|
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)
|
2501003000NRG24120720230090130
|
18/07/2023
|
SINGARAM
|
2501003WL000483
|
SINGARAM
|
00176
|
IDIB000K020
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SINGARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-006/1006
(NETTAPAKKAM)
|
2501003000NRG24120720230089966
|
18/07/2023
|
CHINNAPONNU
|
2501003WL000483
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
11/10/2023
|
|
035389488
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-006/1026
(NETTAPAKKAM)
|
2501003000NRG24120720230089967
|
18/07/2023
|
M ARULMOZHI
|
2501003WL000483
|
M ARULMOZHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
M ARULMOZHI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-006/1027
(NETTAPAKKAM)
|
2501003000NRG24120720230089968
|
18/07/2023
|
SAMBAVATHI
|
2501003WL000483
|
SAMBAVATHI
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
11/10/2023
|
|
035389488
|
|
SAMBAVATHI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-006/1028
(NETTAPAKKAM)
|
2501003000NRG24120720230089969
|
18/07/2023
|
KASTHURI
|
2501003WL000483
|
KASTHURI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-006/1035
(NETTAPAKKAM)
|
2501003000NRG24120720230089970
|
18/07/2023
|
L SELVARANI
|
2501003WL000483
|
L SELVARANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
L SELVARANI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-006/1037
(NETTAPAKKAM)
|
2501003000NRG24120720230089971
|
18/07/2023
|
UMAIYAL
|
2501003WL000483
|
UMAIYAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-006/1066
(NETTAPAKKAM)
|
2501003000NRG24120720230089972
|
18/07/2023
|
MOGANAMBAL
|
2501003WL000483
|
MOGANAMBAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MOGANAMBAL
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-006/1068
(NETTAPAKKAM)
|
2501003000NRG24120720230089973
|
18/07/2023
|
P VEERAMMAL
|
2501003WL000483
|
P VEERAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
P VEERAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-006/1072
(NETTAPAKKAM)
|
2501003000NRG24120720230089974
|
18/07/2023
|
A BUVANESHWARI
|
2501003WL000483
|
A BUVANESHWARI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
A BUVANESHWARI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-006/1073
(NETTAPAKKAM)
|
2501003000NRG24120720230089975
|
18/07/2023
|
PADMA K
|
2501003WL000483
|
PADMA K
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
PADMA K
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-006/111
(NETTAPAKKAM)
|
2501003000NRG24120720230089976
|
18/07/2023
|
RAJALAKSHMI
|
2501003WL000483
|
RAJALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-006/1142
(NETTAPAKKAM)
|
2501003000NRG24120720230089978
|
18/07/2023
|
LATHA
|
2501003WL000483
|
LATHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
LATHA
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-006/1148
(NETTAPAKKAM)
|
2501003000NRG24120720230089979
|
18/07/2023
|
JAYAKUMARAI
|
2501003WL000483
|
JAYAKUMARAI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
JAYAKUMARAI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-006/1149
(NETTAPAKKAM)
|
2501003000NRG24120720230089980
|
18/07/2023
|
Parimala
|
2501003WL000483
|
Parimala
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
Parimala
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-006/1159
(NETTAPAKKAM)
|
2501003000NRG24120720230089981
|
18/07/2023
|
KRISHNAVENAI
|
2501003WL000483
|
KRISHNAVENAI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
KRISHNAVENAI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-006/1161
(NETTAPAKKAM)
|
2501003000NRG24120720230089982
|
18/07/2023
|
meenatchi
|
2501003WL000483
|
meenatchi
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
meenatchi
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-006/1166
(NETTAPAKKAM)
|
2501003000NRG24120720230089983
|
18/07/2023
|
amuthavalli
|
2501003WL000483
|
amuthavalli
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
amuthavalli
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-006/1186
(NETTAPAKKAM)
|
2501003000NRG24120720230089984
|
18/07/2023
|
RECHAL SUMATHI
|
2501003WL000483
|
RECHAL SUMATHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
RECHAL SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-006/1198
(NETTAPAKKAM)
|
2501003000NRG24120720230089985
|
18/07/2023
|
PACHAIMUTHU
|
2501003WL000483
|
PACHAIMUTHU
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
PACHAIMUTHU
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-006/1212
(NETTAPAKKAM)
|
2501003000NRG24120720230089986
|
18/07/2023
|
sivamalini
|
2501003WL000483
|
sivamalini
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
sivamalini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-006/1219
(NETTAPAKKAM)
|
2501003000NRG24120720230089987
|
18/07/2023
|
PREMAVATHY
|
2501003WL000483
|
PREMAVATHY
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
PREMAVATHY
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-006/1242
(NETTAPAKKAM)
|
2501003000NRG24120720230089988
|
18/07/2023
|
navammal
|
2501003WL000483
|
navammal
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
navammal
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-006/146
(NETTAPAKKAM)
|
2501003000NRG24120720230089989
|
18/07/2023
|
ANANTHI
|
2501003WL000483
|
ANANTHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-006/164
(NETTAPAKKAM)
|
2501003000NRG24120720230089990
|
18/07/2023
|
NAVATHAL
|
2501003WL000483
|
NAVATHAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
NAVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-006/179
(NETTAPAKKAM)
|
2501003000NRG24120720230089991
|
18/07/2023
|
NAVAMMAL
|
2501003WL000483
|
NAVAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-006/181
(NETTAPAKKAM)
|
2501003000NRG24120720230089992
|
18/07/2023
|
THAMIZHARASI
|
2501003WL000483
|
THAMIZHARASI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-006/183
(NETTAPAKKAM)
|
2501003000NRG24120720230089993
|
18/07/2023
|
EGAVALLI
|
2501003WL000483
|
EGAVALLI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-006/189
(NETTAPAKKAM)
|
2501003000NRG24120720230089994
|
18/07/2023
|
SASIKALA
|
2501003WL000483
|
SASIKALA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-006/192
(NETTAPAKKAM)
|
2501003000NRG24120720230089995
|
18/07/2023
|
KUMARI .S
|
2501003WL000483
|
KUMARI .S
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389488
|
|
KUMARI .S
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-006/206
(NETTAPAKKAM)
|
2501003000NRG24120720230089996
|
18/07/2023
|
SELVARANI
|
2501003WL000483
|
SELVARANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-006/210
(NETTAPAKKAM)
|
2501003000NRG24120720230089997
|
18/07/2023
|
KALYANI.A
|
2501003WL000483
|
KALYANI.A
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
KALYANI.A
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-006/213
(NETTAPAKKAM)
|
2501003000NRG24120720230089998
|
18/07/2023
|
angalambal
|
2501003WL000483
|
angalambal
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
11/10/2023
|
|
035389488
|
|
angalambal
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-006/215
(NETTAPAKKAM)
|
2501003000NRG24120720230089999
|
18/07/2023
|
ADHIAMMAL
|
2501003WL000483
|
ADHIAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
ADHIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-006/220
(NETTAPAKKAM)
|
2501003000NRG24120720230090000
|
18/07/2023
|
MUTHALAMMAN
|
2501003WL000483
|
MUTHALAMMAN
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MUTHALAMMAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-006/222
(NETTAPAKKAM)
|
2501003000NRG24120720230090001
|
18/07/2023
|
LAKSHMI
|
2501003WL000483
|
LAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-006/222
(NETTAPAKKAM)
|
2501003000NRG24120720230090002
|
18/07/2023
|
PUSHPAVALLI
|
2501003WL000483
|
PUSHPAVALLI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-006/227
(NETTAPAKKAM)
|
2501003000NRG24120720230090003
|
18/07/2023
|
YAEGAVALLI
|
2501003WL000483
|
YAEGAVALLI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
YAEGAVALLI
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-006/230
(NETTAPAKKAM)
|
2501003000NRG24120720230090004
|
18/07/2023
|
DEVAKI
|
2501003WL000483
|
DEVAKI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-006/234
(NETTAPAKKAM)
|
2501003000NRG24120720230090005
|
18/07/2023
|
RUKUMANI.A
|
2501003WL000483
|
RUKUMANI.A
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
RUKUMANI.A
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-006/237
(NETTAPAKKAM)
|
2501003000NRG24120720230090006
|
18/07/2023
|
PUNITHAVATHI
|
2501003WL000483
|
PUNITHAVATHI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389488
|
|
PUNITHAVATHI
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-006/239
(NETTAPAKKAM)
|
2501003000NRG24120720230090007
|
18/07/2023
|
MALLIGA.S
|
2501003WL000483
|
MALLIGA.S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MALLIGA.S
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-006/246
(NETTAPAKKAM)
|
2501003000NRG24120720230090008
|
18/07/2023
|
MUTHULAKSHMI .I.
|
2501003WL000483
|
MUTHULAKSHMI .I.
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MUTHULAKSHMI .I.
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-006/248
(NETTAPAKKAM)
|
2501003000NRG24120720230090009
|
18/07/2023
|
VALARMATHI
|
2501003WL000483
|
VALARMATHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-006/252
(NETTAPAKKAM)
|
2501003000NRG24120720230090010
|
18/07/2023
|
DEIVANAI .M
|
2501003WL000483
|
DEIVANAI .M
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
DEIVANAI .M
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-006/255
(NETTAPAKKAM)
|
2501003000NRG24120720230090011
|
18/07/2023
|
AANDAL
|
2501003WL000483
|
AANDAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-006/259
(NETTAPAKKAM)
|
2501003000NRG24120720230090012
|
18/07/2023
|
CHANDIRA.R
|
2501003WL000483
|
CHANDIRA.R
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
CHANDIRA.R
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-006/262
(NETTAPAKKAM)
|
2501003000NRG24120720230090013
|
18/07/2023
|
RAJESWARI
|
2501003WL000483
|
RAJESWARI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-006/264
(NETTAPAKKAM)
|
2501003000NRG24120720230090014
|
18/07/2023
|
MUTHALU
|
2501003WL000483
|
MUTHALU
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-006/269
(NETTAPAKKAM)
|
2501003000NRG24120720230090015
|
18/07/2023
|
SRI PRIYA
|
2501003WL000483
|
SRI PRIYA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SRI PRIYA
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-006/274
(NETTAPAKKAM)
|
2501003000NRG24120720230090016
|
18/07/2023
|
RAJESWARI .T
|
2501003WL000483
|
RAJESWARI .T
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
RAJESWARI .T
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-006/284
(NETTAPAKKAM)
|
2501003000NRG24120720230090017
|
18/07/2023
|
EGAVALLI .S
|
2501003WL000483
|
EGAVALLI .S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
EGAVALLI .S
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-006/287
(NETTAPAKKAM)
|
2501003000NRG24120720230090018
|
18/07/2023
|
JAYALAKSHMI
|
2501003WL000483
|
JAYALAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-006/289
(NETTAPAKKAM)
|
2501003000NRG24120720230090019
|
18/07/2023
|
DHANALAKSHMI
|
2501003WL000483
|
DHANALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-006/292
(NETTAPAKKAM)
|
2501003000NRG24120720230090020
|
18/07/2023
|
BALAMBAL
|
2501003WL000483
|
BALAMBAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
BALAMBAL
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-006/295
(NETTAPAKKAM)
|
2501003000NRG24120720230090021
|
18/07/2023
|
KUPPU
|
2501003WL000483
|
KUPPU
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-006/297
(NETTAPAKKAM)
|
2501003000NRG24120720230090022
|
18/07/2023
|
MASILAMANI .P
|
2501003WL000483
|
MASILAMANI .P
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389488
|
|
MASILAMANI .P
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-006/299
(NETTAPAKKAM)
|
2501003000NRG24120720230090023
|
18/07/2023
|
VALARMATHI
|
2501003WL000483
|
VALARMATHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-006/300
(NETTAPAKKAM)
|
2501003000NRG24120720230090025
|
18/07/2023
|
GNANVALLI
|
2501003WL000483
|
GNANVALLI
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389488
|
|
GNANVALLI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-006/302
(NETTAPAKKAM)
|
2501003000NRG24120720230090026
|
18/07/2023
|
IYYAMMAL
|
2501003WL000483
|
IYYAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
IYYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-006/303
(NETTAPAKKAM)
|
2501003000NRG24120720230090027
|
18/07/2023
|
AMSAVALLI.M
|
2501003WL000483
|
AMSAVALLI.M
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
AMSAVALLI.M
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-006/310
(NETTAPAKKAM)
|
2501003000NRG24120720230090028
|
18/07/2023
|
KAMATCHI
|
2501003WL000483
|
KAMATCHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-006/313
(NETTAPAKKAM)
|
2501003000NRG24120720230090029
|
18/07/2023
|
MANGALAKSHMI.B
|
2501003WL000483
|
MANGALAKSHMI.B
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MANGALAKSHMI.B
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-006/356
(NETTAPAKKAM)
|
2501003000NRG24120720230090030
|
18/07/2023
|
SOUDIRAVALLI.K
|
2501003WL000483
|
SOUDIRAVALLI.K
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SOUDIRAVALLI.K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-006/368
(NETTAPAKKAM)
|
2501003000NRG24120720230090031
|
18/07/2023
|
KALAIVANI .A
|
2501003WL000483
|
KALAIVANI .A
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
KALAIVANI .A
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-006/377
(NETTAPAKKAM)
|
2501003000NRG24120720230090032
|
18/07/2023
|
JAYALAKSHMI
|
2501003WL000483
|
JAYALAKSHMI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-006/379
(NETTAPAKKAM)
|
2501003000NRG24120720230090033
|
18/07/2023
|
ARAYI
|
2501003WL000483
|
ARAYI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-006/381
(NETTAPAKKAM)
|
2501003000NRG24120720230090034
|
18/07/2023
|
SANTHA.N
|
2501003WL000483
|
SANTHA.N
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SANTHA.N
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-006/388
(NETTAPAKKAM)
|
2501003000NRG24120720230090035
|
18/07/2023
|
PAPATHY.K
|
2501003WL000483
|
PAPATHY.K
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
PAPATHY.K
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-006/396
(NETTAPAKKAM)
|
2501003000NRG24120720230090036
|
18/07/2023
|
ANJALAI .D
|
2501003WL000483
|
ANJALAI .D
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
ANJALAI .D
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-006/398
(NETTAPAKKAM)
|
2501003000NRG24120720230090037
|
18/07/2023
|
PUSHPA
|
2501003WL000483
|
PUSHPA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-006/401
(NETTAPAKKAM)
|
2501003000NRG24120720230090038
|
18/07/2023
|
PATTAMMAL
|
2501003WL000483
|
PATTAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-006/403
(NETTAPAKKAM)
|
2501003000NRG24120720230090039
|
18/07/2023
|
CHITRA .S
|
2501003WL000483
|
CHITRA .S
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
CHITRA .S
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-006/404
(NETTAPAKKAM)
|
2501003000NRG24120720230090040
|
18/07/2023
|
NALLAMMAL
|
2501003WL000483
|
NALLAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-006/408
(NETTAPAKKAM)
|
2501003000NRG24120720230090041
|
18/07/2023
|
RAJAKANTHAN
|
2501003WL000483
|
RAJAKANTHAN
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
RAJAKANTHAN
|
BANK OF INDIA(508505)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-006/411
(NETTAPAKKAM)
|
2501003000NRG24120720230090042
|
18/07/2023
|
ANJALI
|
2501003WL000483
|
ANJALI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-006/412
(NETTAPAKKAM)
|
2501003000NRG24120720230090043
|
18/07/2023
|
JAYALAKSHMI
|
2501003WL000483
|
JAYALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-006/413
(NETTAPAKKAM)
|
2501003000NRG24120720230090044
|
18/07/2023
|
AMBIGA .M
|
2501003WL000483
|
AMBIGA .M
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
AMBIGA .M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-006/414
(NETTAPAKKAM)
|
2501003000NRG24120720230090045
|
18/07/2023
|
ANGAMMAL
|
2501003WL000483
|
ANGAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-006/415
(NETTAPAKKAM)
|
2501003000NRG24120720230090046
|
18/07/2023
|
JAYAMMAL
|
2501003WL000483
|
JAYAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-006/417
(NETTAPAKKAM)
|
2501003000NRG24120720230090047
|
18/07/2023
|
VIRAPOTHIRAN
|
2501003WL000483
|
VIRAPOTHIRAN
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
VIRAPOTHIRAN
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-006/419
(NETTAPAKKAM)
|
2501003000NRG24120720230090048
|
18/07/2023
|
VALLI
|
2501003WL000483
|
VALLI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
VALLI
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-006/420
(NETTAPAKKAM)
|
2501003000NRG24120720230090049
|
18/07/2023
|
SHIVAGANGAI
|
2501003WL000483
|
SHIVAGANGAI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SHIVAGANGAI
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-006/421
(NETTAPAKKAM)
|
2501003000NRG24120720230090050
|
18/07/2023
|
NAGAVALLI .P
|
2501003WL000483
|
NAGAVALLI .P
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
NAGAVALLI .P
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-006/428
(NETTAPAKKAM)
|
2501003000NRG24120720230090051
|
18/07/2023
|
AMUDHA .S
|
2501003WL000483
|
AMUDHA .S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
AMUDHA .S
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-006/434
(NETTAPAKKAM)
|
2501003000NRG24120720230090052
|
18/07/2023
|
TAMIZHRASI
|
2501003WL000483
|
TAMIZHRASI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
TAMIZHRASI
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-006/435
(NETTAPAKKAM)
|
2501003000NRG24120720230090053
|
18/07/2023
|
KRISHNAVENI
|
2501003WL000483
|
KRISHNAVENI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-006/437
(NETTAPAKKAM)
|
2501003000NRG24120720230090054
|
18/07/2023
|
ELLAMAL
|
2501003WL000483
|
ELLAMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
ELLAMAL
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-006/442
(NETTAPAKKAM)
|
2501003000NRG24120720230090056
|
18/07/2023
|
JAYANTHI
|
2501003WL000483
|
JAYANTHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-006/442
(NETTAPAKKAM)
|
2501003000NRG24120720230090055
|
18/07/2023
|
SEKAR
|
2501003WL000483
|
SEKAR
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-006/445
(NETTAPAKKAM)
|
2501003000NRG24120720230090057
|
18/07/2023
|
VELAYE
|
2501003WL000483
|
VELAYE
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
VELAYE
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-006/452
(NETTAPAKKAM)
|
2501003000NRG24120720230090058
|
18/07/2023
|
DHANAM
|
2501003WL000483
|
DHANAM
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389488
|
|
DHANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-006/453
(NETTAPAKKAM)
|
2501003000NRG24120720230090059
|
18/07/2023
|
SARASVATHI
|
2501003WL000483
|
SARASVATHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-006/454
(NETTAPAKKAM)
|
2501003000NRG24120720230090060
|
18/07/2023
|
SELVI
|
2501003WL000483
|
SELVI
|
00176
|
IDIB000M183
|
280
|
280
|
Processed
|
11/10/2023
|
|
035389488
|
|
SELVI
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-006/464
(NETTAPAKKAM)
|
2501003000NRG24120720230090061
|
18/07/2023
|
GOWRI .A
|
2501003WL000483
|
GOWRI .A
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
GOWRI .A
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-006/471
(NETTAPAKKAM)
|
2501003000NRG24120720230090062
|
18/07/2023
|
KALAIVANI
|
2501003WL000483
|
KALAIVANI
|
00176
|
IDIB000M183
|
280
|
280
|
Processed
|
11/10/2023
|
|
035389488
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-006/472
(NETTAPAKKAM)
|
2501003000NRG24120720230090063
|
18/07/2023
|
MALATHY.K
|
2501003WL000483
|
MALATHY.K
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
MALATHY.K
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-006/474
(NETTAPAKKAM)
|
2501003000NRG24120720230090064
|
18/07/2023
|
SUMATHY
|
2501003WL000483
|
SUMATHY
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-006/475
(NETTAPAKKAM)
|
2501003000NRG24120720230090065
|
18/07/2023
|
NAGAKANNII
|
2501003WL000483
|
NAGAKANNII
|
00176
|
IDIB000M183
|
280
|
280
|
Processed
|
11/10/2023
|
|
035389488
|
|
NAGAKANNII
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-006/481
(NETTAPAKKAM)
|
2501003000NRG24120720230090066
|
18/07/2023
|
PASAMMAL.A
|
2501003WL000483
|
PASAMMAL.A
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
PASAMMAL.A
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-006/483
(NETTAPAKKAM)
|
2501003000NRG24120720230090067
|
18/07/2023
|
SALLAMMAL
|
2501003WL000483
|
SALLAMMAL
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SALLAMMAL
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-006/485
(NETTAPAKKAM)
|
2501003000NRG24120720230090068
|
18/07/2023
|
INDIRA
|
2501003WL000483
|
INDIRA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-006/491
(NETTAPAKKAM)
|
2501003000NRG24120720230090069
|
18/07/2023
|
ANJJALACHI
|
2501003WL000483
|
ANJJALACHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
ANJJALACHI
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-006/492
(NETTAPAKKAM)
|
2501003000NRG24120720230090070
|
18/07/2023
|
SHANTHI.K
|
2501003WL000483
|
SHANTHI.K
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SHANTHI.K
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-006/495
(NETTAPAKKAM)
|
2501003000NRG24120720230090071
|
18/07/2023
|
KUPPAMMAL
|
2501003WL000483
|
KUPPAMMAL
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-006/503
(NETTAPAKKAM)
|
2501003000NRG24120720230090072
|
18/07/2023
|
KAVITHA
|
2501003WL000483
|
KAVITHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-006/506
(NETTAPAKKAM)
|
2501003000NRG24120720230090073
|
18/07/2023
|
CHITRA
|
2501003WL000483
|
CHITRA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-006/508
(NETTAPAKKAM)
|
2501003000NRG24120720230090074
|
18/07/2023
|
SARATHABAL.S
|
2501003WL000483
|
SARATHABAL.S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SARATHABAL.S
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-006/510
(NETTAPAKKAM)
|
2501003000NRG24120720230090075
|
18/07/2023
|
VALLI
|
2501003WL000483
|
VALLI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
VALLI
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-006/513
(NETTAPAKKAM)
|
2501003000NRG24120720230090076
|
18/07/2023
|
LAKSHMI
|
2501003WL000483
|
LAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-006/515
(NETTAPAKKAM)
|
2501003000NRG24120720230090077
|
18/07/2023
|
RANJITHAM
|
2501003WL000483
|
RANJITHAM
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-006/519
(NETTAPAKKAM)
|
2501003000NRG24120720230090078
|
18/07/2023
|
ALAMELU
|
2501003WL000483
|
ALAMELU
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-006/52
(NETTAPAKKAM)
|
2501003000NRG24120720230090079
|
18/07/2023
|
ANJALATCHI .V
|
2501003WL000483
|
ANJALATCHI .V
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
ANJALATCHI .V
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-006/525
(NETTAPAKKAM)
|
2501003000NRG24120720230090080
|
18/07/2023
|
JAGATHISWARI.R
|
2501003WL000483
|
JAGATHISWARI.R
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389488
|
|
JAGATHISWARI.R
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-006/526
(NETTAPAKKAM)
|
2501003000NRG24120720230090081
|
18/07/2023
|
PARVATHI
|
2501003WL000483
|
PARVATHI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-006/529
(NETTAPAKKAM)
|
2501003000NRG24120720230090082
|
18/07/2023
|
VELLAIAMMAL.D
|
2501003WL000483
|
VELLAIAMMAL.D
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
VELLAIAMMAL.D
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-006/530
(NETTAPAKKAM)
|
2501003000NRG24120720230090083
|
18/07/2023
|
MANJULA
|
2501003WL000483
|
MANJULA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-006/535
(NETTAPAKKAM)
|
2501003000NRG24120720230090084
|
18/07/2023
|
MUTHULAKSHMI.V
|
2501003WL000483
|
MUTHULAKSHMI.V
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
MUTHULAKSHMI.V
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-006/537
(NETTAPAKKAM)
|
2501003000NRG24120720230090085
|
18/07/2023
|
PUSHPAVALL.V
|
2501003WL000483
|
PUSHPAVALL.V
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
PUSHPAVALL.V
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-006/539
(NETTAPAKKAM)
|
2501003000NRG24120720230090086
|
18/07/2023
|
VEERAMMAL.B
|
2501003WL000483
|
VEERAMMAL.B
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
VEERAMMAL.B
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-006/541
(NETTAPAKKAM)
|
2501003000NRG24120720230090087
|
18/07/2023
|
KANNIAMMAL.D
|
2501003WL000483
|
KANNIAMMAL.D
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
KANNIAMMAL.D
|
HDFC BANK LTD(607152)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-006/546
(NETTAPAKKAM)
|
2501003000NRG24120720230090088
|
18/07/2023
|
SAKUNTHALA.S
|
2501003WL000483
|
SAKUNTHALA.S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SAKUNTHALA.S
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-006/547
(NETTAPAKKAM)
|
2501003000NRG24120720230090089
|
18/07/2023
|
VASANTHA.P
|
2501003WL000483
|
VASANTHA.P
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
11/10/2023
|
|
035389488
|
|
VASANTHA.P
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-006/570
(NETTAPAKKAM)
|
2501003000NRG24120720230090090
|
18/07/2023
|
EZHUTHANI
|
2501003WL000483
|
EZHUTHANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
EZHUTHANI
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-006/573
(NETTAPAKKAM)
|
2501003000NRG24120720230090091
|
18/07/2023
|
DEYVAMANI
|
2501003WL000483
|
DEYVAMANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
DEYVAMANI
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-006/584
(NETTAPAKKAM)
|
2501003000NRG24120720230090092
|
18/07/2023
|
AARAYI .P
|
2501003WL000483
|
AARAYI .P
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
AARAYI .P
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-006/588
(NETTAPAKKAM)
|
2501003000NRG24120720230090093
|
18/07/2023
|
CHINNAPONNU alies JAYALAKSHMI
|
2501003WL000483
|
CHINNAPONNU alies JAYALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
CHINNAPONNU alies JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-006/593
(NETTAPAKKAM)
|
2501003000NRG24120720230090094
|
18/07/2023
|
MUTHULAKSHMI .A
|
2501003WL000483
|
MUTHULAKSHMI .A
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MUTHULAKSHMI .A
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-006/594
(NETTAPAKKAM)
|
2501003000NRG24120720230090095
|
18/07/2023
|
POONGODI.N
|
2501003WL000483
|
POONGODI.N
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
POONGODI.N
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-006/60
(NETTAPAKKAM)
|
2501003000NRG24120720230090096
|
18/07/2023
|
SIVAPRIYA .T
|
2501003WL000483
|
SIVAPRIYA .T
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SIVAPRIYA .T
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-006/620
(NETTAPAKKAM)
|
2501003000NRG24120720230090097
|
18/07/2023
|
JAYALAKSHMI .E
|
2501003WL000483
|
JAYALAKSHMI .E
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
JAYALAKSHMI .E
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-006/635
(NETTAPAKKAM)
|
2501003000NRG24120720230090098
|
18/07/2023
|
ANJALAI .A
|
2501003WL000483
|
ANJALAI .A
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
ANJALAI .A
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-006/639
(NETTAPAKKAM)
|
2501003000NRG24120720230090099
|
18/07/2023
|
MANGALAKSHM.C
|
2501003WL000483
|
MANGALAKSHM.C
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MANGALAKSHM.C
|
INDIAN BANK(607105)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-006/642
(NETTAPAKKAM)
|
2501003000NRG24120720230090100
|
18/07/2023
|
SANTHI
|
2501003WL000483
|
SANTHI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-006/646-A
(NETTAPAKKAM)
|
2501003000NRG24120720230090101
|
18/07/2023
|
MAARI
|
2501003WL000483
|
MAARI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MAARI
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-006/648
(NETTAPAKKAM)
|
2501003000NRG24120720230090102
|
18/07/2023
|
SETTU
|
2501003WL000483
|
SETTU
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SETTU
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-006/666
(NETTAPAKKAM)
|
2501003000NRG24120720230090103
|
18/07/2023
|
DHANAM.T
|
2501003WL000483
|
DHANAM.T
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
DHANAM.T
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-006/682
(NETTAPAKKAM)
|
2501003000NRG24120720230090104
|
18/07/2023
|
PACHAIAMMAL.A
|
2501003WL000483
|
PACHAIAMMAL.A
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
PACHAIAMMAL.A
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-006/684
(NETTAPAKKAM)
|
2501003000NRG24120720230090105
|
18/07/2023
|
VASANTHA
|
2501003WL000483
|
VASANTHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-006/724
(NETTAPAKKAM)
|
2501003000NRG24120720230090106
|
18/07/2023
|
SELVARANI
|
2501003WL000483
|
SELVARANI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-006/728
(NETTAPAKKAM)
|
2501003000NRG24120720230090107
|
18/07/2023
|
JAYANTHY.R
|
2501003WL000483
|
JAYANTHY.R
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
JAYANTHY.R
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-006/729
(NETTAPAKKAM)
|
2501003000NRG24120720230090108
|
18/07/2023
|
KALIAYAMMAL.S
|
2501003WL000483
|
KALIAYAMMAL.S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
KALIAYAMMAL.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-006/736
(NETTAPAKKAM)
|
2501003000NRG24120720230090109
|
18/07/2023
|
SARITHA
|
2501003WL000483
|
SARITHA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-006/753
(NETTAPAKKAM)
|
2501003000NRG24120720230090110
|
18/07/2023
|
NAGAVALLI
|
2501003WL000483
|
NAGAVALLI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-006/785
(NETTAPAKKAM)
|
2501003000NRG24120720230090111
|
18/07/2023
|
ANJALATCHY
|
2501003WL000483
|
ANJALATCHY
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
ANJALATCHY
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-006/799
(NETTAPAKKAM)
|
2501003000NRG24120720230090112
|
18/07/2023
|
SATHIYAVANI.S
|
2501003WL000483
|
SATHIYAVANI.S
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SATHIYAVANI.S
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-006/800
(NETTAPAKKAM)
|
2501003000NRG24120720230090113
|
18/07/2023
|
MANGALAKSHMI
|
2501003WL000483
|
MANGALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MANGALAKSHMI
|
BANK OF BARODA(606985)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-006/822
(NETTAPAKKAM)
|
2501003000NRG24120720230090114
|
18/07/2023
|
CHINNAPONNU
|
2501003WL000483
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-006/825
(NETTAPAKKAM)
|
2501003000NRG24120720230090115
|
18/07/2023
|
GEETHA
|
2501003WL000483
|
GEETHA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-006/829
(NETTAPAKKAM)
|
2501003000NRG24120720230090116
|
18/07/2023
|
PADMAPRIYA.V
|
2501003WL000483
|
PADMAPRIYA.V
|
00176
|
IDIB000M183
|
560
|
560
|
Processed
|
11/10/2023
|
|
035389488
|
|
PADMAPRIYA.V
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-006/833
(NETTAPAKKAM)
|
2501003000NRG24120720230090117
|
18/07/2023
|
PAVUN
|
2501003WL000483
|
PAVUN
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
PAVUN
|
INDIAN BANK(607105)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-006/837-A
(NETTAPAKKAM)
|
2501003000NRG24120720230090118
|
18/07/2023
|
MALLIGA
|
2501003WL000483
|
MALLIGA
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-006/839
(NETTAPAKKAM)
|
2501003000NRG24120720230090119
|
18/07/2023
|
KAYATHIRI
|
2501003WL000483
|
KAYATHIRI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
KAYATHIRI
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-006/842
(NETTAPAKKAM)
|
2501003000NRG24120720230090120
|
18/07/2023
|
EZHAVALLI .E
|
2501003WL000483
|
EZHAVALLI .E
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
EZHAVALLI .E
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-006/845
(NETTAPAKKAM)
|
2501003000NRG24120720230090121
|
18/07/2023
|
SAGAYAVIMAL.R
|
2501003WL000483
|
SAGAYAVIMAL.R
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SAGAYAVIMAL.R
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-006/846
(NETTAPAKKAM)
|
2501003000NRG24120720230090122
|
18/07/2023
|
SHIVAKUMARI
|
2501003WL000483
|
SHIVAKUMARI
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
SHIVAKUMARI
|
INDIAN BANK(607105)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-006/849
(NETTAPAKKAM)
|
2501003000NRG24120720230090123
|
18/07/2023
|
RASATHI.P
|
2501003WL000483
|
RASATHI.P
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
RASATHI.P
|
INDIAN BANK(607105)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-006/857
(NETTAPAKKAM)
|
2501003000NRG24120720230090124
|
18/07/2023
|
SARUMATHY
|
2501003WL000483
|
SARUMATHY
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
SARUMATHY
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-006/888
(NETTAPAKKAM)
|
2501003000NRG24120720230090125
|
18/07/2023
|
IYYANAR V
|
2501003WL000483
|
IYYANAR V
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
IYYANAR V
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-006/898
(NETTAPAKKAM)
|
2501003000NRG24120720230090126
|
18/07/2023
|
KANAGHA
|
2501003WL000483
|
KANAGHA
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
KANAGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-006/919
(NETTAPAKKAM)
|
2501003000NRG24120720230090127
|
18/07/2023
|
ATHILAKSHMI
|
2501003WL000483
|
ATHILAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-006/939
(NETTAPAKKAM)
|
2501003000NRG24120720230090128
|
18/07/2023
|
Punithavathi
|
2501003WL000483
|
Punithavathi
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-006/949
(NETTAPAKKAM)
|
2501003000NRG24120720230090129
|
18/07/2023
|
ANSARBEVE
|
2501003WL000483
|
ANSARBEVE
|
00176
|
IDIB000M183
|
1120
|
1120
|
Processed
|
11/10/2023
|
|
035389488
|
|
ANSARBEVE
|
INDIAN BANK(607105)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-006/973
(NETTAPAKKAM)
|
2501003000NRG24120720230090131
|
18/07/2023
|
VIJAYALAKSHMI
|
2501003WL000483
|
VIJAYALAKSHMI
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-006/978
(NETTAPAKKAM)
|
2501003000NRG24120720230090132
|
18/07/2023
|
Selvi
|
2501003WL000483
|
Selvi
|
00176
|
IDIB000M183
|
840
|
840
|
Processed
|
11/10/2023
|
|
035389488
|
|
Selvi
|
INDIAN BANK(607105)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-006/979
(NETTAPAKKAM)
|
2501003000NRG24120720230090133
|
18/07/2023
|
MANGAVARATHAMMAL.A
|
2501003WL000483
|
MANGAVARATHAMMAL.A
|
00176
|
IDIB000M183
|
1400
|
1400
|
Processed
|
11/10/2023
|
|
035389488
|
|
MANGAVARATHAMMAL.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211400
|
211400
|
|
|
|
|
|
|
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-006/114
(NETTAPAKKAM)
|
2501003000NRG24120720230089977
|
18/07/2023
|
THIVAMBIGAI
|
2501003WL000483
|
THIVAMBIGAI
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
11/10/2023
|
|
035389488
|
|
THIVAMBIGAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213360
|
213360
|
|
|
|
|
|
|
|