|
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)
|
2501003000NRG24110720230087464
|
11/07/2023
|
SUNTHARAM
|
2501003WL000475
|
SUNTHARAM
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SUNTHARAM
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-007/102
(NETTAPAKKAM)
|
2501003000NRG24110720230087465
|
11/07/2023
|
KUPPU
|
2501003WL000475
|
KUPPU
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-007/103
(NETTAPAKKAM)
|
2501003000NRG24110720230087466
|
11/07/2023
|
PATTAMMAL
|
2501003WL000475
|
PATTAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-007/104
(NETTAPAKKAM)
|
2501003000NRG24110720230087467
|
11/07/2023
|
NAGAVALLI
|
2501003WL000475
|
NAGAVALLI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-007/106
(NETTAPAKKAM)
|
2501003000NRG24110720230087468
|
11/07/2023
|
PASAMALAR
|
2501003WL000475
|
PASAMALAR
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PASAMALAR
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-007/11
(NETTAPAKKAM)
|
2501003000NRG24110720230087469
|
11/07/2023
|
NAGAJOTHY
|
2501003WL000475
|
NAGAJOTHY
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
NAGAJOTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-007/12
(NETTAPAKKAM)
|
2501003000NRG24110720230087470
|
11/07/2023
|
THAILAMMAL
|
2501003WL000475
|
THAILAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
THAILAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-007/121
(NETTAPAKKAM)
|
2501003000NRG24110720230087471
|
11/07/2023
|
MUTHULAKSHMI
|
2501003WL000475
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-007/124
(NETTAPAKKAM)
|
2501003000NRG24110720230087472
|
11/07/2023
|
PACHAIAMMAL
|
2501003WL000475
|
PACHAIAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-007/125
(NETTAPAKKAM)
|
2501003000NRG24110720230087473
|
11/07/2023
|
SELVI
|
2501003WL000475
|
SELVI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-007/127
(NETTAPAKKAM)
|
2501003000NRG24110720230087474
|
11/07/2023
|
MUTHAMMAL
|
2501003WL000475
|
MUTHAMMAL
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-007/129
(NETTAPAKKAM)
|
2501003000NRG24110720230087475
|
11/07/2023
|
CHINNAPONNU
|
2501003WL000475
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-007/130
(NETTAPAKKAM)
|
2501003000NRG24110720230087476
|
11/07/2023
|
MUTHULAKSHMI
|
2501003WL000475
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-007/130
(NETTAPAKKAM)
|
2501003000NRG24110720230087477
|
11/07/2023
|
R GNANASOUNDARAI
|
2501003WL000475
|
R GNANASOUNDARAI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
R GNANASOUNDARAI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-007/131
(NETTAPAKKAM)
|
2501003000NRG24110720230087478
|
11/07/2023
|
ANJALATCHI
|
2501003WL000475
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-007/142
(NETTAPAKKAM)
|
2501003000NRG24110720230087480
|
11/07/2023
|
RAJESHWARI
|
2501003WL000475
|
RAJESHWARI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
RAJESHWARI
|
RATNAKAR BANK(607393)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-007/143
(NETTAPAKKAM)
|
2501003000NRG24110720230087481
|
11/07/2023
|
VIMALA
|
2501003WL000475
|
VIMALA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-007/144
(NETTAPAKKAM)
|
2501003000NRG24110720230087482
|
11/07/2023
|
ANJALATCHI
|
2501003WL000475
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-007/145
(NETTAPAKKAM)
|
2501003000NRG24110720230087483
|
11/07/2023
|
MALARVIZHI
|
2501003WL000475
|
MALARVIZHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-007/149
(NETTAPAKKAM)
|
2501003000NRG24110720230087484
|
11/07/2023
|
JAGATHY
|
2501003WL000475
|
JAGATHY
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
JAGATHY
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-007/150
(NETTAPAKKAM)
|
2501003000NRG24110720230087485
|
11/07/2023
|
RADHA
|
2501003WL000475
|
RADHA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
RADHA
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-007/154
(NETTAPAKKAM)
|
2501003000NRG24110720230087486
|
11/07/2023
|
JAYARAMAN
|
2501003WL000475
|
JAYARAMAN
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-007/158
(NETTAPAKKAM)
|
2501003000NRG24110720230087487
|
11/07/2023
|
SAROJA
|
2501003WL000475
|
SAROJA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-007/160
(NETTAPAKKAM)
|
2501003000NRG24110720230087488
|
11/07/2023
|
SELVI
|
2501003WL000475
|
SELVI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-007/163
(NETTAPAKKAM)
|
2501003000NRG24110720230087489
|
11/07/2023
|
I KALIYAN
|
2501003WL000475
|
I KALIYAN
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
I KALIYAN
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-007/163
(NETTAPAKKAM)
|
2501003000NRG24110720230087490
|
11/07/2023
|
PAUNAMBAL
|
2501003WL000475
|
PAUNAMBAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PAUNAMBAL
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-007/164
(NETTAPAKKAM)
|
2501003000NRG24110720230087492
|
11/07/2023
|
PONNAMMAL
|
2501003WL000475
|
PONNAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-007/164
(NETTAPAKKAM)
|
2501003000NRG24110720230087491
|
11/07/2023
|
THANDAPANI
|
2501003WL000475
|
THANDAPANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
THANDAPANI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-007/166
(NETTAPAKKAM)
|
2501003000NRG24110720230087493
|
11/07/2023
|
VIJAYA
|
2501003WL000475
|
VIJAYA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-007/168
(NETTAPAKKAM)
|
2501003000NRG24110720230087494
|
11/07/2023
|
VALARMATHY
|
2501003WL000475
|
VALARMATHY
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-007/169-A
(NETTAPAKKAM)
|
2501003000NRG24110720230087495
|
11/07/2023
|
SATHYAMURTHY R
|
2501003WL000475
|
SATHYAMURTHY R
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
SATHYAMURTHY R
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-007/17
(NETTAPAKKAM)
|
2501003000NRG24110720230087496
|
11/07/2023
|
ANANTHAYI
|
2501003WL000475
|
ANANTHAYI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-007/171
(NETTAPAKKAM)
|
2501003000NRG24110720230087497
|
11/07/2023
|
KASTHURI
|
2501003WL000475
|
KASTHURI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-007/173
(NETTAPAKKAM)
|
2501003000NRG24110720230087498
|
11/07/2023
|
REVATHY
|
2501003WL000475
|
REVATHY
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-007/174
(NETTAPAKKAM)
|
2501003000NRG24110720230087499
|
11/07/2023
|
ANNAPOORANI
|
2501003WL000475
|
ANNAPOORANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-007/178
(NETTAPAKKAM)
|
2501003000NRG24110720230087501
|
11/07/2023
|
ANJALATCHI
|
2501003WL000475
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-007/180
(NETTAPAKKAM)
|
2501003000NRG24110720230087502
|
11/07/2023
|
LAKSHMI
|
2501003WL000475
|
LAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-007/181
(NETTAPAKKAM)
|
2501003000NRG24110720230087504
|
11/07/2023
|
AMBIKA
|
2501003WL000475
|
AMBIKA
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-007/181
(NETTAPAKKAM)
|
2501003000NRG24110720230087503
|
11/07/2023
|
GANESAN
|
2501003WL000475
|
GANESAN
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-007/182
(NETTAPAKKAM)
|
2501003000NRG24110720230087505
|
11/07/2023
|
DEVIKA
|
2501003WL000475
|
DEVIKA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-007/191
(NETTAPAKKAM)
|
2501003000NRG24110720230087506
|
11/07/2023
|
AMBIKA
|
2501003WL000475
|
AMBIKA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-007/191
(NETTAPAKKAM)
|
2501003000NRG24110720230087507
|
11/07/2023
|
SANTHI
|
2501003WL000475
|
SANTHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-007/192
(NETTAPAKKAM)
|
2501003000NRG24110720230087508
|
11/07/2023
|
PATHAMAVATHY
|
2501003WL000475
|
PATHAMAVATHY
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PATHAMAVATHY
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-007/193
(NETTAPAKKAM)
|
2501003000NRG24110720230087509
|
11/07/2023
|
KANNAMMAL
|
2501003WL000475
|
KANNAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-007/194
(NETTAPAKKAM)
|
2501003000NRG24110720230087510
|
11/07/2023
|
AMSA
|
2501003WL000475
|
AMSA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
AMSA
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-007/195
(NETTAPAKKAM)
|
2501003000NRG24110720230087511
|
11/07/2023
|
SELVI
|
2501003WL000475
|
SELVI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SELVI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-007/196
(NETTAPAKKAM)
|
2501003000NRG24110720230087512
|
11/07/2023
|
VIJAYALAKSHMI
|
2501003WL000475
|
VIJAYALAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-007/198
(NETTAPAKKAM)
|
2501003000NRG24110720230087513
|
11/07/2023
|
LAKSHMI
|
2501003WL000475
|
LAKSHMI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-007/199
(NETTAPAKKAM)
|
2501003000NRG24110720230087514
|
11/07/2023
|
POORANI
|
2501003WL000475
|
POORANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
POORANI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-007/200
(NETTAPAKKAM)
|
2501003000NRG24110720230087516
|
11/07/2023
|
ANJALAI
|
2501003WL000475
|
ANJALAI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-007/200
(NETTAPAKKAM)
|
2501003000NRG24110720230087515
|
11/07/2023
|
MALLIGA
|
2501003WL000475
|
MALLIGA
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-007/206
(NETTAPAKKAM)
|
2501003000NRG24110720230087517
|
11/07/2023
|
VALLIAMMAL
|
2501003WL000475
|
VALLIAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-007/21
(NETTAPAKKAM)
|
2501003000NRG24110720230087518
|
11/07/2023
|
UMAIYAL
|
2501003WL000475
|
UMAIYAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
UMAIYAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-007/212
(NETTAPAKKAM)
|
2501003000NRG24110720230087519
|
11/07/2023
|
LATHA
|
2501003WL000475
|
LATHA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
LATHA
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-007/214
(NETTAPAKKAM)
|
2501003000NRG24110720230087520
|
11/07/2023
|
KALAICHELVI
|
2501003WL000475
|
KALAICHELVI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KALAICHELVI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-007/218
(NETTAPAKKAM)
|
2501003000NRG24110720230087521
|
11/07/2023
|
K PACHAIYAPPAN
|
2501003WL000475
|
K PACHAIYAPPAN
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
K PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-007/218
(NETTAPAKKAM)
|
2501003000NRG24110720230087522
|
11/07/2023
|
NAGAMMAL
|
2501003WL000475
|
NAGAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-007/219
(NETTAPAKKAM)
|
2501003000NRG24110720230087523
|
11/07/2023
|
DHEIVANAI
|
2501003WL000475
|
DHEIVANAI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-007/220
(NETTAPAKKAM)
|
2501003000NRG24110720230087524
|
11/07/2023
|
PONNAMMAL
|
2501003WL000475
|
PONNAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-007/221
(NETTAPAKKAM)
|
2501003000NRG24110720230087525
|
11/07/2023
|
SEETHADEVI
|
2501003WL000475
|
SEETHADEVI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SEETHADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-007/222
(NETTAPAKKAM)
|
2501003000NRG24110720230087526
|
11/07/2023
|
NARAYANAN G
|
2501003WL000475
|
NARAYANAN G
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
NARAYANAN G
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-007/223
(NETTAPAKKAM)
|
2501003000NRG24110720230087528
|
11/07/2023
|
DHEIVANAI
|
2501003WL000475
|
DHEIVANAI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-007/223
(NETTAPAKKAM)
|
2501003000NRG24110720230087527
|
11/07/2023
|
EZHUMALAI
|
2501003WL000475
|
EZHUMALAI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-007/225
(NETTAPAKKAM)
|
2501003000NRG24110720230087529
|
11/07/2023
|
ADHILAKSHMI
|
2501003WL000475
|
ADHILAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-007/227
(NETTAPAKKAM)
|
2501003000NRG24110720230087530
|
11/07/2023
|
ARUMUGAM R
|
2501003WL000475
|
ARUMUGAM R
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ARUMUGAM R
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-007/227
(NETTAPAKKAM)
|
2501003000NRG24110720230087531
|
11/07/2023
|
VIMALA
|
2501003WL000475
|
VIMALA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-007/228
(NETTAPAKKAM)
|
2501003000NRG24110720230087532
|
11/07/2023
|
DEVAKI
|
2501003WL000475
|
DEVAKI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-007/230
(NETTAPAKKAM)
|
2501003000NRG24110720230087533
|
11/07/2023
|
GOWRI
|
2501003WL000475
|
GOWRI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-007/231
(NETTAPAKKAM)
|
2501003000NRG24110720230087534
|
11/07/2023
|
EZHUMALAI
|
2501003WL000475
|
EZHUMALAI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-007/231
(NETTAPAKKAM)
|
2501003000NRG24110720230087535
|
11/07/2023
|
RAJALAKSHMI
|
2501003WL000475
|
RAJALAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-007/234
(NETTAPAKKAM)
|
2501003000NRG24110720230087537
|
11/07/2023
|
LEELA
|
2501003WL000475
|
LEELA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
LEELA
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-007/235
(NETTAPAKKAM)
|
2501003000NRG24110720230087538
|
11/07/2023
|
CHANDIRA MATHI
|
2501003WL000475
|
CHANDIRA MATHI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
CHANDIRA MATHI
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-007/242
(NETTAPAKKAM)
|
2501003000NRG24110720230087539
|
11/07/2023
|
SEETHALAKSHMI
|
2501003WL000475
|
SEETHALAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-007/243
(NETTAPAKKAM)
|
2501003000NRG24110720230087540
|
11/07/2023
|
DHANABAKIYAM
|
2501003WL000475
|
DHANABAKIYAM
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-007/244
(NETTAPAKKAM)
|
2501003000NRG24110720230087541
|
11/07/2023
|
CHANDRA
|
2501003WL000475
|
CHANDRA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-007/247
(NETTAPAKKAM)
|
2501003000NRG24110720230087542
|
11/07/2023
|
KASINATHAN
|
2501003WL000475
|
KASINATHAN
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-007/247
(NETTAPAKKAM)
|
2501003000NRG24110720230087543
|
11/07/2023
|
NITHYA
|
2501003WL000475
|
NITHYA
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-007/248
(NETTAPAKKAM)
|
2501003000NRG24110720230087544
|
11/07/2023
|
AMBIKA
|
2501003WL000475
|
AMBIKA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-007/249
(NETTAPAKKAM)
|
2501003000NRG24110720230087546
|
11/07/2023
|
KUPPAMMAL
|
2501003WL000475
|
KUPPAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-007/249
(NETTAPAKKAM)
|
2501003000NRG24110720230087545
|
11/07/2023
|
VASANTHA
|
2501003WL000475
|
VASANTHA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-007/251
(NETTAPAKKAM)
|
2501003000NRG24110720230087547
|
11/07/2023
|
VASANTHA
|
2501003WL000475
|
VASANTHA
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-007/252
(NETTAPAKKAM)
|
2501003000NRG24110720230087548
|
11/07/2023
|
CHITRA
|
2501003WL000475
|
CHITRA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-007/256
(NETTAPAKKAM)
|
2501003000NRG24110720230087549
|
11/07/2023
|
SUDHA
|
2501003WL000475
|
SUDHA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-007/258
(NETTAPAKKAM)
|
2501003000NRG24110720230087550
|
11/07/2023
|
GEETHA
|
2501003WL000475
|
GEETHA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-007/259
(NETTAPAKKAM)
|
2501003000NRG24110720230087551
|
11/07/2023
|
LAKSHMI
|
2501003WL000475
|
LAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-007/26
(NETTAPAKKAM)
|
2501003000NRG24110720230087552
|
11/07/2023
|
THILLAINAYAKI
|
2501003WL000475
|
THILLAINAYAKI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
THILLAINAYAKI
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-007/260
(NETTAPAKKAM)
|
2501003000NRG24110720230087553
|
11/07/2023
|
ANJALATCHI
|
2501003WL000475
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-007/262
(NETTAPAKKAM)
|
2501003000NRG24110720230087554
|
11/07/2023
|
V DHANALAKSHMI
|
2501003WL000475
|
V DHANALAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
V DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-007/264
(NETTAPAKKAM)
|
2501003000NRG24110720230087555
|
11/07/2023
|
AMSA
|
2501003WL000475
|
AMSA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
AMSA
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-007/265
(NETTAPAKKAM)
|
2501003000NRG24110720230087556
|
11/07/2023
|
NARAYANASAMY
|
2501003WL000475
|
NARAYANASAMY
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-007/265
(NETTAPAKKAM)
|
2501003000NRG24110720230087557
|
11/07/2023
|
SUMATHI N
|
2501003WL000475
|
SUMATHI N
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SUMATHI N
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-007/266
(NETTAPAKKAM)
|
2501003000NRG24110720230087558
|
11/07/2023
|
AMBALAMMAL
|
2501003WL000475
|
AMBALAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
AMBALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-007/273
(NETTAPAKKAM)
|
2501003000NRG24110720230087559
|
11/07/2023
|
RUKUMANI
|
2501003WL000475
|
RUKUMANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-007/275
(NETTAPAKKAM)
|
2501003000NRG24110720230087560
|
11/07/2023
|
CHITRA
|
2501003WL000475
|
CHITRA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-007/276
(NETTAPAKKAM)
|
2501003000NRG24110720230087561
|
11/07/2023
|
JEGADHAMBAL
|
2501003WL000475
|
JEGADHAMBAL
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
JEGADHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-007/277
(NETTAPAKKAM)
|
2501003000NRG24110720230087562
|
11/07/2023
|
KOKILAMBAL
|
2501003WL000475
|
KOKILAMBAL
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
KOKILAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-007/283
(NETTAPAKKAM)
|
2501003000NRG24110720230087563
|
11/07/2023
|
SIVAGAMASUNDARI
|
2501003WL000475
|
SIVAGAMASUNDARI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SIVAGAMASUNDARI
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-007/285
(NETTAPAKKAM)
|
2501003000NRG24110720230087564
|
11/07/2023
|
DHEIVANAI
|
2501003WL000475
|
DHEIVANAI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-007/29
(NETTAPAKKAM)
|
2501003000NRG24110720230087566
|
11/07/2023
|
MARAGATHAM
|
2501003WL000475
|
MARAGATHAM
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
MARAGATHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-007/29
(NETTAPAKKAM)
|
2501003000NRG24110720230087565
|
11/07/2023
|
PARASURAMAN
|
2501003WL000475
|
PARASURAMAN
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-007/292
(NETTAPAKKAM)
|
2501003000NRG24110720230087567
|
11/07/2023
|
GANGA
|
2501003WL000475
|
GANGA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
GANGA
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-007/293
(NETTAPAKKAM)
|
2501003000NRG24110720230087568
|
11/07/2023
|
RAMACHANDRAN
|
2501003WL000475
|
RAMACHANDRAN
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-007/296
(NETTAPAKKAM)
|
2501003000NRG24110720230087569
|
11/07/2023
|
PACHAIAMMAL
|
2501003WL000475
|
PACHAIAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-007/297
(NETTAPAKKAM)
|
2501003000NRG24110720230087570
|
11/07/2023
|
POORANIAMMAL
|
2501003WL000475
|
POORANIAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
POORANIAMMAL
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-007/298
(NETTAPAKKAM)
|
2501003000NRG24110720230087571
|
11/07/2023
|
RADHA
|
2501003WL000475
|
RADHA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
RADHA
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-007/301
(NETTAPAKKAM)
|
2501003000NRG24110720230087572
|
11/07/2023
|
N IYYAPPAN
|
2501003WL000475
|
N IYYAPPAN
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
N IYYAPPAN
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-007/303
(NETTAPAKKAM)
|
2501003000NRG24110720230087573
|
11/07/2023
|
KATHARBEEBI
|
2501003WL000475
|
KATHARBEEBI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KATHARBEEBI
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-007/303
(NETTAPAKKAM)
|
2501003000NRG24110720230087574
|
11/07/2023
|
MAIMUNA
|
2501003WL000475
|
MAIMUNA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
MAIMUNA
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-007/304
(NETTAPAKKAM)
|
2501003000NRG24110720230087575
|
11/07/2023
|
ROSANBEEVI
|
2501003WL000475
|
ROSANBEEVI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ROSANBEEVI
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-007/305
(NETTAPAKKAM)
|
2501003000NRG24110720230087576
|
11/07/2023
|
SAROJINI
|
2501003WL000475
|
SAROJINI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SAROJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-007/306
(NETTAPAKKAM)
|
2501003000NRG24110720230087577
|
11/07/2023
|
SHANTHI
|
2501003WL000475
|
SHANTHI
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
11/10/2023
|
|
035389147
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-007/309
(NETTAPAKKAM)
|
2501003000NRG24110720230087578
|
11/07/2023
|
UMA
|
2501003WL000475
|
UMA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
UMA
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-007/310
(NETTAPAKKAM)
|
2501003000NRG24110720230087579
|
11/07/2023
|
LAKSHMI
|
2501003WL000475
|
LAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-007/311
(NETTAPAKKAM)
|
2501003000NRG24110720230087580
|
11/07/2023
|
UMA
|
2501003WL000475
|
UMA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
UMA
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-007/312
(NETTAPAKKAM)
|
2501003000NRG24110720230087581
|
11/07/2023
|
JANAKI
|
2501003WL000475
|
JANAKI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-007/314
(NETTAPAKKAM)
|
2501003000NRG24110720230087582
|
11/07/2023
|
RAJAVENI
|
2501003WL000475
|
RAJAVENI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-007/316
(NETTAPAKKAM)
|
2501003000NRG24110720230087583
|
11/07/2023
|
JAYAMALA
|
2501003WL000475
|
JAYAMALA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
JAYAMALA
|
RATNAKAR BANK(607393)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-007/318
(NETTAPAKKAM)
|
2501003000NRG24110720230087584
|
11/07/2023
|
VASANTHA
|
2501003WL000475
|
VASANTHA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-007/331
(NETTAPAKKAM)
|
2501003000NRG24110720230087585
|
11/07/2023
|
GOWRI
|
2501003WL000475
|
GOWRI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-007/333
(NETTAPAKKAM)
|
2501003000NRG24110720230087586
|
11/07/2023
|
CHINNAPONU
|
2501003WL000475
|
CHINNAPONU
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
CHINNAPONU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-007/338
(NETTAPAKKAM)
|
2501003000NRG24110720230087587
|
11/07/2023
|
VASANTHI
|
2501003WL000475
|
VASANTHI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-007/34
(NETTAPAKKAM)
|
2501003000NRG24110720230087588
|
11/07/2023
|
CHINNAPONNU
|
2501003WL000475
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-007/340
(NETTAPAKKAM)
|
2501003000NRG24110720230087589
|
11/07/2023
|
SARASU
|
2501003WL000475
|
SARASU
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
SARASU
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-007/342
(NETTAPAKKAM)
|
2501003000NRG24110720230087590
|
11/07/2023
|
JANNATH BEEBI
|
2501003WL000475
|
JANNATH BEEBI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
JANNATH BEEBI
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-007/344
(NETTAPAKKAM)
|
2501003000NRG24110720230087592
|
11/07/2023
|
BUVANA
|
2501003WL000475
|
BUVANA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
BUVANA
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-007/344
(NETTAPAKKAM)
|
2501003000NRG24110720230087591
|
11/07/2023
|
RANI
|
2501003WL000475
|
RANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
RANI
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-007/347
(NETTAPAKKAM)
|
2501003000NRG24110720230087594
|
11/07/2023
|
LOGARANI
|
2501003WL000475
|
LOGARANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
LOGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-007/347
(NETTAPAKKAM)
|
2501003000NRG24110720230087593
|
11/07/2023
|
SAMBATH
|
2501003WL000475
|
SAMBATH
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-007/348
(NETTAPAKKAM)
|
2501003000NRG24110720230087595
|
11/07/2023
|
KUPPUSAMY M
|
2501003WL000475
|
KUPPUSAMY M
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KUPPUSAMY M
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-007/348
(NETTAPAKKAM)
|
2501003000NRG24110720230087596
|
11/07/2023
|
RADHAMANI
|
2501003WL000475
|
RADHAMANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-007/355
(NETTAPAKKAM)
|
2501003000NRG24110720230087597
|
11/07/2023
|
SELVI
|
2501003WL000475
|
SELVI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
SELVI
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-007/359
(NETTAPAKKAM)
|
2501003000NRG24110720230087599
|
11/07/2023
|
MANNAMMAL
|
2501003WL000475
|
MANNAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
MANNAMMAL
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-007/359
(NETTAPAKKAM)
|
2501003000NRG24110720230087598
|
11/07/2023
|
VENKATESAN N
|
2501003WL000475
|
VENKATESAN N
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VENKATESAN N
|
INDIAN BANK(607105)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-007/366
(NETTAPAKKAM)
|
2501003000NRG24110720230087600
|
11/07/2023
|
PACHAIYAMAL
|
2501003WL000475
|
PACHAIYAMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PACHAIYAMAL
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-007/367
(NETTAPAKKAM)
|
2501003000NRG24110720230087601
|
11/07/2023
|
AMSA
|
2501003WL000475
|
AMSA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
AMSA
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-007/368
(NETTAPAKKAM)
|
2501003000NRG24110720230087602
|
11/07/2023
|
KUPPAN
|
2501003WL000475
|
KUPPAN
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KUPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-007/372
(NETTAPAKKAM)
|
2501003000NRG24110720230087603
|
11/07/2023
|
MALA S
|
2501003WL000475
|
MALA S
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
MALA S
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-007/379
(NETTAPAKKAM)
|
2501003000NRG24110720230087604
|
11/07/2023
|
SUMATHI
|
2501003WL000475
|
SUMATHI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-007/38
(NETTAPAKKAM)
|
2501003000NRG24110720230087605
|
11/07/2023
|
RAJAM
|
2501003WL000475
|
RAJAM
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-007/38
(NETTAPAKKAM)
|
2501003000NRG24110720230087606
|
11/07/2023
|
VASUGI
|
2501003WL000475
|
VASUGI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-007/386
(NETTAPAKKAM)
|
2501003000NRG24110720230087607
|
11/07/2023
|
POORANI
|
2501003WL000475
|
POORANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
POORANI
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-007/39
(NETTAPAKKAM)
|
2501003000NRG24110720230087608
|
11/07/2023
|
RANI
|
2501003WL000475
|
RANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-007/391
(NETTAPAKKAM)
|
2501003000NRG24110720230087609
|
11/07/2023
|
BALAKRISHNAN
|
2501003WL000475
|
BALAKRISHNAN
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
BALAKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-007/4
(NETTAPAKKAM)
|
2501003000NRG24110720230087610
|
11/07/2023
|
VIJAYA
|
2501003WL000475
|
VIJAYA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-007/406
(NETTAPAKKAM)
|
2501003000NRG24110720230087611
|
11/07/2023
|
PADHMAVATHI
|
2501003WL000475
|
PADHMAVATHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PADHMAVATHI
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-007/407
(NETTAPAKKAM)
|
2501003000NRG24110720230087612
|
11/07/2023
|
SAKTHIVEL
|
2501003WL000475
|
SAKTHIVEL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-007/407
(NETTAPAKKAM)
|
2501003000NRG24110720230087613
|
11/07/2023
|
SANTHI
|
2501003WL000475
|
SANTHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-007/41
(NETTAPAKKAM)
|
2501003000NRG24110720230087614
|
11/07/2023
|
MAGESWARI
|
2501003WL000475
|
MAGESWARI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-007/412
(NETTAPAKKAM)
|
2501003000NRG24110720230087615
|
11/07/2023
|
KAMALAM
|
2501003WL000475
|
KAMALAM
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-007/413
(NETTAPAKKAM)
|
2501003000NRG24110720230087617
|
11/07/2023
|
BRINDA
|
2501003WL000475
|
BRINDA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
BRINDA
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-007/413
(NETTAPAKKAM)
|
2501003000NRG24110720230087616
|
11/07/2023
|
DEVAKI
|
2501003WL000475
|
DEVAKI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-007/415
(NETTAPAKKAM)
|
2501003000NRG24110720230087618
|
11/07/2023
|
SASIKALA
|
2501003WL000475
|
SASIKALA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-007/419
(NETTAPAKKAM)
|
2501003000NRG24110720230087619
|
11/07/2023
|
PACHAIYAMMAL
|
2501003WL000475
|
PACHAIYAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-007/421
(NETTAPAKKAM)
|
2501003000NRG24110720230087620
|
11/07/2023
|
VALLI
|
2501003WL000475
|
VALLI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VALLI
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-007/426
(NETTAPAKKAM)
|
2501003000NRG24110720230087621
|
11/07/2023
|
ANJALAI B
|
2501003WL000475
|
ANJALAI B
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ANJALAI B
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-007/44
(NETTAPAKKAM)
|
2501003000NRG24110720230087622
|
11/07/2023
|
LAKSHMI
|
2501003WL000475
|
LAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-007/441
(NETTAPAKKAM)
|
2501003000NRG24110720230087623
|
11/07/2023
|
VALLI
|
2501003WL000475
|
VALLI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VALLI
|
INDIAN BANK(607105)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-007/448
(NETTAPAKKAM)
|
2501003000NRG24110720230087625
|
11/07/2023
|
SATHIYA
|
2501003WL000475
|
SATHIYA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-007/448
(NETTAPAKKAM)
|
2501003000NRG24110720230087624
|
11/07/2023
|
VIUHAMBAL G
|
2501003WL000475
|
VIUHAMBAL G
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VIUHAMBAL G
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-007/449
(NETTAPAKKAM)
|
2501003000NRG24110720230087626
|
11/07/2023
|
JAYAKUMARI
|
2501003WL000475
|
JAYAKUMARI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
JAYAKUMARI
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-007/45
(NETTAPAKKAM)
|
2501003000NRG24110720230087627
|
11/07/2023
|
ATHIGARAM
|
2501003WL000475
|
ATHIGARAM
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ATHIGARAM
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-007/451
(NETTAPAKKAM)
|
2501003000NRG24110720230087628
|
11/07/2023
|
VIJITHRA
|
2501003WL000475
|
VIJITHRA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VIJITHRA
|
INDIAN BANK(607105)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-007/460
(NETTAPAKKAM)
|
2501003000NRG24110720230087630
|
11/07/2023
|
DEVAKI
|
2501003WL000475
|
DEVAKI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
DEVAKI
|
RATNAKAR BANK(607393)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-007/460
(NETTAPAKKAM)
|
2501003000NRG24110720230087629
|
11/07/2023
|
SANKAR
|
2501003WL000475
|
SANKAR
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-007/464
(NETTAPAKKAM)
|
2501003000NRG24110720230087631
|
11/07/2023
|
BHAVANI
|
2501003WL000475
|
BHAVANI
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
11/10/2023
|
|
035389147
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-007/465
(NETTAPAKKAM)
|
2501003000NRG24110720230087632
|
11/07/2023
|
KARPAGAVALLI
|
2501003WL000475
|
KARPAGAVALLI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KARPAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-007/466
(NETTAPAKKAM)
|
2501003000NRG24110720230087633
|
11/07/2023
|
ABIRAMI
|
2501003WL000475
|
ABIRAMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-003-007/47
(NETTAPAKKAM)
|
2501003000NRG24110720230087634
|
11/07/2023
|
KUPPAMMAL
|
2501003WL000475
|
KUPPAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-003-007/476
(NETTAPAKKAM)
|
2501003000NRG24110720230087636
|
11/07/2023
|
SINDHU
|
2501003WL000475
|
SINDHU
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SINDHU
|
INDIAN BANK(607105)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-003-007/478
(NETTAPAKKAM)
|
2501003000NRG24110720230087637
|
11/07/2023
|
EZHILARASI
|
2501003WL000475
|
EZHILARASI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-003-007/484
(NETTAPAKKAM)
|
2501003000NRG24110720230087638
|
11/07/2023
|
PUSHPA
|
2501003WL000475
|
PUSHPA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-003-007/489
(NETTAPAKKAM)
|
2501003000NRG24110720230087639
|
11/07/2023
|
PARVATHI
|
2501003WL000475
|
PARVATHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-003-007/492
(NETTAPAKKAM)
|
2501003000NRG24110720230087640
|
11/07/2023
|
KAYALVIZHI
|
2501003WL000475
|
KAYALVIZHI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-003-007/494
(NETTAPAKKAM)
|
2501003000NRG24110720230087641
|
11/07/2023
|
RANI K
|
2501003WL000475
|
RANI K
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
RANI K
|
INDIAN BANK(607105)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-003-007/496
(NETTAPAKKAM)
|
2501003000NRG24110720230087642
|
11/07/2023
|
VIJAYA
|
2501003WL000475
|
VIJAYA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-003-007/498
(NETTAPAKKAM)
|
2501003000NRG24110720230087643
|
11/07/2023
|
VANAJA
|
2501003WL000475
|
VANAJA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-003-007/499
(NETTAPAKKAM)
|
2501003000NRG24110720230087644
|
11/07/2023
|
BASHEERA
|
2501003WL000475
|
BASHEERA
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
BASHEERA
|
INDIAN BANK(607105)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-003-007/500
(NETTAPAKKAM)
|
2501003000NRG24110720230087645
|
11/07/2023
|
SASIKALA
|
2501003WL000475
|
SASIKALA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-003-007/502
(NETTAPAKKAM)
|
2501003000NRG24110720230087646
|
11/07/2023
|
INDIRA
|
2501003WL000475
|
INDIRA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-003-007/503
(NETTAPAKKAM)
|
2501003000NRG24110720230087647
|
11/07/2023
|
S SANTHI
|
2501003WL000475
|
S SANTHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-003-007/506
(NETTAPAKKAM)
|
2501003000NRG24110720230087648
|
11/07/2023
|
PUSHPA
|
2501003WL000475
|
PUSHPA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-003-007/507
(NETTAPAKKAM)
|
2501003000NRG24110720230087649
|
11/07/2023
|
P KANNIAMMAL
|
2501003WL000475
|
P KANNIAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
P KANNIAMMAL
|
INDIAN BANK(607105)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-003-007/508
(NETTAPAKKAM)
|
2501003000NRG24110720230087650
|
11/07/2023
|
JAYANTHI
|
2501003WL000475
|
JAYANTHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-003-007/511
(NETTAPAKKAM)
|
2501003000NRG24110720230087651
|
11/07/2023
|
POKKILAI M
|
2501003WL000475
|
POKKILAI M
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
POKKILAI M
|
INDIAN BANK(607105)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-003-007/514
(NETTAPAKKAM)
|
2501003000NRG24110720230087652
|
11/07/2023
|
K JANAKI
|
2501003WL000475
|
K JANAKI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
K JANAKI
|
INDIAN BANK(607105)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-003-007/515
(NETTAPAKKAM)
|
2501003000NRG24110720230087653
|
11/07/2023
|
LAKSHMI
|
2501003WL000475
|
LAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-003-007/517
(NETTAPAKKAM)
|
2501003000NRG24110720230087654
|
11/07/2023
|
LAKSHMI
|
2501003WL000475
|
LAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-003-007/518
(NETTAPAKKAM)
|
2501003000NRG24110720230087655
|
11/07/2023
|
SARASWATHI
|
2501003WL000475
|
SARASWATHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SARASWATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-003-007/519
(NETTAPAKKAM)
|
2501003000NRG24110720230087656
|
11/07/2023
|
TAMIZSELVI
|
2501003WL000475
|
TAMIZSELVI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
TAMIZSELVI
|
INDIAN BANK(607105)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-003-007/520
(NETTAPAKKAM)
|
2501003000NRG24110720230087657
|
11/07/2023
|
ANJALAKSHI
|
2501003WL000475
|
ANJALAKSHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ANJALAKSHI
|
INDIAN BANK(607105)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-003-007/521
(NETTAPAKKAM)
|
2501003000NRG24110720230087658
|
11/07/2023
|
VEERAMMAL
|
2501003WL000475
|
VEERAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-003-007/522
(NETTAPAKKAM)
|
2501003000NRG24110720230087659
|
11/07/2023
|
TAMLILARASI K
|
2501003WL000475
|
TAMLILARASI K
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
TAMLILARASI K
|
INDIAN BANK(607105)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-003-007/523
(NETTAPAKKAM)
|
2501003000NRG24110720230087660
|
11/07/2023
|
M PARAMESHWARI
|
2501003WL000475
|
M PARAMESHWARI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
M PARAMESHWARI
|
RATNAKAR BANK(607393)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-003-007/524
(NETTAPAKKAM)
|
2501003000NRG24110720230087661
|
11/07/2023
|
R VEMBU
|
2501003WL000475
|
R VEMBU
|
00176
|
IDIB000M183
|
280
|
280
|
Processed
|
11/10/2023
|
|
035389147
|
|
R VEMBU
|
INDIAN BANK(607105)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-003-007/525
(NETTAPAKKAM)
|
2501003000NRG24110720230087662
|
11/07/2023
|
V MALINI
|
2501003WL000475
|
V MALINI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
V MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-003-007/527
(NETTAPAKKAM)
|
2501003000NRG24110720230087663
|
11/07/2023
|
S RAJALAKSHMI
|
2501003WL000475
|
S RAJALAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
S RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-003-007/53
(NETTAPAKKAM)
|
2501003000NRG24110720230087665
|
11/07/2023
|
JAYAKODI
|
2501003WL000475
|
JAYAKODI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-003-007/530
(NETTAPAKKAM)
|
2501003000NRG24110720230087666
|
11/07/2023
|
RAJALAKSHMI
|
2501003WL000475
|
RAJALAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-003-007/533
(NETTAPAKKAM)
|
2501003000NRG24110720230087667
|
11/07/2023
|
GUNASUNDARI
|
2501003WL000475
|
GUNASUNDARI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-003-007/534
(NETTAPAKKAM)
|
2501003000NRG24110720230087668
|
11/07/2023
|
CHITRA VENGATESAN
|
2501003WL000475
|
CHITRA VENGATESAN
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
CHITRA VENGATESAN
|
INDIAN BANK(607105)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-003-007/535
(NETTAPAKKAM)
|
2501003000NRG24110720230087669
|
11/07/2023
|
SANTHIYA
|
2501003WL000475
|
SANTHIYA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-003-007/536
(NETTAPAKKAM)
|
2501003000NRG24110720230087670
|
11/07/2023
|
DEIVAYANAI
|
2501003WL000475
|
DEIVAYANAI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-003-007/544
(NETTAPAKKAM)
|
2501003000NRG24110720230087672
|
11/07/2023
|
SUMATHI V
|
2501003WL000475
|
SUMATHI V
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SUMATHI V
|
INDIAN BANK(607105)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-003-007/548
(NETTAPAKKAM)
|
2501003000NRG24110720230087673
|
11/07/2023
|
VIMALA S
|
2501003WL000475
|
VIMALA S
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VIMALA S
|
INDIAN BANK(607105)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-003-007/549
(NETTAPAKKAM)
|
2501003000NRG24110720230087674
|
11/07/2023
|
D KAMALA
|
2501003WL000475
|
D KAMALA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
D KAMALA
|
INDIAN BANK(607105)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-003-007/551
(NETTAPAKKAM)
|
2501003000NRG24110720230087676
|
11/07/2023
|
D USHA
|
2501003WL000475
|
D USHA
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
D USHA
|
INDIAN BANK(607105)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-003-007/56
(NETTAPAKKAM)
|
2501003000NRG24110720230087677
|
11/07/2023
|
SARASU
|
2501003WL000475
|
SARASU
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SARASU
|
INDIAN BANK(607105)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-003-007/67
(NETTAPAKKAM)
|
2501003000NRG24110720230087679
|
11/07/2023
|
ARAI
|
2501003WL000475
|
ARAI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ARAI
|
INDIAN BANK(607105)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-003-007/67
(NETTAPAKKAM)
|
2501003000NRG24110720230087678
|
11/07/2023
|
NALINI
|
2501003WL000475
|
NALINI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
NALINI
|
INDIAN BANK(607105)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-003-007/70
(NETTAPAKKAM)
|
2501003000NRG24110720230087680
|
11/07/2023
|
AMBUJAM
|
2501003WL000475
|
AMBUJAM
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-003-007/70
(NETTAPAKKAM)
|
2501003000NRG24110720230087681
|
11/07/2023
|
SARANYA
|
2501003WL000475
|
SARANYA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SARANYA
|
RATNAKAR BANK(607393)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-003-007/71
(NETTAPAKKAM)
|
2501003000NRG24110720230087682
|
11/07/2023
|
MUTHULAKSHMI
|
2501003WL000475
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-003-007/72
(NETTAPAKKAM)
|
2501003000NRG24110720230087683
|
11/07/2023
|
ELAMATHY
|
2501003WL000475
|
ELAMATHY
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ELAMATHY
|
BANK OF BARODA(606985)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-003-007/73
(NETTAPAKKAM)
|
2501003000NRG24110720230087684
|
11/07/2023
|
LATHA
|
2501003WL000475
|
LATHA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
LATHA
|
INDIAN BANK(607105)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-003-007/74
(NETTAPAKKAM)
|
2501003000NRG24110720230087685
|
11/07/2023
|
ANJALAKSHMI
|
2501003WL000475
|
ANJALAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ANJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-003-007/75
(NETTAPAKKAM)
|
2501003000NRG24110720230087686
|
11/07/2023
|
PACHAIAMMAL K
|
2501003WL000475
|
PACHAIAMMAL K
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PACHAIAMMAL K
|
INDIAN BANK(607105)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-003-007/78
(NETTAPAKKAM)
|
2501003000NRG24110720230087688
|
11/07/2023
|
M JAMUNA
|
2501003WL000475
|
M JAMUNA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
M JAMUNA
|
INDIAN BANK(607105)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-003-007/78
(NETTAPAKKAM)
|
2501003000NRG24110720230087687
|
11/07/2023
|
PREMA
|
2501003WL000475
|
PREMA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
PREMA
|
INDIAN BANK(607105)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-003-007/79
(NETTAPAKKAM)
|
2501003000NRG24110720230087689
|
11/07/2023
|
CHINNAPONNU
|
2501003WL000475
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-003-007/8
(NETTAPAKKAM)
|
2501003000NRG24110720230087690
|
11/07/2023
|
KALYANI
|
2501003WL000475
|
KALYANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-003-007/80
(NETTAPAKKAM)
|
2501003000NRG24110720230087691
|
11/07/2023
|
THEIVANAI
|
2501003WL000475
|
THEIVANAI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-003-007/82
(NETTAPAKKAM)
|
2501003000NRG24110720230087692
|
11/07/2023
|
ARAYI
|
2501003WL000475
|
ARAYI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-003-007/83
(NETTAPAKKAM)
|
2501003000NRG24110720230087693
|
11/07/2023
|
VALARMATHY
|
2501003WL000475
|
VALARMATHY
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
VALARMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-003-007/86
(NETTAPAKKAM)
|
2501003000NRG24110720230087694
|
11/07/2023
|
SULOCHANA R
|
2501003WL000475
|
SULOCHANA R
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
SULOCHANA R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-003-007/87
(NETTAPAKKAM)
|
2501003000NRG24110720230087695
|
11/07/2023
|
BOOMINATHAN
|
2501003WL000475
|
BOOMINATHAN
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
BOOMINATHAN
|
INDIAN BANK(607105)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-003-007/94
(NETTAPAKKAM)
|
2501003000NRG24110720230087697
|
11/07/2023
|
KUMARI
|
2501003WL000475
|
KUMARI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-003-007/98
(NETTAPAKKAM)
|
2501003000NRG24110720230087699
|
11/07/2023
|
KUPPU
|
2501003WL000475
|
KUPPU
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246400
|
246400
|
|
|
|
|
|
|
|
|
228
|
ARIANKUPPAM
|
PC-01-003-003-007/176
(NETTAPAKKAM)
|
2501003000NRG24110720230087500
|
11/07/2023
|
INDIRA
|
2501003WL000475
|
INDIRA
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-003-007/528
(NETTAPAKKAM)
|
2501003000NRG24110720230087664
|
11/07/2023
|
RANI
|
2501003WL000475
|
RANI
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-003-007/541
(NETTAPAKKAM)
|
2501003000NRG24110720230087671
|
11/07/2023
|
VASANTHA P
|
2501003WL000475
|
VASANTHA P
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389147
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-003-007/55
(NETTAPAKKAM)
|
2501003000NRG24110720230087675
|
11/07/2023
|
NAGAMMAL
|
2501003WL000475
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389147
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250320
|
250320
|
|
|
|
|
|
|
|