|
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-01-003-003-007/10
(NETTAPAKKAM)
|
2501003000NRG24260220240329859
|
04/03/2024
|
SUNTHARAM
|
2501003WL001523
|
SUNTHARAM
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUNTHARAM
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-007/102
(NETTAPAKKAM)
|
2501003000NRG24260220240329860
|
04/03/2024
|
KUPPU
|
2501003WL001523
|
KUPPU
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-007/103
(NETTAPAKKAM)
|
2501003000NRG24260220240329861
|
04/03/2024
|
PATTAMMAL
|
2501003WL001523
|
PATTAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-007/104
(NETTAPAKKAM)
|
2501003000NRG24260220240329862
|
04/03/2024
|
NAGAVALLI
|
2501003WL001523
|
NAGAVALLI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-007/106
(NETTAPAKKAM)
|
2501003000NRG24260220240329863
|
04/03/2024
|
PASAMALAR
|
2501003WL001523
|
PASAMALAR
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
PASAMALAR
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-007/11
(NETTAPAKKAM)
|
2501003000NRG24260220240329864
|
04/03/2024
|
NAGAJOTHY
|
2501003WL001523
|
NAGAJOTHY
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAGAJOTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-007/118
(NETTAPAKKAM)
|
2501003000NRG24260220240329865
|
04/03/2024
|
MOHAN
|
2501003WL001523
|
MOHAN
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-007/119
(NETTAPAKKAM)
|
2501003000NRG24260220240329866
|
04/03/2024
|
EGAMBARAM
|
2501003WL001523
|
EGAMBARAM
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
EGAMBARAM
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-007/12
(NETTAPAKKAM)
|
2501003000NRG24260220240329867
|
04/03/2024
|
THAILAMMAL
|
2501003WL001523
|
THAILAMMAL
|
00176
|
IDIB000M183
|
846
|
846
|
Processed
|
26/04/2024
|
|
028198012
|
|
THAILAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-007/121
(NETTAPAKKAM)
|
2501003000NRG24260220240329868
|
04/03/2024
|
MUTHULAKSHMI
|
2501003WL001523
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
846
|
846
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-007/124
(NETTAPAKKAM)
|
2501003000NRG24260220240329869
|
04/03/2024
|
PACHAIAMMAL
|
2501003WL001523
|
PACHAIAMMAL
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-007/125
(NETTAPAKKAM)
|
2501003000NRG24260220240329871
|
04/03/2024
|
A VANI
|
2501003WL001523
|
A VANI
|
00176
|
IDIB000M183
|
564
|
564
|
Processed
|
26/04/2024
|
|
028198012
|
|
A VANI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-007/125
(NETTAPAKKAM)
|
2501003000NRG24260220240329870
|
04/03/2024
|
SELVI
|
2501003WL001523
|
SELVI
|
00176
|
IDIB000M183
|
846
|
846
|
Processed
|
26/04/2024
|
|
028198012
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-007/127
(NETTAPAKKAM)
|
2501003000NRG24260220240329872
|
04/03/2024
|
MUTHAMMAL
|
2501003WL001523
|
MUTHAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-007/129
(NETTAPAKKAM)
|
2501003000NRG24260220240329873
|
04/03/2024
|
CHINNAPONNU
|
2501003WL001523
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-007/130
(NETTAPAKKAM)
|
2501003000NRG24260220240329874
|
04/03/2024
|
R GNANASOUNDARAI
|
2501003WL001523
|
R GNANASOUNDARAI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
R GNANASOUNDARAI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-007/131
(NETTAPAKKAM)
|
2501003000NRG24260220240329875
|
04/03/2024
|
ANJALATCHI
|
2501003WL001523
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-007/135
(NETTAPAKKAM)
|
2501003000NRG24260220240329876
|
04/03/2024
|
PREMA
|
2501003WL001523
|
PREMA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
PREMA
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-007/142
(NETTAPAKKAM)
|
2501003000NRG24260220240329877
|
04/03/2024
|
RAJESHWARI
|
2501003WL001523
|
RAJESHWARI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-007/143
(NETTAPAKKAM)
|
2501003000NRG24260220240329879
|
04/03/2024
|
P KEERTHIKA DEVI
|
2501003WL001523
|
P KEERTHIKA DEVI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Rejected
|
29/04/2024
|
|
028198012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-007/143
(NETTAPAKKAM)
|
2501003000NRG24260220240329878
|
04/03/2024
|
VIMALA
|
2501003WL001523
|
VIMALA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-007/144
(NETTAPAKKAM)
|
2501003000NRG24260220240329880
|
04/03/2024
|
ANJALATCHI
|
2501003WL001523
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-007/145
(NETTAPAKKAM)
|
2501003000NRG24260220240329881
|
04/03/2024
|
MALARVIZHI
|
2501003WL001523
|
MALARVIZHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-007/149
(NETTAPAKKAM)
|
2501003000NRG24260220240329882
|
04/03/2024
|
JAGATHY
|
2501003WL001523
|
JAGATHY
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAGATHY
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-007/150
(NETTAPAKKAM)
|
2501003000NRG24260220240329883
|
04/03/2024
|
RADHA
|
2501003WL001523
|
RADHA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
RADHA
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-007/154
(NETTAPAKKAM)
|
2501003000NRG24260220240329884
|
04/03/2024
|
JAYARAMAN
|
2501003WL001523
|
JAYARAMAN
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-007/155
(NETTAPAKKAM)
|
2501003000NRG24260220240329885
|
04/03/2024
|
KALAIVANI
|
2501003WL001523
|
KALAIVANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALAIVANI
|
RATNAKAR BANK(607393)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-007/158
(NETTAPAKKAM)
|
2501003000NRG24260220240329886
|
04/03/2024
|
SAROJA
|
2501003WL001523
|
SAROJA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-007/160
(NETTAPAKKAM)
|
2501003000NRG24260220240329887
|
04/03/2024
|
SELVI
|
2501003WL001523
|
SELVI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-007/163
(NETTAPAKKAM)
|
2501003000NRG24260220240329888
|
04/03/2024
|
I KALIYAN
|
2501003WL001523
|
I KALIYAN
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
I KALIYAN
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-007/163
(NETTAPAKKAM)
|
2501003000NRG24260220240329889
|
04/03/2024
|
PAUNAMBAL
|
2501003WL001523
|
PAUNAMBAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
PAUNAMBAL
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-007/164
(NETTAPAKKAM)
|
2501003000NRG24260220240329891
|
04/03/2024
|
PONNAMMAL
|
2501003WL001523
|
PONNAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-007/164
(NETTAPAKKAM)
|
2501003000NRG24260220240329890
|
04/03/2024
|
THANDAPANI
|
2501003WL001523
|
THANDAPANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
THANDAPANI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-007/166
(NETTAPAKKAM)
|
2501003000NRG24260220240329892
|
04/03/2024
|
VIJAYA
|
2501003WL001523
|
VIJAYA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-007/168
(NETTAPAKKAM)
|
2501003000NRG24260220240329893
|
04/03/2024
|
VALARMATHY
|
2501003WL001523
|
VALARMATHY
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-007/17
(NETTAPAKKAM)
|
2501003000NRG24260220240329894
|
04/03/2024
|
ANANTHAYI
|
2501003WL001523
|
ANANTHAYI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-007/171
(NETTAPAKKAM)
|
2501003000NRG24260220240329895
|
04/03/2024
|
KASTHURI
|
2501003WL001523
|
KASTHURI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-007/173
(NETTAPAKKAM)
|
2501003000NRG24260220240329896
|
04/03/2024
|
REVATHY
|
2501003WL001523
|
REVATHY
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-007/174
(NETTAPAKKAM)
|
2501003000NRG24260220240329897
|
04/03/2024
|
ANNAPOORANI
|
2501003WL001523
|
ANNAPOORANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-007/178
(NETTAPAKKAM)
|
2501003000NRG24260220240329899
|
04/03/2024
|
ANJALATCHI
|
2501003WL001523
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-007/180
(NETTAPAKKAM)
|
2501003000NRG24260220240329900
|
04/03/2024
|
LAKSHMI
|
2501003WL001523
|
LAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-007/182
(NETTAPAKKAM)
|
2501003000NRG24260220240329901
|
04/03/2024
|
DEVIKA
|
2501003WL001523
|
DEVIKA
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-007/187
(NETTAPAKKAM)
|
2501003000NRG24260220240329902
|
04/03/2024
|
AMARAJOTHI S
|
2501003WL001523
|
AMARAJOTHI S
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMARAJOTHI S
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-007/191
(NETTAPAKKAM)
|
2501003000NRG24260220240329903
|
04/03/2024
|
AMBIKA
|
2501003WL001523
|
AMBIKA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-007/191
(NETTAPAKKAM)
|
2501003000NRG24260220240329904
|
04/03/2024
|
SANTHI
|
2501003WL001523
|
SANTHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-007/193
(NETTAPAKKAM)
|
2501003000NRG24260220240329905
|
04/03/2024
|
KANNAMMAL
|
2501003WL001523
|
KANNAMMAL
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-007/194
(NETTAPAKKAM)
|
2501003000NRG24260220240329906
|
04/03/2024
|
AMSA
|
2501003WL001523
|
AMSA
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMSA
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-007/195
(NETTAPAKKAM)
|
2501003000NRG24260220240329907
|
04/03/2024
|
SELVI
|
2501003WL001523
|
SELVI
|
00176
|
IDIB000M183
|
846
|
846
|
Processed
|
26/04/2024
|
|
028198012
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-007/196
(NETTAPAKKAM)
|
2501003000NRG24260220240329908
|
04/03/2024
|
VIJAYALAKSHMI
|
2501003WL001523
|
VIJAYALAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-007/199
(NETTAPAKKAM)
|
2501003000NRG24260220240329909
|
04/03/2024
|
POORANI
|
2501003WL001523
|
POORANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
POORANI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-007/2
(NETTAPAKKAM)
|
2501003000NRG24260220240329910
|
04/03/2024
|
MANIMEGALAI
|
2501003WL001523
|
MANIMEGALAI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-007/200
(NETTAPAKKAM)
|
2501003000NRG24260220240329912
|
04/03/2024
|
ANJALAI
|
2501003WL001523
|
ANJALAI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-007/200
(NETTAPAKKAM)
|
2501003000NRG24260220240329911
|
04/03/2024
|
MALLIGA
|
2501003WL001523
|
MALLIGA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-007/201
(NETTAPAKKAM)
|
2501003000NRG24260220240329913
|
04/03/2024
|
SETHIMABEVI
|
2501003WL001523
|
SETHIMABEVI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SETHIMABEVI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-007/206
(NETTAPAKKAM)
|
2501003000NRG24260220240329914
|
04/03/2024
|
VALLIAMMAL
|
2501003WL001523
|
VALLIAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-007/21
(NETTAPAKKAM)
|
2501003000NRG24260220240329915
|
04/03/2024
|
UMAIYAL
|
2501003WL001523
|
UMAIYAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
UMAIYAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-007/212
(NETTAPAKKAM)
|
2501003000NRG24260220240329916
|
04/03/2024
|
LATHA
|
2501003WL001523
|
LATHA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
LATHA
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-007/213
(NETTAPAKKAM)
|
2501003000NRG24260220240329917
|
04/03/2024
|
MAGALAKSHMI
|
2501003WL001523
|
MAGALAKSHMI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-007/214
(NETTAPAKKAM)
|
2501003000NRG24260220240329918
|
04/03/2024
|
KALAICHELVI
|
2501003WL001523
|
KALAICHELVI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALAICHELVI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-007/216
(NETTAPAKKAM)
|
2501003000NRG24260220240329919
|
04/03/2024
|
RUKKUMANI
|
2501003WL001523
|
RUKKUMANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-007/218
(NETTAPAKKAM)
|
2501003000NRG24260220240329920
|
04/03/2024
|
NAGAMMAL
|
2501003WL001523
|
NAGAMMAL
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-007/219
(NETTAPAKKAM)
|
2501003000NRG24260220240329921
|
04/03/2024
|
DHEIVANAI
|
2501003WL001523
|
DHEIVANAI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-007/220
(NETTAPAKKAM)
|
2501003000NRG24260220240329922
|
04/03/2024
|
PONNAMMAL
|
2501003WL001523
|
PONNAMMAL
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-007/221
(NETTAPAKKAM)
|
2501003000NRG24260220240329923
|
04/03/2024
|
SEETHADEVI
|
2501003WL001523
|
SEETHADEVI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
SEETHADEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-007/222
(NETTAPAKKAM)
|
2501003000NRG24260220240329924
|
04/03/2024
|
NARAYANAN G
|
2501003WL001523
|
NARAYANAN G
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
NARAYANAN G
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-007/223
(NETTAPAKKAM)
|
2501003000NRG24260220240329926
|
04/03/2024
|
DHEIVANAI
|
2501003WL001523
|
DHEIVANAI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-007/223
(NETTAPAKKAM)
|
2501003000NRG24260220240329925
|
04/03/2024
|
EZHUMALAI
|
2501003WL001523
|
EZHUMALAI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-007/225
(NETTAPAKKAM)
|
2501003000NRG24260220240329927
|
04/03/2024
|
ADHILAKSHMI
|
2501003WL001523
|
ADHILAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-007/227
(NETTAPAKKAM)
|
2501003000NRG24260220240329928
|
04/03/2024
|
VIMALA
|
2501003WL001523
|
VIMALA
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-007/228
(NETTAPAKKAM)
|
2501003000NRG24260220240329929
|
04/03/2024
|
DEVAKI
|
2501003WL001523
|
DEVAKI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-007/230
(NETTAPAKKAM)
|
2501003000NRG24260220240329930
|
04/03/2024
|
GOWRI
|
2501003WL001523
|
GOWRI
|
00176
|
IDIB000M183
|
564
|
564
|
Processed
|
26/04/2024
|
|
028198012
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-007/231
(NETTAPAKKAM)
|
2501003000NRG24260220240329931
|
04/03/2024
|
EZHUMALAI
|
2501003WL001523
|
EZHUMALAI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-007/231
(NETTAPAKKAM)
|
2501003000NRG24260220240329932
|
04/03/2024
|
RAJALAKSHMI
|
2501003WL001523
|
RAJALAKSHMI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-007/232
(NETTAPAKKAM)
|
2501003000NRG24260220240329933
|
04/03/2024
|
MANGALAKSHMI
|
2501003WL001523
|
MANGALAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-007/234
(NETTAPAKKAM)
|
2501003000NRG24260220240329934
|
04/03/2024
|
LEELA
|
2501003WL001523
|
LEELA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
LEELA
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-007/235
(NETTAPAKKAM)
|
2501003000NRG24260220240329935
|
04/03/2024
|
CHANDIRA MATHI
|
2501003WL001523
|
CHANDIRA MATHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHANDIRA MATHI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-007/242
(NETTAPAKKAM)
|
2501003000NRG24260220240329936
|
04/03/2024
|
SEETHALAKSHMI
|
2501003WL001523
|
SEETHALAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-007/243
(NETTAPAKKAM)
|
2501003000NRG24260220240329937
|
04/03/2024
|
DHANABAKIYAM
|
2501003WL001523
|
DHANABAKIYAM
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-007/244
(NETTAPAKKAM)
|
2501003000NRG24260220240329938
|
04/03/2024
|
CHANDRA
|
2501003WL001523
|
CHANDRA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-007/247
(NETTAPAKKAM)
|
2501003000NRG24260220240329939
|
04/03/2024
|
KASINATHAN
|
2501003WL001523
|
KASINATHAN
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-007/247
(NETTAPAKKAM)
|
2501003000NRG24260220240329940
|
04/03/2024
|
NITHYA
|
2501003WL001523
|
NITHYA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-007/249
(NETTAPAKKAM)
|
2501003000NRG24260220240329942
|
04/03/2024
|
KUPPAMMAL
|
2501003WL001523
|
KUPPAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-007/249
(NETTAPAKKAM)
|
2501003000NRG24260220240329941
|
04/03/2024
|
VASANTHA
|
2501003WL001523
|
VASANTHA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-007/251
(NETTAPAKKAM)
|
2501003000NRG24260220240329943
|
04/03/2024
|
VASANTHA
|
2501003WL001523
|
VASANTHA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-007/252
(NETTAPAKKAM)
|
2501003000NRG24260220240329944
|
04/03/2024
|
CHITRA
|
2501003WL001523
|
CHITRA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-007/256
(NETTAPAKKAM)
|
2501003000NRG24260220240329945
|
04/03/2024
|
SUDHA
|
2501003WL001523
|
SUDHA
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-007/258
(NETTAPAKKAM)
|
2501003000NRG24260220240329946
|
04/03/2024
|
GEETHA
|
2501003WL001523
|
GEETHA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-007/260
(NETTAPAKKAM)
|
2501003000NRG24260220240329947
|
04/03/2024
|
ANJALATCHI
|
2501003WL001523
|
ANJALATCHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-007/262
(NETTAPAKKAM)
|
2501003000NRG24260220240329948
|
04/03/2024
|
V DHANALAKSHMI
|
2501003WL001523
|
V DHANALAKSHMI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
V DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-007/264
(NETTAPAKKAM)
|
2501003000NRG24260220240329949
|
04/03/2024
|
AMSA
|
2501003WL001523
|
AMSA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMSA
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-007/265
(NETTAPAKKAM)
|
2501003000NRG24260220240329950
|
04/03/2024
|
NARAYANASAMY
|
2501003WL001523
|
NARAYANASAMY
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-007/265
(NETTAPAKKAM)
|
2501003000NRG24260220240329951
|
04/03/2024
|
SUMATHI N
|
2501003WL001523
|
SUMATHI N
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUMATHI N
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-007/266
(NETTAPAKKAM)
|
2501003000NRG24260220240329952
|
04/03/2024
|
AMBALAMMAL
|
2501003WL001523
|
AMBALAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMBALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-007/273
(NETTAPAKKAM)
|
2501003000NRG24260220240329953
|
04/03/2024
|
RUKUMANI
|
2501003WL001523
|
RUKUMANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-007/275
(NETTAPAKKAM)
|
2501003000NRG24260220240329954
|
04/03/2024
|
CHITRA
|
2501003WL001523
|
CHITRA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-007/276
(NETTAPAKKAM)
|
2501003000NRG24260220240329955
|
04/03/2024
|
JEGADHAMBAL
|
2501003WL001523
|
JEGADHAMBAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
JEGADHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-007/277
(NETTAPAKKAM)
|
2501003000NRG24260220240329956
|
04/03/2024
|
KOKILAMBAL
|
2501003WL001523
|
KOKILAMBAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KOKILAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-007/283
(NETTAPAKKAM)
|
2501003000NRG24260220240329957
|
04/03/2024
|
SIVAGAMASUNDARI
|
2501003WL001523
|
SIVAGAMASUNDARI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVAGAMASUNDARI
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-007/285
(NETTAPAKKAM)
|
2501003000NRG24260220240329958
|
04/03/2024
|
DHEIVANAI
|
2501003WL001523
|
DHEIVANAI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
DHEIVANAI
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-007/29
(NETTAPAKKAM)
|
2501003000NRG24260220240329960
|
04/03/2024
|
MARAGATHAM
|
2501003WL001523
|
MARAGATHAM
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
MARAGATHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-007/29
(NETTAPAKKAM)
|
2501003000NRG24260220240329959
|
04/03/2024
|
PARASURAMAN
|
2501003WL001523
|
PARASURAMAN
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-007/292
(NETTAPAKKAM)
|
2501003000NRG24260220240329961
|
04/03/2024
|
GANGA
|
2501003WL001523
|
GANGA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
GANGA
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-007/293
(NETTAPAKKAM)
|
2501003000NRG24260220240329963
|
04/03/2024
|
KRISHNAVENI
|
2501003WL001523
|
KRISHNAVENI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-007/293
(NETTAPAKKAM)
|
2501003000NRG24260220240329962
|
04/03/2024
|
RAMACHANDRAN
|
2501003WL001523
|
RAMACHANDRAN
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-007/295
(NETTAPAKKAM)
|
2501003000NRG24260220240329964
|
04/03/2024
|
SAVITHIRI
|
2501003WL001523
|
SAVITHIRI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-007/296
(NETTAPAKKAM)
|
2501003000NRG24260220240329965
|
04/03/2024
|
PACHAIAMMAL
|
2501003WL001523
|
PACHAIAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-007/297
(NETTAPAKKAM)
|
2501003000NRG24260220240329966
|
04/03/2024
|
POORANIAMMAL
|
2501003WL001523
|
POORANIAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
POORANIAMMAL
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-007/298
(NETTAPAKKAM)
|
2501003000NRG24260220240329967
|
04/03/2024
|
RADHA
|
2501003WL001523
|
RADHA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
RADHA
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-007/301
(NETTAPAKKAM)
|
2501003000NRG24260220240329968
|
04/03/2024
|
N IYYAPPAN
|
2501003WL001523
|
N IYYAPPAN
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
N IYYAPPAN
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-007/303
(NETTAPAKKAM)
|
2501003000NRG24260220240329969
|
04/03/2024
|
KATHARBEEBI
|
2501003WL001523
|
KATHARBEEBI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KATHARBEEBI
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-007/304
(NETTAPAKKAM)
|
2501003000NRG24260220240329970
|
04/03/2024
|
ROSANBEEVI
|
2501003WL001523
|
ROSANBEEVI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ROSANBEEVI
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-007/305
(NETTAPAKKAM)
|
2501003000NRG24260220240329971
|
04/03/2024
|
SAROJINI
|
2501003WL001523
|
SAROJINI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAROJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-007/306
(NETTAPAKKAM)
|
2501003000NRG24260220240329972
|
04/03/2024
|
SHANTHI
|
2501003WL001523
|
SHANTHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-007/307
(NETTAPAKKAM)
|
2501003000NRG24260220240329973
|
04/03/2024
|
RAJAVENI
|
2501003WL001523
|
RAJAVENI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-007/309
(NETTAPAKKAM)
|
2501003000NRG24260220240329974
|
04/03/2024
|
UMA
|
2501003WL001523
|
UMA
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
UMA
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-007/310
(NETTAPAKKAM)
|
2501003000NRG24260220240329975
|
04/03/2024
|
LAKSHMI
|
2501003WL001523
|
LAKSHMI
|
00176
|
IDIB000M183
|
564
|
564
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-007/311
(NETTAPAKKAM)
|
2501003000NRG24260220240329976
|
04/03/2024
|
UMA
|
2501003WL001523
|
UMA
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
UMA
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-007/312
(NETTAPAKKAM)
|
2501003000NRG24260220240329977
|
04/03/2024
|
JANAKI
|
2501003WL001523
|
JANAKI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-007/314
(NETTAPAKKAM)
|
2501003000NRG24260220240329978
|
04/03/2024
|
RAJAVENI
|
2501003WL001523
|
RAJAVENI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-007/316
(NETTAPAKKAM)
|
2501003000NRG24260220240329979
|
04/03/2024
|
JAYAMALA
|
2501003WL001523
|
JAYAMALA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-007/318
(NETTAPAKKAM)
|
2501003000NRG24260220240329980
|
04/03/2024
|
VASANTHA
|
2501003WL001523
|
VASANTHA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-007/325
(NETTAPAKKAM)
|
2501003000NRG24260220240329981
|
04/03/2024
|
VALARMATHI
|
2501003WL001523
|
VALARMATHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-007/326
(NETTAPAKKAM)
|
2501003000NRG24260220240329982
|
04/03/2024
|
SHANTHI
|
2501003WL001523
|
SHANTHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Rejected
|
29/04/2024
|
|
028198012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-007/327
(NETTAPAKKAM)
|
2501003000NRG24260220240329983
|
04/03/2024
|
KASTHURI
|
2501003WL001523
|
KASTHURI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-007/331
(NETTAPAKKAM)
|
2501003000NRG24260220240329984
|
04/03/2024
|
GOWRI
|
2501003WL001523
|
GOWRI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-007/333
(NETTAPAKKAM)
|
2501003000NRG24260220240329985
|
04/03/2024
|
CHINNAPONU
|
2501003WL001523
|
CHINNAPONU
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHINNAPONU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-007/336
(NETTAPAKKAM)
|
2501003000NRG24260220240329986
|
04/03/2024
|
VIJAYALAKSHMI
|
2501003WL001523
|
VIJAYALAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-007/338
(NETTAPAKKAM)
|
2501003000NRG24260220240329987
|
04/03/2024
|
VASANTHI
|
2501003WL001523
|
VASANTHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-007/34
(NETTAPAKKAM)
|
2501003000NRG24260220240329988
|
04/03/2024
|
CHINNAPONNU
|
2501003WL001523
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-007/340
(NETTAPAKKAM)
|
2501003000NRG24260220240329989
|
04/03/2024
|
SARASU
|
2501003WL001523
|
SARASU
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARASU
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-007/342
(NETTAPAKKAM)
|
2501003000NRG24260220240329990
|
04/03/2024
|
JANNATH BEEBI
|
2501003WL001523
|
JANNATH BEEBI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
JANNATH BEEBI
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-007/344
(NETTAPAKKAM)
|
2501003000NRG24260220240329992
|
04/03/2024
|
BUVANA
|
2501003WL001523
|
BUVANA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
BUVANA
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-007/344
(NETTAPAKKAM)
|
2501003000NRG24260220240329991
|
04/03/2024
|
RANI
|
2501003WL001523
|
RANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
RANI
|
INDIAN BANK(607105)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-007/347
(NETTAPAKKAM)
|
2501003000NRG24260220240329994
|
04/03/2024
|
LOGARANI
|
2501003WL001523
|
LOGARANI
|
00176
|
IDIB000M183
|
282
|
282
|
Processed
|
26/04/2024
|
|
028198012
|
|
LOGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-007/347
(NETTAPAKKAM)
|
2501003000NRG24260220240329993
|
04/03/2024
|
SAMBATH
|
2501003WL001523
|
SAMBATH
|
00176
|
IDIB000M183
|
282
|
282
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-007/348
(NETTAPAKKAM)
|
2501003000NRG24260220240329995
|
04/03/2024
|
KUPPUSAMY M
|
2501003WL001523
|
KUPPUSAMY M
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPUSAMY M
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-007/348
(NETTAPAKKAM)
|
2501003000NRG24260220240329996
|
04/03/2024
|
RADHAMANI
|
2501003WL001523
|
RADHAMANI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-007/355
(NETTAPAKKAM)
|
2501003000NRG24260220240329997
|
04/03/2024
|
SELVI
|
2501003WL001523
|
SELVI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SELVI
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-007/359
(NETTAPAKKAM)
|
2501003000NRG24260220240329999
|
04/03/2024
|
MANNAMMAL
|
2501003WL001523
|
MANNAMMAL
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANNAMMAL
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-007/359
(NETTAPAKKAM)
|
2501003000NRG24260220240329998
|
04/03/2024
|
VENKATESAN N
|
2501003WL001523
|
VENKATESAN N
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VENKATESAN N
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-007/360
(NETTAPAKKAM)
|
2501003000NRG24260220240330000
|
04/03/2024
|
R VALLI
|
2501003WL001523
|
R VALLI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
R VALLI
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-007/366
(NETTAPAKKAM)
|
2501003000NRG24260220240330001
|
04/03/2024
|
PACHAIYAMAL
|
2501003WL001523
|
PACHAIYAMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
PACHAIYAMAL
|
INDIAN BANK(607105)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-007/367
(NETTAPAKKAM)
|
2501003000NRG24260220240330002
|
04/03/2024
|
AMSA
|
2501003WL001523
|
AMSA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMSA
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-007/368
(NETTAPAKKAM)
|
2501003000NRG24260220240330003
|
04/03/2024
|
KUPPAN
|
2501003WL001523
|
KUPPAN
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-007/372
(NETTAPAKKAM)
|
2501003000NRG24260220240330004
|
04/03/2024
|
MALA S
|
2501003WL001523
|
MALA S
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALA S
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-007/376
(NETTAPAKKAM)
|
2501003000NRG24260220240330005
|
04/03/2024
|
POORANI
|
2501003WL001523
|
POORANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
POORANI
|
RATNAKAR BANK(607393)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-007/379
(NETTAPAKKAM)
|
2501003000NRG24260220240330006
|
04/03/2024
|
SUMATHI
|
2501003WL001523
|
SUMATHI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-007/38
(NETTAPAKKAM)
|
2501003000NRG24260220240330007
|
04/03/2024
|
RAJAM
|
2501003WL001523
|
RAJAM
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-007/38
(NETTAPAKKAM)
|
2501003000NRG24260220240330008
|
04/03/2024
|
VASUGI
|
2501003WL001523
|
VASUGI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-007/386
(NETTAPAKKAM)
|
2501003000NRG24260220240330009
|
04/03/2024
|
POORANI
|
2501003WL001523
|
POORANI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
POORANI
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-007/39
(NETTAPAKKAM)
|
2501003000NRG24260220240330010
|
04/03/2024
|
RANI
|
2501003WL001523
|
RANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-007/391
(NETTAPAKKAM)
|
2501003000NRG24260220240330011
|
04/03/2024
|
BALAKRISHNAN
|
2501003WL001523
|
BALAKRISHNAN
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
BALAKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-007/396
(NETTAPAKKAM)
|
2501003000NRG24260220240330012
|
04/03/2024
|
GEETHA
|
2501003WL001523
|
GEETHA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
GEETHA
|
RATNAKAR BANK(607393)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-007/4
(NETTAPAKKAM)
|
2501003000NRG24260220240330013
|
04/03/2024
|
VIJAYA
|
2501003WL001523
|
VIJAYA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-007/406
(NETTAPAKKAM)
|
2501003000NRG24260220240330014
|
04/03/2024
|
PADHMAVATHI
|
2501003WL001523
|
PADHMAVATHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
PADHMAVATHI
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-007/407
(NETTAPAKKAM)
|
2501003000NRG24260220240330015
|
04/03/2024
|
SAKTHIVEL
|
2501003WL001523
|
SAKTHIVEL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-007/407
(NETTAPAKKAM)
|
2501003000NRG24260220240330016
|
04/03/2024
|
SANTHI
|
2501003WL001523
|
SANTHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-007/409
(NETTAPAKKAM)
|
2501003000NRG24260220240330017
|
04/03/2024
|
SARANYA
|
2501003WL001523
|
SARANYA
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-007/41
(NETTAPAKKAM)
|
2501003000NRG24260220240330018
|
04/03/2024
|
MAGESWARI
|
2501003WL001523
|
MAGESWARI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-007/412
(NETTAPAKKAM)
|
2501003000NRG24260220240330019
|
04/03/2024
|
KAMALAM
|
2501003WL001523
|
KAMALAM
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-007/413
(NETTAPAKKAM)
|
2501003000NRG24260220240330021
|
04/03/2024
|
BRINDA
|
2501003WL001523
|
BRINDA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
BRINDA
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-007/413
(NETTAPAKKAM)
|
2501003000NRG24260220240330020
|
04/03/2024
|
DEVAKI
|
2501003WL001523
|
DEVAKI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-007/414
(NETTAPAKKAM)
|
2501003000NRG24260220240330022
|
04/03/2024
|
JANAKI
|
2501003WL001523
|
JANAKI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
JANAKI
|
RATNAKAR BANK(607393)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-007/415
(NETTAPAKKAM)
|
2501003000NRG24260220240330023
|
04/03/2024
|
SASIKALA
|
2501003WL001523
|
SASIKALA
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-007/418
(NETTAPAKKAM)
|
2501003000NRG24260220240330024
|
04/03/2024
|
SIVA
|
2501003WL001523
|
SIVA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVA
|
INDIAN BANK(607105)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-007/421
(NETTAPAKKAM)
|
2501003000NRG24260220240330025
|
04/03/2024
|
VALLI
|
2501003WL001523
|
VALLI
|
00176
|
IDIB000M183
|
846
|
846
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALLI
|
INDIAN BANK(607105)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-007/426
(NETTAPAKKAM)
|
2501003000NRG24260220240330026
|
04/03/2024
|
ANJALAI B
|
2501003WL001523
|
ANJALAI B
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALAI B
|
INDIAN BANK(607105)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-003-007/44
(NETTAPAKKAM)
|
2501003000NRG24260220240330027
|
04/03/2024
|
LAKSHMI
|
2501003WL001523
|
LAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-003-007/441
(NETTAPAKKAM)
|
2501003000NRG24260220240330028
|
04/03/2024
|
VALLI
|
2501003WL001523
|
VALLI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALLI
|
INDIAN BANK(607105)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-003-007/445
(NETTAPAKKAM)
|
2501003000NRG24260220240330029
|
04/03/2024
|
LAKSHMI
|
2501003WL001523
|
LAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-003-007/448
(NETTAPAKKAM)
|
2501003000NRG24260220240330030
|
04/03/2024
|
SATHIYA
|
2501003WL001523
|
SATHIYA
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-003-007/449
(NETTAPAKKAM)
|
2501003000NRG24260220240330031
|
04/03/2024
|
JAYAKUMARI
|
2501003WL001523
|
JAYAKUMARI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYAKUMARI
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-003-007/45
(NETTAPAKKAM)
|
2501003000NRG24260220240330032
|
04/03/2024
|
ATHIGARAM
|
2501003WL001523
|
ATHIGARAM
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ATHIGARAM
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-003-007/450
(NETTAPAKKAM)
|
2501003000NRG24260220240330033
|
04/03/2024
|
VENDAMIRTHAM S
|
2501003WL001523
|
VENDAMIRTHAM S
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VENDAMIRTHAM S
|
INDIAN BANK(607105)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-003-007/451
(NETTAPAKKAM)
|
2501003000NRG24260220240330034
|
04/03/2024
|
VIJITHRA
|
2501003WL001523
|
VIJITHRA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJITHRA
|
INDIAN BANK(607105)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-003-007/46
(NETTAPAKKAM)
|
2501003000NRG24260220240330035
|
04/03/2024
|
PAPATHI
|
2501003WL001523
|
PAPATHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-003-007/460
(NETTAPAKKAM)
|
2501003000NRG24260220240330037
|
04/03/2024
|
DEVAKI
|
2501003WL001523
|
DEVAKI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEVAKI
|
RATNAKAR BANK(607393)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-003-007/460
(NETTAPAKKAM)
|
2501003000NRG24260220240330036
|
04/03/2024
|
SANKAR
|
2501003WL001523
|
SANKAR
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-003-007/464
(NETTAPAKKAM)
|
2501003000NRG24260220240330038
|
04/03/2024
|
BHAVANI
|
2501003WL001523
|
BHAVANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-003-007/466
(NETTAPAKKAM)
|
2501003000NRG24260220240330039
|
04/03/2024
|
ABIRAMI
|
2501003WL001523
|
ABIRAMI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-003-007/47
(NETTAPAKKAM)
|
2501003000NRG24260220240330040
|
04/03/2024
|
KUPPAMMAL
|
2501003WL001523
|
KUPPAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-003-007/470
(NETTAPAKKAM)
|
2501003000NRG24260220240330041
|
04/03/2024
|
SIVARANJANI
|
2501003WL001523
|
SIVARANJANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-003-007/476
(NETTAPAKKAM)
|
2501003000NRG24260220240330042
|
04/03/2024
|
SINDHU
|
2501003WL001523
|
SINDHU
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SINDHU
|
INDIAN BANK(607105)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-003-007/478
(NETTAPAKKAM)
|
2501003000NRG24260220240330043
|
04/03/2024
|
EZHILARASI
|
2501003WL001523
|
EZHILARASI
|
00176
|
IDIB000M183
|
846
|
846
|
Processed
|
26/04/2024
|
|
028198012
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-003-007/479
(NETTAPAKKAM)
|
2501003000NRG24260220240330044
|
04/03/2024
|
ABIRAMI
|
2501003WL001523
|
ABIRAMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-003-007/489
(NETTAPAKKAM)
|
2501003000NRG24260220240330045
|
04/03/2024
|
PARVATHI
|
2501003WL001523
|
PARVATHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-003-007/494
(NETTAPAKKAM)
|
2501003000NRG24260220240330046
|
04/03/2024
|
RANI K
|
2501003WL001523
|
RANI K
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
RANI K
|
INDIAN BANK(607105)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-003-007/498
(NETTAPAKKAM)
|
2501003000NRG24260220240330047
|
04/03/2024
|
VANAJA
|
2501003WL001523
|
VANAJA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-003-007/499
(NETTAPAKKAM)
|
2501003000NRG24260220240330048
|
04/03/2024
|
BASHEERA
|
2501003WL001523
|
BASHEERA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
BASHEERA
|
INDIAN BANK(607105)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-003-007/500
(NETTAPAKKAM)
|
2501003000NRG24260220240330049
|
04/03/2024
|
SASIKALA
|
2501003WL001523
|
SASIKALA
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-003-007/502
(NETTAPAKKAM)
|
2501003000NRG24260220240330050
|
04/03/2024
|
INDIRA
|
2501003WL001523
|
INDIRA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-003-007/503
(NETTAPAKKAM)
|
2501003000NRG24260220240330051
|
04/03/2024
|
S SANTHI
|
2501003WL001523
|
S SANTHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-003-007/506
(NETTAPAKKAM)
|
2501003000NRG24260220240330052
|
04/03/2024
|
PUSHPA
|
2501003WL001523
|
PUSHPA
|
00176
|
IDIB000M183
|
846
|
846
|
Processed
|
26/04/2024
|
|
028198012
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-003-007/507
(NETTAPAKKAM)
|
2501003000NRG24260220240330053
|
04/03/2024
|
P KANNIAMMAL
|
2501003WL001523
|
P KANNIAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
P KANNIAMMAL
|
INDIAN BANK(607105)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-003-007/508
(NETTAPAKKAM)
|
2501003000NRG24260220240330054
|
04/03/2024
|
JAYANTHI
|
2501003WL001523
|
JAYANTHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-003-007/511
(NETTAPAKKAM)
|
2501003000NRG24260220240330055
|
04/03/2024
|
POKKILAI M
|
2501003WL001523
|
POKKILAI M
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
POKKILAI M
|
INDIAN BANK(607105)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-003-007/512
(NETTAPAKKAM)
|
2501003000NRG24260220240330056
|
04/03/2024
|
AMUDHA
|
2501003WL001523
|
AMUDHA
|
00176
|
IDIB000M183
|
846
|
846
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-003-007/514
(NETTAPAKKAM)
|
2501003000NRG24260220240330057
|
04/03/2024
|
K JANAKI
|
2501003WL001523
|
K JANAKI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
K JANAKI
|
INDIAN BANK(607105)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-003-007/515
(NETTAPAKKAM)
|
2501003000NRG24260220240330058
|
04/03/2024
|
LAKSHMI
|
2501003WL001523
|
LAKSHMI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-003-007/518
(NETTAPAKKAM)
|
2501003000NRG24260220240330059
|
04/03/2024
|
SARASWATHI
|
2501003WL001523
|
SARASWATHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARASWATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-003-007/519
(NETTAPAKKAM)
|
2501003000NRG24260220240330060
|
04/03/2024
|
TAMIZSELVI
|
2501003WL001523
|
TAMIZSELVI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
TAMIZSELVI
|
INDIAN BANK(607105)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-003-007/520
(NETTAPAKKAM)
|
2501003000NRG24260220240330061
|
04/03/2024
|
ANJALAKSHI
|
2501003WL001523
|
ANJALAKSHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALAKSHI
|
INDIAN BANK(607105)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-003-007/521
(NETTAPAKKAM)
|
2501003000NRG24260220240330062
|
04/03/2024
|
VEERAMMAL
|
2501003WL001523
|
VEERAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-003-007/522
(NETTAPAKKAM)
|
2501003000NRG24260220240330063
|
04/03/2024
|
TAMLILARASI K
|
2501003WL001523
|
TAMLILARASI K
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
TAMLILARASI K
|
INDIAN BANK(607105)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-003-007/523
(NETTAPAKKAM)
|
2501003000NRG24260220240330064
|
04/03/2024
|
M PARAMESHWARI
|
2501003WL001523
|
M PARAMESHWARI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
M PARAMESHWARI
|
RATNAKAR BANK(607393)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-003-007/524
(NETTAPAKKAM)
|
2501003000NRG24260220240330065
|
04/03/2024
|
R VEMBU
|
2501003WL001523
|
R VEMBU
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
R VEMBU
|
INDIAN BANK(607105)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-003-007/525
(NETTAPAKKAM)
|
2501003000NRG24260220240330066
|
04/03/2024
|
V MALINI
|
2501003WL001523
|
V MALINI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
V MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-003-007/527
(NETTAPAKKAM)
|
2501003000NRG24260220240330067
|
04/03/2024
|
S RAJALAKSHMI
|
2501003WL001523
|
S RAJALAKSHMI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
S RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-003-007/53
(NETTAPAKKAM)
|
2501003000NRG24260220240330069
|
04/03/2024
|
JAYAKODI
|
2501003WL001523
|
JAYAKODI
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-003-007/530
(NETTAPAKKAM)
|
2501003000NRG24260220240330070
|
04/03/2024
|
RAJALAKSHMI
|
2501003WL001523
|
RAJALAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-003-007/532
(NETTAPAKKAM)
|
2501003000NRG24260220240330071
|
04/03/2024
|
J KAMALA
|
2501003WL001523
|
J KAMALA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
J KAMALA
|
INDIAN BANK(607105)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-003-007/533
(NETTAPAKKAM)
|
2501003000NRG24260220240330072
|
04/03/2024
|
GUNASUNDARI
|
2501003WL001523
|
GUNASUNDARI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-003-007/534
(NETTAPAKKAM)
|
2501003000NRG24260220240330073
|
04/03/2024
|
CHITRA VENGATESAN
|
2501003WL001523
|
CHITRA VENGATESAN
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHITRA VENGATESAN
|
INDIAN BANK(607105)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-003-007/536
(NETTAPAKKAM)
|
2501003000NRG24260220240330074
|
04/03/2024
|
DEIVAYANAI
|
2501003WL001523
|
DEIVAYANAI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-003-007/544
(NETTAPAKKAM)
|
2501003000NRG24260220240330076
|
04/03/2024
|
SUMATHI V
|
2501003WL001523
|
SUMATHI V
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUMATHI V
|
INDIAN BANK(607105)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-003-007/544
(NETTAPAKKAM)
|
2501003000NRG24260220240330077
|
04/03/2024
|
Vasudevan
|
2501003WL001523
|
Vasudevan
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-003-007/548
(NETTAPAKKAM)
|
2501003000NRG24260220240330078
|
04/03/2024
|
VIMALA S
|
2501003WL001523
|
VIMALA S
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIMALA S
|
INDIAN BANK(607105)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-003-007/549
(NETTAPAKKAM)
|
2501003000NRG24260220240330079
|
04/03/2024
|
D KAMALA
|
2501003WL001523
|
D KAMALA
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
D KAMALA
|
INDIAN BANK(607105)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-003-007/551
(NETTAPAKKAM)
|
2501003000NRG24260220240330081
|
04/03/2024
|
D USHA
|
2501003WL001523
|
D USHA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
D USHA
|
INDIAN BANK(607105)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-003-007/552
(NETTAPAKKAM)
|
2501003000NRG24260220240330082
|
04/03/2024
|
USHA A
|
2501003WL001523
|
USHA A
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
USHA A
|
INDIAN BANK(607105)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-003-007/554
(NETTAPAKKAM)
|
2501003000NRG24260220240330083
|
04/03/2024
|
MUTHULAKSHMI K
|
2501003WL001523
|
MUTHULAKSHMI K
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHULAKSHMI K
|
INDIAN BANK(607105)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-003-007/556
(NETTAPAKKAM)
|
2501003000NRG24260220240330084
|
04/03/2024
|
S THANGAMANI
|
2501003WL001523
|
S THANGAMANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
S THANGAMANI
|
INDIAN BANK(607105)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-003-007/56
(NETTAPAKKAM)
|
2501003000NRG24260220240330087
|
04/03/2024
|
SARASU
|
2501003WL001523
|
SARASU
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARASU
|
INDIAN BANK(607105)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-003-007/560
(NETTAPAKKAM)
|
2501003000NRG24260220240330088
|
04/03/2024
|
S BRINTHA
|
2501003WL001523
|
S BRINTHA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
S BRINTHA
|
INDIAN BANK(607105)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-003-007/567
(NETTAPAKKAM)
|
2501003000NRG24260220240330090
|
04/03/2024
|
RAMALINGAM CHINNATHAMBI
|
2501003WL001523
|
RAMALINGAM CHINNATHAMBI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAMALINGAM CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-003-007/6
(NETTAPAKKAM)
|
2501003000NRG24260220240330091
|
04/03/2024
|
MUTHULAKSHMI
|
2501003WL001523
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-003-007/67
(NETTAPAKKAM)
|
2501003000NRG24260220240330093
|
04/03/2024
|
ARAI
|
2501003WL001523
|
ARAI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ARAI
|
INDIAN BANK(607105)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-003-007/67
(NETTAPAKKAM)
|
2501003000NRG24260220240330092
|
04/03/2024
|
NALINI
|
2501003WL001523
|
NALINI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
NALINI
|
INDIAN BANK(607105)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-003-007/70
(NETTAPAKKAM)
|
2501003000NRG24260220240330094
|
04/03/2024
|
AMBUJAM
|
2501003WL001523
|
AMBUJAM
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-003-007/71
(NETTAPAKKAM)
|
2501003000NRG24260220240330095
|
04/03/2024
|
MUTHULAKSHMI
|
2501003WL001523
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-003-007/74
(NETTAPAKKAM)
|
2501003000NRG24260220240330096
|
04/03/2024
|
ANJALAKSHMI
|
2501003WL001523
|
ANJALAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-003-007/76
(NETTAPAKKAM)
|
2501003000NRG24260220240330097
|
04/03/2024
|
SAROJA
|
2501003WL001523
|
SAROJA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-003-007/78
(NETTAPAKKAM)
|
2501003000NRG24260220240330098
|
04/03/2024
|
PREMA
|
2501003WL001523
|
PREMA
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
PREMA
|
INDIAN BANK(607105)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-003-007/79
(NETTAPAKKAM)
|
2501003000NRG24260220240330099
|
04/03/2024
|
CHINNAPONNU
|
2501003WL001523
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-003-007/8
(NETTAPAKKAM)
|
2501003000NRG24260220240330100
|
04/03/2024
|
KALYANI
|
2501003WL001523
|
KALYANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-003-007/80
(NETTAPAKKAM)
|
2501003000NRG24260220240330101
|
04/03/2024
|
THEIVANAI
|
2501003WL001523
|
THEIVANAI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-003-007/83
(NETTAPAKKAM)
|
2501003000NRG24260220240330102
|
04/03/2024
|
VALARMATHY
|
2501003WL001523
|
VALARMATHY
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALARMATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
238
|
ARIANKUPPAM
|
PC-01-003-003-007/93
(NETTAPAKKAM)
|
2501003000NRG24260220240330103
|
04/03/2024
|
PANEERSELVAM AND VENDAMIRTHAM
|
2501003WL001523
|
PANEERSELVAM AND VENDAMIRTHAM
|
00176
|
IDIB000M183
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
PANEERSELVAM AND VENDAMIRTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
239
|
ARIANKUPPAM
|
PC-01-003-003-007/94
(NETTAPAKKAM)
|
2501003000NRG24260220240330104
|
04/03/2024
|
KUMARI
|
2501003WL001523
|
KUMARI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
240
|
ARIANKUPPAM
|
PC-01-003-003-007/95
(NETTAPAKKAM)
|
2501003000NRG24260220240330105
|
04/03/2024
|
AYYANAR
|
2501003WL001523
|
AYYANAR
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
241
|
ARIANKUPPAM
|
PC-01-003-003-007/98
(NETTAPAKKAM)
|
2501003000NRG24260220240330106
|
04/03/2024
|
KUPPU
|
2501003WL001523
|
KUPPU
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319224
|
319224
|
|
|
|
|
|
|
|
|
242
|
ARIANKUPPAM
|
PC-01-003-003-007/564
(NETTAPAKKAM)
|
2501003000NRG24260220240330089
|
04/03/2024
|
SHOBA K
|
2501003WL001523
|
SHOBA K
|
00415
|
SBIN0012793
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
SHOBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
243
|
ARIANKUPPAM
|
PC-01-003-003-007/176
(NETTAPAKKAM)
|
2501003000NRG24260220240329898
|
04/03/2024
|
INDIRA
|
2501003WL001523
|
INDIRA
|
00524
|
IDIB0PBG001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
244
|
ARIANKUPPAM
|
PC-01-003-003-007/528
(NETTAPAKKAM)
|
2501003000NRG24260220240330068
|
04/03/2024
|
RANI
|
2501003WL001523
|
RANI
|
00524
|
IDIB0PBG001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
245
|
ARIANKUPPAM
|
PC-01-003-003-007/541
(NETTAPAKKAM)
|
2501003000NRG24260220240330075
|
04/03/2024
|
VASANTHA P
|
2501003WL001523
|
VASANTHA P
|
00524
|
IDIB0PBG001
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
246
|
ARIANKUPPAM
|
PC-01-003-003-007/55
(NETTAPAKKAM)
|
2501003000NRG24260220240330080
|
04/03/2024
|
NAGAMMAL
|
2501003WL001523
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
247
|
ARIANKUPPAM
|
PC-01-003-003-007/558
(NETTAPAKKAM)
|
2501003000NRG24260220240330085
|
04/03/2024
|
LAKSHMI
|
2501003WL001523
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
248
|
ARIANKUPPAM
|
PC-01-003-003-007/559
(NETTAPAKKAM)
|
2501003000NRG24260220240330086
|
04/03/2024
|
PACHAIYAPPAN
|
2501003WL001523
|
PACHAIYAPPAN
|
00524
|
IDIB0PBG001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
028198012
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328812
|
328812
|
|
|
|
|
|
|
|