|
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-01-003-003-003/679
(NETTAPAKKAM)
|
2501003000NRG24010320240335187
|
04/03/2024
|
Ajitha
|
2501003WL001548
|
Ajitha
|
00176
|
IDIB000A043
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
Ajitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-003/160
(NETTAPAKKAM)
|
2501003000NRG24010320240335057
|
04/03/2024
|
KALAIVANI
|
2501003WL001548
|
KALAIVANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-003/224
(NETTAPAKKAM)
|
2501003000NRG24010320240335058
|
04/03/2024
|
SANDHI
|
2501003WL001548
|
SANDHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SANDHI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-003/225
(NETTAPAKKAM)
|
2501003000NRG24010320240335059
|
04/03/2024
|
AMBUJAM
|
2501003WL001548
|
AMBUJAM
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-003/226
(NETTAPAKKAM)
|
2501003000NRG24010320240335060
|
04/03/2024
|
SUNTHARI
|
2501003WL001548
|
SUNTHARI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUNTHARI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-003/227
(NETTAPAKKAM)
|
2501003000NRG24010320240335061
|
04/03/2024
|
SATHIYAVANI
|
2501003WL001548
|
SATHIYAVANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SATHIYAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-003/230
(NETTAPAKKAM)
|
2501003000NRG24010320240335062
|
04/03/2024
|
P Parasuraman
|
2501003WL001548
|
P Parasuraman
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
P Parasuraman
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-003/231
(NETTAPAKKAM)
|
2501003000NRG24010320240335063
|
04/03/2024
|
SUGUNA
|
2501003WL001548
|
SUGUNA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-003/233
(NETTAPAKKAM)
|
2501003000NRG24010320240335065
|
04/03/2024
|
SARITHA
|
2501003WL001548
|
SARITHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-003/233
(NETTAPAKKAM)
|
2501003000NRG24010320240335064
|
04/03/2024
|
THEVARAJAN
|
2501003WL001548
|
THEVARAJAN
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
THEVARAJAN
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-003/234
(NETTAPAKKAM)
|
2501003000NRG24010320240335066
|
04/03/2024
|
ANJALATCHI
|
2501003WL001548
|
ANJALATCHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-003/237
(NETTAPAKKAM)
|
2501003000NRG24010320240335068
|
04/03/2024
|
KALIAMMAL
|
2501003WL001548
|
KALIAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-003/237
(NETTAPAKKAM)
|
2501003000NRG24010320240335067
|
04/03/2024
|
MUTHULINGAM
|
2501003WL001548
|
MUTHULINGAM
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHULINGAM
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-003/239
(NETTAPAKKAM)
|
2501003000NRG24010320240335069
|
04/03/2024
|
VALARMATHI
|
2501003WL001548
|
VALARMATHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-003/240
(NETTAPAKKAM)
|
2501003000NRG24010320240335070
|
04/03/2024
|
SELVI
|
2501003WL001548
|
SELVI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-003/241
(NETTAPAKKAM)
|
2501003000NRG24010320240335071
|
04/03/2024
|
SIVAGANGAI
|
2501003WL001548
|
SIVAGANGAI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVAGANGAI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-003/242
(NETTAPAKKAM)
|
2501003000NRG24010320240335072
|
04/03/2024
|
UNNAMALAI
|
2501003WL001548
|
UNNAMALAI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-003/244
(NETTAPAKKAM)
|
2501003000NRG24010320240335073
|
04/03/2024
|
BAVANI
|
2501003WL001548
|
BAVANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-003/244
(NETTAPAKKAM)
|
2501003000NRG24010320240335074
|
04/03/2024
|
Desingu
|
2501003WL001548
|
Desingu
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
Desingu
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-003/245
(NETTAPAKKAM)
|
2501003000NRG24010320240335075
|
04/03/2024
|
EGAVALLI
|
2501003WL001548
|
EGAVALLI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-003/248
(NETTAPAKKAM)
|
2501003000NRG24010320240335076
|
04/03/2024
|
NAVAMMAL
|
2501003WL001548
|
NAVAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-003/249
(NETTAPAKKAM)
|
2501003000NRG24010320240335077
|
04/03/2024
|
SAKTHI
|
2501003WL001548
|
SAKTHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-003/251
(NETTAPAKKAM)
|
2501003000NRG24010320240335078
|
04/03/2024
|
KANNAIYAN
|
2501003WL001548
|
KANNAIYAN
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-003/252
(NETTAPAKKAM)
|
2501003000NRG24010320240335079
|
04/03/2024
|
KANTHA
|
2501003WL001548
|
KANTHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-003/254
(NETTAPAKKAM)
|
2501003000NRG24010320240335080
|
04/03/2024
|
VALLI
|
2501003WL001548
|
VALLI
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALLI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-003/255
(NETTAPAKKAM)
|
2501003000NRG24010320240335081
|
04/03/2024
|
KASIAMMAL
|
2501003WL001548
|
KASIAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-003/258
(NETTAPAKKAM)
|
2501003000NRG24010320240335082
|
04/03/2024
|
VIJAYAGANTHA
|
2501003WL001548
|
VIJAYAGANTHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYAGANTHA
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-003/259
(NETTAPAKKAM)
|
2501003000NRG24010320240335083
|
04/03/2024
|
ANJALATCHI
|
2501003WL001548
|
ANJALATCHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-003/262
(NETTAPAKKAM)
|
2501003000NRG24010320240335084
|
04/03/2024
|
RADHA
|
2501003WL001548
|
RADHA
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
RADHA
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-003/265
(NETTAPAKKAM)
|
2501003000NRG24010320240335085
|
04/03/2024
|
DANALAKSHMI
|
2501003WL001548
|
DANALAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-003/269
(NETTAPAKKAM)
|
2501003000NRG24010320240335086
|
04/03/2024
|
SUPRAMANI
|
2501003WL001548
|
SUPRAMANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUPRAMANI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-003/270
(NETTAPAKKAM)
|
2501003000NRG24010320240335087
|
04/03/2024
|
BALA
|
2501003WL001548
|
BALA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
BALA
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-003/274
(NETTAPAKKAM)
|
2501003000NRG24010320240335088
|
04/03/2024
|
VALLI
|
2501003WL001548
|
VALLI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALLI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-003/276
(NETTAPAKKAM)
|
2501003000NRG24010320240335089
|
04/03/2024
|
SAGUNTHALA
|
2501003WL001548
|
SAGUNTHALA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-003/282
(NETTAPAKKAM)
|
2501003000NRG24010320240335090
|
04/03/2024
|
ABIRAMI
|
2501003WL001548
|
ABIRAMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-003/284
(NETTAPAKKAM)
|
2501003000NRG24010320240335091
|
04/03/2024
|
MANORANJITHAM
|
2501003WL001548
|
MANORANJITHAM
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-003/287
(NETTAPAKKAM)
|
2501003000NRG24010320240335092
|
04/03/2024
|
ARASAMMAL
|
2501003WL001548
|
ARASAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
ARASAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-003/289
(NETTAPAKKAM)
|
2501003000NRG24010320240335093
|
04/03/2024
|
SUBATHRA
|
2501003WL001548
|
SUBATHRA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUBATHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-003/293
(NETTAPAKKAM)
|
2501003000NRG24010320240335094
|
04/03/2024
|
Rajendhiran
|
2501003WL001548
|
Rajendhiran
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-003/295
(NETTAPAKKAM)
|
2501003000NRG24010320240335096
|
04/03/2024
|
GEETHA
|
2501003WL001548
|
GEETHA
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-003/295
(NETTAPAKKAM)
|
2501003000NRG24010320240335095
|
04/03/2024
|
THANGATHAL
|
2501003WL001548
|
THANGATHAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
THANGATHAL
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-003/298
(NETTAPAKKAM)
|
2501003000NRG24010320240335097
|
04/03/2024
|
PAPPA
|
2501003WL001548
|
PAPPA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-003/299
(NETTAPAKKAM)
|
2501003000NRG24010320240335098
|
04/03/2024
|
PARVATHY
|
2501003WL001548
|
PARVATHY
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
26/04/2024
|
|
028198012
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-003/301
(NETTAPAKKAM)
|
2501003000NRG24010320240335099
|
04/03/2024
|
RAJAKUMARI
|
2501003WL001548
|
RAJAKUMARI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-003/305
(NETTAPAKKAM)
|
2501003000NRG24010320240335100
|
04/03/2024
|
SATHIYAVATHI
|
2501003WL001548
|
SATHIYAVATHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SATHIYAVATHI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-003/312
(NETTAPAKKAM)
|
2501003000NRG24010320240335101
|
04/03/2024
|
JAYAKUMARI
|
2501003WL001548
|
JAYAKUMARI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYAKUMARI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-003/313
(NETTAPAKKAM)
|
2501003000NRG24010320240335102
|
04/03/2024
|
REVATHY
|
2501003WL001548
|
REVATHY
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-003/314
(NETTAPAKKAM)
|
2501003000NRG24010320240335103
|
04/03/2024
|
MAHALAKSHMI
|
2501003WL001548
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-003/318
(NETTAPAKKAM)
|
2501003000NRG24010320240335104
|
04/03/2024
|
DHANALAKSHMI
|
2501003WL001548
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-003/319
(NETTAPAKKAM)
|
2501003000NRG24010320240335105
|
04/03/2024
|
CHANDIRA
|
2501003WL001548
|
CHANDIRA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHANDIRA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-003/322
(NETTAPAKKAM)
|
2501003000NRG24010320240335106
|
04/03/2024
|
SARASWATHI
|
2501003WL001548
|
SARASWATHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-003/323
(NETTAPAKKAM)
|
2501003000NRG24010320240335107
|
04/03/2024
|
KUPPU
|
2501003WL001548
|
KUPPU
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-003/327
(NETTAPAKKAM)
|
2501003000NRG24010320240335108
|
04/03/2024
|
VASANTHA
|
2501003WL001548
|
VASANTHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-003/329
(NETTAPAKKAM)
|
2501003000NRG24010320240335109
|
04/03/2024
|
DAVAMANI
|
2501003WL001548
|
DAVAMANI
|
00176
|
IDIB000K020
|
849
|
849
|
Processed
|
26/04/2024
|
|
028198012
|
|
DAVAMANI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-003/333
(NETTAPAKKAM)
|
2501003000NRG24010320240335110
|
04/03/2024
|
LAKSHMI
|
2501003WL001548
|
LAKSHMI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-003/334
(NETTAPAKKAM)
|
2501003000NRG24010320240335111
|
04/03/2024
|
ARUMUGAM
|
2501003WL001548
|
ARUMUGAM
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-003/334
(NETTAPAKKAM)
|
2501003000NRG24010320240335112
|
04/03/2024
|
RAJATHI
|
2501003WL001548
|
RAJATHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-003/336
(NETTAPAKKAM)
|
2501003000NRG24010320240335113
|
04/03/2024
|
ANJALATCHI
|
2501003WL001548
|
ANJALATCHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-003/337
(NETTAPAKKAM)
|
2501003000NRG24010320240335114
|
04/03/2024
|
RUKKUMANI
|
2501003WL001548
|
RUKKUMANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-003/339
(NETTAPAKKAM)
|
2501003000NRG24010320240335115
|
04/03/2024
|
SELVI
|
2501003WL001548
|
SELVI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SELVI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-003/342
(NETTAPAKKAM)
|
2501003000NRG24010320240335116
|
04/03/2024
|
LAKSHMI
|
2501003WL001548
|
LAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-003/343
(NETTAPAKKAM)
|
2501003000NRG24010320240335117
|
04/03/2024
|
SUNDRAVALLI
|
2501003WL001548
|
SUNDRAVALLI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUNDRAVALLI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-003/345
(NETTAPAKKAM)
|
2501003000NRG24010320240335118
|
04/03/2024
|
SUMATHI
|
2501003WL001548
|
SUMATHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-003/349
(NETTAPAKKAM)
|
2501003000NRG24010320240335119
|
04/03/2024
|
SANTHI
|
2501003WL001548
|
SANTHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-003/358
(NETTAPAKKAM)
|
2501003000NRG24010320240335120
|
04/03/2024
|
THENMOZHI
|
2501003WL001548
|
THENMOZHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-003/362
(NETTAPAKKAM)
|
2501003000NRG24010320240335121
|
04/03/2024
|
VALLIAMMAI
|
2501003WL001548
|
VALLIAMMAI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-003/364
(NETTAPAKKAM)
|
2501003000NRG24010320240335122
|
04/03/2024
|
AMSA
|
2501003WL001548
|
AMSA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMSA
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-003/365
(NETTAPAKKAM)
|
2501003000NRG24010320240335123
|
04/03/2024
|
GENGAMMAL
|
2501003WL001548
|
GENGAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
GENGAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-003/370
(NETTAPAKKAM)
|
2501003000NRG24010320240335124
|
04/03/2024
|
RAMANIPRIYA
|
2501003WL001548
|
RAMANIPRIYA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAMANIPRIYA
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-003/380
(NETTAPAKKAM)
|
2501003000NRG24010320240335125
|
04/03/2024
|
MAILA
|
2501003WL001548
|
MAILA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
MAILA
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-003/388
(NETTAPAKKAM)
|
2501003000NRG24010320240335126
|
04/03/2024
|
VALARMATHI
|
2501003WL001548
|
VALARMATHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-003/391
(NETTAPAKKAM)
|
2501003000NRG24010320240335127
|
04/03/2024
|
VIJAYA
|
2501003WL001548
|
VIJAYA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-003/392
(NETTAPAKKAM)
|
2501003000NRG24010320240335128
|
04/03/2024
|
ABIRAMY
|
2501003WL001548
|
ABIRAMY
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
ABIRAMY
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-003/395
(NETTAPAKKAM)
|
2501003000NRG24010320240335129
|
04/03/2024
|
JOTHI
|
2501003WL001548
|
JOTHI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-003/396
(NETTAPAKKAM)
|
2501003000NRG24010320240335130
|
04/03/2024
|
KANNAGI
|
2501003WL001548
|
KANNAGI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-003/397
(NETTAPAKKAM)
|
2501003000NRG24010320240335131
|
04/03/2024
|
SIVAGAMY
|
2501003WL001548
|
SIVAGAMY
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVAGAMY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-003/398
(NETTAPAKKAM)
|
2501003000NRG24010320240335132
|
04/03/2024
|
KALIYAMOORTHY
|
2501003WL001548
|
KALIYAMOORTHY
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-003/398
(NETTAPAKKAM)
|
2501003000NRG24010320240335133
|
04/03/2024
|
RASATHI
|
2501003WL001548
|
RASATHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
RASATHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-003/399
(NETTAPAKKAM)
|
2501003000NRG24010320240335134
|
04/03/2024
|
SUBASHINI
|
2501003WL001548
|
SUBASHINI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-003/400
(NETTAPAKKAM)
|
2501003000NRG24010320240335135
|
04/03/2024
|
JOTHI
|
2501003WL001548
|
JOTHI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-003/401
(NETTAPAKKAM)
|
2501003000NRG24010320240335136
|
04/03/2024
|
VIMALADEVI
|
2501003WL001548
|
VIMALADEVI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIMALADEVI
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-003/402
(NETTAPAKKAM)
|
2501003000NRG24010320240335137
|
04/03/2024
|
DEIVALAKSHMI P
|
2501003WL001548
|
DEIVALAKSHMI P
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEIVALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-003/411
(NETTAPAKKAM)
|
2501003000NRG24010320240335138
|
04/03/2024
|
MUTHAMIZH RAJA
|
2501003WL001548
|
MUTHAMIZH RAJA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHAMIZH RAJA
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-003/416
(NETTAPAKKAM)
|
2501003000NRG24010320240335139
|
04/03/2024
|
KOMATHI
|
2501003WL001548
|
KOMATHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-003/417
(NETTAPAKKAM)
|
2501003000NRG24010320240335140
|
04/03/2024
|
MEENA
|
2501003WL001548
|
MEENA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
MEENA
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-003/419
(NETTAPAKKAM)
|
2501003000NRG24010320240335141
|
04/03/2024
|
ILAMANGAI
|
2501003WL001548
|
ILAMANGAI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
ILAMANGAI
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-003/423
(NETTAPAKKAM)
|
2501003000NRG24010320240335142
|
04/03/2024
|
ANGALAMMAL D
|
2501003WL001548
|
ANGALAMMAL D
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANGALAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-003/426
(NETTAPAKKAM)
|
2501003000NRG24010320240335143
|
04/03/2024
|
KALYANI
|
2501003WL001548
|
KALYANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-003/439
(NETTAPAKKAM)
|
2501003000NRG24010320240335144
|
04/03/2024
|
KAMATCHI
|
2501003WL001548
|
KAMATCHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-003/441
(NETTAPAKKAM)
|
2501003000NRG24010320240335145
|
04/03/2024
|
JAYALAKSHMI
|
2501003WL001548
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-003/445
(NETTAPAKKAM)
|
2501003000NRG24010320240335146
|
04/03/2024
|
ROHINI
|
2501003WL001548
|
ROHINI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
ROHINI
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-003/446
(NETTAPAKKAM)
|
2501003000NRG24010320240335147
|
04/03/2024
|
MANGAYARKARASI
|
2501003WL001548
|
MANGAYARKARASI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-003/447
(NETTAPAKKAM)
|
2501003000NRG24010320240335148
|
04/03/2024
|
KASDURI
|
2501003WL001548
|
KASDURI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KASDURI
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-003/450
(NETTAPAKKAM)
|
2501003000NRG24010320240335149
|
04/03/2024
|
SENTHILKUMAR
|
2501003WL001548
|
SENTHILKUMAR
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
26/04/2024
|
|
028198012
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-003/452
(NETTAPAKKAM)
|
2501003000NRG24010320240335150
|
04/03/2024
|
RANJITHAM
|
2501003WL001548
|
RANJITHAM
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-003/453
(NETTAPAKKAM)
|
2501003000NRG24010320240335151
|
04/03/2024
|
SHANTHI
|
2501003WL001548
|
SHANTHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-003/454
(NETTAPAKKAM)
|
2501003000NRG24010320240335152
|
04/03/2024
|
SENTHILIYAMMAL
|
2501003WL001548
|
SENTHILIYAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SENTHILIYAMMAL
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-003/455
(NETTAPAKKAM)
|
2501003000NRG24010320240335153
|
04/03/2024
|
JAYABAL
|
2501003WL001548
|
JAYABAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYABAL
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-003/457
(NETTAPAKKAM)
|
2501003000NRG24010320240335154
|
04/03/2024
|
KUPPAMMAL
|
2501003WL001548
|
KUPPAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-003/461
(NETTAPAKKAM)
|
2501003000NRG24010320240335155
|
04/03/2024
|
SENKENI
|
2501003WL001548
|
SENKENI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SENKENI
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-003/464
(NETTAPAKKAM)
|
2501003000NRG24010320240335156
|
04/03/2024
|
PARAMESHVARI
|
2501003WL001548
|
PARAMESHVARI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
PARAMESHVARI
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-003/465
(NETTAPAKKAM)
|
2501003000NRG24010320240335157
|
04/03/2024
|
IRISAMMAL
|
2501003WL001548
|
IRISAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
IRISAMMAL
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-003/466
(NETTAPAKKAM)
|
2501003000NRG24010320240335158
|
04/03/2024
|
MUTHUVALLI
|
2501003WL001548
|
MUTHUVALLI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-003/488
(NETTAPAKKAM)
|
2501003000NRG24010320240335159
|
04/03/2024
|
ANJALAI
|
2501003WL001548
|
ANJALAI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-003/519
(NETTAPAKKAM)
|
2501003000NRG24010320240335160
|
04/03/2024
|
Malathi
|
2501003WL001548
|
Malathi
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
Malathi
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-003/523
(NETTAPAKKAM)
|
2501003000NRG24010320240335161
|
04/03/2024
|
AMUTHA
|
2501003WL001548
|
AMUTHA
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-003/530
(NETTAPAKKAM)
|
2501003000NRG24010320240335162
|
04/03/2024
|
SANTHA
|
2501003WL001548
|
SANTHA
|
00176
|
IDIB000K020
|
566
|
566
|
Processed
|
26/04/2024
|
|
028198012
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-003/535
(NETTAPAKKAM)
|
2501003000NRG24010320240335163
|
04/03/2024
|
PREMA
|
2501003WL001548
|
PREMA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
PREMA
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-003/546
(NETTAPAKKAM)
|
2501003000NRG24010320240335164
|
04/03/2024
|
KALA
|
2501003WL001548
|
KALA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALA
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-003/546
(NETTAPAKKAM)
|
2501003000NRG24010320240335165
|
04/03/2024
|
Marimuthu
|
2501003WL001548
|
Marimuthu
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-003/548
(NETTAPAKKAM)
|
2501003000NRG24010320240335166
|
04/03/2024
|
AMBUJAVALLI
|
2501003WL001548
|
AMBUJAVALLI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMBUJAVALLI
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-003/554
(NETTAPAKKAM)
|
2501003000NRG24010320240335167
|
04/03/2024
|
RAJAVENI
|
2501003WL001548
|
RAJAVENI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-003/558
(NETTAPAKKAM)
|
2501003000NRG24010320240335168
|
04/03/2024
|
SOUNDARAVALLI
|
2501003WL001548
|
SOUNDARAVALLI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SOUNDARAVALLI
|
RATNAKAR BANK(607393)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-003/577
(NETTAPAKKAM)
|
2501003000NRG24010320240335169
|
04/03/2024
|
DHANALAKSHMI
|
2501003WL001548
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-003/581
(NETTAPAKKAM)
|
2501003000NRG24010320240335170
|
04/03/2024
|
RAJAVENI
|
2501003WL001548
|
RAJAVENI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-003/591
(NETTAPAKKAM)
|
2501003000NRG24010320240335171
|
04/03/2024
|
MALA
|
2501003WL001548
|
MALA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALA
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-003/593
(NETTAPAKKAM)
|
2501003000NRG24010320240335172
|
04/03/2024
|
SAROJINI
|
2501003WL001548
|
SAROJINI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-003/596
(NETTAPAKKAM)
|
2501003000NRG24010320240335173
|
04/03/2024
|
KALPANA
|
2501003WL001548
|
KALPANA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-003/597
(NETTAPAKKAM)
|
2501003000NRG24010320240335174
|
04/03/2024
|
PUSHPA
|
2501003WL001548
|
PUSHPA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-003/600
(NETTAPAKKAM)
|
2501003000NRG24010320240335175
|
04/03/2024
|
RANJANI
|
2501003WL001548
|
RANJANI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-003/619
(NETTAPAKKAM)
|
2501003000NRG24010320240335176
|
04/03/2024
|
GEETHA A
|
2501003WL001548
|
GEETHA A
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
GEETHA A
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-003/621
(NETTAPAKKAM)
|
2501003000NRG24010320240335177
|
04/03/2024
|
VIJAYAKUMARI
|
2501003WL001548
|
VIJAYAKUMARI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-003/623
(NETTAPAKKAM)
|
2501003000NRG24010320240335178
|
04/03/2024
|
KANCHANA
|
2501003WL001548
|
KANCHANA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-003/625
(NETTAPAKKAM)
|
2501003000NRG24010320240335179
|
04/03/2024
|
RAJAMANI
|
2501003WL001548
|
RAJAMANI
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-003/633
(NETTAPAKKAM)
|
2501003000NRG24010320240335180
|
04/03/2024
|
IRRISAMMAL
|
2501003WL001548
|
IRRISAMMAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
IRRISAMMAL
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-003/635
(NETTAPAKKAM)
|
2501003000NRG24010320240335181
|
04/03/2024
|
S SANTHY
|
2501003WL001548
|
S SANTHY
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
S SANTHY
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-003/642
(NETTAPAKKAM)
|
2501003000NRG24010320240335182
|
04/03/2024
|
I PUSHPALATHA
|
2501003WL001548
|
I PUSHPALATHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
I PUSHPALATHA
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-003/643
(NETTAPAKKAM)
|
2501003000NRG24010320240335183
|
04/03/2024
|
GOMATHI
|
2501003WL001548
|
GOMATHI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-003/653
(NETTAPAKKAM)
|
2501003000NRG24010320240335184
|
04/03/2024
|
LATHA
|
2501003WL001548
|
LATHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
LATHA
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-003/656
(NETTAPAKKAM)
|
2501003000NRG24010320240335185
|
04/03/2024
|
SUGANYA
|
2501003WL001548
|
SUGANYA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUGANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-003/681
(NETTAPAKKAM)
|
2501003000NRG24010320240335188
|
04/03/2024
|
KANAGAVALLI
|
2501003WL001548
|
KANAGAVALLI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-003/687
(NETTAPAKKAM)
|
2501003000NRG24010320240335189
|
04/03/2024
|
ANDAL
|
2501003WL001548
|
ANDAL
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-003/696
(NETTAPAKKAM)
|
2501003000NRG24010320240335190
|
04/03/2024
|
MARIMUTHU
|
2501003WL001548
|
MARIMUTHU
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-003/699
(NETTAPAKKAM)
|
2501003000NRG24010320240335191
|
04/03/2024
|
KARPAGAVALLI
|
2501003WL001548
|
KARPAGAVALLI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-003/704
(NETTAPAKKAM)
|
2501003000NRG24010320240335192
|
04/03/2024
|
BALAKRISHNAN
|
2501003WL001548
|
BALAKRISHNAN
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-003/715
(NETTAPAKKAM)
|
2501003000NRG24010320240335198
|
04/03/2024
|
MALLIGA K
|
2501003WL001548
|
MALLIGA K
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALLIGA K
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-003/716
(NETTAPAKKAM)
|
2501003000NRG24010320240335199
|
04/03/2024
|
INDHIRA B
|
2501003WL001548
|
INDHIRA B
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
INDHIRA B
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-003/728
(NETTAPAKKAM)
|
2501003000NRG24010320240335200
|
04/03/2024
|
Saranya
|
2501003WL001548
|
Saranya
|
00176
|
IDIB000K020
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
Saranya
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-003/736
(NETTAPAKKAM)
|
2501003000NRG24010320240335201
|
04/03/2024
|
VASANTHA
|
2501003WL001548
|
VASANTHA
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-003/738
(NETTAPAKKAM)
|
2501003000NRG24010320240335202
|
04/03/2024
|
BUVANESWARI
|
2501003WL001548
|
BUVANESWARI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
BUVANESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-003/744
(NETTAPAKKAM)
|
2501003000NRG24010320240335206
|
04/03/2024
|
Mangalakshmi
|
2501003WL001548
|
Mangalakshmi
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-003/745
(NETTAPAKKAM)
|
2501003000NRG24010320240335207
|
04/03/2024
|
Malarvizhi
|
2501003WL001548
|
Malarvizhi
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
Malarvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-003/745
(NETTAPAKKAM)
|
2501003000NRG24010320240335208
|
04/03/2024
|
Manimaran
|
2501003WL001548
|
Manimaran
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-003/79
(NETTAPAKKAM)
|
2501003000NRG24010320240335209
|
04/03/2024
|
PONNUSAMY
|
2501003WL001548
|
PONNUSAMY
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-003/80
(NETTAPAKKAM)
|
2501003000NRG24010320240335210
|
04/03/2024
|
SALAVAIKANNI
|
2501003WL001548
|
SALAVAIKANNI
|
00176
|
IDIB000K020
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SALAVAIKANNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194421
|
194421
|
|
|
|
|
|
|
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-003/660
(NETTAPAKKAM)
|
2501003000NRG24010320240335186
|
04/03/2024
|
SARANYADEVI
|
2501003WL001548
|
SARANYADEVI
|
00176
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARANYADEVI
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-003/711
(NETTAPAKKAM)
|
2501003000NRG24010320240335196
|
04/03/2024
|
SATHIYAVANI S
|
2501003WL001548
|
SATHIYAVANI S
|
00176
|
IDIB0PBG001
|
283
|
283
|
Processed
|
26/04/2024
|
|
028198012
|
|
SATHIYAVANI S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-003/705
(NETTAPAKKAM)
|
2501003000NRG24010320240335193
|
04/03/2024
|
SARANYA
|
2501003WL001548
|
SARANYA
|
00177
|
IOBA0000617
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-003/706
(NETTAPAKKAM)
|
2501003000NRG24010320240335194
|
04/03/2024
|
LAKSHMI
|
2501003WL001548
|
LAKSHMI
|
00177
|
IOBA0000617
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-003/713
(NETTAPAKKAM)
|
2501003000NRG24010320240335197
|
04/03/2024
|
DHANAM
|
2501003WL001548
|
DHANAM
|
00177
|
IOBA0000617
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-003/740
(NETTAPAKKAM)
|
2501003000NRG24010320240335203
|
04/03/2024
|
Mangavaram
|
2501003WL001548
|
Mangavaram
|
00177
|
IOBA0000617
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-003/743
(NETTAPAKKAM)
|
2501003000NRG24010320240335205
|
04/03/2024
|
S Rani
|
2501003WL001548
|
S Rani
|
00177
|
IOBA0000617
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
S Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-003/707
(NETTAPAKKAM)
|
2501003000NRG24010320240335195
|
04/03/2024
|
Dhanalakshmi
|
2501003WL001548
|
Dhanalakshmi
|
00524
|
IDIB0PBG001
|
1415
|
1415
|
Processed
|
26/04/2024
|
|
028198012
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-003/741
(NETTAPAKKAM)
|
2501003000NRG24010320240335204
|
04/03/2024
|
KOUSALIYA
|
2501003WL001548
|
KOUSALIYA
|
00524
|
IDIB0PBG001
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
028198012
|
|
KOUSALIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206873
|
206873
|
|
|
|
|
|
|
|