|
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-01-003-003-006/740
(NETTAPAKKAM)
|
2501003000NRG24270320240373540
|
28/03/2024
|
AMSAVALLI
|
2501003WL001725
|
AMSAVALLI
|
00176
|
IDIB000K020
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-006/97
(NETTAPAKKAM)
|
2501003000NRG24270320240373630
|
28/03/2024
|
SINGARAM
|
2501003WL001725
|
SINGARAM
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SINGARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-006/1039
(NETTAPAKKAM)
|
2501003000NRG24270320240373379
|
28/03/2024
|
A POVUNAMMBAL
|
2501003WL001725
|
A POVUNAMMBAL
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
A POVUNAMMBAL
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-006/1070
(NETTAPAKKAM)
|
2501003000NRG24270320240373380
|
28/03/2024
|
R SUDHA
|
2501003WL001725
|
R SUDHA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
R SUDHA
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-006/1071
(NETTAPAKKAM)
|
2501003000NRG24270320240373381
|
28/03/2024
|
ADHILAKSHMI
|
2501003WL001725
|
ADHILAKSHMI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-006/1076
(NETTAPAKKAM)
|
2501003000NRG24270320240373382
|
28/03/2024
|
AMBIKA
|
2501003WL001725
|
AMBIKA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMBIKA
|
HDFC BANK LTD(607152)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-006/1107
(NETTAPAKKAM)
|
2501003000NRG24270320240373383
|
28/03/2024
|
VIJAYALAKSHMI
|
2501003WL001725
|
VIJAYALAKSHMI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-006/1108
(NETTAPAKKAM)
|
2501003000NRG24270320240373384
|
28/03/2024
|
VIJAYALAKSHMI
|
2501003WL001725
|
VIJAYALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-006/1109
(NETTAPAKKAM)
|
2501003000NRG24270320240373385
|
28/03/2024
|
KAMATCHI
|
2501003WL001725
|
KAMATCHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-006/1114
(NETTAPAKKAM)
|
2501003000NRG24270320240373386
|
28/03/2024
|
SATHYA
|
2501003WL001725
|
SATHYA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-006/1118
(NETTAPAKKAM)
|
2501003000NRG24270320240373387
|
28/03/2024
|
MEENA
|
2501003WL001725
|
MEENA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MEENA
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-006/1119
(NETTAPAKKAM)
|
2501003000NRG24270320240373388
|
28/03/2024
|
Valliammal
|
2501003WL001725
|
Valliammal
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-006/118
(NETTAPAKKAM)
|
2501003000NRG24270320240373389
|
28/03/2024
|
EGAVALLI.P
|
2501003WL001725
|
EGAVALLI.P
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
EGAVALLI.P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-006/1188
(NETTAPAKKAM)
|
2501003000NRG24270320240373390
|
28/03/2024
|
malliga
|
2501003WL001725
|
malliga
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
malliga
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-006/1204
(NETTAPAKKAM)
|
2501003000NRG24270320240373391
|
28/03/2024
|
AMSAVALLI
|
2501003WL001725
|
AMSAVALLI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-006/1243
(NETTAPAKKAM)
|
2501003000NRG24270320240373392
|
28/03/2024
|
jamuna
|
2501003WL001725
|
jamuna
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
jamuna
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-006/1255
(NETTAPAKKAM)
|
2501003000NRG24270320240373393
|
28/03/2024
|
Sayiya
|
2501003WL001725
|
Sayiya
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
Sayiya
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-006/1284
(NETTAPAKKAM)
|
2501003000NRG24270320240373394
|
28/03/2024
|
R Sathiya
|
2501003WL001725
|
R Sathiya
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
R Sathiya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-006/1286
(NETTAPAKKAM)
|
2501003000NRG24270320240373395
|
28/03/2024
|
Tripurasundari
|
2501003WL001725
|
Tripurasundari
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
Tripurasundari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-006/1291
(NETTAPAKKAM)
|
2501003000NRG24270320240373396
|
28/03/2024
|
T Sripriya
|
2501003WL001725
|
T Sripriya
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
T Sripriya
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-006/1292
(NETTAPAKKAM)
|
2501003000NRG24270320240373397
|
28/03/2024
|
Kamala S
|
2501003WL001725
|
Kamala S
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
Kamala S
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-006/141
(NETTAPAKKAM)
|
2501003000NRG24270320240373398
|
28/03/2024
|
jothiprabha
|
2501003WL001725
|
jothiprabha
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
jothiprabha
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-006/171
(NETTAPAKKAM)
|
2501003000NRG24270320240373399
|
28/03/2024
|
MANNAKATI
|
2501003WL001725
|
MANNAKATI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANNAKATI
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-006/202
(NETTAPAKKAM)
|
2501003000NRG24270320240373400
|
28/03/2024
|
SUBATHIRAI .V
|
2501003WL001725
|
SUBATHIRAI .V
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUBATHIRAI .V
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-006/253
(NETTAPAKKAM)
|
2501003000NRG24270320240373401
|
28/03/2024
|
AMBIGA
|
2501003WL001725
|
AMBIGA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-006/263
(NETTAPAKKAM)
|
2501003000NRG24270320240373402
|
28/03/2024
|
ASOTHAI
|
2501003WL001725
|
ASOTHAI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367047
|
|
ASOTHAI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-006/308
(NETTAPAKKAM)
|
2501003000NRG24270320240373403
|
28/03/2024
|
SUSEELA.V
|
2501003WL001725
|
SUSEELA.V
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUSEELA.V
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-006/383
(NETTAPAKKAM)
|
2501003000NRG24270320240373404
|
28/03/2024
|
CHINNAPONNU.A
|
2501003WL001725
|
CHINNAPONNU.A
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHINNAPONNU.A
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-006/389
(NETTAPAKKAM)
|
2501003000NRG24270320240373405
|
28/03/2024
|
SELVI
|
2501003WL001725
|
SELVI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-006/394
(NETTAPAKKAM)
|
2501003000NRG24270320240373406
|
28/03/2024
|
SHANLINI
|
2501003WL001725
|
SHANLINI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SHANLINI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-006/416
(NETTAPAKKAM)
|
2501003000NRG24270320240373407
|
28/03/2024
|
THENMOZHI
|
2501003WL001725
|
THENMOZHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-006/442
(NETTAPAKKAM)
|
2501003000NRG24270320240373408
|
28/03/2024
|
JAYANTHI
|
2501003WL001725
|
JAYANTHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-006/456
(NETTAPAKKAM)
|
2501003000NRG24270320240373409
|
28/03/2024
|
DEVI.V
|
2501003WL001725
|
DEVI.V
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
DEVI.V
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-006/459
(NETTAPAKKAM)
|
2501003000NRG24270320240373410
|
28/03/2024
|
RAJESWARI
|
2501003WL001725
|
RAJESWARI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-006/463
(NETTAPAKKAM)
|
2501003000NRG24270320240373411
|
28/03/2024
|
NATHIYA.A
|
2501003WL001725
|
NATHIYA.A
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
NATHIYA.A
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-006/464
(NETTAPAKKAM)
|
2501003000NRG24270320240373412
|
28/03/2024
|
GOWRI .A
|
2501003WL001725
|
GOWRI .A
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
GOWRI .A
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-006/472
(NETTAPAKKAM)
|
2501003000NRG24270320240373413
|
28/03/2024
|
MALATHY.K
|
2501003WL001725
|
MALATHY.K
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALATHY.K
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-006/475
(NETTAPAKKAM)
|
2501003000NRG24270320240373414
|
28/03/2024
|
NAGAKANNII
|
2501003WL001725
|
NAGAKANNII
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
NAGAKANNII
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-006/481
(NETTAPAKKAM)
|
2501003000NRG24270320240373415
|
28/03/2024
|
PASAMMAL.A
|
2501003WL001725
|
PASAMMAL.A
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
PASAMMAL.A
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-006/483
(NETTAPAKKAM)
|
2501003000NRG24270320240373416
|
28/03/2024
|
SALLAMMAL
|
2501003WL001725
|
SALLAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SALLAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-006/485
(NETTAPAKKAM)
|
2501003000NRG24270320240373417
|
28/03/2024
|
INDIRA
|
2501003WL001725
|
INDIRA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-006/488
(NETTAPAKKAM)
|
2501003000NRG24270320240373418
|
28/03/2024
|
KALAIVANI
|
2501003WL001725
|
KALAIVANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-006/490
(NETTAPAKKAM)
|
2501003000NRG24270320240373419
|
28/03/2024
|
SANGEETHA
|
2501003WL001725
|
SANGEETHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-006/491
(NETTAPAKKAM)
|
2501003000NRG24270320240373420
|
28/03/2024
|
ANJJALACHI
|
2501003WL001725
|
ANJJALACHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANJJALACHI
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-006/492
(NETTAPAKKAM)
|
2501003000NRG24270320240373421
|
28/03/2024
|
SHANTHI.K
|
2501003WL001725
|
SHANTHI.K
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SHANTHI.K
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-006/495
(NETTAPAKKAM)
|
2501003000NRG24270320240373422
|
28/03/2024
|
KUPPAMMAL
|
2501003WL001725
|
KUPPAMMAL
|
00176
|
IDIB000M183
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367047
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-006/497
(NETTAPAKKAM)
|
2501003000NRG24270320240373423
|
28/03/2024
|
INDIRANI
|
2501003WL001725
|
INDIRANI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-006/503
(NETTAPAKKAM)
|
2501003000NRG24270320240373424
|
28/03/2024
|
KAVITHA
|
2501003WL001725
|
KAVITHA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-006/506
(NETTAPAKKAM)
|
2501003000NRG24270320240373425
|
28/03/2024
|
CHITRA
|
2501003WL001725
|
CHITRA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-006/507
(NETTAPAKKAM)
|
2501003000NRG24270320240373426
|
28/03/2024
|
JEEVA
|
2501003WL001725
|
JEEVA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-006/508
(NETTAPAKKAM)
|
2501003000NRG24270320240373427
|
28/03/2024
|
SARATHABAL.S
|
2501003WL001725
|
SARATHABAL.S
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARATHABAL.S
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-006/509
(NETTAPAKKAM)
|
2501003000NRG24270320240373428
|
28/03/2024
|
INDIRANI.K
|
2501003WL001725
|
INDIRANI.K
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDIRANI.K
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-006/510
(NETTAPAKKAM)
|
2501003000NRG24270320240373429
|
28/03/2024
|
VALLI
|
2501003WL001725
|
VALLI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VALLI
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-006/513
(NETTAPAKKAM)
|
2501003000NRG24270320240373430
|
28/03/2024
|
LAKSHMI
|
2501003WL001725
|
LAKSHMI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-006/514
(NETTAPAKKAM)
|
2501003000NRG24270320240373431
|
28/03/2024
|
VIJAYALAKSHMI.P
|
2501003WL001725
|
VIJAYALAKSHMI.P
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYALAKSHMI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-006/515
(NETTAPAKKAM)
|
2501003000NRG24270320240373432
|
28/03/2024
|
RANJITHAM
|
2501003WL001725
|
RANJITHAM
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-006/519
(NETTAPAKKAM)
|
2501003000NRG24270320240373433
|
28/03/2024
|
ALAMELU
|
2501003WL001725
|
ALAMELU
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-006/52
(NETTAPAKKAM)
|
2501003000NRG24270320240373434
|
28/03/2024
|
ANJALATCHI .V
|
2501003WL001725
|
ANJALATCHI .V
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANJALATCHI .V
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-006/521
(NETTAPAKKAM)
|
2501003000NRG24270320240373435
|
28/03/2024
|
SUBRAMANI.M
|
2501003WL001725
|
SUBRAMANI.M
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUBRAMANI.M
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-006/523
(NETTAPAKKAM)
|
2501003000NRG24270320240373436
|
28/03/2024
|
JOTHY
|
2501003WL001725
|
JOTHY
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-006/525
(NETTAPAKKAM)
|
2501003000NRG24270320240373437
|
28/03/2024
|
JAGATHISWARI.R
|
2501003WL001725
|
JAGATHISWARI.R
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAGATHISWARI.R
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-006/526
(NETTAPAKKAM)
|
2501003000NRG24270320240373438
|
28/03/2024
|
PARVATHI
|
2501003WL001725
|
PARVATHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-006/527
(NETTAPAKKAM)
|
2501003000NRG24270320240373439
|
28/03/2024
|
MUTHULAKSHMI.D
|
2501003WL001725
|
MUTHULAKSHMI.D
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUTHULAKSHMI.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-006/529
(NETTAPAKKAM)
|
2501003000NRG24270320240373440
|
28/03/2024
|
VELLAIAMMAL.D
|
2501003WL001725
|
VELLAIAMMAL.D
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VELLAIAMMAL.D
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-006/530
(NETTAPAKKAM)
|
2501003000NRG24270320240373441
|
28/03/2024
|
MANJULA
|
2501003WL001725
|
MANJULA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-006/531
(NETTAPAKKAM)
|
2501003000NRG24270320240373442
|
28/03/2024
|
ALLIYAMMAL
|
2501003WL001725
|
ALLIYAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
ALLIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-006/535
(NETTAPAKKAM)
|
2501003000NRG24270320240373443
|
28/03/2024
|
MUTHULAKSHMI.V
|
2501003WL001725
|
MUTHULAKSHMI.V
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUTHULAKSHMI.V
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-006/537
(NETTAPAKKAM)
|
2501003000NRG24270320240373444
|
28/03/2024
|
PUSHPAVALL.V
|
2501003WL001725
|
PUSHPAVALL.V
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
PUSHPAVALL.V
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-006/539
(NETTAPAKKAM)
|
2501003000NRG24270320240373445
|
28/03/2024
|
VEERAMMAL.B
|
2501003WL001725
|
VEERAMMAL.B
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
VEERAMMAL.B
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-006/540
(NETTAPAKKAM)
|
2501003000NRG24270320240373446
|
28/03/2024
|
SELVI
|
2501003WL001725
|
SELVI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-006/541
(NETTAPAKKAM)
|
2501003000NRG24270320240373447
|
28/03/2024
|
KANNIAMMAL.D
|
2501003WL001725
|
KANNIAMMAL.D
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367047
|
|
KANNIAMMAL.D
|
HDFC BANK LTD(607152)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-006/546
(NETTAPAKKAM)
|
2501003000NRG24270320240373448
|
28/03/2024
|
SAKUNTHALA.S
|
2501003WL001725
|
SAKUNTHALA.S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SAKUNTHALA.S
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-006/547
(NETTAPAKKAM)
|
2501003000NRG24270320240373449
|
28/03/2024
|
VASANTHA.P
|
2501003WL001725
|
VASANTHA.P
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VASANTHA.P
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-006/549
(NETTAPAKKAM)
|
2501003000NRG24270320240373450
|
28/03/2024
|
THAMAYANTHI
|
2501003WL001725
|
THAMAYANTHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-006/557
(NETTAPAKKAM)
|
2501003000NRG24270320240373451
|
28/03/2024
|
magalakshmi
|
2501003WL001725
|
magalakshmi
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
magalakshmi
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-006/559
(NETTAPAKKAM)
|
2501003000NRG24270320240373452
|
28/03/2024
|
ALAMELU
|
2501003WL001725
|
ALAMELU
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-006/560
(NETTAPAKKAM)
|
2501003000NRG24270320240373453
|
28/03/2024
|
RANI .S
|
2501003WL001725
|
RANI .S
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
RANI .S
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-006/566
(NETTAPAKKAM)
|
2501003000NRG24270320240373454
|
28/03/2024
|
BALASARASVATHI
|
2501003WL001725
|
BALASARASVATHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
BALASARASVATHI
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-006/570
(NETTAPAKKAM)
|
2501003000NRG24270320240373455
|
28/03/2024
|
EZHUTHANI
|
2501003WL001725
|
EZHUTHANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
EZHUTHANI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-006/573
(NETTAPAKKAM)
|
2501003000NRG24270320240373456
|
28/03/2024
|
DEYVAMANI
|
2501003WL001725
|
DEYVAMANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
DEYVAMANI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-006/574
(NETTAPAKKAM)
|
2501003000NRG24270320240373457
|
28/03/2024
|
POONGAVANAM B
|
2501003WL001725
|
POONGAVANAM B
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
POONGAVANAM B
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-006/580
(NETTAPAKKAM)
|
2501003000NRG24270320240373458
|
28/03/2024
|
ADHILAKSHMI
|
2501003WL001725
|
ADHILAKSHMI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-006/583
(NETTAPAKKAM)
|
2501003000NRG24270320240373459
|
28/03/2024
|
KALIYAMMAL
|
2501003WL001725
|
KALIYAMMAL
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-006/584
(NETTAPAKKAM)
|
2501003000NRG24270320240373460
|
28/03/2024
|
AARAYI .P
|
2501003WL001725
|
AARAYI .P
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
AARAYI .P
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-006/588
(NETTAPAKKAM)
|
2501003000NRG24270320240373461
|
28/03/2024
|
CHINNAPONNU alies JAYALAKSHMI
|
2501003WL001725
|
CHINNAPONNU alies JAYALAKSHMI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHINNAPONNU alies JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-006/59
(NETTAPAKKAM)
|
2501003000NRG24270320240373462
|
28/03/2024
|
ANANTHI
|
2501003WL001725
|
ANANTHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-006/593
(NETTAPAKKAM)
|
2501003000NRG24270320240373463
|
28/03/2024
|
MUTHULAKSHMI .A
|
2501003WL001725
|
MUTHULAKSHMI .A
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUTHULAKSHMI .A
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-006/594
(NETTAPAKKAM)
|
2501003000NRG24270320240373464
|
28/03/2024
|
POONGODI.N
|
2501003WL001725
|
POONGODI.N
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
POONGODI.N
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-006/60
(NETTAPAKKAM)
|
2501003000NRG24270320240373465
|
28/03/2024
|
SIVAPRIYA .T
|
2501003WL001725
|
SIVAPRIYA .T
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SIVAPRIYA .T
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-006/608
(NETTAPAKKAM)
|
2501003000NRG24270320240373466
|
28/03/2024
|
RUKMANI
|
2501003WL001725
|
RUKMANI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-006/612
(NETTAPAKKAM)
|
2501003000NRG24270320240373467
|
28/03/2024
|
AMUDHA.R
|
2501003WL001725
|
AMUDHA.R
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMUDHA.R
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-006/613
(NETTAPAKKAM)
|
2501003000NRG24270320240373468
|
28/03/2024
|
Arulprakash
|
2501003WL001725
|
Arulprakash
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
Arulprakash
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-006/614
(NETTAPAKKAM)
|
2501003000NRG24270320240373469
|
28/03/2024
|
KAALIAMMAL
|
2501003WL001725
|
KAALIAMMAL
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KAALIAMMAL
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-006/617
(NETTAPAKKAM)
|
2501003000NRG24270320240373470
|
28/03/2024
|
AMIRTHA.K
|
2501003WL001725
|
AMIRTHA.K
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMIRTHA.K
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-006/62
(NETTAPAKKAM)
|
2501003000NRG24270320240373471
|
28/03/2024
|
MUNIYAMMAL
|
2501003WL001725
|
MUNIYAMMAL
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-006/620
(NETTAPAKKAM)
|
2501003000NRG24270320240373472
|
28/03/2024
|
JAYALAKSHMI .E
|
2501003WL001725
|
JAYALAKSHMI .E
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYALAKSHMI .E
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-006/623
(NETTAPAKKAM)
|
2501003000NRG24270320240373473
|
28/03/2024
|
KESAVAN
|
2501003WL001725
|
KESAVAN
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-006/631
(NETTAPAKKAM)
|
2501003000NRG24270320240373474
|
28/03/2024
|
POORANI .D
|
2501003WL001725
|
POORANI .D
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
POORANI .D
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-006/632
(NETTAPAKKAM)
|
2501003000NRG24270320240373475
|
28/03/2024
|
anjalai
|
2501003WL001725
|
anjalai
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-006/633
(NETTAPAKKAM)
|
2501003000NRG24270320240373476
|
28/03/2024
|
ALAMELU.R
|
2501003WL001725
|
ALAMELU.R
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ALAMELU.R
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-006/635
(NETTAPAKKAM)
|
2501003000NRG24270320240373477
|
28/03/2024
|
ANJALAI .A
|
2501003WL001725
|
ANJALAI .A
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANJALAI .A
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-006/638
(NETTAPAKKAM)
|
2501003000NRG24270320240373478
|
28/03/2024
|
BUVANESWARI
|
2501003WL001725
|
BUVANESWARI
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367047
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-006/639
(NETTAPAKKAM)
|
2501003000NRG24270320240373479
|
28/03/2024
|
MANGALAKSHM.C
|
2501003WL001725
|
MANGALAKSHM.C
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANGALAKSHM.C
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-006/640
(NETTAPAKKAM)
|
2501003000NRG24270320240373480
|
28/03/2024
|
LAKSHMI
|
2501003WL001725
|
LAKSHMI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-006/642
(NETTAPAKKAM)
|
2501003000NRG24270320240373481
|
28/03/2024
|
SANTHI
|
2501003WL001725
|
SANTHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-006/644
(NETTAPAKKAM)
|
2501003000NRG24270320240373482
|
28/03/2024
|
SELVI.P
|
2501003WL001725
|
SELVI.P
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVI.P
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-006/646-A
(NETTAPAKKAM)
|
2501003000NRG24270320240373483
|
28/03/2024
|
MAARI
|
2501003WL001725
|
MAARI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MAARI
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-006/648
(NETTAPAKKAM)
|
2501003000NRG24270320240373484
|
28/03/2024
|
SUMATH.V
|
2501003WL001725
|
SUMATH.V
|
00176
|
IDIB000M183
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUMATH.V
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-006/649
(NETTAPAKKAM)
|
2501003000NRG24270320240373485
|
28/03/2024
|
PADMAVATHI
|
2501003WL001725
|
PADMAVATHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-006/65
(NETTAPAKKAM)
|
2501003000NRG24270320240373486
|
28/03/2024
|
rajalakshmi
|
2501003WL001725
|
rajalakshmi
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
rajalakshmi
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-006/650
(NETTAPAKKAM)
|
2501003000NRG24270320240373487
|
28/03/2024
|
KAVITHA
|
2501003WL001725
|
KAVITHA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-006/651
(NETTAPAKKAM)
|
2501003000NRG24270320240373488
|
28/03/2024
|
ANDAL
|
2501003WL001725
|
ANDAL
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-006/652
(NETTAPAKKAM)
|
2501003000NRG24270320240373489
|
28/03/2024
|
VIJAYA.K
|
2501003WL001725
|
VIJAYA.K
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYA.K
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-006/655
(NETTAPAKKAM)
|
2501003000NRG24270320240373490
|
28/03/2024
|
VASUGI
|
2501003WL001725
|
VASUGI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VASUGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-006/658
(NETTAPAKKAM)
|
2501003000NRG24270320240373491
|
28/03/2024
|
SAROJA
|
2501003WL001725
|
SAROJA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-006/661
(NETTAPAKKAM)
|
2501003000NRG24270320240373492
|
28/03/2024
|
UMA
|
2501003WL001725
|
UMA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
UMA
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-006/662
(NETTAPAKKAM)
|
2501003000NRG24270320240373493
|
28/03/2024
|
AMMANI .V
|
2501003WL001725
|
AMMANI .V
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMMANI .V
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-006/663
(NETTAPAKKAM)
|
2501003000NRG24270320240373494
|
28/03/2024
|
SANTHI
|
2501003WL001725
|
SANTHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-006/664
(NETTAPAKKAM)
|
2501003000NRG24270320240373495
|
28/03/2024
|
KUPPU.S
|
2501003WL001725
|
KUPPU.S
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KUPPU.S
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-006/665
(NETTAPAKKAM)
|
2501003000NRG24270320240373496
|
28/03/2024
|
SEETHA
|
2501003WL001725
|
SEETHA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-006/666
(NETTAPAKKAM)
|
2501003000NRG24270320240373497
|
28/03/2024
|
DHANAM.T
|
2501003WL001725
|
DHANAM.T
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
DHANAM.T
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-006/668
(NETTAPAKKAM)
|
2501003000NRG24270320240373498
|
28/03/2024
|
MEENA
|
2501003WL001725
|
MEENA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MEENA
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-006/67
(NETTAPAKKAM)
|
2501003000NRG24270320240373499
|
28/03/2024
|
BALASUBRAMANIAN.G
|
2501003WL001725
|
BALASUBRAMANIAN.G
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
BALASUBRAMANIAN.G
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-006/671
(NETTAPAKKAM)
|
2501003000NRG24270320240373500
|
28/03/2024
|
SUMATHI
|
2501003WL001725
|
SUMATHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-006/672
(NETTAPAKKAM)
|
2501003000NRG24270320240373501
|
28/03/2024
|
PONNAMMAL
|
2501003WL001725
|
PONNAMMAL
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-006/676
(NETTAPAKKAM)
|
2501003000NRG24270320240373502
|
28/03/2024
|
DEVANAYAK.PI
|
2501003WL001725
|
DEVANAYAK.PI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
DEVANAYAK.PI
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-006/676
(NETTAPAKKAM)
|
2501003000NRG24270320240373503
|
28/03/2024
|
SIVASANKARI
|
2501003WL001725
|
SIVASANKARI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SIVASANKARI
|
RATNAKAR BANK(607393)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-006/677
(NETTAPAKKAM)
|
2501003000NRG24270320240373504
|
28/03/2024
|
SUNDARI.K
|
2501003WL001725
|
SUNDARI.K
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUNDARI.K
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-006/678
(NETTAPAKKAM)
|
2501003000NRG24270320240373505
|
28/03/2024
|
NEELAKANNI
|
2501003WL001725
|
NEELAKANNI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
NEELAKANNI
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-006/68
(NETTAPAKKAM)
|
2501003000NRG24270320240373506
|
28/03/2024
|
SUMATHI
|
2501003WL001725
|
SUMATHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-006/681
(NETTAPAKKAM)
|
2501003000NRG24270320240373507
|
28/03/2024
|
SEVI.R
|
2501003WL001725
|
SEVI.R
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367047
|
|
SEVI.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-006/682
(NETTAPAKKAM)
|
2501003000NRG24270320240373508
|
28/03/2024
|
PACHAIAMMAL.A
|
2501003WL001725
|
PACHAIAMMAL.A
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
PACHAIAMMAL.A
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-006/684
(NETTAPAKKAM)
|
2501003000NRG24270320240373509
|
28/03/2024
|
VASANTHA
|
2501003WL001725
|
VASANTHA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-006/685
(NETTAPAKKAM)
|
2501003000NRG24270320240373510
|
28/03/2024
|
MALLIGA .T
|
2501003WL001725
|
MALLIGA .T
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALLIGA .T
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-006/690
(NETTAPAKKAM)
|
2501003000NRG24270320240373511
|
28/03/2024
|
CHANDRA .A
|
2501003WL001725
|
CHANDRA .A
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHANDRA .A
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-006/691
(NETTAPAKKAM)
|
2501003000NRG24270320240373512
|
28/03/2024
|
MANJULA
|
2501003WL001725
|
MANJULA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-006/692
(NETTAPAKKAM)
|
2501003000NRG24270320240373513
|
28/03/2024
|
SUMATHI
|
2501003WL001725
|
SUMATHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-006/695
(NETTAPAKKAM)
|
2501003000NRG24270320240373514
|
28/03/2024
|
BOOMADEVI .E
|
2501003WL001725
|
BOOMADEVI .E
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
BOOMADEVI .E
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-006/697
(NETTAPAKKAM)
|
2501003000NRG24270320240373515
|
28/03/2024
|
MEENAKSHI
|
2501003WL001725
|
MEENAKSHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MEENAKSHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-006/698
(NETTAPAKKAM)
|
2501003000NRG24270320240373516
|
28/03/2024
|
SELVI
|
2501003WL001725
|
SELVI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-006/699
(NETTAPAKKAM)
|
2501003000NRG24270320240373517
|
28/03/2024
|
PORKILAI RANI
|
2501003WL001725
|
PORKILAI RANI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
PORKILAI RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-006/701
(NETTAPAKKAM)
|
2501003000NRG24270320240373518
|
28/03/2024
|
SAGUNTHALA
|
2501003WL001725
|
SAGUNTHALA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-006/702
(NETTAPAKKAM)
|
2501003000NRG24270320240373519
|
28/03/2024
|
POORANIVASANTHA.G
|
2501003WL001725
|
POORANIVASANTHA.G
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
POORANIVASANTHA.G
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-006/705
(NETTAPAKKAM)
|
2501003000NRG24270320240373520
|
28/03/2024
|
VALLI
|
2501003WL001725
|
VALLI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VALLI
|
INDIAN BANK(607105)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-006/706
(NETTAPAKKAM)
|
2501003000NRG24270320240373521
|
28/03/2024
|
SATHYAVANIMUTHU
|
2501003WL001725
|
SATHYAVANIMUTHU
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SATHYAVANIMUTHU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-006/711
(NETTAPAKKAM)
|
2501003000NRG24270320240373522
|
28/03/2024
|
MALARVIZHI
|
2501003WL001725
|
MALARVIZHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-006/716
(NETTAPAKKAM)
|
2501003000NRG24270320240373523
|
28/03/2024
|
EZHILARASI.G
|
2501003WL001725
|
EZHILARASI.G
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
EZHILARASI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-006/72
(NETTAPAKKAM)
|
2501003000NRG24270320240373524
|
28/03/2024
|
SARASU
|
2501003WL001725
|
SARASU
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARASU
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-006/720
(NETTAPAKKAM)
|
2501003000NRG24270320240373525
|
28/03/2024
|
ANANTHANAYAGI
|
2501003WL001725
|
ANANTHANAYAGI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANANTHANAYAGI
|
INDIAN BANK(607105)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-006/722
(NETTAPAKKAM)
|
2501003000NRG24270320240373526
|
28/03/2024
|
ARANGANAYAGI.D
|
2501003WL001725
|
ARANGANAYAGI.D
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ARANGANAYAGI.D
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-006/724
(NETTAPAKKAM)
|
2501003000NRG24270320240373527
|
28/03/2024
|
SELVARANI
|
2501003WL001725
|
SELVARANI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-006/725
(NETTAPAKKAM)
|
2501003000NRG24270320240373528
|
28/03/2024
|
JEGADAMAL.V
|
2501003WL001725
|
JEGADAMAL.V
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367047
|
|
JEGADAMAL.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-006/726
(NETTAPAKKAM)
|
2501003000NRG24270320240373529
|
28/03/2024
|
GANGA
|
2501003WL001725
|
GANGA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
GANGA
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-006/728
(NETTAPAKKAM)
|
2501003000NRG24270320240373530
|
28/03/2024
|
JAYANTHY.R
|
2501003WL001725
|
JAYANTHY.R
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYANTHY.R
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-006/729
(NETTAPAKKAM)
|
2501003000NRG24270320240373531
|
28/03/2024
|
KALIAYAMMAL.S
|
2501003WL001725
|
KALIAYAMMAL.S
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALIAYAMMAL.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-006/73
(NETTAPAKKAM)
|
2501003000NRG24270320240373532
|
28/03/2024
|
LAKSHMI
|
2501003WL001725
|
LAKSHMI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-006/731
(NETTAPAKKAM)
|
2501003000NRG24270320240373533
|
28/03/2024
|
HARIKRISHNAN
|
2501003WL001725
|
HARIKRISHNAN
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
HARIKRISHNAN
|
INDIAN BANK(607105)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-006/732
(NETTAPAKKAM)
|
2501003000NRG24270320240373534
|
28/03/2024
|
LEELAVATHI
|
2501003WL001725
|
LEELAVATHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-006/733
(NETTAPAKKAM)
|
2501003000NRG24270320240373535
|
28/03/2024
|
SUSILAaliesSASI
|
2501003WL001725
|
SUSILAaliesSASI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUSILAaliesSASI
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-006/734
(NETTAPAKKAM)
|
2501003000NRG24270320240373536
|
28/03/2024
|
SARADAMBAL.S
|
2501003WL001725
|
SARADAMBAL.S
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARADAMBAL.S
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-006/736
(NETTAPAKKAM)
|
2501003000NRG24270320240373537
|
28/03/2024
|
SARITHA
|
2501003WL001725
|
SARITHA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-006/738
(NETTAPAKKAM)
|
2501003000NRG24270320240373538
|
28/03/2024
|
PARVATHY
|
2501003WL001725
|
PARVATHY
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-006/74
(NETTAPAKKAM)
|
2501003000NRG24270320240373539
|
28/03/2024
|
MALAR .S
|
2501003WL001725
|
MALAR .S
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALAR .S
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-006/743
(NETTAPAKKAM)
|
2501003000NRG24270320240373541
|
28/03/2024
|
SAROJINI
|
2501003WL001725
|
SAROJINI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367047
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-006/744
(NETTAPAKKAM)
|
2501003000NRG24270320240373542
|
28/03/2024
|
KAVITHA.P
|
2501003WL001725
|
KAVITHA.P
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KAVITHA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-006/744
(NETTAPAKKAM)
|
2501003000NRG24270320240373543
|
28/03/2024
|
VANITHA
|
2501003WL001725
|
VANITHA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-006/748
(NETTAPAKKAM)
|
2501003000NRG24270320240373544
|
28/03/2024
|
SANGEETHA
|
2501003WL001725
|
SANGEETHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-003-006/753
(NETTAPAKKAM)
|
2501003000NRG24270320240373545
|
28/03/2024
|
NAGAVALLI
|
2501003WL001725
|
NAGAVALLI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-003-006/756
(NETTAPAKKAM)
|
2501003000NRG24270320240373546
|
28/03/2024
|
VALARMATHI
|
2501003WL001725
|
VALARMATHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-003-006/758
(NETTAPAKKAM)
|
2501003000NRG24270320240373547
|
28/03/2024
|
KASTHURI
|
2501003WL001725
|
KASTHURI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-003-006/764
(NETTAPAKKAM)
|
2501003000NRG24270320240373548
|
28/03/2024
|
LEEMAVATHI
|
2501003WL001725
|
LEEMAVATHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
LEEMAVATHI
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-003-006/767
(NETTAPAKKAM)
|
2501003000NRG24270320240373549
|
28/03/2024
|
SELVI
|
2501003WL001725
|
SELVI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-003-006/768
(NETTAPAKKAM)
|
2501003000NRG24270320240373550
|
28/03/2024
|
SUSILA
|
2501003WL001725
|
SUSILA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-003-006/774
(NETTAPAKKAM)
|
2501003000NRG24270320240373551
|
28/03/2024
|
SHEELA
|
2501003WL001725
|
SHEELA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-003-006/779
(NETTAPAKKAM)
|
2501003000NRG24270320240373552
|
28/03/2024
|
BAKKIYALAKSHMI
|
2501003WL001725
|
BAKKIYALAKSHMI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-003-006/780
(NETTAPAKKAM)
|
2501003000NRG24270320240373553
|
28/03/2024
|
SENGENI
|
2501003WL001725
|
SENGENI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-003-006/785
(NETTAPAKKAM)
|
2501003000NRG24270320240373554
|
28/03/2024
|
ANJALATCHY
|
2501003WL001725
|
ANJALATCHY
|
00176
|
IDIB000M183
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANJALATCHY
|
INDIAN BANK(607105)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-003-006/786
(NETTAPAKKAM)
|
2501003000NRG24270320240373555
|
28/03/2024
|
MUTHULAKSHMI
|
2501003WL001725
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-003-006/788
(NETTAPAKKAM)
|
2501003000NRG24270320240373556
|
28/03/2024
|
SARALADEVI
|
2501003WL001725
|
SARALADEVI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARALADEVI
|
INDIAN BANK(607105)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-003-006/79
(NETTAPAKKAM)
|
2501003000NRG24270320240373557
|
28/03/2024
|
RANI
|
2501003WL001725
|
RANI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-003-006/797
(NETTAPAKKAM)
|
2501003000NRG24270320240373558
|
28/03/2024
|
ALAMELU.K
|
2501003WL001725
|
ALAMELU.K
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ALAMELU.K
|
INDIAN BANK(607105)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-003-006/799
(NETTAPAKKAM)
|
2501003000NRG24270320240373559
|
28/03/2024
|
SATHIYAVANI.S
|
2501003WL001725
|
SATHIYAVANI.S
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SATHIYAVANI.S
|
INDIAN BANK(607105)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-003-006/8
(NETTAPAKKAM)
|
2501003000NRG24270320240373560
|
28/03/2024
|
KASTHURI
|
2501003WL001725
|
KASTHURI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-003-006/800
(NETTAPAKKAM)
|
2501003000NRG24270320240373561
|
28/03/2024
|
MANGALAKSHMI
|
2501003WL001725
|
MANGALAKSHMI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANGALAKSHMI
|
BANK OF BARODA(606985)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-003-006/805
(NETTAPAKKAM)
|
2501003000NRG24270320240373562
|
28/03/2024
|
JAYAMALA
|
2501003WL001725
|
JAYAMALA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-003-006/81
(NETTAPAKKAM)
|
2501003000NRG24270320240373563
|
28/03/2024
|
VEDANAYAGI.D
|
2501003WL001725
|
VEDANAYAGI.D
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VEDANAYAGI.D
|
INDIAN BANK(607105)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-003-006/811
(NETTAPAKKAM)
|
2501003000NRG24270320240373564
|
28/03/2024
|
KALAIMANI .P
|
2501003WL001725
|
KALAIMANI .P
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALAIMANI .P
|
INDIAN BANK(607105)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-003-006/822
(NETTAPAKKAM)
|
2501003000NRG24270320240373565
|
28/03/2024
|
CHINNAPONNU
|
2501003WL001725
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-003-006/825
(NETTAPAKKAM)
|
2501003000NRG24270320240373566
|
28/03/2024
|
GEETHA
|
2501003WL001725
|
GEETHA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-003-006/829
(NETTAPAKKAM)
|
2501003000NRG24270320240373567
|
28/03/2024
|
PADMAPRIYA.V
|
2501003WL001725
|
PADMAPRIYA.V
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367047
|
|
PADMAPRIYA.V
|
INDIAN BANK(607105)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-003-006/833
(NETTAPAKKAM)
|
2501003000NRG24270320240373568
|
28/03/2024
|
PAVUN
|
2501003WL001725
|
PAVUN
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
PAVUN
|
INDIAN BANK(607105)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-003-006/834-A
(NETTAPAKKAM)
|
2501003000NRG24270320240373569
|
28/03/2024
|
KUMARI
|
2501003WL001725
|
KUMARI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-003-006/837-A
(NETTAPAKKAM)
|
2501003000NRG24270320240373570
|
28/03/2024
|
MALLIGA
|
2501003WL001725
|
MALLIGA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-003-006/838
(NETTAPAKKAM)
|
2501003000NRG24270320240373571
|
28/03/2024
|
BOOMADEVI
|
2501003WL001725
|
BOOMADEVI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-003-006/839
(NETTAPAKKAM)
|
2501003000NRG24270320240373572
|
28/03/2024
|
KAYATHIRI
|
2501003WL001725
|
KAYATHIRI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
KAYATHIRI
|
INDIAN BANK(607105)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-003-006/842
(NETTAPAKKAM)
|
2501003000NRG24270320240373573
|
28/03/2024
|
EZHAVALLI .E
|
2501003WL001725
|
EZHAVALLI .E
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
EZHAVALLI .E
|
INDIAN BANK(607105)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-003-006/845
(NETTAPAKKAM)
|
2501003000NRG24270320240373574
|
28/03/2024
|
SAGAYAVIMAL.R
|
2501003WL001725
|
SAGAYAVIMAL.R
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367047
|
|
SAGAYAVIMAL.R
|
INDIAN BANK(607105)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-003-006/846
(NETTAPAKKAM)
|
2501003000NRG24270320240373575
|
28/03/2024
|
SHIVAKUMARI
|
2501003WL001725
|
SHIVAKUMARI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SHIVAKUMARI
|
INDIAN BANK(607105)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-003-006/85
(NETTAPAKKAM)
|
2501003000NRG24270320240373576
|
28/03/2024
|
VEDHAVALLI
|
2501003WL001725
|
VEDHAVALLI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-003-006/850
(NETTAPAKKAM)
|
2501003000NRG24270320240373577
|
28/03/2024
|
BANU .A
|
2501003WL001725
|
BANU .A
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
BANU .A
|
INDIAN BANK(607105)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-003-006/854
(NETTAPAKKAM)
|
2501003000NRG24270320240373578
|
28/03/2024
|
KAMATCHI
|
2501003WL001725
|
KAMATCHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-003-006/857
(NETTAPAKKAM)
|
2501003000NRG24270320240373579
|
28/03/2024
|
SARUMATHY
|
2501003WL001725
|
SARUMATHY
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARUMATHY
|
INDIAN BANK(607105)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-003-006/863
(NETTAPAKKAM)
|
2501003000NRG24270320240373580
|
28/03/2024
|
SARASWATHI
|
2501003WL001725
|
SARASWATHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-003-006/866
(NETTAPAKKAM)
|
2501003000NRG24270320240373581
|
28/03/2024
|
PICHAMMA.J
|
2501003WL001725
|
PICHAMMA.J
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
PICHAMMA.J
|
INDIAN BANK(607105)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-003-006/871
(NETTAPAKKAM)
|
2501003000NRG24270320240373582
|
28/03/2024
|
SUGUNA
|
2501003WL001725
|
SUGUNA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-003-006/876
(NETTAPAKKAM)
|
2501003000NRG24270320240373583
|
28/03/2024
|
AMSAVALLI
|
2501003WL001725
|
AMSAVALLI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-003-006/877
(NETTAPAKKAM)
|
2501003000NRG24270320240373584
|
28/03/2024
|
SENGANI
|
2501003WL001725
|
SENGANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
SENGANI
|
INDIAN BANK(607105)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-003-006/878
(NETTAPAKKAM)
|
2501003000NRG24270320240373585
|
28/03/2024
|
CHITRA
|
2501003WL001725
|
CHITRA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-003-006/880
(NETTAPAKKAM)
|
2501003000NRG24270320240373586
|
28/03/2024
|
KARPAGAM
|
2501003WL001725
|
KARPAGAM
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-003-006/882
(NETTAPAKKAM)
|
2501003000NRG24270320240373587
|
28/03/2024
|
GOWRI
|
2501003WL001725
|
GOWRI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-003-006/886
(NETTAPAKKAM)
|
2501003000NRG24270320240373588
|
28/03/2024
|
DHAVAMANI
|
2501003WL001725
|
DHAVAMANI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-003-006/887
(NETTAPAKKAM)
|
2501003000NRG24270320240373589
|
28/03/2024
|
LATHA
|
2501003WL001725
|
LATHA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
LATHA
|
INDIAN BANK(607105)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-003-006/888
(NETTAPAKKAM)
|
2501003000NRG24270320240373590
|
28/03/2024
|
IYYANAR V
|
2501003WL001725
|
IYYANAR V
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
IYYANAR V
|
INDIAN BANK(607105)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-003-006/89
(NETTAPAKKAM)
|
2501003000NRG24270320240373591
|
28/03/2024
|
ANJALATCHI
|
2501003WL001725
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-003-006/890
(NETTAPAKKAM)
|
2501003000NRG24270320240373592
|
28/03/2024
|
JANAGI
|
2501003WL001725
|
JANAGI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-003-006/893
(NETTAPAKKAM)
|
2501003000NRG24270320240373593
|
28/03/2024
|
RAJALAKSHMI
|
2501003WL001725
|
RAJALAKSHMI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-003-006/894
(NETTAPAKKAM)
|
2501003000NRG24270320240373594
|
28/03/2024
|
BHUVANESWARI
|
2501003WL001725
|
BHUVANESWARI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-003-006/895
(NETTAPAKKAM)
|
2501003000NRG24270320240373595
|
28/03/2024
|
KRISHNAVANI
|
2501003WL001725
|
KRISHNAVANI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KRISHNAVANI
|
INDIAN BANK(607105)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-003-006/896
(NETTAPAKKAM)
|
2501003000NRG24270320240373596
|
28/03/2024
|
SARASU.G
|
2501003WL001725
|
SARASU.G
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARASU.G
|
INDIAN BANK(607105)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-003-006/898
(NETTAPAKKAM)
|
2501003000NRG24270320240373597
|
28/03/2024
|
KANAGHA
|
2501003WL001725
|
KANAGHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
KANAGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-003-006/903
(NETTAPAKKAM)
|
2501003000NRG24270320240373598
|
28/03/2024
|
EKAMMA
|
2501003WL001725
|
EKAMMA
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367047
|
|
EKAMMA
|
INDIAN BANK(607105)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-003-006/91
(NETTAPAKKAM)
|
2501003000NRG24270320240373599
|
28/03/2024
|
RADHA .M
|
2501003WL001725
|
RADHA .M
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
RADHA .M
|
INDIAN BANK(607105)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-003-006/913
(NETTAPAKKAM)
|
2501003000NRG24270320240373600
|
28/03/2024
|
DEVAKI
|
2501003WL001725
|
DEVAKI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-003-006/914-A
(NETTAPAKKAM)
|
2501003000NRG24270320240373601
|
28/03/2024
|
S. SHAGILA
|
2501003WL001725
|
S. SHAGILA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
S. SHAGILA
|
INDIAN BANK(607105)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-003-006/915
(NETTAPAKKAM)
|
2501003000NRG24270320240373602
|
28/03/2024
|
SELVI
|
2501003WL001725
|
SELVI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-003-006/916
(NETTAPAKKAM)
|
2501003000NRG24270320240373603
|
28/03/2024
|
AMBIKA
|
2501003WL001725
|
AMBIKA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-003-006/917
(NETTAPAKKAM)
|
2501003000NRG24270320240373604
|
28/03/2024
|
PURANIAMMAL
|
2501003WL001725
|
PURANIAMMAL
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
PURANIAMMAL
|
INDIAN BANK(607105)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-003-006/919
(NETTAPAKKAM)
|
2501003000NRG24270320240373605
|
28/03/2024
|
ATHILAKSHMI
|
2501003WL001725
|
ATHILAKSHMI
|
00176
|
IDIB000M183
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367047
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-003-006/92
(NETTAPAKKAM)
|
2501003000NRG24270320240373606
|
28/03/2024
|
SUMATHI .G
|
2501003WL001725
|
SUMATHI .G
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUMATHI .G
|
INDIAN BANK(607105)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-003-006/921
(NETTAPAKKAM)
|
2501003000NRG24270320240373607
|
28/03/2024
|
SARASU
|
2501003WL001725
|
SARASU
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARASU
|
INDIAN BANK(607105)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-003-006/924
(NETTAPAKKAM)
|
2501003000NRG24270320240373608
|
28/03/2024
|
RAJAVALLI.J
|
2501003WL001725
|
RAJAVALLI.J
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAJAVALLI.J
|
INDIAN BANK(607105)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-003-006/927
(NETTAPAKKAM)
|
2501003000NRG24270320240373609
|
28/03/2024
|
RANI
|
2501003WL001725
|
RANI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
RANI
|
INDIAN BANK(607105)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-003-006/928
(NETTAPAKKAM)
|
2501003000NRG24270320240373610
|
28/03/2024
|
VALLI
|
2501003WL001725
|
VALLI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VALLI
|
INDIAN BANK(607105)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-003-006/93
(NETTAPAKKAM)
|
2501003000NRG24270320240373611
|
28/03/2024
|
ANBUMANI
|
2501003WL001725
|
ANBUMANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-003-006/931
(NETTAPAKKAM)
|
2501003000NRG24270320240373612
|
28/03/2024
|
SELVI
|
2501003WL001725
|
SELVI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-003-006/932
(NETTAPAKKAM)
|
2501003000NRG24270320240373613
|
28/03/2024
|
KASTHURI.N
|
2501003WL001725
|
KASTHURI.N
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KASTHURI.N
|
INDIAN BANK(607105)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-003-006/935
(NETTAPAKKAM)
|
2501003000NRG24270320240373614
|
28/03/2024
|
LALITHA
|
2501003WL001725
|
LALITHA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
238
|
ARIANKUPPAM
|
PC-01-003-003-006/939
(NETTAPAKKAM)
|
2501003000NRG24270320240373615
|
28/03/2024
|
Punithavathi
|
2501003WL001725
|
Punithavathi
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
239
|
ARIANKUPPAM
|
PC-01-003-003-006/942
(NETTAPAKKAM)
|
2501003000NRG24270320240373616
|
28/03/2024
|
KAVITHA
|
2501003WL001725
|
KAVITHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367047
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
240
|
ARIANKUPPAM
|
PC-01-003-003-006/943
(NETTAPAKKAM)
|
2501003000NRG24270320240373617
|
28/03/2024
|
VALARMATHY
|
2501003WL001725
|
VALARMATHY
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
241
|
ARIANKUPPAM
|
PC-01-003-003-006/946
(NETTAPAKKAM)
|
2501003000NRG24270320240373618
|
28/03/2024
|
NIRMALA
|
2501003WL001725
|
NIRMALA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
242
|
ARIANKUPPAM
|
PC-01-003-003-006/948
(NETTAPAKKAM)
|
2501003000NRG24270320240373619
|
28/03/2024
|
ANSARI
|
2501003WL001725
|
ANSARI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANSARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
243
|
ARIANKUPPAM
|
PC-01-003-003-006/949
(NETTAPAKKAM)
|
2501003000NRG24270320240373620
|
28/03/2024
|
ANSARBEVE
|
2501003WL001725
|
ANSARBEVE
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANSARBEVE
|
INDIAN BANK(607105)
|
|
244
|
ARIANKUPPAM
|
PC-01-003-003-006/950
(NETTAPAKKAM)
|
2501003000NRG24270320240373621
|
28/03/2024
|
RASULBI
|
2501003WL001725
|
RASULBI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
RASULBI
|
INDIAN BANK(607105)
|
|
245
|
ARIANKUPPAM
|
PC-01-003-003-006/952
(NETTAPAKKAM)
|
2501003000NRG24270320240373622
|
28/03/2024
|
KANNIMMAL
|
2501003WL001725
|
KANNIMMAL
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KANNIMMAL
|
INDIAN BANK(607105)
|
|
246
|
ARIANKUPPAM
|
PC-01-003-003-006/953
(NETTAPAKKAM)
|
2501003000NRG24270320240373623
|
28/03/2024
|
ASHA
|
2501003WL001725
|
ASHA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
ASHA
|
INDIAN BANK(607105)
|
|
247
|
ARIANKUPPAM
|
PC-01-003-003-006/958
(NETTAPAKKAM)
|
2501003000NRG24270320240373624
|
28/03/2024
|
MANJULA
|
2501003WL001725
|
MANJULA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
248
|
ARIANKUPPAM
|
PC-01-003-003-006/96
(NETTAPAKKAM)
|
2501003000NRG24270320240373625
|
28/03/2024
|
PREMALATHA
|
2501003WL001725
|
PREMALATHA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
ARIANKUPPAM
|
PC-01-003-003-006/965
(NETTAPAKKAM)
|
2501003000NRG24270320240373626
|
28/03/2024
|
VIMALA
|
2501003WL001725
|
VIMALA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
250
|
ARIANKUPPAM
|
PC-01-003-003-006/965
(NETTAPAKKAM)
|
2501003000NRG24270320240373627
|
28/03/2024
|
YASOTHA
|
2501003WL001725
|
YASOTHA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
251
|
ARIANKUPPAM
|
PC-01-003-003-006/967-A
(NETTAPAKKAM)
|
2501003000NRG24270320240373628
|
28/03/2024
|
Sheela
|
2501003WL001725
|
Sheela
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
Sheela
|
INDIAN BANK(607105)
|
|
252
|
ARIANKUPPAM
|
PC-01-003-003-006/969
(NETTAPAKKAM)
|
2501003000NRG24270320240373629
|
28/03/2024
|
JAYA
|
2501003WL001725
|
JAYA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYA
|
INDIAN BANK(607105)
|
|
253
|
ARIANKUPPAM
|
PC-01-003-003-006/97
(NETTAPAKKAM)
|
2501003000NRG24270320240373631
|
28/03/2024
|
MALAR.R
|
2501003WL001725
|
MALAR.R
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALAR.R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
254
|
ARIANKUPPAM
|
PC-01-003-003-006/973
(NETTAPAKKAM)
|
2501003000NRG24270320240373632
|
28/03/2024
|
VIJAYALAKSHMI
|
2501003WL001725
|
VIJAYALAKSHMI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
255
|
ARIANKUPPAM
|
PC-01-003-003-006/978
(NETTAPAKKAM)
|
2501003000NRG24270320240373633
|
28/03/2024
|
Selvi
|
2501003WL001725
|
Selvi
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
256
|
ARIANKUPPAM
|
PC-01-003-003-006/979
(NETTAPAKKAM)
|
2501003000NRG24270320240373634
|
28/03/2024
|
MANGAVARATHAMMAL.A
|
2501003WL001725
|
MANGAVARATHAMMAL.A
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANGAVARATHAMMAL.A
|
INDIAN BANK(607105)
|
|
257
|
ARIANKUPPAM
|
PC-01-003-003-006/98
(NETTAPAKKAM)
|
2501003000NRG24270320240373635
|
28/03/2024
|
INDIRA
|
2501003WL001725
|
INDIRA
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
258
|
ARIANKUPPAM
|
PC-01-003-003-006/982
(NETTAPAKKAM)
|
2501003000NRG24270320240373636
|
28/03/2024
|
AMMACHI
|
2501003WL001725
|
AMMACHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMMACHI
|
INDIAN BANK(607105)
|
|
259
|
ARIANKUPPAM
|
PC-01-003-003-006/984
(NETTAPAKKAM)
|
2501003000NRG24270320240373637
|
28/03/2024
|
KALAISELVI.G
|
2501003WL001725
|
KALAISELVI.G
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALAISELVI.G
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARIANKUPPAM
|
PC-01-003-003-006/985
(NETTAPAKKAM)
|
2501003000NRG24270320240373638
|
28/03/2024
|
DHANAM
|
2501003WL001725
|
DHANAM
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
261
|
ARIANKUPPAM
|
PC-01-003-003-006/99
(NETTAPAKKAM)
|
2501003000NRG24270320240373639
|
28/03/2024
|
JAYANTHI
|
2501003WL001725
|
JAYANTHI
|
00176
|
IDIB000M183
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399280
|
399280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402360
|
402360
|
|
|
|
|
|
|
|