|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-003-004/1003
(NETTAPAKKAM)
|
2501003000NRG24260220240329321
|
04/03/2024
|
DHEEBIGA
|
2501003WL001521
|
DHEEBIGA
|
00176
|
IDIB000K020
|
284
|
284
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHEEBIGA
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/1038
(NETTAPAKKAM)
|
2501003000NRG24260220240329324
|
04/03/2024
|
SUGANTHAM
|
2501003WL001521
|
SUGANTHAM
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUGANTHAM
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/1041
(NETTAPAKKAM)
|
2501003000NRG24260220240329325
|
04/03/2024
|
RANJITHA
|
2501003WL001521
|
RANJITHA
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/1044
(NETTAPAKKAM)
|
2501003000NRG24260220240329327
|
04/03/2024
|
KANNAKI
|
2501003WL001521
|
KANNAKI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/1048
(NETTAPAKKAM)
|
2501003000NRG24260220240329328
|
04/03/2024
|
IYYAMMAL
|
2501003WL001521
|
IYYAMMAL
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
IYYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/1049
(NETTAPAKKAM)
|
2501003000NRG24260220240329329
|
04/03/2024
|
KALAIVANI
|
2501003WL001521
|
KALAIVANI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/1062
(NETTAPAKKAM)
|
2501003000NRG24260220240329333
|
04/03/2024
|
Girija
|
2501003WL001521
|
Girija
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
Girija
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/112
(NETTAPAKKAM)
|
2501003000NRG24260220240329334
|
04/03/2024
|
SHANTHI
|
2501003WL001521
|
SHANTHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/211
(NETTAPAKKAM)
|
2501003000NRG24260220240329335
|
04/03/2024
|
DEEPIKA
|
2501003WL001521
|
DEEPIKA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEEPIKA
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/267
(NETTAPAKKAM)
|
2501003000NRG24260220240329336
|
04/03/2024
|
AMUTHAVALLI
|
2501003WL001521
|
AMUTHAVALLI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/30
(NETTAPAKKAM)
|
2501003000NRG24260220240329337
|
04/03/2024
|
DEVAKI
|
2501003WL001521
|
DEVAKI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/32
(NETTAPAKKAM)
|
2501003000NRG24260220240329338
|
04/03/2024
|
KOSALA
|
2501003WL001521
|
KOSALA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KOSALA
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/340
(NETTAPAKKAM)
|
2501003000NRG24260220240329339
|
04/03/2024
|
MERA
|
2501003WL001521
|
MERA
|
00176
|
IDIB000K020
|
1136
|
1136
|
Processed
|
26/04/2024
|
|
028198012
|
|
MERA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-004/342
(NETTAPAKKAM)
|
2501003000NRG24260220240329340
|
04/03/2024
|
KASTHURI
|
2501003WL001521
|
KASTHURI
|
00176
|
IDIB000K020
|
852
|
852
|
Processed
|
26/04/2024
|
|
028198012
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-004/343
(NETTAPAKKAM)
|
2501003000NRG24260220240329341
|
04/03/2024
|
RASATHI
|
2501003WL001521
|
RASATHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-004/344
(NETTAPAKKAM)
|
2501003000NRG24260220240329342
|
04/03/2024
|
KUPPAMAL
|
2501003WL001521
|
KUPPAMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-004/345
(NETTAPAKKAM)
|
2501003000NRG24260220240329343
|
04/03/2024
|
AMSAVALLI J
|
2501003WL001521
|
AMSAVALLI J
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMSAVALLI J
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-004/346
(NETTAPAKKAM)
|
2501003000NRG24260220240329344
|
04/03/2024
|
ANJALAI
|
2501003WL001521
|
ANJALAI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-004/348
(NETTAPAKKAM)
|
2501003000NRG24260220240329345
|
04/03/2024
|
NEELA
|
2501003WL001521
|
NEELA
|
00176
|
IDIB000K020
|
1136
|
1136
|
Processed
|
26/04/2024
|
|
028198012
|
|
NEELA
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-004/350
(NETTAPAKKAM)
|
2501003000NRG24260220240329346
|
04/03/2024
|
SAROJA
|
2501003WL001521
|
SAROJA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-004/351
(NETTAPAKKAM)
|
2501003000NRG24260220240329347
|
04/03/2024
|
KUPPU
|
2501003WL001521
|
KUPPU
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-004/352
(NETTAPAKKAM)
|
2501003000NRG24260220240329348
|
04/03/2024
|
SHIVAPOSNAM
|
2501003WL001521
|
SHIVAPOSNAM
|
00176
|
IDIB000K020
|
1136
|
1136
|
Processed
|
26/04/2024
|
|
028198012
|
|
SHIVAPOSNAM
|
ICICI BANK LTD(508534)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-004/354
(NETTAPAKKAM)
|
2501003000NRG24260220240329350
|
04/03/2024
|
Sevanthi
|
2501003WL001521
|
Sevanthi
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-004/361
(NETTAPAKKAM)
|
2501003000NRG24260220240329351
|
04/03/2024
|
NAGAJOTHY
|
2501003WL001521
|
NAGAJOTHY
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAGAJOTHY
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-004/363
(NETTAPAKKAM)
|
2501003000NRG24260220240329352
|
04/03/2024
|
RAJESVARI
|
2501003WL001521
|
RAJESVARI
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJESVARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-004/366
(NETTAPAKKAM)
|
2501003000NRG24260220240329353
|
04/03/2024
|
MUTHULAKSHMI
|
2501003WL001521
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-004/368
(NETTAPAKKAM)
|
2501003000NRG24260220240329354
|
04/03/2024
|
KAVITHA
|
2501003WL001521
|
KAVITHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-004/370
(NETTAPAKKAM)
|
2501003000NRG24260220240329355
|
04/03/2024
|
AMUTHA
|
2501003WL001521
|
AMUTHA
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-004/372
(NETTAPAKKAM)
|
2501003000NRG24260220240329356
|
04/03/2024
|
GENGATHURAI
|
2501003WL001521
|
GENGATHURAI
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
GENGATHURAI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-004/373
(NETTAPAKKAM)
|
2501003000NRG24260220240329357
|
04/03/2024
|
MEENAKSHI
|
2501003WL001521
|
MEENAKSHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-004/374
(NETTAPAKKAM)
|
2501003000NRG24260220240329358
|
04/03/2024
|
PANCHALI
|
2501003WL001521
|
PANCHALI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-004/376
(NETTAPAKKAM)
|
2501003000NRG24260220240329359
|
04/03/2024
|
PONNAMAL
|
2501003WL001521
|
PONNAMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
PONNAMAL
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-004/377
(NETTAPAKKAM)
|
2501003000NRG24260220240329360
|
04/03/2024
|
THARMARAJ
|
2501003WL001521
|
THARMARAJ
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
THARMARAJ
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-004/378
(NETTAPAKKAM)
|
2501003000NRG24260220240329361
|
04/03/2024
|
VASANTHI
|
2501003WL001521
|
VASANTHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-004/379
(NETTAPAKKAM)
|
2501003000NRG24260220240329362
|
04/03/2024
|
JEYALATCHUMI
|
2501003WL001521
|
JEYALATCHUMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
JEYALATCHUMI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-004/381
(NETTAPAKKAM)
|
2501003000NRG24260220240329363
|
04/03/2024
|
SETHA
|
2501003WL001521
|
SETHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SETHA
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-004/383
(NETTAPAKKAM)
|
2501003000NRG24260220240329365
|
04/03/2024
|
Dhinakaran
|
2501003WL001521
|
Dhinakaran
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
Dhinakaran
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-004/383
(NETTAPAKKAM)
|
2501003000NRG24260220240329364
|
04/03/2024
|
SELVI
|
2501003WL001521
|
SELVI
|
00176
|
IDIB000K020
|
284
|
284
|
Processed
|
26/04/2024
|
|
028198012
|
|
SELVI
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-004/384
(NETTAPAKKAM)
|
2501003000NRG24260220240329366
|
04/03/2024
|
NARAYANAN
|
2501003WL001521
|
NARAYANAN
|
00176
|
IDIB000K020
|
568
|
568
|
Processed
|
26/04/2024
|
|
028198012
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-004/385
(NETTAPAKKAM)
|
2501003000NRG24260220240329367
|
04/03/2024
|
ENTHIRANI
|
2501003WL001521
|
ENTHIRANI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ENTHIRANI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-004/388
(NETTAPAKKAM)
|
2501003000NRG24260220240329368
|
04/03/2024
|
EAZAIMUTHU
|
2501003WL001521
|
EAZAIMUTHU
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
EAZAIMUTHU
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-004/392
(NETTAPAKKAM)
|
2501003000NRG24260220240329370
|
04/03/2024
|
UMAYAL
|
2501003WL001521
|
UMAYAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
UMAYAL
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-004/394
(NETTAPAKKAM)
|
2501003000NRG24260220240329371
|
04/03/2024
|
KARUPAMANI
|
2501003WL001521
|
KARUPAMANI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KARUPAMANI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-004/395
(NETTAPAKKAM)
|
2501003000NRG24260220240329372
|
04/03/2024
|
MALATHI
|
2501003WL001521
|
MALATHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-004/396
(NETTAPAKKAM)
|
2501003000NRG24260220240329373
|
04/03/2024
|
PARVATHI
|
2501003WL001521
|
PARVATHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-004/398
(NETTAPAKKAM)
|
2501003000NRG24260220240329374
|
04/03/2024
|
ANNALAKSHMI
|
2501003WL001521
|
ANNALAKSHMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Rejected
|
29/04/2024
|
|
028198012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-004/400
(NETTAPAKKAM)
|
2501003000NRG24260220240329375
|
04/03/2024
|
ABIRAMI
|
2501003WL001521
|
ABIRAMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-004/402
(NETTAPAKKAM)
|
2501003000NRG24260220240329376
|
04/03/2024
|
PUNNIYAVATHI
|
2501003WL001521
|
PUNNIYAVATHI
|
00176
|
IDIB000K020
|
568
|
568
|
Processed
|
26/04/2024
|
|
028198012
|
|
PUNNIYAVATHI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-004/404
(NETTAPAKKAM)
|
2501003000NRG24260220240329377
|
04/03/2024
|
KUPPAMAL
|
2501003WL001521
|
KUPPAMAL
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-004/407
(NETTAPAKKAM)
|
2501003000NRG24260220240329378
|
04/03/2024
|
nirosha
|
2501003WL001521
|
nirosha
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
nirosha
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-004/408
(NETTAPAKKAM)
|
2501003000NRG24260220240329379
|
04/03/2024
|
SADAIYAMMAL
|
2501003WL001521
|
SADAIYAMMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SADAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-004/410
(NETTAPAKKAM)
|
2501003000NRG24260220240329380
|
04/03/2024
|
VIJAYA
|
2501003WL001521
|
VIJAYA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-004/411
(NETTAPAKKAM)
|
2501003000NRG24260220240329381
|
04/03/2024
|
ERISAMMAL
|
2501003WL001521
|
ERISAMMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ERISAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-004/417
(NETTAPAKKAM)
|
2501003000NRG24260220240329382
|
04/03/2024
|
ELLAMMAL
|
2501003WL001521
|
ELLAMMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-004/419
(NETTAPAKKAM)
|
2501003000NRG24260220240329383
|
04/03/2024
|
MUTHULAKSHMI
|
2501003WL001521
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-004/421
(NETTAPAKKAM)
|
2501003000NRG24260220240329384
|
04/03/2024
|
AMUTHA
|
2501003WL001521
|
AMUTHA
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-004/430
(NETTAPAKKAM)
|
2501003000NRG24260220240329385
|
04/03/2024
|
MALARGODI
|
2501003WL001521
|
MALARGODI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALARGODI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-004/432
(NETTAPAKKAM)
|
2501003000NRG24260220240329386
|
04/03/2024
|
NAGALATCHUMI
|
2501003WL001521
|
NAGALATCHUMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAGALATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-004/435
(NETTAPAKKAM)
|
2501003000NRG24260220240329387
|
04/03/2024
|
ELLAMMAL
|
2501003WL001521
|
ELLAMMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-004/436
(NETTAPAKKAM)
|
2501003000NRG24260220240329388
|
04/03/2024
|
DEVAKI
|
2501003WL001521
|
DEVAKI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-004/442
(NETTAPAKKAM)
|
2501003000NRG24260220240329389
|
04/03/2024
|
AMUDHA
|
2501003WL001521
|
AMUDHA
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-004/444
(NETTAPAKKAM)
|
2501003000NRG24260220240329390
|
04/03/2024
|
SUSHMITHA
|
2501003WL001521
|
SUSHMITHA
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUSHMITHA
|
UCO BANK(607066)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-004/445
(NETTAPAKKAM)
|
2501003000NRG24260220240329391
|
04/03/2024
|
SHANTHI
|
2501003WL001521
|
SHANTHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-004/448
(NETTAPAKKAM)
|
2501003000NRG24260220240329392
|
04/03/2024
|
SAKTHIVEL
|
2501003WL001521
|
SAKTHIVEL
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-004/449
(NETTAPAKKAM)
|
2501003000NRG24260220240329394
|
04/03/2024
|
SENGENI
|
2501003WL001521
|
SENGENI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-004/449
(NETTAPAKKAM)
|
2501003000NRG24260220240329393
|
04/03/2024
|
SUBBU
|
2501003WL001521
|
SUBBU
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUBBU
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-004/461
(NETTAPAKKAM)
|
2501003000NRG24260220240329395
|
04/03/2024
|
KASIAMMAL
|
2501003WL001521
|
KASIAMMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-004/470
(NETTAPAKKAM)
|
2501003000NRG24260220240329397
|
04/03/2024
|
SEKAR
|
2501003WL001521
|
SEKAR
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-004/519
(NETTAPAKKAM)
|
2501003000NRG24260220240329398
|
04/03/2024
|
KASTHURI
|
2501003WL001521
|
KASTHURI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-004/520
(NETTAPAKKAM)
|
2501003000NRG24260220240329399
|
04/03/2024
|
AZHAKAMMAL
|
2501003WL001521
|
AZHAKAMMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
AZHAKAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-004/521
(NETTAPAKKAM)
|
2501003000NRG24260220240329400
|
04/03/2024
|
PATCHAIVENI
|
2501003WL001521
|
PATCHAIVENI
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
PATCHAIVENI
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-004/522
(NETTAPAKKAM)
|
2501003000NRG24260220240329401
|
04/03/2024
|
SARASU
|
2501003WL001521
|
SARASU
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARASU
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-004/523
(NETTAPAKKAM)
|
2501003000NRG24260220240329402
|
04/03/2024
|
ARULJOTHY
|
2501003WL001521
|
ARULJOTHY
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
ARULJOTHY
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-004/524
(NETTAPAKKAM)
|
2501003000NRG24260220240329403
|
04/03/2024
|
SAMYDURAI D
|
2501003WL001521
|
SAMYDURAI D
|
00176
|
IDIB000K020
|
568
|
568
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAMYDURAI D
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-004/525
(NETTAPAKKAM)
|
2501003000NRG24260220240329404
|
04/03/2024
|
SUNDARI
|
2501003WL001521
|
SUNDARI
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-004/533
(NETTAPAKKAM)
|
2501003000NRG24260220240329405
|
04/03/2024
|
THAMAYANTHI
|
2501003WL001521
|
THAMAYANTHI
|
00176
|
IDIB000K020
|
568
|
568
|
Processed
|
26/04/2024
|
|
028198012
|
|
THAMAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-004/535
(NETTAPAKKAM)
|
2501003000NRG24260220240329406
|
04/03/2024
|
ULAGANATHAN
|
2501003WL001521
|
ULAGANATHAN
|
00176
|
IDIB000K020
|
1136
|
1136
|
Processed
|
26/04/2024
|
|
028198012
|
|
ULAGANATHAN
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-004/537
(NETTAPAKKAM)
|
2501003000NRG24260220240329407
|
04/03/2024
|
JAYANTHI
|
2501003WL001521
|
JAYANTHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-004/538
(NETTAPAKKAM)
|
2501003000NRG24260220240329408
|
04/03/2024
|
ARULMOZHI
|
2501003WL001521
|
ARULMOZHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-004/541
(NETTAPAKKAM)
|
2501003000NRG24260220240329409
|
04/03/2024
|
POOMADEVI
|
2501003WL001521
|
POOMADEVI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
POOMADEVI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-004/545
(NETTAPAKKAM)
|
2501003000NRG24260220240329410
|
04/03/2024
|
KALPANA
|
2501003WL001521
|
KALPANA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-004/549
(NETTAPAKKAM)
|
2501003000NRG24260220240329411
|
04/03/2024
|
SUTHA
|
2501003WL001521
|
SUTHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-004/551
(NETTAPAKKAM)
|
2501003000NRG24260220240329413
|
04/03/2024
|
VIJAYASRI B
|
2501003WL001521
|
VIJAYASRI B
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYASRI B
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-004/552
(NETTAPAKKAM)
|
2501003000NRG24260220240329414
|
04/03/2024
|
SIVASUBRAMANIYAN
|
2501003WL001521
|
SIVASUBRAMANIYAN
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-004/555
(NETTAPAKKAM)
|
2501003000NRG24260220240329415
|
04/03/2024
|
RADHA
|
2501003WL001521
|
RADHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
RADHA
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-004/556
(NETTAPAKKAM)
|
2501003000NRG24260220240329416
|
04/03/2024
|
RANI
|
2501003WL001521
|
RANI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-004/559
(NETTAPAKKAM)
|
2501003000NRG24260220240329417
|
04/03/2024
|
SARASVATHI
|
2501003WL001521
|
SARASVATHI
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-004/560
(NETTAPAKKAM)
|
2501003000NRG24260220240329418
|
04/03/2024
|
SARALA
|
2501003WL001521
|
SARALA
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARALA
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-004/562
(NETTAPAKKAM)
|
2501003000NRG24260220240329419
|
04/03/2024
|
ANJALAI
|
2501003WL001521
|
ANJALAI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-004/563
(NETTAPAKKAM)
|
2501003000NRG24260220240329420
|
04/03/2024
|
CHITRA
|
2501003WL001521
|
CHITRA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-004/564
(NETTAPAKKAM)
|
2501003000NRG24260220240329421
|
04/03/2024
|
PATHMAVATHI
|
2501003WL001521
|
PATHMAVATHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
PATHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-004/566
(NETTAPAKKAM)
|
2501003000NRG24260220240329422
|
04/03/2024
|
RAMATHEVI
|
2501003WL001521
|
RAMATHEVI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAMATHEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-004/567
(NETTAPAKKAM)
|
2501003000NRG24260220240329423
|
04/03/2024
|
SAILAJA
|
2501003WL001521
|
SAILAJA
|
00176
|
IDIB000K020
|
1136
|
1136
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAILAJA
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-004/568
(NETTAPAKKAM)
|
2501003000NRG24260220240329424
|
04/03/2024
|
LATCHUMI
|
2501003WL001521
|
LATCHUMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-004/569
(NETTAPAKKAM)
|
2501003000NRG24260220240329425
|
04/03/2024
|
PUSHPAVATHI
|
2501003WL001521
|
PUSHPAVATHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-004/570
(NETTAPAKKAM)
|
2501003000NRG24260220240329426
|
04/03/2024
|
ANNAPOORANI
|
2501003WL001521
|
ANNAPOORANI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-004/571
(NETTAPAKKAM)
|
2501003000NRG24260220240329427
|
04/03/2024
|
SAVITHIRI
|
2501003WL001521
|
SAVITHIRI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-004/572
(NETTAPAKKAM)
|
2501003000NRG24260220240329428
|
04/03/2024
|
VASANTHA
|
2501003WL001521
|
VASANTHA
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-004/573
(NETTAPAKKAM)
|
2501003000NRG24260220240329429
|
04/03/2024
|
RADHA
|
2501003WL001521
|
RADHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
RADHA
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-004/574
(NETTAPAKKAM)
|
2501003000NRG24260220240329430
|
04/03/2024
|
MANONMANI
|
2501003WL001521
|
MANONMANI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANONMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-004/576
(NETTAPAKKAM)
|
2501003000NRG24260220240329431
|
04/03/2024
|
VERAMMAL
|
2501003WL001521
|
VERAMMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
VERAMMAL
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-004/578
(NETTAPAKKAM)
|
2501003000NRG24260220240329432
|
04/03/2024
|
PANCHMMAL
|
2501003WL001521
|
PANCHMMAL
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
PANCHMMAL
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-004/581
(NETTAPAKKAM)
|
2501003000NRG24260220240329433
|
04/03/2024
|
REVATHI
|
2501003WL001521
|
REVATHI
|
00176
|
IDIB000K020
|
852
|
852
|
Processed
|
26/04/2024
|
|
028198012
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-004/583
(NETTAPAKKAM)
|
2501003000NRG24260220240329434
|
04/03/2024
|
PUNNIAVATHI
|
2501003WL001521
|
PUNNIAVATHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
PUNNIAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-004/585
(NETTAPAKKAM)
|
2501003000NRG24260220240329435
|
04/03/2024
|
KAMSALA
|
2501003WL001521
|
KAMSALA
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-004/587
(NETTAPAKKAM)
|
2501003000NRG24260220240329436
|
04/03/2024
|
VENNILA
|
2501003WL001521
|
VENNILA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-004/595
(NETTAPAKKAM)
|
2501003000NRG24260220240329439
|
04/03/2024
|
IRISAPPAN
|
2501003WL001521
|
IRISAPPAN
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
IRISAPPAN
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-004/596
(NETTAPAKKAM)
|
2501003000NRG24260220240329440
|
04/03/2024
|
ANJALAI
|
2501003WL001521
|
ANJALAI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-004/598
(NETTAPAKKAM)
|
2501003000NRG24260220240329441
|
04/03/2024
|
AZHAGU SATHYA
|
2501003WL001521
|
AZHAGU SATHYA
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
AZHAGU SATHYA
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-004/600
(NETTAPAKKAM)
|
2501003000NRG24260220240329442
|
04/03/2024
|
AMUTHA
|
2501003WL001521
|
AMUTHA
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-004/601
(NETTAPAKKAM)
|
2501003000NRG24260220240329443
|
04/03/2024
|
RANJITHAM
|
2501003WL001521
|
RANJITHAM
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
RANJITHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-004/603
(NETTAPAKKAM)
|
2501003000NRG24260220240329444
|
04/03/2024
|
MUTHULATCHUMI
|
2501003WL001521
|
MUTHULATCHUMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHULATCHUMI
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-004/607
(NETTAPAKKAM)
|
2501003000NRG24260220240329445
|
04/03/2024
|
PURUSHOTHAMAN
|
2501003WL001521
|
PURUSHOTHAMAN
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-004/608
(NETTAPAKKAM)
|
2501003000NRG24260220240329446
|
04/03/2024
|
MUTHUKANNU
|
2501003WL001521
|
MUTHUKANNU
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-004/610
(NETTAPAKKAM)
|
2501003000NRG24260220240329448
|
04/03/2024
|
UMAIYAL
|
2501003WL001521
|
UMAIYAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-004/611
(NETTAPAKKAM)
|
2501003000NRG24260220240329449
|
04/03/2024
|
SUSILA
|
2501003WL001521
|
SUSILA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-004/612
(NETTAPAKKAM)
|
2501003000NRG24260220240329450
|
04/03/2024
|
EGAVALLI
|
2501003WL001521
|
EGAVALLI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-004/615
(NETTAPAKKAM)
|
2501003000NRG24260220240329451
|
04/03/2024
|
ANJALAI
|
2501003WL001521
|
ANJALAI
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-004/616
(NETTAPAKKAM)
|
2501003000NRG24260220240329452
|
04/03/2024
|
SANTHA
|
2501003WL001521
|
SANTHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-004/618
(NETTAPAKKAM)
|
2501003000NRG24260220240329453
|
04/03/2024
|
DHANALAKSHMI
|
2501003WL001521
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-004/619
(NETTAPAKKAM)
|
2501003000NRG24260220240329454
|
04/03/2024
|
PAPATHI
|
2501003WL001521
|
PAPATHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-004/620
(NETTAPAKKAM)
|
2501003000NRG24260220240329455
|
04/03/2024
|
SOWRI
|
2501003WL001521
|
SOWRI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SOWRI
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-004/622
(NETTAPAKKAM)
|
2501003000NRG24260220240329456
|
04/03/2024
|
CHINNAPONNU
|
2501003WL001521
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-004/624
(NETTAPAKKAM)
|
2501003000NRG24260220240329457
|
04/03/2024
|
ANANTHAYI
|
2501003WL001521
|
ANANTHAYI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-004/625
(NETTAPAKKAM)
|
2501003000NRG24260220240329458
|
04/03/2024
|
SUNDARI
|
2501003WL001521
|
SUNDARI
|
00176
|
IDIB000K020
|
852
|
852
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-004/626
(NETTAPAKKAM)
|
2501003000NRG24260220240329459
|
04/03/2024
|
Murali
|
2501003WL001521
|
Murali
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
Murali
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-004/627
(NETTAPAKKAM)
|
2501003000NRG24260220240329460
|
04/03/2024
|
Devi
|
2501003WL001521
|
Devi
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
Devi
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-004/630
(NETTAPAKKAM)
|
2501003000NRG24260220240329461
|
04/03/2024
|
MAHARANI
|
2501003WL001521
|
MAHARANI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-004/632
(NETTAPAKKAM)
|
2501003000NRG24260220240329462
|
04/03/2024
|
G PUNITHA
|
2501003WL001521
|
G PUNITHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
G PUNITHA
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-004/633
(NETTAPAKKAM)
|
2501003000NRG24260220240329463
|
04/03/2024
|
LAKSHMI
|
2501003WL001521
|
LAKSHMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-004/634
(NETTAPAKKAM)
|
2501003000NRG24260220240329464
|
04/03/2024
|
KARNAN
|
2501003WL001521
|
KARNAN
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
KARNAN
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-004/637
(NETTAPAKKAM)
|
2501003000NRG24260220240329465
|
04/03/2024
|
SUDHA
|
2501003WL001521
|
SUDHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-004/642
(NETTAPAKKAM)
|
2501003000NRG24260220240329466
|
04/03/2024
|
susila
|
2501003WL001521
|
susila
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
susila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-004/644
(NETTAPAKKAM)
|
2501003000NRG24260220240329467
|
04/03/2024
|
KALA
|
2501003WL001521
|
KALA
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-004/644
(NETTAPAKKAM)
|
2501003000NRG24260220240329468
|
04/03/2024
|
POONGAVANAM S
|
2501003WL001521
|
POONGAVANAM S
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
POONGAVANAM S
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-004/647
(NETTAPAKKAM)
|
2501003000NRG24260220240329469
|
04/03/2024
|
LAKSHMI
|
2501003WL001521
|
LAKSHMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-004/649
(NETTAPAKKAM)
|
2501003000NRG24260220240329470
|
04/03/2024
|
MAYAKANNI
|
2501003WL001521
|
MAYAKANNI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MAYAKANNI
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-004/650
(NETTAPAKKAM)
|
2501003000NRG24260220240329471
|
04/03/2024
|
REVATHI
|
2501003WL001521
|
REVATHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-004/654
(NETTAPAKKAM)
|
2501003000NRG24260220240329472
|
04/03/2024
|
GOURI
|
2501003WL001521
|
GOURI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
GOURI
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-004/659
(NETTAPAKKAM)
|
2501003000NRG24260220240329473
|
04/03/2024
|
THAMIZARASI
|
2501003WL001521
|
THAMIZARASI
|
00176
|
IDIB000K020
|
1136
|
1136
|
Processed
|
26/04/2024
|
|
028198012
|
|
THAMIZARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-004/661
(NETTAPAKKAM)
|
2501003000NRG24260220240329474
|
04/03/2024
|
SAROJA
|
2501003WL001521
|
SAROJA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-004/663
(NETTAPAKKAM)
|
2501003000NRG24260220240329475
|
04/03/2024
|
GOMATHI
|
2501003WL001521
|
GOMATHI
|
00176
|
IDIB000K020
|
1136
|
1136
|
Processed
|
26/04/2024
|
|
028198012
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-004/664
(NETTAPAKKAM)
|
2501003000NRG24260220240329476
|
04/03/2024
|
RAMALINGAM
|
2501003WL001521
|
RAMALINGAM
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-004/666
(NETTAPAKKAM)
|
2501003000NRG24260220240329477
|
04/03/2024
|
SASILA
|
2501003WL001521
|
SASILA
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
SASILA
|
INDIAN BANK(607105)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-004/670
(NETTAPAKKAM)
|
2501003000NRG24260220240329478
|
04/03/2024
|
KANAGARAJ
|
2501003WL001521
|
KANAGARAJ
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KANAGARAJ
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-004/672
(NETTAPAKKAM)
|
2501003000NRG24260220240329479
|
04/03/2024
|
PUSHPA
|
2501003WL001521
|
PUSHPA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-004/676
(NETTAPAKKAM)
|
2501003000NRG24260220240329480
|
04/03/2024
|
NAGAVALLI
|
2501003WL001521
|
NAGAVALLI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-004/678
(NETTAPAKKAM)
|
2501003000NRG24260220240329481
|
04/03/2024
|
KASTHURI
|
2501003WL001521
|
KASTHURI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-004/680
(NETTAPAKKAM)
|
2501003000NRG24260220240329482
|
04/03/2024
|
ANJALAI
|
2501003WL001521
|
ANJALAI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-004/681
(NETTAPAKKAM)
|
2501003000NRG24260220240329483
|
04/03/2024
|
VERAMMAL
|
2501003WL001521
|
VERAMMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
VERAMMAL
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-004/682
(NETTAPAKKAM)
|
2501003000NRG24260220240329484
|
04/03/2024
|
SIVAGAMY
|
2501003WL001521
|
SIVAGAMY
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVAGAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-004/685
(NETTAPAKKAM)
|
2501003000NRG24260220240329485
|
04/03/2024
|
RAJI
|
2501003WL001521
|
RAJI
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJI
|
INDIAN BANK(607105)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-004/686
(NETTAPAKKAM)
|
2501003000NRG24260220240329486
|
04/03/2024
|
MUTHUVALLI
|
2501003WL001521
|
MUTHUVALLI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-004/691
(NETTAPAKKAM)
|
2501003000NRG24260220240329487
|
04/03/2024
|
KALYANI
|
2501003WL001521
|
KALYANI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-004/692
(NETTAPAKKAM)
|
2501003000NRG24260220240329488
|
04/03/2024
|
IRISAMMAL
|
2501003WL001521
|
IRISAMMAL
|
00176
|
IDIB000K020
|
568
|
568
|
Processed
|
26/04/2024
|
|
028198012
|
|
IRISAMMAL
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-004/695
(NETTAPAKKAM)
|
2501003000NRG24260220240329489
|
04/03/2024
|
MUTHU
|
2501003WL001521
|
MUTHU
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-004/696
(NETTAPAKKAM)
|
2501003000NRG24260220240329490
|
04/03/2024
|
VERAMMAL
|
2501003WL001521
|
VERAMMAL
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
VERAMMAL
|
INDIAN BANK(607105)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-004/697
(NETTAPAKKAM)
|
2501003000NRG24260220240329491
|
04/03/2024
|
JAYALAKSHMI
|
2501003WL001521
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-004/700
(NETTAPAKKAM)
|
2501003000NRG24260220240329492
|
04/03/2024
|
GUNASEKARAN
|
2501003WL001521
|
GUNASEKARAN
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-004/705
(NETTAPAKKAM)
|
2501003000NRG24260220240329493
|
04/03/2024
|
SEETHA
|
2501003WL001521
|
SEETHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-004/715
(NETTAPAKKAM)
|
2501003000NRG24260220240329494
|
04/03/2024
|
VIJAYA
|
2501003WL001521
|
VIJAYA
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-004/716
(NETTAPAKKAM)
|
2501003000NRG24260220240329495
|
04/03/2024
|
SUGUNA
|
2501003WL001521
|
SUGUNA
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-004/717
(NETTAPAKKAM)
|
2501003000NRG24260220240329496
|
04/03/2024
|
KALAISELVI
|
2501003WL001521
|
KALAISELVI
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-004/737
(NETTAPAKKAM)
|
2501003000NRG24260220240329497
|
04/03/2024
|
SAKUNTHALA
|
2501003WL001521
|
SAKUNTHALA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-004/819
(NETTAPAKKAM)
|
2501003000NRG24260220240329498
|
04/03/2024
|
IRISAMMAL
|
2501003WL001521
|
IRISAMMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
IRISAMMAL
|
INDIAN BANK(607105)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-004/826
(NETTAPAKKAM)
|
2501003000NRG24260220240329500
|
04/03/2024
|
SUMITHRA
|
2501003WL001521
|
SUMITHRA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-004/828
(NETTAPAKKAM)
|
2501003000NRG24260220240329501
|
04/03/2024
|
DEEPA P
|
2501003WL001521
|
DEEPA P
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEEPA P
|
INDIAN BANK(607105)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-003-004/829-A
(NETTAPAKKAM)
|
2501003000NRG24260220240329502
|
04/03/2024
|
KRISHNAVENI
|
2501003WL001521
|
KRISHNAVENI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-003-004/831
(NETTAPAKKAM)
|
2501003000NRG24260220240329503
|
04/03/2024
|
MURUGAN K
|
2501003WL001521
|
MURUGAN K
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MURUGAN K
|
INDIAN BANK(607105)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-003-004/834
(NETTAPAKKAM)
|
2501003000NRG24260220240329504
|
04/03/2024
|
S GOVINDAMMAL
|
2501003WL001521
|
S GOVINDAMMAL
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
S GOVINDAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-003-004/835
(NETTAPAKKAM)
|
2501003000NRG24260220240329505
|
04/03/2024
|
DHANALAKSHMI A
|
2501003WL001521
|
DHANALAKSHMI A
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHANALAKSHMI A
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-003-004/836
(NETTAPAKKAM)
|
2501003000NRG24260220240329506
|
04/03/2024
|
AMUTHA K
|
2501003WL001521
|
AMUTHA K
|
00176
|
IDIB000K020
|
568
|
568
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMUTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-003-004/836
(NETTAPAKKAM)
|
2501003000NRG24260220240329507
|
04/03/2024
|
ANBARASI
|
2501003WL001521
|
ANBARASI
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-003-004/837-A
(NETTAPAKKAM)
|
2501003000NRG24260220240329508
|
04/03/2024
|
KAYALVIZHI
|
2501003WL001521
|
KAYALVIZHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-003-004/844
(NETTAPAKKAM)
|
2501003000NRG24260220240329510
|
04/03/2024
|
RAJA
|
2501003WL001521
|
RAJA
|
00176
|
IDIB000K020
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-003-004/845
(NETTAPAKKAM)
|
2501003000NRG24260220240329511
|
04/03/2024
|
D.NAGAVALLI
|
2501003WL001521
|
D.NAGAVALLI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
D.NAGAVALLI
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-003-004/850
(NETTAPAKKAM)
|
2501003000NRG24260220240329512
|
04/03/2024
|
THAYAR.K
|
2501003WL001521
|
THAYAR.K
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
THAYAR.K
|
INDIAN BANK(607105)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-003-004/851
(NETTAPAKKAM)
|
2501003000NRG24260220240329513
|
04/03/2024
|
MALAR K
|
2501003WL001521
|
MALAR K
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALAR K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-003-004/852
(NETTAPAKKAM)
|
2501003000NRG24260220240329514
|
04/03/2024
|
VASUGI M
|
2501003WL001521
|
VASUGI M
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASUGI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-003-004/854
(NETTAPAKKAM)
|
2501003000NRG24260220240329515
|
04/03/2024
|
MARAGATHAM R
|
2501003WL001521
|
MARAGATHAM R
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MARAGATHAM R
|
INDIAN BANK(607105)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-003-004/856
(NETTAPAKKAM)
|
2501003000NRG24260220240329516
|
04/03/2024
|
JAYANTHI
|
2501003WL001521
|
JAYANTHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-003-004/857
(NETTAPAKKAM)
|
2501003000NRG24260220240329517
|
04/03/2024
|
KALPANA N
|
2501003WL001521
|
KALPANA N
|
00176
|
IDIB000K020
|
852
|
852
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALPANA N
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-003-004/858
(NETTAPAKKAM)
|
2501003000NRG24260220240329518
|
04/03/2024
|
MUTHAMMAL A
|
2501003WL001521
|
MUTHAMMAL A
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-003-004/859
(NETTAPAKKAM)
|
2501003000NRG24260220240329519
|
04/03/2024
|
SAVITHIRI
|
2501003WL001521
|
SAVITHIRI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-003-004/860
(NETTAPAKKAM)
|
2501003000NRG24260220240329521
|
04/03/2024
|
AZHAGAMMAL
|
2501003WL001521
|
AZHAGAMMAL
|
00176
|
IDIB000K020
|
568
|
568
|
Processed
|
26/04/2024
|
|
028198012
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-003-004/860
(NETTAPAKKAM)
|
2501003000NRG24260220240329520
|
04/03/2024
|
Lakshmikandhan
|
2501003WL001521
|
Lakshmikandhan
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
Lakshmikandhan
|
INDIAN BANK(607105)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-003-004/861
(NETTAPAKKAM)
|
2501003000NRG24260220240329522
|
04/03/2024
|
DHANASEKARAN
|
2501003WL001521
|
DHANASEKARAN
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-003-004/862
(NETTAPAKKAM)
|
2501003000NRG24260220240329523
|
04/03/2024
|
KAVITHA
|
2501003WL001521
|
KAVITHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-003-004/869
(NETTAPAKKAM)
|
2501003000NRG24260220240329524
|
04/03/2024
|
EZHAIYAMMAL
|
2501003WL001521
|
EZHAIYAMMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
EZHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-003-004/879
(NETTAPAKKAM)
|
2501003000NRG24260220240329525
|
04/03/2024
|
IRISAMMAL
|
2501003WL001521
|
IRISAMMAL
|
00176
|
IDIB000K020
|
852
|
852
|
Processed
|
26/04/2024
|
|
028198012
|
|
IRISAMMAL
|
INDIAN BANK(607105)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-003-004/880
(NETTAPAKKAM)
|
2501003000NRG24260220240329526
|
04/03/2024
|
KUPPAMMAL
|
2501003WL001521
|
KUPPAMMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-003-004/887
(NETTAPAKKAM)
|
2501003000NRG24260220240329527
|
04/03/2024
|
Sathineelavathi
|
2501003WL001521
|
Sathineelavathi
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
Sathineelavathi
|
INDIAN BANK(607105)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-003-004/889
(NETTAPAKKAM)
|
2501003000NRG24260220240329528
|
04/03/2024
|
JERMILA R
|
2501003WL001521
|
JERMILA R
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
JERMILA R
|
INDIAN BANK(607105)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-003-004/890
(NETTAPAKKAM)
|
2501003000NRG24260220240329529
|
04/03/2024
|
SUDHA
|
2501003WL001521
|
SUDHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-003-004/892
(NETTAPAKKAM)
|
2501003000NRG24260220240329530
|
04/03/2024
|
VIJAYALAKSHMI
|
2501003WL001521
|
VIJAYALAKSHMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-003-004/893
(NETTAPAKKAM)
|
2501003000NRG24260220240329531
|
04/03/2024
|
MADHI VADANA SELVY
|
2501003WL001521
|
MADHI VADANA SELVY
|
00176
|
IDIB000K020
|
852
|
852
|
Processed
|
26/04/2024
|
|
028198012
|
|
MADHI VADANA SELVY
|
INDIAN BANK(607105)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-003-004/895
(NETTAPAKKAM)
|
2501003000NRG24260220240329532
|
04/03/2024
|
JAYALAKSHMI
|
2501003WL001521
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-003-004/897
(NETTAPAKKAM)
|
2501003000NRG24260220240329533
|
04/03/2024
|
S SANTHI
|
2501003WL001521
|
S SANTHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-003-004/900
(NETTAPAKKAM)
|
2501003000NRG24260220240329534
|
04/03/2024
|
NISHANTHINI
|
2501003WL001521
|
NISHANTHINI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
NISHANTHINI
|
INDIAN BANK(607105)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-003-004/903
(NETTAPAKKAM)
|
2501003000NRG24260220240329535
|
04/03/2024
|
SEETHALAKSHMI
|
2501003WL001521
|
SEETHALAKSHMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-003-004/907
(NETTAPAKKAM)
|
2501003000NRG24260220240329537
|
04/03/2024
|
DHANABAKKIYAM
|
2501003WL001521
|
DHANABAKKIYAM
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-003-004/908
(NETTAPAKKAM)
|
2501003000NRG24260220240329538
|
04/03/2024
|
MARIYAMMAL
|
2501003WL001521
|
MARIYAMMAL
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-003-004/909
(NETTAPAKKAM)
|
2501003000NRG24260220240329539
|
04/03/2024
|
KRISHNAVENI
|
2501003WL001521
|
KRISHNAVENI
|
00176
|
IDIB000K020
|
1136
|
1136
|
Processed
|
26/04/2024
|
|
028198012
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-003-004/912
(NETTAPAKKAM)
|
2501003000NRG24260220240329540
|
04/03/2024
|
ANANDAN
|
2501003WL001521
|
ANANDAN
|
00176
|
IDIB000K020
|
852
|
852
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-003-004/963
(NETTAPAKKAM)
|
2501003000NRG24260220240329544
|
04/03/2024
|
METILDA RANI
|
2501003WL001521
|
METILDA RANI
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
METILDA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-003-004/965
(NETTAPAKKAM)
|
2501003000NRG24260220240329546
|
04/03/2024
|
NISHA
|
2501003WL001521
|
NISHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
NISHA
|
INDIAN BANK(607105)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-003-004/973
(NETTAPAKKAM)
|
2501003000NRG24260220240329547
|
04/03/2024
|
SENTHILKUMAR
|
2501003WL001521
|
SENTHILKUMAR
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-003-004/974
(NETTAPAKKAM)
|
2501003000NRG24260220240329548
|
04/03/2024
|
MALATHI
|
2501003WL001521
|
MALATHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-003-004/975
(NETTAPAKKAM)
|
2501003000NRG24260220240329549
|
04/03/2024
|
ANANDHY
|
2501003WL001521
|
ANANDHY
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANANDHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-003-004/976
(NETTAPAKKAM)
|
2501003000NRG24260220240329550
|
04/03/2024
|
CHITHRA
|
2501003WL001521
|
CHITHRA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-003-004/983
(NETTAPAKKAM)
|
2501003000NRG24260220240329551
|
04/03/2024
|
LAKSHMI
|
2501003WL001521
|
LAKSHMI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-003-004/992
(NETTAPAKKAM)
|
2501003000NRG24260220240329552
|
04/03/2024
|
ANANTHI
|
2501003WL001521
|
ANANTHI
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-003-004/993
(NETTAPAKKAM)
|
2501003000NRG24260220240329553
|
04/03/2024
|
NIVISATHA
|
2501003WL001521
|
NIVISATHA
|
00176
|
IDIB000K020
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
NIVISATHA
|
INDIAN BANK(607105)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-003-004/995
(NETTAPAKKAM)
|
2501003000NRG24260220240329554
|
04/03/2024
|
NITHIYA
|
2501003WL001521
|
NITHIYA
|
00176
|
IDIB000K020
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-003-004/996
(NETTAPAKKAM)
|
2501003000NRG24260220240329555
|
04/03/2024
|
Shenbagavalli
|
2501003WL001521
|
Shenbagavalli
|
00176
|
IDIB000K020
|
568
|
568
|
Processed
|
26/04/2024
|
|
028198012
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379708
|
379708
|
|
|
|
|
|
|
|
|
216
|
ARIANKUPPAM
|
PC-01-003-003-004/391-A
(NETTAPAKKAM)
|
2501003000NRG24260220240329369
|
04/03/2024
|
M LAKSHMI
|
2501003WL001521
|
M LAKSHMI
|
00176
|
IDIB000P042
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
217
|
ARIANKUPPAM
|
PC-01-003-003-004/353-A
(NETTAPAKKAM)
|
2501003000NRG24260220240329349
|
04/03/2024
|
KULLAMMAL
|
2501003WL001521
|
KULLAMMAL
|
00176
|
IDIB000V062
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-003-004/590
(NETTAPAKKAM)
|
2501003000NRG24260220240329437
|
04/03/2024
|
VELLAGANNU
|
2501003WL001521
|
VELLAGANNU
|
00176
|
IDIB000V062
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
VELLAGANNU
|
INDIAN BANK(607105)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-003-004/906
(NETTAPAKKAM)
|
2501003000NRG24260220240329536
|
04/03/2024
|
GOVINDAN
|
2501003WL001521
|
GOVINDAN
|
00176
|
IDIB000V062
|
852
|
852
|
Processed
|
26/04/2024
|
|
028198012
|
|
GOVINDAN
|
ICICI BANK LTD(508534)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-003-004/960
(NETTAPAKKAM)
|
2501003000NRG24260220240329541
|
04/03/2024
|
NEELAVATHY
|
2501003WL001521
|
NEELAVATHY
|
00176
|
IDIB000V062
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6532
|
6532
|
|
|
|
|
|
|
|
|
221
|
ARIANKUPPAM
|
PC-01-003-003-004/842
(NETTAPAKKAM)
|
2501003000NRG24260220240329509
|
04/03/2024
|
nathiya
|
2501003WL001521
|
nathiya
|
00176
|
IDIB0PBG001
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
nathiya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-003-004/961
(NETTAPAKKAM)
|
2501003000NRG24260220240329542
|
04/03/2024
|
MUTHULAKSHMI
|
2501003WL001521
|
MUTHULAKSHMI
|
00176
|
IDIB0PBG001
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
223
|
ARIANKUPPAM
|
PC-01-003-003-004/1028
(NETTAPAKKAM)
|
2501003000NRG24260220240329323
|
04/03/2024
|
RUBEENI
|
2501003WL001521
|
RUBEENI
|
00177
|
IOBA0000617
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
RUBEENI
|
INDIAN BANK(607105)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-003-004/1043
(NETTAPAKKAM)
|
2501003000NRG24260220240329326
|
04/03/2024
|
THAMIZHMOZHI
|
2501003WL001521
|
THAMIZHMOZHI
|
00177
|
IOBA0000617
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
THAMIZHMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-003-004/1050
(NETTAPAKKAM)
|
2501003000NRG24260220240329330
|
04/03/2024
|
MANJAMATHA
|
2501003WL001521
|
MANJAMATHA
|
00177
|
IOBA0000617
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANJAMATHA
|
INDIAN BANK(607105)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-003-004/1060
(NETTAPAKKAM)
|
2501003000NRG24260220240329332
|
04/03/2024
|
SANGEETHA
|
2501003WL001521
|
SANGEETHA
|
00177
|
IOBA0000617
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-003-004/47-A
(NETTAPAKKAM)
|
2501003000NRG24260220240329396
|
04/03/2024
|
ASWINI
|
2501003WL001521
|
ASWINI
|
00177
|
IOBA0000617
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ASWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9656
|
9656
|
|
|
|
|
|
|
|
|
228
|
ARIANKUPPAM
|
PC-01-003-003-004/593
(NETTAPAKKAM)
|
2501003000NRG24260220240329438
|
04/03/2024
|
PARAMASIVAM
|
2501003WL001521
|
PARAMASIVAM
|
00415
|
SBIN0001613
|
284
|
284
|
Processed
|
26/04/2024
|
|
028198012
|
|
PARAMASIVAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
229
|
ARIANKUPPAM
|
PC-01-003-003-004/962
(NETTAPAKKAM)
|
2501003000NRG24260220240329543
|
04/03/2024
|
Tamilarasan
|
2501003WL001521
|
Tamilarasan
|
00415
|
SBIN0006511
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
Tamilarasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
230
|
ARIANKUPPAM
|
PC-01-003-003-004/1000
(NETTAPAKKAM)
|
2501003000NRG24260220240329320
|
04/03/2024
|
MANONMANI
|
2501003WL001521
|
MANONMANI
|
00524
|
IDIB0PBG001
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-003-004/1006
(NETTAPAKKAM)
|
2501003000NRG24260220240329322
|
04/03/2024
|
ANANTHI
|
2501003WL001521
|
ANANTHI
|
00524
|
IDIB0PBG001
|
568
|
568
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-003-004/1056
(NETTAPAKKAM)
|
2501003000NRG24260220240329331
|
04/03/2024
|
Maladi
|
2501003WL001521
|
Maladi
|
00524
|
IDIB0PBG001
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
Maladi
|
INDIAN BANK(607105)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-003-004/550
(NETTAPAKKAM)
|
2501003000NRG24260220240329412
|
04/03/2024
|
KAMAKSHI
|
2501003WL001521
|
KAMAKSHI
|
00524
|
IDIB0PBG001
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
KAMAKSHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-003-004/609
(NETTAPAKKAM)
|
2501003000NRG24260220240329447
|
04/03/2024
|
SUBA
|
2501003WL001521
|
SUBA
|
00524
|
IDIB0PBG001
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUBA
|
INDIAN BANK(607105)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-003-004/824
(NETTAPAKKAM)
|
2501003000NRG24260220240329499
|
04/03/2024
|
THAMILSELVI
|
2501003WL001521
|
THAMILSELVI
|
00524
|
IDIB0PBG001
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-003-004/964
(NETTAPAKKAM)
|
2501003000NRG24260220240329545
|
04/03/2024
|
ARJUNAN
|
2501003WL001521
|
ARJUNAN
|
00524
|
IDIB0PBG001
|
1988
|
1988
|
Processed
|
26/04/2024
|
|
028198012
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12212
|
12212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416344
|
416344
|
|
|
|
|
|
|
|