|
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-01-003-003-005/1
(NETTAPAKKAM)
|
2501003000NRG24150320240357039
|
18/03/2024
|
SIVAPPIRAKASAM
|
2501003WL001650
|
SIVAPPIRAKASAM
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVAPPIRAKASAM
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-005/101
(NETTAPAKKAM)
|
2501003000NRG24150320240357040
|
18/03/2024
|
MALLIGA
|
2501003WL001650
|
MALLIGA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-005/102
(NETTAPAKKAM)
|
2501003000NRG24150320240357041
|
18/03/2024
|
KARPAGAM
|
2501003WL001650
|
KARPAGAM
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-005/103
(NETTAPAKKAM)
|
2501003000NRG24150320240357042
|
18/03/2024
|
KASTHURI
|
2501003WL001650
|
KASTHURI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-005/105
(NETTAPAKKAM)
|
2501003000NRG24150320240357043
|
18/03/2024
|
INDIRA
|
2501003WL001650
|
INDIRA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-005/107
(NETTAPAKKAM)
|
2501003000NRG24150320240357044
|
18/03/2024
|
Indhumathi
|
2501003WL001650
|
Indhumathi
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-005/109
(NETTAPAKKAM)
|
2501003000NRG24150320240357045
|
18/03/2024
|
INDRANI
|
2501003WL001650
|
INDRANI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-005/113
(NETTAPAKKAM)
|
2501003000NRG24150320240357046
|
18/03/2024
|
ANGAMMAL
|
2501003WL001650
|
ANGAMMAL
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANGAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-005/114
(NETTAPAKKAM)
|
2501003000NRG24150320240357047
|
18/03/2024
|
SUBBULAKSHMI
|
2501003WL001650
|
SUBBULAKSHMI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-005/115
(NETTAPAKKAM)
|
2501003000NRG24150320240357048
|
18/03/2024
|
ALAMELU
|
2501003WL001650
|
ALAMELU
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-005/118
(NETTAPAKKAM)
|
2501003000NRG24150320240357049
|
18/03/2024
|
SENGENI
|
2501003WL001650
|
SENGENI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-005/119
(NETTAPAKKAM)
|
2501003000NRG24150320240357050
|
18/03/2024
|
PADMAVATHI
|
2501003WL001650
|
PADMAVATHI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-005/12
(NETTAPAKKAM)
|
2501003000NRG24150320240357051
|
18/03/2024
|
TAMIZHSELVI
|
2501003WL001650
|
TAMIZHSELVI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMIZHSELVI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-005/121
(NETTAPAKKAM)
|
2501003000NRG24150320240357052
|
18/03/2024
|
KASTHURI
|
2501003WL001650
|
KASTHURI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-005/123
(NETTAPAKKAM)
|
2501003000NRG24150320240357053
|
18/03/2024
|
MURUGAN
|
2501003WL001650
|
MURUGAN
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-005/125
(NETTAPAKKAM)
|
2501003000NRG24150320240357054
|
18/03/2024
|
INDIRANI
|
2501003WL001650
|
INDIRANI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-005/132
(NETTAPAKKAM)
|
2501003000NRG24150320240357055
|
18/03/2024
|
RANI
|
2501003WL001650
|
RANI
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-005/133
(NETTAPAKKAM)
|
2501003000NRG24150320240357056
|
18/03/2024
|
MALLIGA
|
2501003WL001650
|
MALLIGA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-005/14
(NETTAPAKKAM)
|
2501003000NRG24150320240357057
|
18/03/2024
|
SENKENI
|
2501003WL001650
|
SENKENI
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENKENI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-005/141
(NETTAPAKKAM)
|
2501003000NRG24150320240357058
|
18/03/2024
|
Meena
|
2501003WL001650
|
Meena
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
Meena
|
BANK OF BARODA(606985)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-005/144
(NETTAPAKKAM)
|
2501003000NRG24150320240357059
|
18/03/2024
|
SOUNDARAVALLI
|
2501003WL001650
|
SOUNDARAVALLI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SOUNDARAVALLI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-005/147
(NETTAPAKKAM)
|
2501003000NRG24150320240357060
|
18/03/2024
|
PADMA
|
2501003WL001650
|
PADMA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMA
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-005/148
(NETTAPAKKAM)
|
2501003000NRG24150320240357061
|
18/03/2024
|
BABY
|
2501003WL001650
|
BABY
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
BABY
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-005/149
(NETTAPAKKAM)
|
2501003000NRG24150320240357062
|
18/03/2024
|
JAYANTHI
|
2501003WL001650
|
JAYANTHI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-005/16
(NETTAPAKKAM)
|
2501003000NRG24150320240357063
|
18/03/2024
|
JANAGI
|
2501003WL001650
|
JANAGI
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-005/18
(NETTAPAKKAM)
|
2501003000NRG24150320240357064
|
18/03/2024
|
GANGAMMAL
|
2501003WL001650
|
GANGAMMAL
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-005/183
(NETTAPAKKAM)
|
2501003000NRG24150320240357065
|
18/03/2024
|
RAJAM
|
2501003WL001650
|
RAJAM
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-005/188
(NETTAPAKKAM)
|
2501003000NRG24150320240357066
|
18/03/2024
|
MAGAESWARI
|
2501003WL001650
|
MAGAESWARI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAGAESWARI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-005/21
(NETTAPAKKAM)
|
2501003000NRG24150320240357067
|
18/03/2024
|
SIVAGAMY
|
2501003WL001650
|
SIVAGAMY
|
00176
|
IDIB000K020
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVAGAMY
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-005/22
(NETTAPAKKAM)
|
2501003000NRG24150320240357068
|
18/03/2024
|
KRISHNAVENI
|
2501003WL001650
|
KRISHNAVENI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-005/25
(NETTAPAKKAM)
|
2501003000NRG24150320240357069
|
18/03/2024
|
EAZHILARASI
|
2501003WL001650
|
EAZHILARASI
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
EAZHILARASI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-005/26
(NETTAPAKKAM)
|
2501003000NRG24150320240357070
|
18/03/2024
|
VEERAMMAL
|
2501003WL001650
|
VEERAMMAL
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-005/27
(NETTAPAKKAM)
|
2501003000NRG24150320240357071
|
18/03/2024
|
AKILANDAM
|
2501003WL001650
|
AKILANDAM
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-005/282
(NETTAPAKKAM)
|
2501003000NRG24150320240357072
|
18/03/2024
|
RAMA
|
2501003WL001650
|
RAMA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-005/29
(NETTAPAKKAM)
|
2501003000NRG24150320240357074
|
18/03/2024
|
LAKSHMI
|
2501003WL001650
|
LAKSHMI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-005/294
(NETTAPAKKAM)
|
2501003000NRG24150320240357075
|
18/03/2024
|
MUTHAMMAL
|
2501003WL001650
|
MUTHAMMAL
|
00176
|
IDIB000K020
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-005/298
(NETTAPAKKAM)
|
2501003000NRG24150320240357076
|
18/03/2024
|
DHANALAKSHMI
|
2501003WL001650
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-005/299
(NETTAPAKKAM)
|
2501003000NRG24150320240357077
|
18/03/2024
|
KOMATHI
|
2501003WL001650
|
KOMATHI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-005/30
(NETTAPAKKAM)
|
2501003000NRG24150320240357078
|
18/03/2024
|
KAVERI
|
2501003WL001650
|
KAVERI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-005/31
(NETTAPAKKAM)
|
2501003000NRG24150320240357079
|
18/03/2024
|
ANDAL
|
2501003WL001650
|
ANDAL
|
00176
|
IDIB000K020
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-005/317
(NETTAPAKKAM)
|
2501003000NRG24150320240357080
|
18/03/2024
|
PACHAIYMMAL
|
2501003WL001650
|
PACHAIYMMAL
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
PACHAIYMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-005/318
(NETTAPAKKAM)
|
2501003000NRG24150320240357081
|
18/03/2024
|
PANDURANGAN
|
2501003WL001650
|
PANDURANGAN
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
PANDURANGAN
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-005/319
(NETTAPAKKAM)
|
2501003000NRG24150320240357082
|
18/03/2024
|
PANGAJAM
|
2501003WL001650
|
PANGAJAM
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-005/32
(NETTAPAKKAM)
|
2501003000NRG24150320240357083
|
18/03/2024
|
CHANDIRA
|
2501003WL001650
|
CHANDIRA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-005/324
(NETTAPAKKAM)
|
2501003000NRG24150320240357084
|
18/03/2024
|
KASTHURI
|
2501003WL001650
|
KASTHURI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-005/328
(NETTAPAKKAM)
|
2501003000NRG24150320240357085
|
18/03/2024
|
JAYABAL
|
2501003WL001650
|
JAYABAL
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYABAL
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-005/329
(NETTAPAKKAM)
|
2501003000NRG24150320240357086
|
18/03/2024
|
SUDHA
|
2501003WL001650
|
SUDHA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-005/332
(NETTAPAKKAM)
|
2501003000NRG24150320240357087
|
18/03/2024
|
PARVATHI
|
2501003WL001650
|
PARVATHI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-005/334
(NETTAPAKKAM)
|
2501003000NRG24150320240357088
|
18/03/2024
|
AMUDHA
|
2501003WL001650
|
AMUDHA
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-005/334
(NETTAPAKKAM)
|
2501003000NRG24150320240357089
|
18/03/2024
|
Kamalakannan
|
2501003WL001650
|
Kamalakannan
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-005/351
(NETTAPAKKAM)
|
2501003000NRG24150320240357090
|
18/03/2024
|
SUMATHI
|
2501003WL001650
|
SUMATHI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-005/353
(NETTAPAKKAM)
|
2501003000NRG24150320240357091
|
18/03/2024
|
MOHANA
|
2501003WL001650
|
MOHANA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-005/355
(NETTAPAKKAM)
|
2501003000NRG24150320240357092
|
18/03/2024
|
MALLIGA
|
2501003WL001650
|
MALLIGA
|
00176
|
IDIB000K020
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-005/36
(NETTAPAKKAM)
|
2501003000NRG24150320240357093
|
18/03/2024
|
GEETHA
|
2501003WL001650
|
GEETHA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-005/361
(NETTAPAKKAM)
|
2501003000NRG24150320240357094
|
18/03/2024
|
THILAGAM
|
2501003WL001650
|
THILAGAM
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-005/363
(NETTAPAKKAM)
|
2501003000NRG24150320240357095
|
18/03/2024
|
CHINNAPONNU
|
2501003WL001650
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-005/364
(NETTAPAKKAM)
|
2501003000NRG24150320240357096
|
18/03/2024
|
VAIYAPURI
|
2501003WL001650
|
VAIYAPURI
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
VAIYAPURI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-005/365
(NETTAPAKKAM)
|
2501003000NRG24150320240357097
|
18/03/2024
|
JAYALAKSHMI
|
2501003WL001650
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-005/368
(NETTAPAKKAM)
|
2501003000NRG24150320240357098
|
18/03/2024
|
SARASU
|
2501003WL001650
|
SARASU
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASU
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-005/38
(NETTAPAKKAM)
|
2501003000NRG24150320240357100
|
18/03/2024
|
SELVI
|
2501003WL001650
|
SELVI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-005/385
(NETTAPAKKAM)
|
2501003000NRG24150320240357101
|
18/03/2024
|
KALIAPPAN
|
2501003WL001650
|
KALIAPPAN
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALIAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-005/392
(NETTAPAKKAM)
|
2501003000NRG24150320240357102
|
18/03/2024
|
ABARANJITHAM
|
2501003WL001650
|
ABARANJITHAM
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
ABARANJITHAM
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-005/395
(NETTAPAKKAM)
|
2501003000NRG24150320240357103
|
18/03/2024
|
THIRUPURASUNDARI
|
2501003WL001650
|
THIRUPURASUNDARI
|
00176
|
IDIB000K020
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
THIRUPURASUNDARI
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-005/397
(NETTAPAKKAM)
|
2501003000NRG24150320240357104
|
18/03/2024
|
ABURVASTHIYA
|
2501003WL001650
|
ABURVASTHIYA
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
ABURVASTHIYA
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-005/4
(NETTAPAKKAM)
|
2501003000NRG24150320240357105
|
18/03/2024
|
CHANDRA
|
2501003WL001650
|
CHANDRA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-005/400
(NETTAPAKKAM)
|
2501003000NRG24150320240357106
|
18/03/2024
|
BAKKIYAM
|
2501003WL001650
|
BAKKIYAM
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-005/42
(NETTAPAKKAM)
|
2501003000NRG24150320240357107
|
18/03/2024
|
SIVAGANGAI
|
2501003WL001650
|
SIVAGANGAI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVAGANGAI
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-005/429
(NETTAPAKKAM)
|
2501003000NRG24150320240357108
|
18/03/2024
|
INDIRA
|
2501003WL001650
|
INDIRA
|
00176
|
IDIB000K020
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
020367852
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-005/431
(NETTAPAKKAM)
|
2501003000NRG24150320240357109
|
18/03/2024
|
RAJESWARI
|
2501003WL001650
|
RAJESWARI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJESWARI
|
RATNAKAR BANK(607393)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-005/44
(NETTAPAKKAM)
|
2501003000NRG24150320240357110
|
18/03/2024
|
ASHA
|
2501003WL001650
|
ASHA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
ASHA
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-005/45
(NETTAPAKKAM)
|
2501003000NRG24150320240357111
|
18/03/2024
|
USHA
|
2501003WL001650
|
USHA
|
00176
|
IDIB000K020
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367852
|
|
USHA
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-005/451
(NETTAPAKKAM)
|
2501003000NRG24150320240357112
|
18/03/2024
|
SELVI
|
2501003WL001650
|
SELVI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-005/452
(NETTAPAKKAM)
|
2501003000NRG24150320240357113
|
18/03/2024
|
MALLIKA
|
2501003WL001650
|
MALLIKA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-005/46
(NETTAPAKKAM)
|
2501003000NRG24150320240357114
|
18/03/2024
|
AMUDHA
|
2501003WL001650
|
AMUDHA
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-005/462
(NETTAPAKKAM)
|
2501003000NRG24150320240357115
|
18/03/2024
|
PREMA
|
2501003WL001650
|
PREMA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-005/467
(NETTAPAKKAM)
|
2501003000NRG24150320240357116
|
18/03/2024
|
PATMA
|
2501003WL001650
|
PATMA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
PATMA
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-005/47
(NETTAPAKKAM)
|
2501003000NRG24150320240357117
|
18/03/2024
|
DEVAKI
|
2501003WL001650
|
DEVAKI
|
00176
|
IDIB000K020
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-005/471
(NETTAPAKKAM)
|
2501003000NRG24150320240357118
|
18/03/2024
|
BOOMADEVI
|
2501003WL001650
|
BOOMADEVI
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-005/478-A
(NETTAPAKKAM)
|
2501003000NRG24150320240357119
|
18/03/2024
|
KUMARI
|
2501003WL001650
|
KUMARI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-005/48
(NETTAPAKKAM)
|
2501003000NRG24150320240357120
|
18/03/2024
|
VASANTHI
|
2501003WL001650
|
VASANTHI
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-005/481-A
(NETTAPAKKAM)
|
2501003000NRG24150320240357121
|
18/03/2024
|
SANGEETHA
|
2501003WL001650
|
SANGEETHA
|
00176
|
IDIB000K020
|
840
|
840
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-005/5
(NETTAPAKKAM)
|
2501003000NRG24150320240357122
|
18/03/2024
|
KALAISELVI
|
2501003WL001650
|
KALAISELVI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-005/51
(NETTAPAKKAM)
|
2501003000NRG24150320240357123
|
18/03/2024
|
AMUDHA
|
2501003WL001650
|
AMUDHA
|
00176
|
IDIB000K020
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-005/511
(NETTAPAKKAM)
|
2501003000NRG24150320240357124
|
18/03/2024
|
JANAKI
|
2501003WL001650
|
JANAKI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-005/526
(NETTAPAKKAM)
|
2501003000NRG24150320240357125
|
18/03/2024
|
PARVATHI
|
2501003WL001650
|
PARVATHI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-005/528
(NETTAPAKKAM)
|
2501003000NRG24150320240357126
|
18/03/2024
|
DHANAJOTHI
|
2501003WL001650
|
DHANAJOTHI
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANAJOTHI
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-005/53
(NETTAPAKKAM)
|
2501003000NRG24150320240357127
|
18/03/2024
|
RAJAVENI
|
2501003WL001650
|
RAJAVENI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-005/54
(NETTAPAKKAM)
|
2501003000NRG24150320240357128
|
18/03/2024
|
RAJASWARI
|
2501003WL001650
|
RAJASWARI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJASWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-005/549
(NETTAPAKKAM)
|
2501003000NRG24150320240357129
|
18/03/2024
|
THILAGAVATHI
|
2501003WL001650
|
THILAGAVATHI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-005/554
(NETTAPAKKAM)
|
2501003000NRG24150320240357130
|
18/03/2024
|
TAMILSELVI
|
2501003WL001650
|
TAMILSELVI
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-005/556
(NETTAPAKKAM)
|
2501003000NRG24150320240357131
|
18/03/2024
|
SIVAKAVIRAMYA
|
2501003WL001650
|
SIVAKAVIRAMYA
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVAKAVIRAMYA
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-005/558
(NETTAPAKKAM)
|
2501003000NRG24150320240357132
|
18/03/2024
|
LATHA
|
2501003WL001650
|
LATHA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
LATHA
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-005/559
(NETTAPAKKAM)
|
2501003000NRG24150320240357133
|
18/03/2024
|
PARVATHII
|
2501003WL001650
|
PARVATHII
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARVATHII
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-005/56
(NETTAPAKKAM)
|
2501003000NRG24150320240357134
|
18/03/2024
|
POONGOL
|
2501003WL001650
|
POONGOL
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
POONGOL
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-005/57
(NETTAPAKKAM)
|
2501003000NRG24150320240357135
|
18/03/2024
|
GUNASUNDARI
|
2501003WL001650
|
GUNASUNDARI
|
00176
|
IDIB000K020
|
280
|
280
|
Processed
|
29/04/2024
|
|
020367852
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-005/572
(NETTAPAKKAM)
|
2501003000NRG24150320240357136
|
18/03/2024
|
DHANAM
|
2501003WL001650
|
DHANAM
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-005/574
(NETTAPAKKAM)
|
2501003000NRG24150320240357137
|
18/03/2024
|
P. Selvi
|
2501003WL001650
|
P. Selvi
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
P. Selvi
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-005/575
(NETTAPAKKAM)
|
2501003000NRG24150320240357138
|
18/03/2024
|
V Madha
|
2501003WL001650
|
V Madha
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
V Madha
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-005/578
(NETTAPAKKAM)
|
2501003000NRG24150320240357139
|
18/03/2024
|
VIJAYA S
|
2501003WL001650
|
VIJAYA S
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA S
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-005/583
(NETTAPAKKAM)
|
2501003000NRG24150320240357141
|
18/03/2024
|
V ABARNA
|
2501003WL001650
|
V ABARNA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
V ABARNA
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-005/589
(NETTAPAKKAM)
|
2501003000NRG24150320240357142
|
18/03/2024
|
AMSAVALLI K
|
2501003WL001650
|
AMSAVALLI K
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMSAVALLI K
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-005/59
(NETTAPAKKAM)
|
2501003000NRG24150320240357143
|
18/03/2024
|
JEEVA
|
2501003WL001650
|
JEEVA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-005/6
(NETTAPAKKAM)
|
2501003000NRG24150320240357144
|
18/03/2024
|
SARASUWATHY
|
2501003WL001650
|
SARASUWATHY
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASUWATHY
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-005/60
(NETTAPAKKAM)
|
2501003000NRG24150320240357145
|
18/03/2024
|
AMBIGA
|
2501003WL001650
|
AMBIGA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-005/63
(NETTAPAKKAM)
|
2501003000NRG24150320240357146
|
18/03/2024
|
DATCHNAMOORTHY
|
2501003WL001650
|
DATCHNAMOORTHY
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
DATCHNAMOORTHY
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-005/65
(NETTAPAKKAM)
|
2501003000NRG24150320240357147
|
18/03/2024
|
VEDHAVALLI
|
2501003WL001650
|
VEDHAVALLI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-005/67
(NETTAPAKKAM)
|
2501003000NRG24150320240357148
|
18/03/2024
|
MALLIKA
|
2501003WL001650
|
MALLIKA
|
00176
|
IDIB000K020
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-005/7
(NETTAPAKKAM)
|
2501003000NRG24150320240357149
|
18/03/2024
|
NEELA
|
2501003WL001650
|
NEELA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
NEELA
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-005/70
(NETTAPAKKAM)
|
2501003000NRG24150320240357150
|
18/03/2024
|
NAVAMMAL
|
2501003WL001650
|
NAVAMMAL
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-005/71
(NETTAPAKKAM)
|
2501003000NRG24150320240357151
|
18/03/2024
|
RAJALAKSHMI
|
2501003WL001650
|
RAJALAKSHMI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-005/73
(NETTAPAKKAM)
|
2501003000NRG24150320240357152
|
18/03/2024
|
SANTHI
|
2501003WL001650
|
SANTHI
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-005/76
(NETTAPAKKAM)
|
2501003000NRG24150320240357153
|
18/03/2024
|
SARASU
|
2501003WL001650
|
SARASU
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASU
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-005/79
(NETTAPAKKAM)
|
2501003000NRG24150320240357154
|
18/03/2024
|
AZHAGAMMAL
|
2501003WL001650
|
AZHAGAMMAL
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-005/8
(NETTAPAKKAM)
|
2501003000NRG24150320240357155
|
18/03/2024
|
NAGAPUSHNAM
|
2501003WL001650
|
NAGAPUSHNAM
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGAPUSHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-005/80
(NETTAPAKKAM)
|
2501003000NRG24150320240357156
|
18/03/2024
|
AMSAVALLI
|
2501003WL001650
|
AMSAVALLI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-005/81
(NETTAPAKKAM)
|
2501003000NRG24150320240357157
|
18/03/2024
|
SAVITHRI
|
2501003WL001650
|
SAVITHRI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-005/82
(NETTAPAKKAM)
|
2501003000NRG24150320240357158
|
18/03/2024
|
SABARI
|
2501003WL001650
|
SABARI
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
SABARI
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-005/83
(NETTAPAKKAM)
|
2501003000NRG24150320240357159
|
18/03/2024
|
SAROJA
|
2501003WL001650
|
SAROJA
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-005/84
(NETTAPAKKAM)
|
2501003000NRG24150320240357160
|
18/03/2024
|
KUPPAMMAL
|
2501003WL001650
|
KUPPAMMAL
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-005/86
(NETTAPAKKAM)
|
2501003000NRG24150320240357161
|
18/03/2024
|
LAKSHMI
|
2501003WL001650
|
LAKSHMI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-005/87
(NETTAPAKKAM)
|
2501003000NRG24150320240357162
|
18/03/2024
|
ANDAL
|
2501003WL001650
|
ANDAL
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-005/89
(NETTAPAKKAM)
|
2501003000NRG24150320240357163
|
18/03/2024
|
ELLAMMAL
|
2501003WL001650
|
ELLAMMAL
|
00176
|
IDIB000K020
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-005/90
(NETTAPAKKAM)
|
2501003000NRG24150320240357164
|
18/03/2024
|
THOPACHI
|
2501003WL001650
|
THOPACHI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
THOPACHI
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-005/91
(NETTAPAKKAM)
|
2501003000NRG24150320240357165
|
18/03/2024
|
SARASU
|
2501003WL001650
|
SARASU
|
00176
|
IDIB000K020
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASU
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-005/92
(NETTAPAKKAM)
|
2501003000NRG24150320240357166
|
18/03/2024
|
NAVANEEDHAM
|
2501003WL001650
|
NAVANEEDHAM
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAVANEEDHAM
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-005/94
(NETTAPAKKAM)
|
2501003000NRG24150320240357167
|
18/03/2024
|
BHAVANI
|
2501003WL001650
|
BHAVANI
|
00176
|
IDIB000K020
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-005/99
(NETTAPAKKAM)
|
2501003000NRG24150320240357168
|
18/03/2024
|
VIJAYALAKSHMI
|
2501003WL001650
|
VIJAYALAKSHMI
|
00176
|
IDIB000K020
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227360
|
227360
|
|
|
|
|
|
|
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-005/283
(NETTAPAKKAM)
|
2501003000NRG24150320240357073
|
18/03/2024
|
KALAISELVI
|
2501003WL001650
|
KALAISELVI
|
00176
|
IDIB000M183
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-005/372
(NETTAPAKKAM)
|
2501003000NRG24150320240357099
|
18/03/2024
|
Shashi Rekha
|
2501003WL001650
|
Shashi Rekha
|
00524
|
IDIB0PBG001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
020367852
|
|
Shashi Rekha
|
AXIS BANK(607153)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-005/579
(NETTAPAKKAM)
|
2501003000NRG24150320240357140
|
18/03/2024
|
Dhanalakshmi
|
2501003WL001650
|
Dhanalakshmi
|
00524
|
IDIB0PBG001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
020367852
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232960
|
232960
|
|
|
|
|
|
|
|