320240371199
|
26/03/2024
|
SANKAR
|
2501003WL001714
|
SANKAR
|
00176
|
IDIB000M183
|
570
|
570
|
Processed
|
26/04/2024
|
|
028198164
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-007/465
(NETTAPAKKAM)
|
2501003000NRG24250320240371200
|
26/03/2024
|
KARPAGAVALLI
|
2501003WL001714
|
KARPAGAVALLI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KARPAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-007/466
(NETTAPAKKAM)
|
2501003000NRG24250320240371201
|
26/03/2024
|
ABIRAMI
|
2501003WL001714
|
ABIRAMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-007/47
(NETTAPAKKAM)
|
2501003000NRG24250320240371202
|
26/03/2024
|
KUPPAMMAL
|
2501003WL001714
|
KUPPAMMAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-007/470
(NETTAPAKKAM)
|
2501003000NRG24250320240371203
|
26/03/2024
|
SIVARANJANI
|
2501003WL001714
|
SIVARANJANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-007/471
(NETTAPAKKAM)
|
2501003000NRG24250320240371204
|
26/03/2024
|
GNANAVALLI
|
2501003WL001714
|
GNANAVALLI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
GNANAVALLI
|
INDIAN BANK(607105)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-007/476
(NETTAPAKKAM)
|
2501003000NRG24250320240371205
|
26/03/2024
|
SINDHU
|
2501003WL001714
|
SINDHU
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SINDHU
|
INDIAN BANK(607105)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-003-007/478
(NETTAPAKKAM)
|
2501003000NRG24250320240371206
|
26/03/2024
|
EZHILARASI
|
2501003WL001714
|
EZHILARASI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-003-007/479
(NETTAPAKKAM)
|
2501003000NRG24250320240371207
|
26/03/2024
|
ABIRAMI
|
2501003WL001714
|
ABIRAMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-003-007/489
(NETTAPAKKAM)
|
2501003000NRG24250320240371208
|
26/03/2024
|
PARVATHI
|
2501003WL001714
|
PARVATHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-003-007/494
(NETTAPAKKAM)
|
2501003000NRG24250320240371209
|
26/03/2024
|
RANI K
|
2501003WL001714
|
RANI K
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
RANI K
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-003-007/498
(NETTAPAKKAM)
|
2501003000NRG24250320240371210
|
26/03/2024
|
VANAJA
|
2501003WL001714
|
VANAJA
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-003-007/499
(NETTAPAKKAM)
|
2501003000NRG24250320240371211
|
26/03/2024
|
BASHEERA
|
2501003WL001714
|
BASHEERA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
BASHEERA
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-003-007/500
(NETTAPAKKAM)
|
2501003000NRG24250320240371212
|
26/03/2024
|
SASIKALA
|
2501003WL001714
|
SASIKALA
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-003-007/502
(NETTAPAKKAM)
|
2501003000NRG24250320240371213
|
26/03/2024
|
INDIRA
|
2501003WL001714
|
INDIRA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-003-007/503
(NETTAPAKKAM)
|
2501003000NRG24250320240371214
|
26/03/2024
|
S SANTHI
|
2501003WL001714
|
S SANTHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-003-007/506
(NETTAPAKKAM)
|
2501003000NRG24250320240371215
|
26/03/2024
|
PUSHPA
|
2501003WL001714
|
PUSHPA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-003-007/507
(NETTAPAKKAM)
|
2501003000NRG24250320240371216
|
26/03/2024
|
P KANNIAMMAL
|
2501003WL001714
|
P KANNIAMMAL
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
P KANNIAMMAL
|
INDIAN BANK(607105)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-003-007/508
(NETTAPAKKAM)
|
2501003000NRG24250320240371217
|
26/03/2024
|
JAYANTHI
|
2501003WL001714
|
JAYANTHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-003-007/511
(NETTAPAKKAM)
|
2501003000NRG24250320240371218
|
26/03/2024
|
POKKILAI M
|
2501003WL001714
|
POKKILAI M
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
POKKILAI M
|
INDIAN BANK(607105)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-003-007/512
(NETTAPAKKAM)
|
2501003000NRG24250320240371219
|
26/03/2024
|
AMUDHA
|
2501003WL001714
|
AMUDHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-003-007/514
(NETTAPAKKAM)
|
2501003000NRG24250320240371220
|
26/03/2024
|
K JANAKI
|
2501003WL001714
|
K JANAKI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
K JANAKI
|
INDIAN BANK(607105)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-003-007/515
(NETTAPAKKAM)
|
2501003000NRG24250320240371221
|
26/03/2024
|
LAKSHMI
|
2501003WL001714
|
LAKSHMI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-003-007/517
(NETTAPAKKAM)
|
2501003000NRG24250320240371222
|
26/03/2024
|
LAKSHMI
|
2501003WL001714
|
LAKSHMI
|
00176
|
IDIB000M183
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198164
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-003-007/518
(NETTAPAKKAM)
|
2501003000NRG24250320240371223
|
26/03/2024
|
SARASWATHI
|
2501003WL001714
|
SARASWATHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SARASWATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-003-007/520
(NETTAPAKKAM)
|
2501003000NRG24250320240371224
|
26/03/2024
|
ANJALAKSHI
|
2501003WL001714
|
ANJALAKSHI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ANJALAKSHI
|
INDIAN BANK(607105)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-003-007/521
(NETTAPAKKAM)
|
2501003000NRG24250320240371225
|
26/03/2024
|
VEERAMMAL
|
2501003WL001714
|
VEERAMMAL
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-003-007/522
(NETTAPAKKAM)
|
2501003000NRG24250320240371226
|
26/03/2024
|
TAMLILARASI K
|
2501003WL001714
|
TAMLILARASI K
|
00176
|
IDIB000M183
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198164
|
|
TAMLILARASI K
|
INDIAN BANK(607105)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-003-007/523
(NETTAPAKKAM)
|
2501003000NRG24250320240371227
|
26/03/2024
|
M PARAMESHWARI
|
2501003WL001714
|
M PARAMESHWARI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
M PARAMESHWARI
|
RATNAKAR BANK(607393)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-003-007/524
(NETTAPAKKAM)
|
2501003000NRG24250320240371228
|
26/03/2024
|
R VEMBU
|
2501003WL001714
|
R VEMBU
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
R VEMBU
|
INDIAN BANK(607105)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-003-007/525
(NETTAPAKKAM)
|
2501003000NRG24250320240371229
|
26/03/2024
|
V MALINI
|
2501003WL001714
|
V MALINI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
V MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-003-007/527
(NETTAPAKKAM)
|
2501003000NRG24250320240371230
|
26/03/2024
|
S RAJALAKSHMI
|
2501003WL001714
|
S RAJALAKSHMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
S RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-003-007/53
(NETTAPAKKAM)
|
2501003000NRG24250320240371232
|
26/03/2024
|
JAYAKODI
|
2501003WL001714
|
JAYAKODI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-003-007/530
(NETTAPAKKAM)
|
2501003000NRG24250320240371233
|
26/03/2024
|
RAJALAKSHMI
|
2501003WL001714
|
RAJALAKSHMI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-003-007/532
(NETTAPAKKAM)
|
2501003000NRG24250320240371234
|
26/03/2024
|
J KAMALA
|
2501003WL001714
|
J KAMALA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
J KAMALA
|
INDIAN BANK(607105)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-003-007/533
(NETTAPAKKAM)
|
2501003000NRG24250320240371235
|
26/03/2024
|
GUNASUNDARI
|
2501003WL001714
|
GUNASUNDARI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-003-007/534
(NETTAPAKKAM)
|
2501003000NRG24250320240371236
|
26/03/2024
|
CHITRA VENGATESAN
|
2501003WL001714
|
CHITRA VENGATESAN
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
CHITRA VENGATESAN
|
INDIAN BANK(607105)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-003-007/535
(NETTAPAKKAM)
|
2501003000NRG24250320240371237
|
26/03/2024
|
SANTHIYA
|
2501003WL001714
|
SANTHIYA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-003-007/536
(NETTAPAKKAM)
|
2501003000NRG24250320240371238
|
26/03/2024
|
DEIVAYANAI
|
2501003WL001714
|
DEIVAYANAI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-003-007/544
(NETTAPAKKAM)
|
2501003000NRG24250320240371240
|
26/03/2024
|
SUMATHI V
|
2501003WL001714
|
SUMATHI V
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SUMATHI V
|
INDIAN BANK(607105)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-003-007/544
(NETTAPAKKAM)
|
2501003000NRG24250320240371241
|
26/03/2024
|
Vasudevan
|
2501003WL001714
|
Vasudevan
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-003-007/548
(NETTAPAKKAM)
|
2501003000NRG24250320240371242
|
26/03/2024
|
VIMALA S
|
2501003WL001714
|
VIMALA S
|
00176
|
IDIB000M183
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198164
|
|
VIMALA S
|
INDIAN BANK(607105)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-003-007/549
(NETTAPAKKAM)
|
2501003000NRG24250320240371243
|
26/03/2024
|
D KAMALA
|
2501003WL001714
|
D KAMALA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
D KAMALA
|
INDIAN BANK(607105)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-003-007/551
(NETTAPAKKAM)
|
2501003000NRG24250320240371245
|
26/03/2024
|
D USHA
|
2501003WL001714
|
D USHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
D USHA
|
INDIAN BANK(607105)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-003-007/552
(NETTAPAKKAM)
|
2501003000NRG24250320240371246
|
26/03/2024
|
USHA A
|
2501003WL001714
|
USHA A
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
USHA A
|
INDIAN BANK(607105)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-003-007/554
(NETTAPAKKAM)
|
2501003000NRG24250320240371247
|
26/03/2024
|
MUTHULAKSHMI K
|
2501003WL001714
|
MUTHULAKSHMI K
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
MUTHULAKSHMI K
|
INDIAN BANK(607105)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-003-007/555
(NETTAPAKKAM)
|
2501003000NRG24250320240371248
|
26/03/2024
|
SARUMATHI
|
2501003WL001714
|
SARUMATHI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
SARUMATHI
|
INDIAN BANK(607105)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-003-007/556
(NETTAPAKKAM)
|
2501003000NRG24250320240371249
|
26/03/2024
|
S THANGAMANI
|
2501003WL001714
|
S THANGAMANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
S THANGAMANI
|
INDIAN BANK(607105)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-003-007/56
(NETTAPAKKAM)
|
2501003000NRG24250320240371252
|
26/03/2024
|
SARASU
|
2501003WL001714
|
SARASU
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SARASU
|
INDIAN BANK(607105)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-003-007/560
(NETTAPAKKAM)
|
2501003000NRG24250320240371253
|
26/03/2024
|
S BRINTHA
|
2501003WL001714
|
S BRINTHA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
S BRINTHA
|
INDIAN BANK(607105)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-003-007/565
(NETTAPAKKAM)
|
2501003000NRG24250320240371256
|
26/03/2024
|
P. Anandhayi
|
2501003WL001714
|
P. Anandhayi
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
P. Anandhayi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-003-007/566
(NETTAPAKKAM)
|
2501003000NRG24250320240371257
|
26/03/2024
|
PANIMALAR
|
2501003WL001714
|
PANIMALAR
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
PANIMALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-003-007/567
(NETTAPAKKAM)
|
2501003000NRG24250320240371258
|
26/03/2024
|
RAMALINGAM CHINNATHAMBI
|
2501003WL001714
|
RAMALINGAM CHINNATHAMBI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
RAMALINGAM CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-003-007/6
(NETTAPAKKAM)
|
2501003000NRG24250320240371259
|
26/03/2024
|
MUTHULAKSHMI
|
2501003WL001714
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-003-007/67
(NETTAPAKKAM)
|
2501003000NRG24250320240371260
|
26/03/2024
|
NALINI
|
2501003WL001714
|
NALINI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
NALINI
|
INDIAN BANK(607105)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-003-007/70
(NETTAPAKKAM)
|
2501003000NRG24250320240371261
|
26/03/2024
|
AMBUJAM
|
2501003WL001714
|
AMBUJAM
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-003-007/71
(NETTAPAKKAM)
|
2501003000NRG24250320240371262
|
26/03/2024
|
MUTHULAKSHMI
|
2501003WL001714
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-003-007/74
(NETTAPAKKAM)
|
2501003000NRG24250320240371263
|
26/03/2024
|
ANJALAKSHMI
|
2501003WL001714
|
ANJALAKSHMI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
ANJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-003-007/76
(NETTAPAKKAM)
|
2501003000NRG24250320240371264
|
26/03/2024
|
SAROJA
|
2501003WL001714
|
SAROJA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-003-007/78
(NETTAPAKKAM)
|
2501003000NRG24250320240371265
|
26/03/2024
|
PREMA
|
2501003WL001714
|
PREMA
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PREMA
|
INDIAN BANK(607105)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-003-007/79
(NETTAPAKKAM)
|
2501003000NRG24250320240371266
|
26/03/2024
|
CHINNAPONNU
|
2501003WL001714
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-003-007/8
(NETTAPAKKAM)
|
2501003000NRG24250320240371267
|
26/03/2024
|
KALYANI
|
2501003WL001714
|
KALYANI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-003-007/80
(NETTAPAKKAM)
|
2501003000NRG24250320240371268
|
26/03/2024
|
THEIVANAI
|
2501003WL001714
|
THEIVANAI
|
00176
|
IDIB000M183
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-003-007/82
(NETTAPAKKAM)
|
2501003000NRG24250320240371269
|
26/03/2024
|
ARAYI
|
2501003WL001714
|
ARAYI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-003-007/83
(NETTAPAKKAM)
|
2501003000NRG24250320240371270
|
26/03/2024
|
VALARMATHY
|
2501003WL001714
|
VALARMATHY
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
VALARMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-003-007/93
(NETTAPAKKAM)
|
2501003000NRG24250320240371271
|
26/03/2024
|
PANEERSELVAM AND VENDAMIRTHAM
|
2501003WL001714
|
PANEERSELVAM AND VENDAMIRTHAM
|
00176
|
IDIB000M183
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028198164
|
|
PANEERSELVAM AND VENDAMIRTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-003-007/94
(NETTAPAKKAM)
|
2501003000NRG24250320240371272
|
26/03/2024
|
KUMARI
|
2501003WL001714
|
KUMARI
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-003-007/95
(NETTAPAKKAM)
|
2501003000NRG24250320240371273
|
26/03/2024
|
AYYANAR
|
2501003WL001714
|
AYYANAR
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-003-007/98
(NETTAPAKKAM)
|
2501003000NRG24250320240371274
|
26/03/2024
|
KUPPU
|
2501003WL001714
|
KUPPU
|
00176
|
IDIB000M183
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373065
|
373065
|
|
|
|
|
|
|
|
|
230
|
ARIANKUPPAM
|
PC-01-003-003-007/562
(NETTAPAKKAM)
|
2501003000NRG24250320240371254
|
26/03/2024
|
UMA
|
2501003WL001714
|
UMA
|
00176
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
UMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
231
|
ARIANKUPPAM
|
PC-01-003-003-007/564
(NETTAPAKKAM)
|
2501003000NRG24250320240371255
|
26/03/2024
|
SHOBA K
|
2501003WL001714
|
SHOBA K
|
00415
|
SBIN0012793
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
SHOBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
232
|
ARIANKUPPAM
|
PC-01-003-003-007/176
(NETTAPAKKAM)
|
2501003000NRG24250320240371073
|
26/03/2024
|
INDIRA
|
2501003WL001714
|
INDIRA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028198164
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-003-007/528
(NETTAPAKKAM)
|
2501003000NRG24250320240371231
|
26/03/2024
|
RANI
|
2501003WL001714
|
RANI
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-003-007/541
(NETTAPAKKAM)
|
2501003000NRG24250320240371239
|
26/03/2024
|
VASANTHA P
|
2501003WL001714
|
VASANTHA P
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
26/04/2024
|
|
028198164
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-003-007/55
(NETTAPAKKAM)
|
2501003000NRG24250320240371244
|
26/03/2024
|
NAGAMMAL
|
2501003WL001714
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-003-007/558
(NETTAPAKKAM)
|
2501003000NRG24250320240371250
|
26/03/2024
|
LAKSHMI
|
2501003WL001714
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-003-007/559
(NETTAPAKKAM)
|
2501003000NRG24250320240371251
|
26/03/2024
|
PACHAIYAPPAN
|
2501003WL001714
|
PACHAIYAPPAN
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028198164
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8835
|
8835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385035
|
385035
|
|
|
|
|
|
|
|