|
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-01-003-001-005/1
(ARIANKUPPAM)
|
2501003000NRG24280720230125587
|
28/07/2023
|
MALATHI
|
2501003WL000617
|
MALATHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MALATHI
|
HDFC BANK LTD(607152)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-005/102
(ARIANKUPPAM)
|
2501003000NRG24280720230125588
|
28/07/2023
|
ANNAPOORANI
|
2501003WL000617
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-005/105
(ARIANKUPPAM)
|
2501003000NRG24280720230125589
|
28/07/2023
|
ANJALI
|
2501003WL000617
|
ANJALI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-005/109
(ARIANKUPPAM)
|
2501003000NRG24280720230125590
|
28/07/2023
|
DEVI
|
2501003WL000617
|
DEVI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
DEVI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-005/111
(ARIANKUPPAM)
|
2501003000NRG24280720230125591
|
28/07/2023
|
RANI
|
2501003WL000617
|
RANI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-005/113
(ARIANKUPPAM)
|
2501003000NRG24280720230125592
|
28/07/2023
|
MASILAMANI
|
2501003WL000617
|
MASILAMANI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-005/113
(ARIANKUPPAM)
|
2501003000NRG24280720230125593
|
28/07/2023
|
THULASI
|
2501003WL000617
|
THULASI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
THULASI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-005/114
(ARIANKUPPAM)
|
2501003000NRG24280720230125594
|
28/07/2023
|
KALA
|
2501003WL000617
|
KALA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KALA
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-005/115
(ARIANKUPPAM)
|
2501003000NRG24280720230125595
|
28/07/2023
|
PRUNTHAVATH
|
2501003WL000617
|
PRUNTHAVATH
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PRUNTHAVATH
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-005/117
(ARIANKUPPAM)
|
2501003000NRG24280720230125596
|
28/07/2023
|
LALITHA
|
2501003WL000617
|
LALITHA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-005/118
(ARIANKUPPAM)
|
2501003000NRG24280720230125597
|
28/07/2023
|
MANGALAKSHMI
|
2501003WL000617
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-005/12
(ARIANKUPPAM)
|
2501003000NRG24280720230125598
|
28/07/2023
|
CHANDIRA
|
2501003WL000617
|
CHANDIRA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-005/120
(ARIANKUPPAM)
|
2501003000NRG24280720230125599
|
28/07/2023
|
DHANALAKSHMI
|
2501003WL000617
|
DHANALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-005/131
(ARIANKUPPAM)
|
2501003000NRG24280720230125600
|
28/07/2023
|
KUPPAMMAL
|
2501003WL000617
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-005/133
(ARIANKUPPAM)
|
2501003000NRG24280720230125601
|
28/07/2023
|
AJITHA
|
2501003WL000617
|
AJITHA
|
00176
|
IDIB000A027
|
1100
|
1100
|
Processed
|
11/10/2023
|
|
035355823
|
|
AJITHA
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-005/14
(ARIANKUPPAM)
|
2501003000NRG24280720230125602
|
28/07/2023
|
MALLIGA
|
2501003WL000617
|
MALLIGA
|
00176
|
IDIB000A027
|
2200
|
2200
|
Processed
|
11/10/2023
|
|
035355823
|
|
MALLIGA
|
HDFC BANK LTD(607152)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-005/143
(ARIANKUPPAM)
|
2501003000NRG24280720230125603
|
28/07/2023
|
VELANKANNI
|
2501003WL000617
|
VELANKANNI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-005/144
(ARIANKUPPAM)
|
2501003000NRG24280720230125604
|
28/07/2023
|
PALANIAMMAL
|
2501003WL000617
|
PALANIAMMAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-005/170
(ARIANKUPPAM)
|
2501003000NRG24280720230125606
|
28/07/2023
|
DHANALATCHOUMI
|
2501003WL000617
|
DHANALATCHOUMI
|
00176
|
IDIB000A027
|
1925
|
1925
|
Processed
|
11/10/2023
|
|
035355823
|
|
DHANALATCHOUMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-005/172
(ARIANKUPPAM)
|
2501003000NRG24280720230125607
|
28/07/2023
|
GOVINDASAMY
|
2501003WL000617
|
GOVINDASAMY
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-005/175
(ARIANKUPPAM)
|
2501003000NRG24280720230125610
|
28/07/2023
|
SATHIYAVANI
|
2501003WL000617
|
SATHIYAVANI
|
00176
|
IDIB000A027
|
2200
|
2200
|
Processed
|
11/10/2023
|
|
035355823
|
|
SATHIYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-005/183
(ARIANKUPPAM)
|
2501003000NRG24280720230125611
|
28/07/2023
|
POORANI
|
2501003WL000617
|
POORANI
|
00176
|
IDIB000A027
|
1925
|
1925
|
Processed
|
11/10/2023
|
|
035355823
|
|
POORANI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-005/185
(ARIANKUPPAM)
|
2501003000NRG24280720230125612
|
28/07/2023
|
MALLIGA
|
2501003WL000617
|
MALLIGA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-005/186
(ARIANKUPPAM)
|
2501003000NRG24280720230125613
|
28/07/2023
|
VALARMATHI
|
2501003WL000617
|
VALARMATHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-005/187
(ARIANKUPPAM)
|
2501003000NRG24280720230125614
|
28/07/2023
|
DHANALAKSHMI
|
2501003WL000617
|
DHANALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-005/188
(ARIANKUPPAM)
|
2501003000NRG24280720230125615
|
28/07/2023
|
RAJAM
|
2501003WL000617
|
RAJAM
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-005/194
(ARIANKUPPAM)
|
2501003000NRG24280720230125616
|
28/07/2023
|
CHANDIRA
|
2501003WL000617
|
CHANDIRA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-005/199
(ARIANKUPPAM)
|
2501003000NRG24280720230125618
|
28/07/2023
|
SUSILA
|
2501003WL000617
|
SUSILA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-005/217
(Nonankuppam)
|
2501003000NRG24280720230125619
|
28/07/2023
|
PADMAVATHY
|
2501003WL000617
|
PADMAVATHY
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-005/223
(Nonankuppam)
|
2501003000NRG24280720230125620
|
28/07/2023
|
BANUMATHY
|
2501003WL000617
|
BANUMATHY
|
00176
|
IDIB000A027
|
275
|
275
|
Processed
|
11/10/2023
|
|
035355823
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-005/227
(Nonankuppam)
|
2501003000NRG24280720230125621
|
28/07/2023
|
PADMAVATHI
|
2501003WL000617
|
PADMAVATHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-005/228
(ARIANKUPPAM)
|
2501003000NRG24280720230125622
|
28/07/2023
|
MARIAMMAL
|
2501003WL000617
|
MARIAMMAL
|
00176
|
IDIB000A027
|
1925
|
1925
|
Processed
|
11/10/2023
|
|
035355823
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-005/230
(ARIANKUPPAM)
|
2501003000NRG24280720230125623
|
28/07/2023
|
THIYAGARAJAN
|
2501003WL000617
|
THIYAGARAJAN
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
THIYAGARAJAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-005/238
(Nonankuppam)
|
2501003000NRG24280720230125624
|
28/07/2023
|
VIJAYA
|
2501003WL000617
|
VIJAYA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-005/239
(ARIANKUPPAM)
|
2501003000NRG24280720230125625
|
28/07/2023
|
DURAISAMY
|
2501003WL000617
|
DURAISAMY
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-005/239
(ARIANKUPPAM)
|
2501003000NRG24280720230125626
|
28/07/2023
|
SENGENI
|
2501003WL000617
|
SENGENI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-005/240
(Nonankuppam)
|
2501003000NRG24280720230125627
|
28/07/2023
|
KANAGALAKSHMI
|
2501003WL000617
|
KANAGALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-005/243
(Nonankuppam)
|
2501003000NRG24280720230125628
|
28/07/2023
|
SUMATHI ALIAS MANKAIYARKARASI
|
2501003WL000617
|
SUMATHI ALIAS MANKAIYARKARASI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUMATHI ALIAS MANKAIYARKARASI
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-005/245
(Nonankuppam)
|
2501003000NRG24280720230125629
|
28/07/2023
|
CHANDIRA
|
2501003WL000617
|
CHANDIRA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-005/246
(Nonankuppam)
|
2501003000NRG24280720230125630
|
28/07/2023
|
CHANDIRA
|
2501003WL000617
|
CHANDIRA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-005/248
(Nonankuppam)
|
2501003000NRG24280720230125633
|
28/07/2023
|
GNANASOWDARI
|
2501003WL000617
|
GNANASOWDARI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
GNANASOWDARI
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-005/248
(Nonankuppam)
|
2501003000NRG24280720230125632
|
28/07/2023
|
SIVASAKTHI
|
2501003WL000617
|
SIVASAKTHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-005/249
(Nonankuppam)
|
2501003000NRG24280720230125634
|
28/07/2023
|
SUMATHI ALIAS VASANTHI
|
2501003WL000617
|
SUMATHI ALIAS VASANTHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUMATHI ALIAS VASANTHI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-005/250
(Nonankuppam)
|
2501003000NRG24280720230125635
|
28/07/2023
|
KAVITHA
|
2501003WL000617
|
KAVITHA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-005/251
(Nonankuppam)
|
2501003000NRG24280720230125636
|
28/07/2023
|
RANGANAYAKI
|
2501003WL000617
|
RANGANAYAKI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-005/252
(Nonankuppam)
|
2501003000NRG24280720230125637
|
28/07/2023
|
RENUKA
|
2501003WL000617
|
RENUKA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-005/253
(Nonankuppam)
|
2501003000NRG24280720230125638
|
28/07/2023
|
MANGALAKSHMI
|
2501003WL000617
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-005/256
(Nonankuppam)
|
2501003000NRG24280720230125639
|
28/07/2023
|
GOVINDAMMAL
|
2501003WL000617
|
GOVINDAMMAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-005/259
(Nonankuppam)
|
2501003000NRG24280720230125641
|
28/07/2023
|
SHANTHA
|
2501003WL000617
|
SHANTHA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-005/263
(Nonankuppam)
|
2501003000NRG24280720230125642
|
28/07/2023
|
MANGALAKSHMI
|
2501003WL000617
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-005/265
(Nonankuppam)
|
2501003000NRG24280720230125643
|
28/07/2023
|
NEELA
|
2501003WL000617
|
NEELA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
NEELA
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-005/266
(Nonankuppam)
|
2501003000NRG24280720230125644
|
28/07/2023
|
PANCHALAI
|
2501003WL000617
|
PANCHALAI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-005/267
(Nonankuppam)
|
2501003000NRG24280720230125646
|
28/07/2023
|
MANJULA
|
2501003WL000617
|
MANJULA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-005/267
(Nonankuppam)
|
2501003000NRG24280720230125645
|
28/07/2023
|
SELVARASU
|
2501003WL000617
|
SELVARASU
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-005/27
(ARIANKUPPAM)
|
2501003000NRG24280720230125647
|
28/07/2023
|
KUPPAMMAL
|
2501003WL000617
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-005/273
(ARIANKUPPAM)
|
2501003000NRG24280720230125648
|
28/07/2023
|
SIVAMALAR
|
2501003WL000617
|
SIVAMALAR
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SIVAMALAR
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-005/275
(Nonankuppam)
|
2501003000NRG24280720230125650
|
28/07/2023
|
RAJAKUMAR
|
2501003WL000617
|
RAJAKUMAR
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAJAKUMAR
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-005/275
(Nonankuppam)
|
2501003000NRG24280720230125649
|
28/07/2023
|
YASOTHAI
|
2501003WL000617
|
YASOTHAI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
YASOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-005/276
(Nonankuppam)
|
2501003000NRG24280720230125651
|
28/07/2023
|
DHANALAKSHMI
|
2501003WL000617
|
DHANALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-005/277
(Nonankuppam)
|
2501003000NRG24280720230125652
|
28/07/2023
|
CHITRA
|
2501003WL000617
|
CHITRA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-005/278
(Nonankuppam)
|
2501003000NRG24280720230125654
|
28/07/2023
|
K PUNITHAVATHI
|
2501003WL000617
|
K PUNITHAVATHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
K PUNITHAVATHI
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-005/278
(Nonankuppam)
|
2501003000NRG24280720230125653
|
28/07/2023
|
MALAR
|
2501003WL000617
|
MALAR
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MALAR
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-005/279
(Nonankuppam)
|
2501003000NRG24280720230125655
|
28/07/2023
|
JEEVARATHINAM
|
2501003WL000617
|
JEEVARATHINAM
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
JEEVARATHINAM
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-005/279
(Nonankuppam)
|
2501003000NRG24280720230125656
|
28/07/2023
|
KAMALAM
|
2501003WL000617
|
KAMALAM
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-005/280
(Nonankuppam)
|
2501003000NRG24280720230125657
|
28/07/2023
|
MEENATCHI
|
2501003WL000617
|
MEENATCHI
|
00176
|
IDIB000A027
|
1925
|
1925
|
Processed
|
11/10/2023
|
|
035355823
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-005/282
(Nonankuppam)
|
2501003000NRG24280720230125658
|
28/07/2023
|
VHEDIAMMAL
|
2501003WL000617
|
VHEDIAMMAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VHEDIAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-005/284
(Nonankuppam)
|
2501003000NRG24280720230125659
|
28/07/2023
|
PATCHAIAMMAL
|
2501003WL000617
|
PATCHAIAMMAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-005/286
(Nonankuppam)
|
2501003000NRG24280720230125660
|
28/07/2023
|
VALLIAMMAI
|
2501003WL000617
|
VALLIAMMAI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-005/288
(Nonankuppam)
|
2501003000NRG24280720230125662
|
28/07/2023
|
R MALATHI
|
2501003WL000617
|
R MALATHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
R MALATHI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-005/288
(Nonankuppam)
|
2501003000NRG24280720230125661
|
28/07/2023
|
VIJAYALAKSHMI
|
2501003WL000617
|
VIJAYALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-005/294
(Nonankuppam)
|
2501003000NRG24280720230125663
|
28/07/2023
|
ADILAKSHMI
|
2501003WL000617
|
ADILAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
ADILAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-005/296
(Nonankuppam)
|
2501003000NRG24280720230125664
|
28/07/2023
|
KALYANI
|
2501003WL000617
|
KALYANI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-005/300
(Nonankuppam)
|
2501003000NRG24280720230125665
|
28/07/2023
|
SIVABAKKIYAM
|
2501003WL000617
|
SIVABAKKIYAM
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SIVABAKKIYAM
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-005/302
(Nonankuppam)
|
2501003000NRG24280720230125666
|
28/07/2023
|
SUMITHIRA
|
2501003WL000617
|
SUMITHIRA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUMITHIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-005/307
(ARIANKUPPAM)
|
2501003000NRG24280720230125667
|
28/07/2023
|
KRISHNAMMAL
|
2501003WL000617
|
KRISHNAMMAL
|
00176
|
IDIB000A027
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355823
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-005/320
(ARIANKUPPAM)
|
2501003000NRG24280720230125668
|
28/07/2023
|
SELVI
|
2501003WL000617
|
SELVI
|
00176
|
IDIB000A027
|
1375
|
1375
|
Processed
|
11/10/2023
|
|
035355823
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-005/33
(ARIANKUPPAM)
|
2501003000NRG24280720230125670
|
28/07/2023
|
THILAGAM
|
2501003WL000617
|
THILAGAM
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
THILAGAM
|
HDFC BANK LTD(607152)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-005/352
(ARIANKUPPAM)
|
2501003000NRG24280720230125671
|
28/07/2023
|
VIJAYA
|
2501003WL000617
|
VIJAYA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-005/366
(ARIANKUPPAM)
|
2501003000NRG24280720230125672
|
28/07/2023
|
KAVITHA
|
2501003WL000617
|
KAVITHA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-005/368
(Nonankuppam)
|
2501003000NRG24280720230125673
|
28/07/2023
|
JAYALAKSHMI
|
2501003WL000617
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-005/375
(ARIANKUPPAM)
|
2501003000NRG24280720230125674
|
28/07/2023
|
HILAGAVATHI
|
2501003WL000617
|
HILAGAVATHI
|
00176
|
IDIB000A027
|
550
|
550
|
Processed
|
11/10/2023
|
|
035355823
|
|
HILAGAVATHI
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-005/378
(Nonankuppam)
|
2501003000NRG24280720230125675
|
28/07/2023
|
RAJALAKSHMI
|
2501003WL000617
|
RAJALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-005/379
(Nonankuppam)
|
2501003000NRG24280720230125676
|
28/07/2023
|
AMUDHA
|
2501003WL000617
|
AMUDHA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-005/388
(Nonankuppam)
|
2501003000NRG24280720230125677
|
28/07/2023
|
KUPPAMMAL ALIAS KUPPU
|
2501003WL000617
|
KUPPAMMAL ALIAS KUPPU
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KUPPAMMAL ALIAS KUPPU
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-005/391
(ARIANKUPPAM)
|
2501003000NRG24280720230125678
|
28/07/2023
|
MAYAVATHI ALIAS SENGENI
|
2501003WL000617
|
MAYAVATHI ALIAS SENGENI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MAYAVATHI ALIAS SENGENI
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-005/396
(ARIANKUPPAM)
|
2501003000NRG24280720230125679
|
28/07/2023
|
LAKSHMI
|
2501003WL000617
|
LAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-005/397
(ARIANKUPPAM)
|
2501003000NRG24280720230125680
|
28/07/2023
|
VALLI
|
2501003WL000617
|
VALLI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VALLI
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-005/400
(ARIANKUPPAM)
|
2501003000NRG24280720230125681
|
28/07/2023
|
SANTHADEVI
|
2501003WL000617
|
SANTHADEVI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SANTHADEVI
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-005/419
(ARIANKUPPAM)
|
2501003000NRG24280720230125683
|
28/07/2023
|
PAZHANIAMMAL
|
2501003WL000617
|
PAZHANIAMMAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-005/422
(ARIANKUPPAM)
|
2501003000NRG24280720230125684
|
28/07/2023
|
MANGAVARATHAL
|
2501003WL000617
|
MANGAVARATHAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANGAVARATHAL
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-005/423
(Nonankuppam)
|
2501003000NRG24280720230125685
|
28/07/2023
|
GNANASOUNDARI
|
2501003WL000617
|
GNANASOUNDARI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
GNANASOUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-005/426
(Nonankuppam)
|
2501003000NRG24280720230125686
|
28/07/2023
|
POONGAVANAM
|
2501003WL000617
|
POONGAVANAM
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-005/428
(ARIANKUPPAM)
|
2501003000NRG24280720230125687
|
28/07/2023
|
JAYANTHI
|
2501003WL000617
|
JAYANTHI
|
00176
|
IDIB000A027
|
1650
|
1650
|
Processed
|
11/10/2023
|
|
035355823
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-005/429
(ARIANKUPPAM)
|
2501003000NRG24280720230125688
|
28/07/2023
|
JAMUNA
|
2501003WL000617
|
JAMUNA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
JAMUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-005/430
(ARIANKUPPAM)
|
2501003000NRG24280720230125689
|
28/07/2023
|
VACCHALA
|
2501003WL000617
|
VACCHALA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VACCHALA
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-005/433
(ARIANKUPPAM)
|
2501003000NRG24280720230125690
|
28/07/2023
|
ANJALAI
|
2501003WL000617
|
ANJALAI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-005/434
(Nonankuppam)
|
2501003000NRG24280720230125691
|
28/07/2023
|
MALLIGA
|
2501003WL000617
|
MALLIGA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-005/437
(Nonankuppam)
|
2501003000NRG24280720230125692
|
28/07/2023
|
amudha
|
2501003WL000617
|
amudha
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
amudha
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-005/449
(ARIANKUPPAM)
|
2501003000NRG24280720230125693
|
28/07/2023
|
SUGUNA
|
2501003WL000617
|
SUGUNA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-005/45
(ARIANKUPPAM)
|
2501003000NRG24280720230125694
|
28/07/2023
|
TAMILARASI
|
2501003WL000617
|
TAMILARASI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-005/451
(ARIANKUPPAM)
|
2501003000NRG24280720230125695
|
28/07/2023
|
JAYA
|
2501003WL000617
|
JAYA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
JAYA
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-005/458
(ARIANKUPPAM)
|
2501003000NRG24280720230125696
|
28/07/2023
|
VIJAYALAKSHMI
|
2501003WL000617
|
VIJAYALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-005/461
(ARIANKUPPAM)
|
2501003000NRG24280720230125697
|
28/07/2023
|
GOVINDAMMAL
|
2501003WL000617
|
GOVINDAMMAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-005/463
(ARIANKUPPAM)
|
2501003000NRG24280720230125698
|
28/07/2023
|
P. CHENGANI
|
2501003WL000617
|
P. CHENGANI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
P. CHENGANI
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-005/464
(ARIANKUPPAM)
|
2501003000NRG24280720230125699
|
28/07/2023
|
SELVI
|
2501003WL000617
|
SELVI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SELVI
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-005/466
(Nonankuppam)
|
2501003000NRG24280720230125700
|
28/07/2023
|
NAGAKANNI
|
2501003WL000617
|
NAGAKANNI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
NAGAKANNI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-001-005/478
(ARIANKUPPAM)
|
2501003000NRG24280720230125701
|
28/07/2023
|
VALLIAMMAI
|
2501003WL000617
|
VALLIAMMAI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-001-005/48
(ARIANKUPPAM)
|
2501003000NRG24280720230125702
|
28/07/2023
|
VANASUNDARI
|
2501003WL000617
|
VANASUNDARI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VANASUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-001-005/480
(ARIANKUPPAM)
|
2501003000NRG24280720230125703
|
28/07/2023
|
ANNAPOORANI
|
2501003WL000617
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-001-005/483
(Nonankuppam)
|
2501003000NRG24280720230125704
|
28/07/2023
|
VIJAYA P
|
2501003WL000617
|
VIJAYA P
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJAYA P
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-001-005/484
(ARIANKUPPAM)
|
2501003000NRG24280720230125705
|
28/07/2023
|
JAGADAMBAL
|
2501003WL000617
|
JAGADAMBAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
JAGADAMBAL
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-001-005/496
(ARIANKUPPAM)
|
2501003000NRG24280720230125706
|
28/07/2023
|
MANIMEGALAI
|
2501003WL000617
|
MANIMEGALAI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANIMEGALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-001-005/502
(Nonankuppam)
|
2501003000NRG24280720230125707
|
28/07/2023
|
CHANDIRA
|
2501003WL000617
|
CHANDIRA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-001-005/503
(Nonankuppam)
|
2501003000NRG24280720230125708
|
28/07/2023
|
LOGAMMAL
|
2501003WL000617
|
LOGAMMAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-001-005/507
(ARIANKUPPAM)
|
2501003000NRG24280720230125709
|
28/07/2023
|
UMA
|
2501003WL000617
|
UMA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
UMA
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-001-005/508
(ARIANKUPPAM)
|
2501003000NRG24280720230125710
|
28/07/2023
|
SAKTHI
|
2501003WL000617
|
SAKTHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-001-005/51
(ARIANKUPPAM)
|
2501003000NRG24280720230125711
|
28/07/2023
|
SENGENI
|
2501003WL000617
|
SENGENI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-001-005/513
(Nonankuppam)
|
2501003000NRG24280720230125712
|
28/07/2023
|
JULIAT JESINDHA
|
2501003WL000617
|
JULIAT JESINDHA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
JULIAT JESINDHA
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-001-005/515
(Nonankuppam)
|
2501003000NRG24280720230125713
|
28/07/2023
|
ALAMELU
|
2501003WL000617
|
ALAMELU
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-001-005/519
(Nonankuppam)
|
2501003000NRG24280720230125714
|
28/07/2023
|
AZHAGAMMAL
|
2501003WL000617
|
AZHAGAMMAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-001-005/521
(Nonankuppam)
|
2501003000NRG24280720230125715
|
28/07/2023
|
RANI
|
2501003WL000617
|
RANI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
RANI
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-001-005/522
(ARIANKUPPAM)
|
2501003000NRG24280720230125716
|
28/07/2023
|
MARIMUTHU
|
2501003WL000617
|
MARIMUTHU
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-001-005/525
(Nonankuppam)
|
2501003000NRG24280720230125717
|
28/07/2023
|
PATTU
|
2501003WL000617
|
PATTU
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PATTU
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-001-005/526
(Nonankuppam)
|
2501003000NRG24280720230125718
|
28/07/2023
|
ANJALAI
|
2501003WL000617
|
ANJALAI
|
00176
|
IDIB000A027
|
2200
|
2200
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-001-005/527
(Nonankuppam)
|
2501003000NRG24280720230125719
|
28/07/2023
|
ALAMELU
|
2501003WL000617
|
ALAMELU
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-001-005/539
(ARIANKUPPAM)
|
2501003000NRG24280720230125720
|
28/07/2023
|
RAJAMBAL
|
2501003WL000617
|
RAJAMBAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-001-005/544
(Nonankuppam)
|
2501003000NRG24280720230125722
|
28/07/2023
|
SEETHALAKSHMI
|
2501003WL000617
|
SEETHALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SEETHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-001-005/547
(ARIANKUPPAM)
|
2501003000NRG24280720230125723
|
28/07/2023
|
LALITHA
|
2501003WL000617
|
LALITHA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-001-005/566
(Nonankuppam)
|
2501003000NRG24280720230125725
|
28/07/2023
|
JAYALAKSHMI
|
2501003WL000617
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
JAYALAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-001-005/568
(Nonankuppam)
|
2501003000NRG24280720230125726
|
28/07/2023
|
GOWRI
|
2501003WL000617
|
GOWRI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-001-005/583
(ARIANKUPPAM)
|
2501003000NRG24280720230125729
|
28/07/2023
|
R Egambaram
|
2501003WL000617
|
R Egambaram
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
R Egambaram
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-001-005/584
(Nonankuppam)
|
2501003000NRG24280720230125730
|
28/07/2023
|
PARVATHI
|
2501003WL000617
|
PARVATHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-001-005/585
(Nonankuppam)
|
2501003000NRG24280720230125731
|
28/07/2023
|
RAJALAKSHMI
|
2501003WL000617
|
RAJALAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-001-005/59
(ARIANKUPPAM)
|
2501003000NRG24280720230125732
|
28/07/2023
|
LAKSHMI
|
2501003WL000617
|
LAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-001-005/607
(Nonankuppam)
|
2501003000NRG24280720230125733
|
28/07/2023
|
KARTHIKEYAN
|
2501003WL000617
|
KARTHIKEYAN
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KARTHIKEYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-001-005/611
(ARIANKUPPAM)
|
2501003000NRG24280720230125734
|
28/07/2023
|
MARIYAMMA
|
2501003WL000617
|
MARIYAMMA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MARIYAMMA
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-001-005/612
(ARIANKUPPAM)
|
2501003000NRG24280720230125735
|
28/07/2023
|
VANITHA
|
2501003WL000617
|
VANITHA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-001-005/614
(ARIANKUPPAM)
|
2501003000NRG24280720230125736
|
28/07/2023
|
KUMARi
|
2501003WL000617
|
KUMARi
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KUMARi
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-001-005/621
(ARIANKUPPAM)
|
2501003000NRG24280720230125737
|
28/07/2023
|
lalitha
|
2501003WL000617
|
lalitha
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-001-005/625
(ARIANKUPPAM)
|
2501003000NRG24280720230125738
|
28/07/2023
|
SEETHA
|
2501003WL000617
|
SEETHA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-001-005/626
(ARIANKUPPAM)
|
2501003000NRG24280720230125739
|
28/07/2023
|
VENDAMIRTHAM
|
2501003WL000617
|
VENDAMIRTHAM
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VENDAMIRTHAM
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-001-005/628
(ARIANKUPPAM)
|
2501003000NRG24280720230125740
|
28/07/2023
|
LAKSHMI
|
2501003WL000617
|
LAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-001-005/63
(ARIANKUPPAM)
|
2501003000NRG24280720230125741
|
28/07/2023
|
GOVINDAMMAL
|
2501003WL000617
|
GOVINDAMMAL
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-001-005/630
(Nonankuppam)
|
2501003000NRG24280720230125742
|
28/07/2023
|
BADMAVATHI
|
2501003WL000617
|
BADMAVATHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
BADMAVATHI
|
INDIAN BANK(607105)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-001-005/634
(ARIANKUPPAM)
|
2501003000NRG24280720230125744
|
28/07/2023
|
VASANTHA
|
2501003WL000617
|
VASANTHA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-001-005/636
(ARIANKUPPAM)
|
2501003000NRG24280720230125745
|
28/07/2023
|
PARIMALA
|
2501003WL000617
|
PARIMALA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-001-005/637
(ARIANKUPPAM)
|
2501003000NRG24280720230125746
|
28/07/2023
|
SUMATHI
|
2501003WL000617
|
SUMATHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-001-005/639
(ARIANKUPPAM)
|
2501003000NRG24280720230125747
|
28/07/2023
|
SUDHA
|
2501003WL000617
|
SUDHA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-001-005/640
(ARIANKUPPAM)
|
2501003000NRG24280720230125748
|
28/07/2023
|
MANI
|
2501003WL000617
|
MANI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANI
|
INDIAN BANK(607105)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-001-005/642
(ARIANKUPPAM)
|
2501003000NRG24280720230125749
|
28/07/2023
|
SATHYA
|
2501003WL000617
|
SATHYA
|
00176
|
IDIB000A027
|
2200
|
2200
|
Processed
|
11/10/2023
|
|
035355823
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-001-005/643
(ARIANKUPPAM)
|
2501003000NRG24280720230125750
|
28/07/2023
|
LAKSHMI
|
2501003WL000617
|
LAKSHMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-001-005/647
(ARIANKUPPAM)
|
2501003000NRG24280720230125751
|
28/07/2023
|
KANAKARANI
|
2501003WL000617
|
KANAKARANI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KANAKARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-001-005/66
(Nonankuppam)
|
2501003000NRG24280720230125753
|
28/07/2023
|
MANIMUTHA
|
2501003WL000617
|
MANIMUTHA
|
00176
|
IDIB000A027
|
2200
|
2200
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANIMUTHA
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-001-005/660
(ARIANKUPPAM)
|
2501003000NRG24280720230125754
|
28/07/2023
|
SAKTHI
|
2501003WL000617
|
SAKTHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-001-005/68
(ARIANKUPPAM)
|
2501003000NRG24280720230125755
|
28/07/2023
|
AMUTHAVALLI
|
2501003WL000617
|
AMUTHAVALLI
|
00176
|
IDIB000A027
|
1925
|
1925
|
Processed
|
11/10/2023
|
|
035355823
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-001-005/698
(Nonankuppam)
|
2501003000NRG24280720230125757
|
28/07/2023
|
Jayalakshmi
|
2501003WL000617
|
Jayalakshmi
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-001-005/70
(ARIANKUPPAM)
|
2501003000NRG24280720230125758
|
28/07/2023
|
RUKKUMANI
|
2501003WL000617
|
RUKKUMANI
|
00176
|
IDIB000A027
|
1650
|
1650
|
Processed
|
11/10/2023
|
|
035355823
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-001-005/703
(Nonankuppam)
|
2501003000NRG24280720230125759
|
28/07/2023
|
Ranjith
|
2501003WL000617
|
Ranjith
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
Ranjith
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-001-005/708
(Nonankuppam)
|
2501003000NRG24280720230125762
|
28/07/2023
|
PADMAPRIYA
|
2501003WL000617
|
PADMAPRIYA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PADMAPRIYA
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-001-005/709
(Nonankuppam)
|
2501003000NRG24280720230125763
|
28/07/2023
|
Bama
|
2501003WL000617
|
Bama
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
Bama
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-001-005/713
(Nonankuppam)
|
2501003000NRG24280720230125766
|
28/07/2023
|
V SENTHAMARAI SELVI
|
2501003WL000617
|
V SENTHAMARAI SELVI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
V SENTHAMARAI SELVI
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-001-005/714
(ARIANKUPPAM)
|
2501003000NRG24280720230125767
|
28/07/2023
|
VIDJEAMALA B
|
2501003WL000617
|
VIDJEAMALA B
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIDJEAMALA B
|
UNION BANK OF INDIA(508500)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-001-005/715
(ARIANKUPPAM)
|
2501003000NRG24280720230125768
|
28/07/2023
|
M SIYAMALA
|
2501003WL000617
|
M SIYAMALA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
M SIYAMALA
|
INDIAN BANK(607105)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-001-005/718
(Nonankuppam)
|
2501003000NRG24280720230125770
|
28/07/2023
|
E THIRIPURA SUNDAI
|
2501003WL000617
|
E THIRIPURA SUNDAI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
E THIRIPURA SUNDAI
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-001-005/719
(Nonankuppam)
|
2501003000NRG24280720230125771
|
28/07/2023
|
KARTHIGAI DEEBA
|
2501003WL000617
|
KARTHIGAI DEEBA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KARTHIGAI DEEBA
|
INDIAN BANK(607105)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-001-005/72
(ARIANKUPPAM)
|
2501003000NRG24280720230125772
|
28/07/2023
|
RATHINAMBAL
|
2501003WL000617
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
2200
|
2200
|
Processed
|
11/10/2023
|
|
035355823
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-001-005/724
(Nonankuppam)
|
2501003000NRG24280720230125777
|
28/07/2023
|
VIJAYA R
|
2501003WL000617
|
VIJAYA R
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJAYA R
|
INDIAN BANK(607105)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-001-005/727
(Nonankuppam)
|
2501003000NRG24280720230125778
|
28/07/2023
|
S DHAYANITHI
|
2501003WL000617
|
S DHAYANITHI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
S DHAYANITHI
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-001-005/73
(ARIANKUPPAM)
|
2501003000NRG24280720230125781
|
28/07/2023
|
SAROJA
|
2501003WL000617
|
SAROJA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-001-005/735
(Nonankuppam)
|
2501003000NRG24280720230125787
|
28/07/2023
|
N. JAYA
|
2501003WL000617
|
N. JAYA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
N. JAYA
|
INDIAN BANK(607105)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-001-005/744
(Nonankuppam)
|
2501003000NRG24280720230125796
|
28/07/2023
|
B Ramani
|
2501003WL000617
|
B Ramani
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
B Ramani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-001-005/746
(ARIANKUPPAM)
|
2501003000NRG24280720230125798
|
28/07/2023
|
A Kousalya
|
2501003WL000617
|
A Kousalya
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
A Kousalya
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-001-005/80
(ARIANKUPPAM)
|
2501003000NRG24280720230125800
|
28/07/2023
|
ANJALAM
|
2501003WL000617
|
ANJALAM
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-001-005/82
(ARIANKUPPAM)
|
2501003000NRG24280720230125801
|
28/07/2023
|
JAYA
|
2501003WL000617
|
JAYA
|
00176
|
IDIB000A027
|
550
|
550
|
Processed
|
11/10/2023
|
|
035355823
|
|
JAYA
|
INDIAN BANK(607105)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-001-005/84
(ARIANKUPPAM)
|
2501003000NRG24280720230125802
|
28/07/2023
|
PATCHAIAMMAL
|
2501003WL000617
|
PATCHAIAMMAL
|
00176
|
IDIB000A027
|
550
|
550
|
Processed
|
11/10/2023
|
|
035355823
|
|
PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-001-005/86
(ARIANKUPPAM)
|
2501003000NRG24280720230125803
|
28/07/2023
|
ALAMELU
|
2501003WL000617
|
ALAMELU
|
00176
|
IDIB000A027
|
1650
|
1650
|
Processed
|
11/10/2023
|
|
035355823
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-001-005/88
(ARIANKUPPAM)
|
2501003000NRG24280720230125804
|
28/07/2023
|
AMBIGA
|
2501003WL000617
|
AMBIGA
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-001-005/89
(ARIANKUPPAM)
|
2501003000NRG24280720230125805
|
28/07/2023
|
SIVAGAMI
|
2501003WL000617
|
SIVAGAMI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-001-005/91
(ARIANKUPPAM)
|
2501003000NRG24280720230125806
|
28/07/2023
|
PADMAVATHY
|
2501003WL000617
|
PADMAVATHY
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-001-005/93
(ARIANKUPPAM)
|
2501003000NRG24280720230125807
|
28/07/2023
|
KASTHURI
|
2501003WL000617
|
KASTHURI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-001-005/97
(ARIANKUPPAM)
|
2501003000NRG24280720230125809
|
28/07/2023
|
INDRANI
|
2501003WL000617
|
INDRANI
|
00176
|
IDIB000A027
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429550
|
429550
|
|
|
|
|
|
|
|
|
182
|
ARIANKUPPAM
|
PC-01-003-001-005/258-A
(Nonankuppam)
|
2501003000NRG24280720230125640
|
28/07/2023
|
ANANDAN
|
2501003WL000617
|
ANANDAN
|
00177
|
IOBA0003605
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-001-005/705
(Nonankuppam)
|
2501003000NRG24280720230125760
|
28/07/2023
|
PAkkIALAATCHUMY
|
2501003WL000617
|
PAkkIALAATCHUMY
|
00177
|
IOBA0003605
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PAkkIALAATCHUMY
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-001-005/729
(Nonankuppam)
|
2501003000NRG24280720230125780
|
28/07/2023
|
SANTHI N
|
2501003WL000617
|
SANTHI N
|
00177
|
IOBA0003605
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SANTHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-001-005/731
(Nonankuppam)
|
2501003000NRG24280720230125783
|
28/07/2023
|
M KAVITHA
|
2501003WL000617
|
M KAVITHA
|
00177
|
IOBA0003605
|
2200
|
2200
|
Processed
|
11/10/2023
|
|
035355823
|
|
M KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-001-005/738
(Nonankuppam)
|
2501003000NRG24280720230125790
|
28/07/2023
|
K VARALAKSHMI
|
2501003WL000617
|
K VARALAKSHMI
|
00177
|
IOBA0003605
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
K VARALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-001-005/747
(ARIANKUPPAM)
|
2501003000NRG24280720230125799
|
28/07/2023
|
S SHANTHI
|
2501003WL000617
|
S SHANTHI
|
00177
|
IOBA0003605
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
S SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14575
|
14575
|
|
|
|
|
|
|
|
|
188
|
ARIANKUPPAM
|
PC-01-003-001-005/688
(Nonankuppam)
|
2501003000NRG24280720230125756
|
28/07/2023
|
SATHIYAVTHANI
|
2501003WL000617
|
SATHIYAVTHANI
|
00415
|
SBIN0016563
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SATHIYAVTHANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-001-005/706
(Nonankuppam)
|
2501003000NRG24280720230125761
|
28/07/2023
|
MANGALAKSHMI
|
2501003WL000617
|
MANGALAKSHMI
|
00415
|
SBIN0016563
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-001-005/721
(Nonankuppam)
|
2501003000NRG24280720230125774
|
28/07/2023
|
JAYANILA
|
2501003WL000617
|
JAYANILA
|
00415
|
SBIN0016563
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
JAYANILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-001-005/732
(Nonankuppam)
|
2501003000NRG24280720230125784
|
28/07/2023
|
M Suriya
|
2501003WL000617
|
M Suriya
|
00415
|
SBIN0016563
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
M Suriya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-001-005/734
(Nonankuppam)
|
2501003000NRG24280720230125786
|
28/07/2023
|
VIJI S
|
2501003WL000617
|
VIJI S
|
00415
|
SBIN0016563
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VIJI S
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-001-005/743
(Nonankuppam)
|
2501003000NRG24280720230125795
|
28/07/2023
|
TAMILKALAIARASAN J
|
2501003WL000617
|
TAMILKALAIARASAN J
|
00415
|
SBIN0016563
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
TAMILKALAIARASAN J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
194
|
ARIANKUPPAM
|
PC-01-003-001-005/17
(ARIANKUPPAM)
|
2501003000NRG24280720230125605
|
28/07/2023
|
JAYANTHI
|
2501003WL000617
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-001-005/173
(ARIANKUPPAM)
|
2501003000NRG24280720230125608
|
28/07/2023
|
ANAGALAMMAL
|
2501003WL000617
|
ANAGALAMMAL
|
00524
|
IDIB0PBG001
|
1650
|
1650
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANAGALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-001-005/197
(ARIANKUPPAM)
|
2501003000NRG24280720230125617
|
28/07/2023
|
MANGAIARKARASI
|
2501003WL000617
|
MANGAIARKARASI
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MANGAIARKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-001-005/246
(Nonankuppam)
|
2501003000NRG24280720230125631
|
28/07/2023
|
SARANYA I
|
2501003WL000617
|
SARANYA I
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
11/10/2023
|
|
035355823
|
|
SARANYA I
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-001-005/323
(ARIANKUPPAM)
|
2501003000NRG24280720230125669
|
28/07/2023
|
RAJESWARI
|
2501003WL000617
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-001-005/417
(Nonankuppam)
|
2501003000NRG24280720230125682
|
28/07/2023
|
DEVI V
|
2501003WL000617
|
DEVI V
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
11/10/2023
|
|
035355823
|
|
DEVI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-001-005/542
(Nonankuppam)
|
2501003000NRG24280720230125721
|
28/07/2023
|
KAVITHA P
|
2501003WL000617
|
KAVITHA P
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KAVITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-001-005/563
(ARIANKUPPAM)
|
2501003000NRG24280720230125724
|
28/07/2023
|
PADMA
|
2501003WL000617
|
PADMA
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
PADMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-001-005/583
(ARIANKUPPAM)
|
2501003000NRG24280720230125728
|
28/07/2023
|
MACHAGANDHI
|
2501003WL000617
|
MACHAGANDHI
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-001-005/652
(ARIANKUPPAM)
|
2501003000NRG24280720230125752
|
28/07/2023
|
VISALATCHI
|
2501003WL000617
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VISALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-001-005/710
(Nonankuppam)
|
2501003000NRG24280720230125764
|
28/07/2023
|
KANNAGI
|
2501003WL000617
|
KANNAGI
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
KANNAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-001-005/711
(Nonankuppam)
|
2501003000NRG24280720230125765
|
28/07/2023
|
DEVI P
|
2501003WL000617
|
DEVI P
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
DEVI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-001-005/720
(Nonankuppam)
|
2501003000NRG24280720230125773
|
28/07/2023
|
SENTHAMILKUMARI
|
2501003WL000617
|
SENTHAMILKUMARI
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SENTHAMILKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-001-005/722
(Nonankuppam)
|
2501003000NRG24280720230125775
|
28/07/2023
|
GUNASELVI K
|
2501003WL000617
|
GUNASELVI K
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
GUNASELVI K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-001-005/723
(Nonankuppam)
|
2501003000NRG24280720230125776
|
28/07/2023
|
NITHIYA A
|
2501003WL000617
|
NITHIYA A
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
NITHIYA A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-001-005/728
(Nonankuppam)
|
2501003000NRG24280720230125779
|
28/07/2023
|
SENTHAMARAI S
|
2501003WL000617
|
SENTHAMARAI S
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SENTHAMARAI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-001-005/730
(Nonankuppam)
|
2501003000NRG24280720230125782
|
28/07/2023
|
VALLIAMMAI S
|
2501003WL000617
|
VALLIAMMAI S
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
VALLIAMMAI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-001-005/733
(Nonankuppam)
|
2501003000NRG24280720230125785
|
28/07/2023
|
SUMOTHRA
|
2501003WL000617
|
SUMOTHRA
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SUMOTHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-001-005/736
(Nonankuppam)
|
2501003000NRG24280720230125788
|
28/07/2023
|
SANGAVATHI R
|
2501003WL000617
|
SANGAVATHI R
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SANGAVATHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-001-005/737
(Nonankuppam)
|
2501003000NRG24280720230125789
|
28/07/2023
|
GEETHASELVI A
|
2501003WL000617
|
GEETHASELVI A
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
GEETHASELVI A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-001-005/739
(Nonankuppam)
|
2501003000NRG24280720230125791
|
28/07/2023
|
AKALYA S
|
2501003WL000617
|
AKALYA S
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
AKALYA S
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-001-005/740
(Nonankuppam)
|
2501003000NRG24280720230125792
|
28/07/2023
|
SANGEETHA M
|
2501003WL000617
|
SANGEETHA M
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
SANGEETHA M
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-001-005/741
(Nonankuppam)
|
2501003000NRG24280720230125793
|
28/07/2023
|
GNANASUNDARI P
|
2501003WL000617
|
GNANASUNDARI P
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
GNANASUNDARI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-001-005/742
(Nonankuppam)
|
2501003000NRG24280720230125794
|
28/07/2023
|
ANJALAI M
|
2501003WL000617
|
ANJALAI M
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
ANJALAI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-001-005/745
(ARIANKUPPAM)
|
2501003000NRG24280720230125797
|
28/07/2023
|
RAJESWARI M
|
2501003WL000617
|
RAJESWARI M
|
00524
|
IDIB0PBG001
|
2475
|
2475
|
Processed
|
11/10/2023
|
|
035355823
|
|
RAJESWARI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55275
|
55275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514250
|
514250
|
|
|
|
|
|
|
|