|
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-01-003-003-006/97
(NETTAPAKKAM)
|
2501003000NRG24220320240368177
|
22/03/2024
|
SINGARAM
|
2501003WL001698
|
SINGARAM
|
00176
|
IDIB000K020
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SINGARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-006/1004
(NETTAPAKKAM)
|
2501003000NRG24220320240367920
|
22/03/2024
|
CHTHRA
|
2501003WL001698
|
CHTHRA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
CHTHRA
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-006/1012
(NETTAPAKKAM)
|
2501003000NRG24220320240367921
|
22/03/2024
|
MUTHULAKSHMI
|
2501003WL001698
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-006/1014
(NETTAPAKKAM)
|
2501003000NRG24220320240367922
|
22/03/2024
|
KALA
|
2501003WL001698
|
KALA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-006/1015-A
(NETTAPAKKAM)
|
2501003000NRG24220320240367923
|
22/03/2024
|
SANTHI
|
2501003WL001698
|
SANTHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-006/1016
(NETTAPAKKAM)
|
2501003000NRG24220320240367924
|
22/03/2024
|
samuthra
|
2501003WL001698
|
samuthra
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
samuthra
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-006/1017
(NETTAPAKKAM)
|
2501003000NRG24220320240367925
|
22/03/2024
|
IYYAMMAL
|
2501003WL001698
|
IYYAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
IYYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-006/1021
(NETTAPAKKAM)
|
2501003000NRG24220320240367926
|
22/03/2024
|
PANNEER SELVAM
|
2501003WL001698
|
PANNEER SELVAM
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PANNEER SELVAM
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-006/1025
(NETTAPAKKAM)
|
2501003000NRG24220320240367927
|
22/03/2024
|
VADIUKKARASI
|
2501003WL001698
|
VADIUKKARASI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
VADIUKKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-006/103
(NETTAPAKKAM)
|
2501003000NRG24220320240367928
|
22/03/2024
|
AMUTHA.S
|
2501003WL001698
|
AMUTHA.S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMUTHA.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-006/1030
(NETTAPAKKAM)
|
2501003000NRG24220320240367929
|
22/03/2024
|
JAYANTHI
|
2501003WL001698
|
JAYANTHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-006/1033
(NETTAPAKKAM)
|
2501003000NRG24220320240367930
|
22/03/2024
|
PUNITHAVATHI
|
2501003WL001698
|
PUNITHAVATHI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
PUNITHAVATHI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-006/1034
(NETTAPAKKAM)
|
2501003000NRG24220320240367931
|
22/03/2024
|
KANIMOZHI
|
2501003WL001698
|
KANIMOZHI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-006/1037
(NETTAPAKKAM)
|
2501003000NRG24220320240367932
|
22/03/2024
|
UMAIYAL
|
2501003WL001698
|
UMAIYAL
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-006/1044
(NETTAPAKKAM)
|
2501003000NRG24220320240367933
|
22/03/2024
|
RAMAYEE
|
2501003WL001698
|
RAMAYEE
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-006/1049
(NETTAPAKKAM)
|
2501003000NRG24220320240367934
|
22/03/2024
|
ranjitham
|
2501003WL001698
|
ranjitham
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-006/105
(NETTAPAKKAM)
|
2501003000NRG24220320240367935
|
22/03/2024
|
VIJAYALAKSHMI.S
|
2501003WL001698
|
VIJAYALAKSHMI.S
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJAYALAKSHMI.S
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-006/1051
(NETTAPAKKAM)
|
2501003000NRG24220320240367936
|
22/03/2024
|
Raman
|
2501003WL001698
|
Raman
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Raman
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-006/1053
(NETTAPAKKAM)
|
2501003000NRG24220320240367937
|
22/03/2024
|
Indira
|
2501003WL001698
|
Indira
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-006/1062
(NETTAPAKKAM)
|
2501003000NRG24220320240367938
|
22/03/2024
|
Devi
|
2501003WL001698
|
Devi
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-006/1067
(NETTAPAKKAM)
|
2501003000NRG24220320240367939
|
22/03/2024
|
ANNAKKILLI
|
2501003WL001698
|
ANNAKKILLI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANNAKKILLI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-006/1068
(NETTAPAKKAM)
|
2501003000NRG24220320240367940
|
22/03/2024
|
P VEERAMMAL
|
2501003WL001698
|
P VEERAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
P VEERAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-006/107
(NETTAPAKKAM)
|
2501003000NRG24220320240367941
|
22/03/2024
|
ANJALATCHI.A
|
2501003WL001698
|
ANJALATCHI.A
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJALATCHI.A
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-006/1072
(NETTAPAKKAM)
|
2501003000NRG24220320240367942
|
22/03/2024
|
A BUVANESHWARI
|
2501003WL001698
|
A BUVANESHWARI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
A BUVANESHWARI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-006/1077
(NETTAPAKKAM)
|
2501003000NRG24220320240367943
|
22/03/2024
|
SIVAKALA
|
2501003WL001698
|
SIVAKALA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVAKALA
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-006/1080
(NETTAPAKKAM)
|
2501003000NRG24220320240367944
|
22/03/2024
|
PUSHPAVANI
|
2501003WL001698
|
PUSHPAVANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PUSHPAVANI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-006/1082
(NETTAPAKKAM)
|
2501003000NRG24220320240367945
|
22/03/2024
|
ADHILAKSHMI
|
2501003WL001698
|
ADHILAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-006/1084
(NETTAPAKKAM)
|
2501003000NRG24220320240367946
|
22/03/2024
|
RAJESWARI A
|
2501003WL001698
|
RAJESWARI A
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-006/1090-A
(NETTAPAKKAM)
|
2501003000NRG24220320240367947
|
22/03/2024
|
Vannila
|
2501003WL001698
|
Vannila
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Vannila
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-006/1095
(NETTAPAKKAM)
|
2501003000NRG24220320240367948
|
22/03/2024
|
JAYANTHI
|
2501003WL001698
|
JAYANTHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-006/1096
(NETTAPAKKAM)
|
2501003000NRG24220320240367949
|
22/03/2024
|
VALLI
|
2501003WL001698
|
VALLI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-006/1099
(NETTAPAKKAM)
|
2501003000NRG24220320240367950
|
22/03/2024
|
GUNASUNDARI
|
2501003WL001698
|
GUNASUNDARI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-006/11
(NETTAPAKKAM)
|
2501003000NRG24220320240367951
|
22/03/2024
|
SELVI .S
|
2501003WL001698
|
SELVI .S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI .S
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-006/1100
(NETTAPAKKAM)
|
2501003000NRG24220320240367952
|
22/03/2024
|
VIJAYALAKSHMI
|
2501003WL001698
|
VIJAYALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-006/1105
(NETTAPAKKAM)
|
2501003000NRG24220320240367953
|
22/03/2024
|
EZHILARASI
|
2501003WL001698
|
EZHILARASI
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-006/1106
(NETTAPAKKAM)
|
2501003000NRG24220320240367954
|
22/03/2024
|
VALARMATHI
|
2501003WL001698
|
VALARMATHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-006/1114
(NETTAPAKKAM)
|
2501003000NRG24220320240367955
|
22/03/2024
|
SATHYA
|
2501003WL001698
|
SATHYA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-006/112
(NETTAPAKKAM)
|
2501003000NRG24220320240367956
|
22/03/2024
|
SENTHAMARAI.R
|
2501003WL001698
|
SENTHAMARAI.R
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SENTHAMARAI.R
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-006/1120
(NETTAPAKKAM)
|
2501003000NRG24220320240367957
|
22/03/2024
|
GANTHIMATHI
|
2501003WL001698
|
GANTHIMATHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-006/1123
(NETTAPAKKAM)
|
2501003000NRG24220320240367959
|
22/03/2024
|
VASANTHA
|
2501003WL001698
|
VASANTHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-006/1124
(NETTAPAKKAM)
|
2501003000NRG24220320240367960
|
22/03/2024
|
VELMURUGAN
|
2501003WL001698
|
VELMURUGAN
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-006/1126
(NETTAPAKKAM)
|
2501003000NRG24220320240367961
|
22/03/2024
|
arularasi
|
2501003WL001698
|
arularasi
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
arularasi
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-006/1128
(NETTAPAKKAM)
|
2501003000NRG24220320240367962
|
22/03/2024
|
Kumar
|
2501003WL001698
|
Kumar
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Kumar
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-006/1132
(NETTAPAKKAM)
|
2501003000NRG24220320240367963
|
22/03/2024
|
SENGENI
|
2501003WL001698
|
SENGENI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-006/1134
(NETTAPAKKAM)
|
2501003000NRG24220320240367964
|
22/03/2024
|
KANNAMMAL
|
2501003WL001698
|
KANNAMMAL
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-006/1137
(NETTAPAKKAM)
|
2501003000NRG24220320240367965
|
22/03/2024
|
MALARVIZHI
|
2501003WL001698
|
MALARVIZHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-006/1138
(NETTAPAKKAM)
|
2501003000NRG24220320240367966
|
22/03/2024
|
MAHESWARI
|
2501003WL001698
|
MAHESWARI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-006/114
(NETTAPAKKAM)
|
2501003000NRG24220320240367967
|
22/03/2024
|
ALAMELU
|
2501003WL001698
|
ALAMELU
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-006/1140
(NETTAPAKKAM)
|
2501003000NRG24220320240367968
|
22/03/2024
|
VELVIZHI
|
2501003WL001698
|
VELVIZHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-006/1148
(NETTAPAKKAM)
|
2501003000NRG24220320240367969
|
22/03/2024
|
JAYAKUMARAI
|
2501003WL001698
|
JAYAKUMARAI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYAKUMARAI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-006/115
(NETTAPAKKAM)
|
2501003000NRG24220320240367970
|
22/03/2024
|
RATHIKA
|
2501003WL001698
|
RATHIKA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
RATHIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-006/1151
(NETTAPAKKAM)
|
2501003000NRG24220320240367971
|
22/03/2024
|
muthulakshmi
|
2501003WL001698
|
muthulakshmi
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-006/1152
(NETTAPAKKAM)
|
2501003000NRG24220320240367972
|
22/03/2024
|
pushpa
|
2501003WL001698
|
pushpa
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
pushpa
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-006/1153
(NETTAPAKKAM)
|
2501003000NRG24220320240367973
|
22/03/2024
|
pushpa
|
2501003WL001698
|
pushpa
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
pushpa
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-006/1155
(NETTAPAKKAM)
|
2501003000NRG24220320240367974
|
22/03/2024
|
loganayagi
|
2501003WL001698
|
loganayagi
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
loganayagi
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-006/1157
(NETTAPAKKAM)
|
2501003000NRG24220320240367975
|
22/03/2024
|
porkilai
|
2501003WL001698
|
porkilai
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
porkilai
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-006/1158
(NETTAPAKKAM)
|
2501003000NRG24220320240367976
|
22/03/2024
|
gomathy
|
2501003WL001698
|
gomathy
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
gomathy
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-006/1160
(NETTAPAKKAM)
|
2501003000NRG24220320240367977
|
22/03/2024
|
kalavathy
|
2501003WL001698
|
kalavathy
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
kalavathy
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-006/1162
(NETTAPAKKAM)
|
2501003000NRG24220320240367978
|
22/03/2024
|
sankari
|
2501003WL001698
|
sankari
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
sankari
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-006/1163
(NETTAPAKKAM)
|
2501003000NRG24220320240367979
|
22/03/2024
|
saranya
|
2501003WL001698
|
saranya
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
saranya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-006/1169
(NETTAPAKKAM)
|
2501003000NRG24220320240367980
|
22/03/2024
|
kasthuri
|
2501003WL001698
|
kasthuri
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-006/117
(NETTAPAKKAM)
|
2501003000NRG24220320240367981
|
22/03/2024
|
THILAGAVATHY.T
|
2501003WL001698
|
THILAGAVATHY.T
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
THILAGAVATHY.T
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-006/1172
(NETTAPAKKAM)
|
2501003000NRG24220320240367982
|
22/03/2024
|
JAGANATHAN
|
2501003WL001698
|
JAGANATHAN
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAGANATHAN
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-006/1181
(NETTAPAKKAM)
|
2501003000NRG24220320240367983
|
22/03/2024
|
valli
|
2501003WL001698
|
valli
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
valli
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-006/1185
(NETTAPAKKAM)
|
2501003000NRG24220320240367984
|
22/03/2024
|
Saroja
|
2501003WL001698
|
Saroja
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Saroja
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-006/1190
(NETTAPAKKAM)
|
2501003000NRG24220320240367985
|
22/03/2024
|
THULASI
|
2501003WL001698
|
THULASI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
THULASI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-006/1192
(NETTAPAKKAM)
|
2501003000NRG24220320240367986
|
22/03/2024
|
visalatchi
|
2501003WL001698
|
visalatchi
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
visalatchi
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-006/1193
(NETTAPAKKAM)
|
2501003000NRG24220320240367987
|
22/03/2024
|
venu
|
2501003WL001698
|
venu
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
venu
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-006/1199
(NETTAPAKKAM)
|
2501003000NRG24220320240367988
|
22/03/2024
|
rajeshwari
|
2501003WL001698
|
rajeshwari
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-006/12
(NETTAPAKKAM)
|
2501003000NRG24220320240367989
|
22/03/2024
|
GNANSHOWNDARY
|
2501003WL001698
|
GNANSHOWNDARY
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
GNANSHOWNDARY
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-006/1200
(NETTAPAKKAM)
|
2501003000NRG24220320240367990
|
22/03/2024
|
vasugi
|
2501003WL001698
|
vasugi
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
vasugi
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-006/1207
(NETTAPAKKAM)
|
2501003000NRG24220320240367991
|
22/03/2024
|
subashini
|
2501003WL001698
|
subashini
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
subashini
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-006/121
(NETTAPAKKAM)
|
2501003000NRG24220320240367992
|
22/03/2024
|
RANI.V
|
2501003WL001698
|
RANI.V
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
RANI.V
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-006/1223
(NETTAPAKKAM)
|
2501003000NRG24220320240367993
|
22/03/2024
|
LATHA
|
2501003WL001698
|
LATHA
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
LATHA
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-006/1231
(NETTAPAKKAM)
|
2501003000NRG24220320240367994
|
22/03/2024
|
priya
|
2501003WL001698
|
priya
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
priya
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-006/1233
(NETTAPAKKAM)
|
2501003000NRG24220320240367995
|
22/03/2024
|
MANGALAKSHMI
|
2501003WL001698
|
MANGALAKSHMI
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-006/1234
(NETTAPAKKAM)
|
2501003000NRG24220320240367996
|
22/03/2024
|
VIJALAKSHMI
|
2501003WL001698
|
VIJALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-006/1238
(NETTAPAKKAM)
|
2501003000NRG24220320240367997
|
22/03/2024
|
POONGODI
|
2501003WL001698
|
POONGODI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-006/1239
(NETTAPAKKAM)
|
2501003000NRG24220320240367998
|
22/03/2024
|
SIVA
|
2501003WL001698
|
SIVA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-006/1240
(NETTAPAKKAM)
|
2501003000NRG24220320240367999
|
22/03/2024
|
NAGAMMAL
|
2501003WL001698
|
NAGAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-006/1242
(NETTAPAKKAM)
|
2501003000NRG24220320240368000
|
22/03/2024
|
navammal
|
2501003WL001698
|
navammal
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
navammal
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-006/1259
(NETTAPAKKAM)
|
2501003000NRG24220320240368001
|
22/03/2024
|
Madhiarasi
|
2501003WL001698
|
Madhiarasi
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Madhiarasi
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-006/1269
(NETTAPAKKAM)
|
2501003000NRG24220320240368002
|
22/03/2024
|
Surya Begam
|
2501003WL001698
|
Surya Begam
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Surya Begam
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-006/1274
(NETTAPAKKAM)
|
2501003000NRG24220320240368003
|
22/03/2024
|
Patmavathi
|
2501003WL001698
|
Patmavathi
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Patmavathi
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-006/1282
(NETTAPAKKAM)
|
2501003000NRG24220320240368005
|
22/03/2024
|
P Revathi
|
2501003WL001698
|
P Revathi
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
P Revathi
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-006/1285
(NETTAPAKKAM)
|
2501003000NRG24220320240368006
|
22/03/2024
|
Prema
|
2501003WL001698
|
Prema
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Prema
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-006/1287
(NETTAPAKKAM)
|
2501003000NRG24220320240368007
|
22/03/2024
|
Venkatesan
|
2501003WL001698
|
Venkatesan
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-006/1288
(NETTAPAKKAM)
|
2501003000NRG24220320240368008
|
22/03/2024
|
Sridurga
|
2501003WL001698
|
Sridurga
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
Sridurga
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-006/1289
(NETTAPAKKAM)
|
2501003000NRG24220320240368009
|
22/03/2024
|
P Dhanam
|
2501003WL001698
|
P Dhanam
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
P Dhanam
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-006/1290
(NETTAPAKKAM)
|
2501003000NRG24220320240368010
|
22/03/2024
|
K Meena
|
2501003WL001698
|
K Meena
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
K Meena
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-006/1296
(NETTAPAKKAM)
|
2501003000NRG24220320240368012
|
22/03/2024
|
Chandrasekaran
|
2501003WL001698
|
Chandrasekaran
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Chandrasekaran
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-006/1298
(NETTAPAKKAM)
|
2501003000NRG24220320240368013
|
22/03/2024
|
Amala
|
2501003WL001698
|
Amala
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Amala
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-006/1299
(NETTAPAKKAM)
|
2501003000NRG24220320240368014
|
22/03/2024
|
Sudha
|
2501003WL001698
|
Sudha
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Sudha
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-006/138
(NETTAPAKKAM)
|
2501003000NRG24220320240368015
|
22/03/2024
|
SANTHANAM
|
2501003WL001698
|
SANTHANAM
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-006/141
(NETTAPAKKAM)
|
2501003000NRG24220320240368016
|
22/03/2024
|
jothiprabha
|
2501003WL001698
|
jothiprabha
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
jothiprabha
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-006/143
(NETTAPAKKAM)
|
2501003000NRG24220320240368017
|
22/03/2024
|
SARATHAMBAL
|
2501003WL001698
|
SARATHAMBAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-006/147-A
(NETTAPAKKAM)
|
2501003000NRG24220320240368018
|
22/03/2024
|
MANOHARAN
|
2501003WL001698
|
MANOHARAN
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANOHARAN
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-006/151
(NETTAPAKKAM)
|
2501003000NRG24220320240368019
|
22/03/2024
|
KUPPAMMAL
|
2501003WL001698
|
KUPPAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-006/157
(NETTAPAKKAM)
|
2501003000NRG24220320240368020
|
22/03/2024
|
PAKKIRIMOHAMMED
|
2501003WL001698
|
PAKKIRIMOHAMMED
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
PAKKIRIMOHAMMED
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-006/163
(NETTAPAKKAM)
|
2501003000NRG24220320240368021
|
22/03/2024
|
JAYABHARATHI
|
2501003WL001698
|
JAYABHARATHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-006/164
(NETTAPAKKAM)
|
2501003000NRG24220320240368022
|
22/03/2024
|
NAVATHAL
|
2501003WL001698
|
NAVATHAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
NAVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-006/167
(NETTAPAKKAM)
|
2501003000NRG24220320240368023
|
22/03/2024
|
CHANDRIKA N
|
2501003WL001698
|
CHANDRIKA N
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
CHANDRIKA N
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-006/175
(NETTAPAKKAM)
|
2501003000NRG24220320240368024
|
22/03/2024
|
VANAJA.E
|
2501003WL001698
|
VANAJA.E
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VANAJA.E
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-006/18
(NETTAPAKKAM)
|
2501003000NRG24220320240368025
|
22/03/2024
|
LATHA
|
2501003WL001698
|
LATHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
LATHA
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-006/188
(NETTAPAKKAM)
|
2501003000NRG24220320240368026
|
22/03/2024
|
RANI
|
2501003WL001698
|
RANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
RANI
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-006/190
(NETTAPAKKAM)
|
2501003000NRG24220320240368027
|
22/03/2024
|
MUNIYAMMAL
|
2501003WL001698
|
MUNIYAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-006/192
(NETTAPAKKAM)
|
2501003000NRG24220320240368028
|
22/03/2024
|
KUMARI .S
|
2501003WL001698
|
KUMARI .S
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
KUMARI .S
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-006/204
(NETTAPAKKAM)
|
2501003000NRG24220320240368029
|
22/03/2024
|
MAHALAKSHMI.E
|
2501003WL001698
|
MAHALAKSHMI.E
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MAHALAKSHMI.E
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-006/22
(NETTAPAKKAM)
|
2501003000NRG24220320240368030
|
22/03/2024
|
VALARMATHI.V
|
2501003WL001698
|
VALARMATHI.V
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALARMATHI.V
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-006/230
(NETTAPAKKAM)
|
2501003000NRG24220320240368031
|
22/03/2024
|
EGAVALLI
|
2501003WL001698
|
EGAVALLI
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-006/24
(NETTAPAKKAM)
|
2501003000NRG24220320240368032
|
22/03/2024
|
RAMJANBEEVI
|
2501003WL001698
|
RAMJANBEEVI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAMJANBEEVI
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-006/240
(NETTAPAKKAM)
|
2501003000NRG24220320240368033
|
22/03/2024
|
MURUGESAN
|
2501003WL001698
|
MURUGESAN
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-006/246
(NETTAPAKKAM)
|
2501003000NRG24220320240368034
|
22/03/2024
|
MUTHULAKSHMI .I.
|
2501003WL001698
|
MUTHULAKSHMI .I.
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
MUTHULAKSHMI .I.
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-006/247
(NETTAPAKKAM)
|
2501003000NRG24220320240368035
|
22/03/2024
|
KAMALAM
|
2501003WL001698
|
KAMALAM
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-006/255
(NETTAPAKKAM)
|
2501003000NRG24220320240368036
|
22/03/2024
|
AANDAL
|
2501003WL001698
|
AANDAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-006/26
(NETTAPAKKAM)
|
2501003000NRG24220320240368037
|
22/03/2024
|
VALLIAMMAI
|
2501003WL001698
|
VALLIAMMAI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-006/260
(NETTAPAKKAM)
|
2501003000NRG24220320240368038
|
22/03/2024
|
THAIYALNAYAGI
|
2501003WL001698
|
THAIYALNAYAGI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-006/262
(NETTAPAKKAM)
|
2501003000NRG24220320240368039
|
22/03/2024
|
RAJESWARI
|
2501003WL001698
|
RAJESWARI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-006/270
(NETTAPAKKAM)
|
2501003000NRG24220320240368041
|
22/03/2024
|
VASANTHA .R
|
2501003WL001698
|
VASANTHA .R
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
VASANTHA .R
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-006/273
(NETTAPAKKAM)
|
2501003000NRG24220320240368042
|
22/03/2024
|
DEVAKI
|
2501003WL001698
|
DEVAKI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-006/274
(NETTAPAKKAM)
|
2501003000NRG24220320240368043
|
22/03/2024
|
RAJESWARI .T
|
2501003WL001698
|
RAJESWARI .T
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJESWARI .T
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-006/28
(NETTAPAKKAM)
|
2501003000NRG24220320240368044
|
22/03/2024
|
GAJALAKSHMI
|
2501003WL001698
|
GAJALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
GAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-006/281
(NETTAPAKKAM)
|
2501003000NRG24220320240368045
|
22/03/2024
|
UMAIYAMMA L.K
|
2501003WL001698
|
UMAIYAMMA L.K
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
UMAIYAMMA L.K
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-006/282
(NETTAPAKKAM)
|
2501003000NRG24220320240368046
|
22/03/2024
|
MUTHULAKSHMI.J
|
2501003WL001698
|
MUTHULAKSHMI.J
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MUTHULAKSHMI.J
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-006/287
(NETTAPAKKAM)
|
2501003000NRG24220320240368047
|
22/03/2024
|
JAYALAKSHMI
|
2501003WL001698
|
JAYALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-006/289
(NETTAPAKKAM)
|
2501003000NRG24220320240368048
|
22/03/2024
|
DHANALAKSHMI
|
2501003WL001698
|
DHANALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-006/29
(NETTAPAKKAM)
|
2501003000NRG24220320240368049
|
22/03/2024
|
JAYTHEEN BEEVI
|
2501003WL001698
|
JAYTHEEN BEEVI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYTHEEN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-006/295
(NETTAPAKKAM)
|
2501003000NRG24220320240368050
|
22/03/2024
|
KUPPU
|
2501003WL001698
|
KUPPU
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-006/297
(NETTAPAKKAM)
|
2501003000NRG24220320240368051
|
22/03/2024
|
MASILAMANI .P
|
2501003WL001698
|
MASILAMANI .P
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
MASILAMANI .P
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-006/3
(NETTAPAKKAM)
|
2501003000NRG24220320240368052
|
22/03/2024
|
GOWRI
|
2501003WL001698
|
GOWRI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-006/30
(NETTAPAKKAM)
|
2501003000NRG24220320240368053
|
22/03/2024
|
KALALAKSHMI
|
2501003WL001698
|
KALALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALALAKSHMI
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-006/300
(NETTAPAKKAM)
|
2501003000NRG24220320240368054
|
22/03/2024
|
GNANVALLI
|
2501003WL001698
|
GNANVALLI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
GNANVALLI
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-006/302
(NETTAPAKKAM)
|
2501003000NRG24220320240368055
|
22/03/2024
|
IYYAMMAL
|
2501003WL001698
|
IYYAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
IYYAMMAL
|
INDIAN BANK(607105)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-006/303
(NETTAPAKKAM)
|
2501003000NRG24220320240368056
|
22/03/2024
|
AMSAVALLI.M
|
2501003WL001698
|
AMSAVALLI.M
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMSAVALLI.M
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-006/308
(NETTAPAKKAM)
|
2501003000NRG24220320240368057
|
22/03/2024
|
SUSEELA.V
|
2501003WL001698
|
SUSEELA.V
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUSEELA.V
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-006/310
(NETTAPAKKAM)
|
2501003000NRG24220320240368058
|
22/03/2024
|
KAMATCHI
|
2501003WL001698
|
KAMATCHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-006/312
(NETTAPAKKAM)
|
2501003000NRG24220320240368059
|
22/03/2024
|
KOUSALYA
|
2501003WL001698
|
KOUSALYA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KOUSALYA
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-006/313
(NETTAPAKKAM)
|
2501003000NRG24220320240368060
|
22/03/2024
|
MANGALAKSHMI.B
|
2501003WL001698
|
MANGALAKSHMI.B
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANGALAKSHMI.B
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-006/314-A
(NETTAPAKKAM)
|
2501003000NRG24220320240368061
|
22/03/2024
|
KALIYAN
|
2501003WL001698
|
KALIYAN
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALIYAN
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-006/315
(NETTAPAKKAM)
|
2501003000NRG24220320240368062
|
22/03/2024
|
THANGAM .K
|
2501003WL001698
|
THANGAM .K
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
THANGAM .K
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-006/320
(NETTAPAKKAM)
|
2501003000NRG24220320240368063
|
22/03/2024
|
LAKSHMI
|
2501003WL001698
|
LAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-006/323
(NETTAPAKKAM)
|
2501003000NRG24220320240368064
|
22/03/2024
|
saraswathy
|
2501003WL001698
|
saraswathy
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-006/325
(NETTAPAKKAM)
|
2501003000NRG24220320240368065
|
22/03/2024
|
HEMALATHA
|
2501003WL001698
|
HEMALATHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-006/328
(NETTAPAKKAM)
|
2501003000NRG24220320240368066
|
22/03/2024
|
ALLIAMMAL.J
|
2501003WL001698
|
ALLIAMMAL.J
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ALLIAMMAL.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-006/328
(NETTAPAKKAM)
|
2501003000NRG24220320240368067
|
22/03/2024
|
mohana
|
2501003WL001698
|
mohana
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
mohana
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-006/343
(NETTAPAKKAM)
|
2501003000NRG24220320240368068
|
22/03/2024
|
KANAKA.C
|
2501003WL001698
|
KANAKA.C
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KANAKA.C
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-006/345
(NETTAPAKKAM)
|
2501003000NRG24220320240368069
|
22/03/2024
|
MAHALAKSHMI .R
|
2501003WL001698
|
MAHALAKSHMI .R
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MAHALAKSHMI .R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-006/346
(NETTAPAKKAM)
|
2501003000NRG24220320240368070
|
22/03/2024
|
VANAROJA.S
|
2501003WL001698
|
VANAROJA.S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VANAROJA.S
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-006/349
(NETTAPAKKAM)
|
2501003000NRG24220320240368071
|
22/03/2024
|
THOPPAI
|
2501003WL001698
|
THOPPAI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
THOPPAI
|
INDIAN BANK(607105)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-006/350
(NETTAPAKKAM)
|
2501003000NRG24220320240368072
|
22/03/2024
|
ANCHALAMDIKA
|
2501003WL001698
|
ANCHALAMDIKA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANCHALAMDIKA
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-006/350
(NETTAPAKKAM)
|
2501003000NRG24220320240368073
|
22/03/2024
|
VALLI
|
2501003WL001698
|
VALLI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-006/351
(NETTAPAKKAM)
|
2501003000NRG24220320240368074
|
22/03/2024
|
KANGA .G
|
2501003WL001698
|
KANGA .G
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
KANGA .G
|
INDIAN BANK(607105)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-006/355
(NETTAPAKKAM)
|
2501003000NRG24220320240368075
|
22/03/2024
|
VALARMATHI
|
2501003WL001698
|
VALARMATHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-006/356
(NETTAPAKKAM)
|
2501003000NRG24220320240368076
|
22/03/2024
|
SOUDIRAVALLI.K
|
2501003WL001698
|
SOUDIRAVALLI.K
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SOUDIRAVALLI.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-006/357
(NETTAPAKKAM)
|
2501003000NRG24220320240368077
|
22/03/2024
|
SAROJA
|
2501003WL001698
|
SAROJA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-006/359
(NETTAPAKKAM)
|
2501003000NRG24220320240368078
|
22/03/2024
|
KALAIYARASI
|
2501003WL001698
|
KALAIYARASI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALAIYARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-006/36
(NETTAPAKKAM)
|
2501003000NRG24220320240368079
|
22/03/2024
|
KALAICHELVI.M
|
2501003WL001698
|
KALAICHELVI.M
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALAICHELVI.M
|
UCO BANK(607066)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-006/361
(NETTAPAKKAM)
|
2501003000NRG24220320240368080
|
22/03/2024
|
EINTHIRA
|
2501003WL001698
|
EINTHIRA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
EINTHIRA
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-006/363
(NETTAPAKKAM)
|
2501003000NRG24220320240368081
|
22/03/2024
|
MEENATCHI.N
|
2501003WL001698
|
MEENATCHI.N
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MEENATCHI.N
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-006/368
(NETTAPAKKAM)
|
2501003000NRG24220320240368082
|
22/03/2024
|
KALAIVANI .A
|
2501003WL001698
|
KALAIVANI .A
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALAIVANI .A
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-006/37
(NETTAPAKKAM)
|
2501003000NRG24220320240368083
|
22/03/2024
|
POORANI .R.
|
2501003WL001698
|
POORANI .R.
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
POORANI .R.
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-006/373
(NETTAPAKKAM)
|
2501003000NRG24220320240368084
|
22/03/2024
|
MUTHULAKSHMI
|
2501003WL001698
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-006/375
(NETTAPAKKAM)
|
2501003000NRG24220320240368085
|
22/03/2024
|
VASANTHA
|
2501003WL001698
|
VASANTHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-006/377
(NETTAPAKKAM)
|
2501003000NRG24220320240368086
|
22/03/2024
|
JAYALAKSHMI
|
2501003WL001698
|
JAYALAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-006/379
(NETTAPAKKAM)
|
2501003000NRG24220320240368087
|
22/03/2024
|
ARAYI
|
2501003WL001698
|
ARAYI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-006/38
(NETTAPAKKAM)
|
2501003000NRG24220320240368088
|
22/03/2024
|
MALLIGA
|
2501003WL001698
|
MALLIGA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-006/381
(NETTAPAKKAM)
|
2501003000NRG24220320240368089
|
22/03/2024
|
SANTHA.N
|
2501003WL001698
|
SANTHA.N
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHA.N
|
INDIAN BANK(607105)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-003-006/392
(NETTAPAKKAM)
|
2501003000NRG24220320240368090
|
22/03/2024
|
LATHA
|
2501003WL001698
|
LATHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
LATHA
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-003-006/396
(NETTAPAKKAM)
|
2501003000NRG24220320240368091
|
22/03/2024
|
ANJALAI .D
|
2501003WL001698
|
ANJALAI .D
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJALAI .D
|
INDIAN BANK(607105)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-003-006/398
(NETTAPAKKAM)
|
2501003000NRG24220320240368092
|
22/03/2024
|
PUSHPA
|
2501003WL001698
|
PUSHPA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-003-006/399
(NETTAPAKKAM)
|
2501003000NRG24220320240368093
|
22/03/2024
|
KAMALAM .V
|
2501003WL001698
|
KAMALAM .V
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KAMALAM .V
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-003-006/4
(NETTAPAKKAM)
|
2501003000NRG24220320240368094
|
22/03/2024
|
PORKILAI .V
|
2501003WL001698
|
PORKILAI .V
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PORKILAI .V
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-003-006/401
(NETTAPAKKAM)
|
2501003000NRG24220320240368095
|
22/03/2024
|
PATTAMMAL
|
2501003WL001698
|
PATTAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-003-006/403
(NETTAPAKKAM)
|
2501003000NRG24220320240368096
|
22/03/2024
|
CHITRA .S
|
2501003WL001698
|
CHITRA .S
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
CHITRA .S
|
INDIAN BANK(607105)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-003-006/404
(NETTAPAKKAM)
|
2501003000NRG24220320240368097
|
22/03/2024
|
NALLAMMAL
|
2501003WL001698
|
NALLAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-003-006/408
(NETTAPAKKAM)
|
2501003000NRG24220320240368098
|
22/03/2024
|
RAJAKANTHAN
|
2501003WL001698
|
RAJAKANTHAN
|
00176
|
IDIB000M183
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJAKANTHAN
|
BANK OF INDIA(508505)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-003-006/412
(NETTAPAKKAM)
|
2501003000NRG24220320240368099
|
22/03/2024
|
JAYALAKSHMI
|
2501003WL001698
|
JAYALAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-003-006/413
(NETTAPAKKAM)
|
2501003000NRG24220320240368100
|
22/03/2024
|
AMBIGA .M
|
2501003WL001698
|
AMBIGA .M
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMBIGA .M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-003-006/414
(NETTAPAKKAM)
|
2501003000NRG24220320240368101
|
22/03/2024
|
ANGAMMAL
|
2501003WL001698
|
ANGAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-003-006/415
(NETTAPAKKAM)
|
2501003000NRG24220320240368102
|
22/03/2024
|
JAYAMMAL
|
2501003WL001698
|
JAYAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-003-006/416
(NETTAPAKKAM)
|
2501003000NRG24220320240368103
|
22/03/2024
|
THENMOZHI
|
2501003WL001698
|
THENMOZHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-003-006/417
(NETTAPAKKAM)
|
2501003000NRG24220320240368104
|
22/03/2024
|
VIRAPOTHIRAN
|
2501003WL001698
|
VIRAPOTHIRAN
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIRAPOTHIRAN
|
INDIAN BANK(607105)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-003-006/419
(NETTAPAKKAM)
|
2501003000NRG24220320240368105
|
22/03/2024
|
VALLI
|
2501003WL001698
|
VALLI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALLI
|
INDIAN BANK(607105)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-003-006/420
(NETTAPAKKAM)
|
2501003000NRG24220320240368106
|
22/03/2024
|
SHIVAGANGAI
|
2501003WL001698
|
SHIVAGANGAI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SHIVAGANGAI
|
INDIAN BANK(607105)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-003-006/421
(NETTAPAKKAM)
|
2501003000NRG24220320240368107
|
22/03/2024
|
NAGAVALLI .P
|
2501003WL001698
|
NAGAVALLI .P
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
NAGAVALLI .P
|
INDIAN BANK(607105)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-003-006/422
(NETTAPAKKAM)
|
2501003000NRG24220320240368108
|
22/03/2024
|
BHUVANESHVARI
|
2501003WL001698
|
BHUVANESHVARI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
BHUVANESHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-003-006/424
(NETTAPAKKAM)
|
2501003000NRG24220320240368109
|
22/03/2024
|
SUMATHI
|
2501003WL001698
|
SUMATHI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-003-006/425
(NETTAPAKKAM)
|
2501003000NRG24220320240368110
|
22/03/2024
|
RAVANEETHAM.S
|
2501003WL001698
|
RAVANEETHAM.S
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAVANEETHAM.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-003-006/428
(NETTAPAKKAM)
|
2501003000NRG24220320240368111
|
22/03/2024
|
AMUDHA .S
|
2501003WL001698
|
AMUDHA .S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMUDHA .S
|
INDIAN BANK(607105)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-003-006/434
(NETTAPAKKAM)
|
2501003000NRG24220320240368112
|
22/03/2024
|
TAMIZHRASI
|
2501003WL001698
|
TAMIZHRASI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
TAMIZHRASI
|
INDIAN BANK(607105)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-003-006/435
(NETTAPAKKAM)
|
2501003000NRG24220320240368113
|
22/03/2024
|
KRISHNAVENI
|
2501003WL001698
|
KRISHNAVENI
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-003-006/437
(NETTAPAKKAM)
|
2501003000NRG24220320240368114
|
22/03/2024
|
ELLAMAL
|
2501003WL001698
|
ELLAMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ELLAMAL
|
INDIAN BANK(607105)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-003-006/438
(NETTAPAKKAM)
|
2501003000NRG24220320240368115
|
22/03/2024
|
IYAMMAL.K
|
2501003WL001698
|
IYAMMAL.K
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
IYAMMAL.K
|
INDIAN BANK(607105)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-003-006/44
(NETTAPAKKAM)
|
2501003000NRG24220320240368116
|
22/03/2024
|
MEENAKSHI
|
2501003WL001698
|
MEENAKSHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-003-006/442
(NETTAPAKKAM)
|
2501003000NRG24220320240368117
|
22/03/2024
|
JAYANTHI
|
2501003WL001698
|
JAYANTHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-003-006/445
(NETTAPAKKAM)
|
2501003000NRG24220320240368118
|
22/03/2024
|
VELAYE
|
2501003WL001698
|
VELAYE
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VELAYE
|
INDIAN BANK(607105)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-003-006/451
(NETTAPAKKAM)
|
2501003000NRG24220320240368119
|
22/03/2024
|
MERI
|
2501003WL001698
|
MERI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MERI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-003-006/452
(NETTAPAKKAM)
|
2501003000NRG24220320240368120
|
22/03/2024
|
DHANAM
|
2501003WL001698
|
DHANAM
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-003-006/453
(NETTAPAKKAM)
|
2501003000NRG24220320240368121
|
22/03/2024
|
SARASVATHI
|
2501003WL001698
|
SARASVATHI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-003-006/454
(NETTAPAKKAM)
|
2501003000NRG24220320240368122
|
22/03/2024
|
SELVI
|
2501003WL001698
|
SELVI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
INDIAN BANK(607105)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-003-006/457
(NETTAPAKKAM)
|
2501003000NRG24220320240368123
|
22/03/2024
|
RANI .S
|
2501003WL001698
|
RANI .S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
RANI .S
|
INDIAN BANK(607105)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-003-006/459
(NETTAPAKKAM)
|
2501003000NRG24220320240368124
|
22/03/2024
|
RAJESWARI
|
2501003WL001698
|
RAJESWARI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-003-006/46
(NETTAPAKKAM)
|
2501003000NRG24220320240368125
|
22/03/2024
|
RASAMBAL
|
2501003WL001698
|
RASAMBAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
RASAMBAL
|
INDIAN BANK(607105)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-003-006/465
(NETTAPAKKAM)
|
2501003000NRG24220320240368126
|
22/03/2024
|
SELVI
|
2501003WL001698
|
SELVI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
INDIAN BANK(607105)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-003-006/467
(NETTAPAKKAM)
|
2501003000NRG24220320240368127
|
22/03/2024
|
AMUTHA .P
|
2501003WL001698
|
AMUTHA .P
|
00176
|
IDIB000M183
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMUTHA .P
|
INDIAN BANK(607105)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-003-006/471
(NETTAPAKKAM)
|
2501003000NRG24220320240368128
|
22/03/2024
|
KALAIVANI
|
2501003WL001698
|
KALAIVANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-003-006/474
(NETTAPAKKAM)
|
2501003000NRG24220320240368129
|
22/03/2024
|
SUMATHY
|
2501003WL001698
|
SUMATHY
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-003-006/499
(NETTAPAKKAM)
|
2501003000NRG24220320240368130
|
22/03/2024
|
PAKKIRIAMMAL
|
2501003WL001698
|
PAKKIRIAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PAKKIRIAMMAL
|
INDIAN BANK(607105)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-003-006/521
(NETTAPAKKAM)
|
2501003000NRG24220320240368131
|
22/03/2024
|
SUBRAMANI.M
|
2501003WL001698
|
SUBRAMANI.M
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUBRAMANI.M
|
INDIAN BANK(607105)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-003-006/524
(NETTAPAKKAM)
|
2501003000NRG24220320240368132
|
22/03/2024
|
KOMAL.V
|
2501003WL001698
|
KOMAL.V
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
KOMAL.V
|
INDIAN BANK(607105)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-003-006/540
(NETTAPAKKAM)
|
2501003000NRG24220320240368133
|
22/03/2024
|
SELVI
|
2501003WL001698
|
SELVI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
INDIAN BANK(607105)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-003-006/555
(NETTAPAKKAM)
|
2501003000NRG24220320240368134
|
22/03/2024
|
AZHAGAMMAL
|
2501003WL001698
|
AZHAGAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-003-006/588
(NETTAPAKKAM)
|
2501003000NRG24220320240368135
|
22/03/2024
|
CHINNAPONNU alies JAYALAKSHMI
|
2501003WL001698
|
CHINNAPONNU alies JAYALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
CHINNAPONNU alies JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-003-006/6
(NETTAPAKKAM)
|
2501003000NRG24220320240368136
|
22/03/2024
|
INDIRA .P
|
2501003WL001698
|
INDIRA .P
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
INDIRA .P
|
INDIAN BANK(607105)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-003-006/611
(NETTAPAKKAM)
|
2501003000NRG24220320240368137
|
22/03/2024
|
ASUBATHI.N
|
2501003WL001698
|
ASUBATHI.N
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ASUBATHI.N
|
INDIAN BANK(607105)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-003-006/635
(NETTAPAKKAM)
|
2501003000NRG24220320240368138
|
22/03/2024
|
ANJALAI .A
|
2501003WL001698
|
ANJALAI .A
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJALAI .A
|
INDIAN BANK(607105)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-003-006/648
(NETTAPAKKAM)
|
2501003000NRG24220320240368139
|
22/03/2024
|
SETTU
|
2501003WL001698
|
SETTU
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
SETTU
|
INDIAN BANK(607105)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-003-006/676
(NETTAPAKKAM)
|
2501003000NRG24220320240368140
|
22/03/2024
|
DEVANAYAK.PI
|
2501003WL001698
|
DEVANAYAK.PI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
DEVANAYAK.PI
|
INDIAN BANK(607105)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-003-006/676
(NETTAPAKKAM)
|
2501003000NRG24220320240368141
|
22/03/2024
|
SIVASANKARI
|
2501003WL001698
|
SIVASANKARI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVASANKARI
|
RATNAKAR BANK(607393)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-003-006/699
(NETTAPAKKAM)
|
2501003000NRG24220320240368142
|
22/03/2024
|
PORKILAI RANI
|
2501003WL001698
|
PORKILAI RANI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
PORKILAI RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-003-006/702
(NETTAPAKKAM)
|
2501003000NRG24220320240368144
|
22/03/2024
|
POORANIVASANTHA.G
|
2501003WL001698
|
POORANIVASANTHA.G
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
POORANIVASANTHA.G
|
INDIAN BANK(607105)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-003-006/703
(NETTAPAKKAM)
|
2501003000NRG24220320240368145
|
22/03/2024
|
LAKSHMI
|
2501003WL001698
|
LAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-003-006/717
(NETTAPAKKAM)
|
2501003000NRG24220320240368146
|
22/03/2024
|
SELVAMBAL
|
2501003WL001698
|
SELVAMBAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-003-006/736
(NETTAPAKKAM)
|
2501003000NRG24220320240368147
|
22/03/2024
|
SARITHA
|
2501003WL001698
|
SARITHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-003-006/743
(NETTAPAKKAM)
|
2501003000NRG24220320240368148
|
22/03/2024
|
SAROJINI
|
2501003WL001698
|
SAROJINI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-003-006/744
(NETTAPAKKAM)
|
2501003000NRG24220320240368149
|
22/03/2024
|
KAVITHA.P
|
2501003WL001698
|
KAVITHA.P
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KAVITHA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-003-006/744
(NETTAPAKKAM)
|
2501003000NRG24220320240368150
|
22/03/2024
|
VANITHA
|
2501003WL001698
|
VANITHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-003-006/745
(NETTAPAKKAM)
|
2501003000NRG24220320240368151
|
22/03/2024
|
INDIRA .B
|
2501003WL001698
|
INDIRA .B
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
INDIRA .B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-003-006/748
(NETTAPAKKAM)
|
2501003000NRG24220320240368152
|
22/03/2024
|
SANGEETHA
|
2501003WL001698
|
SANGEETHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-003-006/751
(NETTAPAKKAM)
|
2501003000NRG24220320240368153
|
22/03/2024
|
R Chitra
|
2501003WL001698
|
R Chitra
|
00176
|
IDIB000M183
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367131
|
|
R Chitra
|
INDIAN BANK(607105)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-003-006/755
(NETTAPAKKAM)
|
2501003000NRG24220320240368154
|
22/03/2024
|
VIJAYA
|
2501003WL001698
|
VIJAYA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-003-006/764
(NETTAPAKKAM)
|
2501003000NRG24220320240368155
|
22/03/2024
|
LEEMAVATHI
|
2501003WL001698
|
LEEMAVATHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
LEEMAVATHI
|
INDIAN BANK(607105)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-003-006/767
(NETTAPAKKAM)
|
2501003000NRG24220320240368156
|
22/03/2024
|
SELVI
|
2501003WL001698
|
SELVI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
INDIAN BANK(607105)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-003-006/776
(NETTAPAKKAM)
|
2501003000NRG24220320240368157
|
22/03/2024
|
VIJIYAKUMARI.S
|
2501003WL001698
|
VIJIYAKUMARI.S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJIYAKUMARI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-003-006/79
(NETTAPAKKAM)
|
2501003000NRG24220320240368158
|
22/03/2024
|
RANI
|
2501003WL001698
|
RANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-003-006/798
(NETTAPAKKAM)
|
2501003000NRG24220320240368159
|
22/03/2024
|
ANJALAI
|
2501003WL001698
|
ANJALAI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-003-006/802
(NETTAPAKKAM)
|
2501003000NRG24220320240368160
|
22/03/2024
|
SENGALANI
|
2501003WL001698
|
SENGALANI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367131
|
|
SENGALANI
|
INDIAN BANK(607105)
|
|
238
|
ARIANKUPPAM
|
PC-01-003-003-006/833
(NETTAPAKKAM)
|
2501003000NRG24220320240368162
|
22/03/2024
|
PAVUN
|
2501003WL001698
|
PAVUN
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PAVUN
|
INDIAN BANK(607105)
|
|
239
|
ARIANKUPPAM
|
PC-01-003-003-006/888
(NETTAPAKKAM)
|
2501003000NRG24220320240368164
|
22/03/2024
|
CHINNAPONNU
|
2501003WL001698
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
240
|
ARIANKUPPAM
|
PC-01-003-003-006/888
(NETTAPAKKAM)
|
2501003000NRG24220320240368165
|
22/03/2024
|
IYYANAR V
|
2501003WL001698
|
IYYANAR V
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
IYYANAR V
|
INDIAN BANK(607105)
|
|
241
|
ARIANKUPPAM
|
PC-01-003-003-006/89
(NETTAPAKKAM)
|
2501003000NRG24220320240368166
|
22/03/2024
|
ANJALATCHI
|
2501003WL001698
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
242
|
ARIANKUPPAM
|
PC-01-003-003-006/890
(NETTAPAKKAM)
|
2501003000NRG24220320240368167
|
22/03/2024
|
JANAGI
|
2501003WL001698
|
JANAGI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
243
|
ARIANKUPPAM
|
PC-01-003-003-006/917
(NETTAPAKKAM)
|
2501003000NRG24220320240368168
|
22/03/2024
|
PURANIAMMAL
|
2501003WL001698
|
PURANIAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
PURANIAMMAL
|
INDIAN BANK(607105)
|
|
244
|
ARIANKUPPAM
|
PC-01-003-003-006/92
(NETTAPAKKAM)
|
2501003000NRG24220320240368169
|
22/03/2024
|
SUMATHI .G
|
2501003WL001698
|
SUMATHI .G
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUMATHI .G
|
INDIAN BANK(607105)
|
|
245
|
ARIANKUPPAM
|
PC-01-003-003-006/931
(NETTAPAKKAM)
|
2501003000NRG24220320240368170
|
22/03/2024
|
SELVI
|
2501003WL001698
|
SELVI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
INDIAN BANK(607105)
|
|
246
|
ARIANKUPPAM
|
PC-01-003-003-006/939
(NETTAPAKKAM)
|
2501003000NRG24220320240368171
|
22/03/2024
|
Punithavathi
|
2501003WL001698
|
Punithavathi
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
247
|
ARIANKUPPAM
|
PC-01-003-003-006/943
(NETTAPAKKAM)
|
2501003000NRG24220320240368172
|
22/03/2024
|
VALARMATHY
|
2501003WL001698
|
VALARMATHY
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
248
|
ARIANKUPPAM
|
PC-01-003-003-006/944
(NETTAPAKKAM)
|
2501003000NRG24220320240368173
|
22/03/2024
|
SELVI
|
2501003WL001698
|
SELVI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
INDIAN BANK(607105)
|
|
249
|
ARIANKUPPAM
|
PC-01-003-003-006/947
(NETTAPAKKAM)
|
2501003000NRG24220320240368174
|
22/03/2024
|
SUDHA
|
2501003WL001698
|
SUDHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
250
|
ARIANKUPPAM
|
PC-01-003-003-006/96
(NETTAPAKKAM)
|
2501003000NRG24220320240368175
|
22/03/2024
|
DHANASEKARAN
|
2501003WL001698
|
DHANASEKARAN
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
251
|
ARIANKUPPAM
|
PC-01-003-003-006/96
(NETTAPAKKAM)
|
2501003000NRG24220320240368176
|
22/03/2024
|
PREMALATHA
|
2501003WL001698
|
PREMALATHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
ARIANKUPPAM
|
PC-01-003-003-006/98
(NETTAPAKKAM)
|
2501003000NRG24220320240368178
|
22/03/2024
|
INDIRA
|
2501003WL001698
|
INDIRA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
253
|
ARIANKUPPAM
|
PC-01-003-003-006/991
(NETTAPAKKAM)
|
2501003000NRG24220320240368179
|
22/03/2024
|
RANI
|
2501003WL001698
|
RANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
RANI
|
INDIAN BANK(607105)
|
|
254
|
ARIANKUPPAM
|
PC-01-003-003-006/999
(NETTAPAKKAM)
|
2501003000NRG24220320240368180
|
22/03/2024
|
AMSA .I
|
2501003WL001698
|
AMSA .I
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMSA .I
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317800
|
317800
|
|
|
|
|
|
|
|
|
255
|
ARIANKUPPAM
|
PC-01-003-003-006/81
(NETTAPAKKAM)
|
2501003000NRG24220320240368161
|
22/03/2024
|
PATCHAMMAL
|
2501003WL001698
|
PATCHAMMAL
|
00177
|
IOBA0000617
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
PATCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
256
|
ARIANKUPPAM
|
PC-01-003-003-006/1121
(NETTAPAKKAM)
|
2501003000NRG24220320240367958
|
22/03/2024
|
MALAR
|
2501003WL001698
|
MALAR
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
257
|
ARIANKUPPAM
|
PC-01-003-003-006/1276
(NETTAPAKKAM)
|
2501003000NRG24220320240368004
|
22/03/2024
|
Valarmathi
|
2501003WL001698
|
Valarmathi
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Valarmathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
258
|
ARIANKUPPAM
|
PC-01-003-003-006/1293
(NETTAPAKKAM)
|
2501003000NRG24220320240368011
|
22/03/2024
|
Saradha
|
2501003WL001698
|
Saradha
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
Saradha
|
INDIAN BANK(607105)
|
|
259
|
ARIANKUPPAM
|
PC-01-003-003-006/268
(NETTAPAKKAM)
|
2501003000NRG24220320240368040
|
22/03/2024
|
KAMSALA .S
|
2501003WL001698
|
KAMSALA .S
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
KAMSALA .S
|
INDIAN BANK(607105)
|
|
260
|
ARIANKUPPAM
|
PC-01-003-003-006/699
(NETTAPAKKAM)
|
2501003000NRG24220320240368143
|
22/03/2024
|
KAMATCHI
|
2501003WL001698
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367131
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
261
|
ARIANKUPPAM
|
PC-01-003-003-006/856
(NETTAPAKKAM)
|
2501003000NRG24220320240368163
|
22/03/2024
|
PERIYANAYAGAM
|
2501003WL001698
|
PERIYANAYAGAM
|
00524
|
IDIB0PBG001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367131
|
|
PERIYANAYAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328440
|
328440
|
|
|
|
|
|
|
|