|
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-01-003-002-011/140
(Bahour(East))
|
2501003000NRG23020620220007729
|
02/06/2022
|
SIVANANDHAN
|
2501003WL000059
|
SIVANANDHAN
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SIVANANDHAN
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-011/152
(Bahour(East))
|
2501003000NRG23020620220007730
|
02/06/2022
|
RENUKA
|
2501003WL000059
|
RENUKA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-011/16
(Bahour(East))
|
2501003000NRG23020620220007731
|
02/06/2022
|
ANJALATCHI
|
2501003WL000059
|
ANJALATCHI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-011/173
(Bahour(East))
|
2501003000NRG23020620220007732
|
02/06/2022
|
GOWRI
|
2501003WL000059
|
GOWRI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-011/179
(Bahour(East))
|
2501003000NRG23020620220007733
|
02/06/2022
|
VARALAKSHMI
|
2501003WL000059
|
VARALAKSHMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-011/18
(Bahour(East))
|
2501003000NRG23020620220007734
|
02/06/2022
|
LAKSHMI
|
2501003WL000059
|
LAKSHMI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-011/198
(Bahour(East))
|
2501003000NRG23020620220007735
|
02/06/2022
|
CHANDRA
|
2501003WL000059
|
CHANDRA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-011/2
(Bahour(East))
|
2501003000NRG23020620220007736
|
02/06/2022
|
RAJALAKSHMI
|
2501003WL000059
|
RAJALAKSHMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-011/200
(Bahour(East))
|
2501003000NRG23020620220007737
|
02/06/2022
|
REVATHI
|
2501003WL000059
|
REVATHI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-011/217
(Bahour(East))
|
2501003000NRG23020620220007738
|
02/06/2022
|
MALLIGA
|
2501003WL000059
|
MALLIGA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-011/227
(Bahour(East))
|
2501003000NRG23020620220007739
|
02/06/2022
|
POORANI
|
2501003WL000059
|
POORANI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
POORANI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-011/238
(Bahour(East))
|
2501003000NRG23020620220007741
|
02/06/2022
|
LAKSHMI
|
2501003WL000059
|
LAKSHMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-011/240
(Bahour(East))
|
2501003000NRG23020620220007742
|
02/06/2022
|
VENI
|
2501003WL000059
|
VENI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
VENI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-011/252
(Bahour(East))
|
2501003000NRG23020620220007743
|
02/06/2022
|
MUNIYAMMAL
|
2501003WL000059
|
MUNIYAMMAL
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-011/253
(Bahour(East))
|
2501003000NRG23020620220007744
|
02/06/2022
|
PREMA
|
2501003WL000059
|
PREMA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
PREMA
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-011/254
(Bahour(East))
|
2501003000NRG23020620220007745
|
02/06/2022
|
SIVAGAMI
|
2501003WL000059
|
SIVAGAMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-011/257
(Bahour(East))
|
2501003000NRG23020620220007746
|
02/06/2022
|
AKILARASI
|
2501003WL000059
|
AKILARASI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
AKILARASI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-011/371
(Bahour(East))
|
2501003000NRG23020620220007748
|
02/06/2022
|
MANJU
|
2501003WL000059
|
MANJU
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
MANJU
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-011/383
(Bahour(East))
|
2501003000NRG23020620220007750
|
02/06/2022
|
MAHALAKSHMI
|
2501003WL000059
|
MAHALAKSHMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-011/39
(Bahour(East))
|
2501003000NRG23020620220007751
|
02/06/2022
|
DEEPA
|
2501003WL000059
|
DEEPA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-011/398
(Bahour(East))
|
2501003000NRG23020620220007752
|
02/06/2022
|
ANBAZHAKI
|
2501003WL000059
|
ANBAZHAKI
|
00176
|
IDIB000K087
|
810
|
810
|
Processed
|
07/06/2022
|
|
016811775
|
|
ANBAZHAKI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-011/401
(Bahour(East))
|
2501003000NRG23020620220007754
|
02/06/2022
|
VIJAYALAKSHMI
|
2501003WL000059
|
VIJAYALAKSHMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-011/402
(Bahour(East))
|
2501003000NRG23020620220007755
|
02/06/2022
|
KAVITHA
|
2501003WL000059
|
KAVITHA
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-011/403
(Bahour(East))
|
2501003000NRG23020620220007756
|
02/06/2022
|
MANGALASHMI
|
2501003WL000059
|
MANGALASHMI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
MANGALASHMI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-011/404
(Bahour(East))
|
2501003000NRG23020620220007757
|
02/06/2022
|
DEVI
|
2501003WL000059
|
DEVI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
DEVI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-011/406
(Bahour(East))
|
2501003000NRG23020620220007758
|
02/06/2022
|
LALITHA
|
2501003WL000059
|
LALITHA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-011/409
(Bahour(East))
|
2501003000NRG23020620220007759
|
02/06/2022
|
MAGESHWARI
|
2501003WL000059
|
MAGESHWARI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-011/411
(Bahour(East))
|
2501003000NRG23020620220007760
|
02/06/2022
|
DHANALAKSHMI
|
2501003WL000059
|
DHANALAKSHMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-011/415
(Bahour(East))
|
2501003000NRG23020620220007763
|
02/06/2022
|
KALA
|
2501003WL000059
|
KALA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
KALA
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-011/416
(Bahour(East))
|
2501003000NRG23020620220007764
|
02/06/2022
|
LAKSHMI
|
2501003WL000059
|
LAKSHMI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-011/419
(Bahour(East))
|
2501003000NRG23020620220007765
|
02/06/2022
|
RAJATHI
|
2501003WL000059
|
RAJATHI
|
00176
|
IDIB000K087
|
540
|
540
|
Processed
|
07/06/2022
|
|
016811775
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-011/420
(Bahour(East))
|
2501003000NRG23020620220007767
|
02/06/2022
|
VIJAYA
|
2501003WL000059
|
VIJAYA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-011/421
(Bahour(East))
|
2501003000NRG23020620220007768
|
02/06/2022
|
SHANMUGAVALLI
|
2501003WL000059
|
SHANMUGAVALLI
|
00176
|
IDIB000K087
|
810
|
810
|
Processed
|
07/06/2022
|
|
016811775
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-011/422
(Bahour(East))
|
2501003000NRG23020620220007769
|
02/06/2022
|
VIJAYA
|
2501003WL000059
|
VIJAYA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-011/423
(Bahour(East))
|
2501003000NRG23020620220007770
|
02/06/2022
|
SIVARATHI
|
2501003WL000059
|
SIVARATHI
|
00176
|
IDIB000K087
|
810
|
810
|
Processed
|
07/06/2022
|
|
016811775
|
|
SIVARATHI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-011/424
(Bahour(East))
|
2501003000NRG23020620220007771
|
02/06/2022
|
YASOTHA
|
2501003WL000059
|
YASOTHA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-011/427
(Bahour(East))
|
2501003000NRG23020620220007772
|
02/06/2022
|
THAVATT AMMAL
|
2501003WL000059
|
THAVATT AMMAL
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
THAVATT AMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-011/430
(Bahour(East))
|
2501003000NRG23020620220007774
|
02/06/2022
|
DHANALAKSHMI
|
2501003WL000059
|
DHANALAKSHMI
|
00176
|
IDIB000K087
|
540
|
540
|
Processed
|
07/06/2022
|
|
016811775
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-011/435
(Bahour(East))
|
2501003000NRG23020620220007775
|
02/06/2022
|
THANALATCHUMI
|
2501003WL000059
|
THANALATCHUMI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
THANALATCHUMI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-011/436
(Bahour(East))
|
2501003000NRG23020620220007776
|
02/06/2022
|
SARASWATHY
|
2501003WL000059
|
SARASWATHY
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-011/437
(Bahour(East))
|
2501003000NRG23020620220007777
|
02/06/2022
|
SANTHI
|
2501003WL000059
|
SANTHI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-011/442
(Bahour(East))
|
2501003000NRG23020620220007779
|
02/06/2022
|
UMA
|
2501003WL000059
|
UMA
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-011/443
(Bahour(East))
|
2501003000NRG23020620220007780
|
02/06/2022
|
KALAIYARASI
|
2501003WL000059
|
KALAIYARASI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-011/444
(Bahour(East))
|
2501003000NRG23020620220007781
|
02/06/2022
|
MUNIYAMMAL
|
2501003WL000059
|
MUNIYAMMAL
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-011/445
(Bahour(East))
|
2501003000NRG23020620220007782
|
02/06/2022
|
KASTHURI
|
2501003WL000059
|
KASTHURI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-011/446
(Bahour(East))
|
2501003000NRG23020620220007783
|
02/06/2022
|
SINNAPONNU
|
2501003WL000059
|
SINNAPONNU
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SINNAPONNU
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-011/447
(Bahour(East))
|
2501003000NRG23020620220007784
|
02/06/2022
|
SARASWATHI
|
2501003WL000059
|
SARASWATHI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-011/45
(Bahour(East))
|
2501003000NRG23020620220007785
|
02/06/2022
|
SAROJA
|
2501003WL000059
|
SAROJA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-011/462
(Bahour(East))
|
2501003000NRG23020620220007786
|
02/06/2022
|
SUNTHARAMOORTHY
|
2501003WL000059
|
SUNTHARAMOORTHY
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SUNTHARAMOORTHY
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-011/464
(Bahour(East))
|
2501003000NRG23020620220007787
|
02/06/2022
|
ARUNAMBIGAI
|
2501003WL000059
|
ARUNAMBIGAI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
ARUNAMBIGAI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-011/465
(Bahour(East))
|
2501003000NRG23020620220007788
|
02/06/2022
|
KASTHURI
|
2501003WL000059
|
KASTHURI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-011/5
(Bahour(East))
|
2501003000NRG23020620220007789
|
02/06/2022
|
VALLAIYAMMAI
|
2501003WL000059
|
VALLAIYAMMAI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
VALLAIYAMMAI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-011/518
(Bahour(East))
|
2501003000NRG23020620220007791
|
02/06/2022
|
KUMARI
|
2501003WL000059
|
KUMARI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-011/519
(Bahour(East))
|
2501003000NRG23020620220007792
|
02/06/2022
|
SARASU
|
2501003WL000059
|
SARASU
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SARASU
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-011/520
(Bahour(East))
|
2501003000NRG23020620220007793
|
02/06/2022
|
POORANI
|
2501003WL000059
|
POORANI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
POORANI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-011/521
(Bahour(East))
|
2501003000NRG23020620220007794
|
02/06/2022
|
POONKODI
|
2501003WL000059
|
POONKODI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-011/523
(Bahour(East))
|
2501003000NRG23020620220007795
|
02/06/2022
|
PARVATHY
|
2501003WL000059
|
PARVATHY
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-011/524
(Bahour(East))
|
2501003000NRG23020620220007796
|
02/06/2022
|
KAMALA
|
2501003WL000059
|
KAMALA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-011/525
(Bahour(East))
|
2501003000NRG23020620220007797
|
02/06/2022
|
SHANTHI
|
2501003WL000059
|
SHANTHI
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-011/526
(Bahour(East))
|
2501003000NRG23020620220007798
|
02/06/2022
|
ADHILAKSHMI
|
2501003WL000059
|
ADHILAKSHMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-011/534
(Bahour(East))
|
2501003000NRG23020620220007799
|
02/06/2022
|
KAMALA
|
2501003WL000059
|
KAMALA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
KAMALA
|
CANARA BANK(508532)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-011/535
(Bahour(East))
|
2501003000NRG23020620220007800
|
02/06/2022
|
SUNDARI
|
2501003WL000059
|
SUNDARI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-011/543
(Bahour(East))
|
2501003000NRG23020620220007801
|
02/06/2022
|
SATHYA
|
2501003WL000059
|
SATHYA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-011/548
(Bahour(East))
|
2501003000NRG23020620220007802
|
02/06/2022
|
KALA
|
2501003WL000059
|
KALA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
KALA
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-011/549
(Bahour(East))
|
2501003000NRG23020620220007803
|
02/06/2022
|
KUPAMMAL
|
2501003WL000059
|
KUPAMMAL
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
KUPAMMAL
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-011/559
(Bahour(East))
|
2501003000NRG23020620220007804
|
02/06/2022
|
NAGAVALLI
|
2501003WL000059
|
NAGAVALLI
|
00176
|
IDIB000K087
|
810
|
810
|
Processed
|
07/06/2022
|
|
016811775
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-011/565
(Bahour(East))
|
2501003000NRG23020620220007805
|
02/06/2022
|
UMA
|
2501003WL000059
|
UMA
|
00176
|
IDIB000K087
|
810
|
810
|
Processed
|
07/06/2022
|
|
016811775
|
|
UMA
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-011/566
(Bahour(East))
|
2501003000NRG23020620220007806
|
02/06/2022
|
SENGANI
|
2501003WL000059
|
SENGANI
|
00176
|
IDIB000K087
|
810
|
810
|
Processed
|
07/06/2022
|
|
016811775
|
|
SENGANI
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-011/569
(Bahour(East))
|
2501003000NRG23020620220007807
|
02/06/2022
|
ANANDHI
|
2501003WL000059
|
ANANDHI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-011/571
(Bahour(East))
|
2501003000NRG23020620220007808
|
02/06/2022
|
SHANTHI
|
2501003WL000059
|
SHANTHI
|
00176
|
IDIB000K087
|
540
|
540
|
Processed
|
07/06/2022
|
|
016811775
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-011/573
(Bahour(East))
|
2501003000NRG23020620220007809
|
02/06/2022
|
SUNDARI
|
2501003WL000059
|
SUNDARI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-011/581
(Bahour(East))
|
2501003000NRG23020620220007812
|
02/06/2022
|
LALITHA
|
2501003WL000059
|
LALITHA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-011/582
(Bahour(East))
|
2501003000NRG23020620220007813
|
02/06/2022
|
ADHI
|
2501003WL000059
|
ADHI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
ADHI
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-011/584
(Bahour(East))
|
2501003000NRG23020620220007814
|
02/06/2022
|
PERIYANAYAKAM
|
2501003WL000059
|
PERIYANAYAKAM
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
PERIYANAYAKAM
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-011/585
(Bahour(East))
|
2501003000NRG23020620220007815
|
02/06/2022
|
SELVI
|
2501003WL000059
|
SELVI
|
00176
|
IDIB000K087
|
810
|
810
|
Processed
|
07/06/2022
|
|
016811775
|
|
SELVI
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-011/587
(Bahour(East))
|
2501003000NRG23020620220007816
|
02/06/2022
|
MALAR a RAJALATCHIMI
|
2501003WL000059
|
MALAR a RAJALATCHIMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
MALAR a RAJALATCHIMI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-011/589
(Bahour(East))
|
2501003000NRG23020620220007818
|
02/06/2022
|
ANBUKODI
|
2501003WL000059
|
ANBUKODI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
ANBUKODI
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-011/593
(Bahour(East))
|
2501003000NRG23020620220007819
|
02/06/2022
|
MALAR
|
2501003WL000059
|
MALAR
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-011/595
(Bahour(East))
|
2501003000NRG23020620220007820
|
02/06/2022
|
SARASU
|
2501003WL000059
|
SARASU
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SARASU
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-011/6
(Bahour(East))
|
2501003000NRG23020620220007821
|
02/06/2022
|
SARALA
|
2501003WL000059
|
SARALA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SARALA
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-011/603
(Bahour(East))
|
2501003000NRG23020620220007822
|
02/06/2022
|
SITTIRA
|
2501003WL000059
|
SITTIRA
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
SITTIRA
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-011/604
(Bahour(East))
|
2501003000NRG23020620220007823
|
02/06/2022
|
CHINNAPONNU
|
2501003WL000059
|
CHINNAPONNU
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-011/607
(Bahour(East))
|
2501003000NRG23020620220007824
|
02/06/2022
|
KANNAMMAL
|
2501003WL000059
|
KANNAMMAL
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-011/609
(Bahour(East))
|
2501003000NRG23020620220007825
|
02/06/2022
|
THAYAR
|
2501003WL000059
|
THAYAR
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
THAYAR
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-011/621
(Bahour(East))
|
2501003000NRG23020620220007827
|
02/06/2022
|
radha
|
2501003WL000059
|
radha
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-011/626
(Bahour(East))
|
2501003000NRG23020620220007828
|
02/06/2022
|
SARASU
|
2501003WL000059
|
SARASU
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
SARASU
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-011/627
(Bahour(East))
|
2501003000NRG23020620220007829
|
02/06/2022
|
ANNAMMAL
|
2501003WL000059
|
ANNAMMAL
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-011/628
(Bahour(East))
|
2501003000NRG23020620220007830
|
02/06/2022
|
gunasegari
|
2501003WL000059
|
gunasegari
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
gunasegari
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-011/629
(Bahour(East))
|
2501003000NRG23020620220007831
|
02/06/2022
|
USHA
|
2501003WL000059
|
USHA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
USHA
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-011/631-A
(Bahour(East))
|
2501003000NRG23020620220007832
|
02/06/2022
|
LAKSHMI
|
2501003WL000059
|
LAKSHMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-011/632
(Bahour(East))
|
2501003000NRG23020620220007833
|
02/06/2022
|
panjali
|
2501003WL000059
|
panjali
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
panjali
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-011/633
(Bahour(East))
|
2501003000NRG23020620220007834
|
02/06/2022
|
RAJA
|
2501003WL000059
|
RAJA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
RAJA
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-011/637
(Bahour(East))
|
2501003000NRG23020620220007836
|
02/06/2022
|
jegadesan
|
2501003WL000059
|
jegadesan
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
jegadesan
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-011/638
(Bahour(East))
|
2501003000NRG23020620220007837
|
02/06/2022
|
tairiyalakshmi
|
2501003WL000059
|
tairiyalakshmi
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
tairiyalakshmi
|
UCO BANK(607066)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-011/639
(Bahour(East))
|
2501003000NRG23020620220007838
|
02/06/2022
|
AMSAVALLI
|
2501003WL000059
|
AMSAVALLI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
AMSAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-011/640
(Bahour(East))
|
2501003000NRG23020620220007839
|
02/06/2022
|
RAJESWARI ALIAS BHAVANI
|
2501003WL000059
|
RAJESWARI ALIAS BHAVANI
|
00176
|
IDIB000K087
|
810
|
810
|
Processed
|
07/06/2022
|
|
016811775
|
|
RAJESWARI ALIAS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-011/641
(Bahour(East))
|
2501003000NRG23020620220007840
|
02/06/2022
|
NAGAMMAL
|
2501003WL000059
|
NAGAMMAL
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-011/642
(Bahour(East))
|
2501003000NRG23020620220007841
|
02/06/2022
|
RAJALAKSHMI
|
2501003WL000059
|
RAJALAKSHMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-011/644
(Bahour(East))
|
2501003000NRG23020620220007842
|
02/06/2022
|
MAILAMMAL
|
2501003WL000059
|
MAILAMMAL
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
MAILAMMAL
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-011/645
(Bahour(East))
|
2501003000NRG23020620220007843
|
02/06/2022
|
DEVIKA
|
2501003WL000059
|
DEVIKA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-011/646
(Bahour(East))
|
2501003000NRG23020620220007844
|
02/06/2022
|
REVATHI
|
2501003WL000059
|
REVATHI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-011/649
(Bahour(East))
|
2501003000NRG23020620220007845
|
02/06/2022
|
ARASAI
|
2501003WL000059
|
ARASAI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
ARASAI
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-011/650
(Bahour(East))
|
2501003000NRG23020620220007846
|
02/06/2022
|
MUTHAMMAL
|
2501003WL000059
|
MUTHAMMAL
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-011/667
(Bahour(East))
|
2501003000NRG23020620220007848
|
02/06/2022
|
GOMATHI
|
2501003WL000059
|
GOMATHI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-011/668
(Bahour(East))
|
2501003000NRG23020620220007849
|
02/06/2022
|
RAJESHREE
|
2501003WL000059
|
RAJESHREE
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
RAJESHREE
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-011/669
(Bahour(East))
|
2501003000NRG23020620220007850
|
02/06/2022
|
VALLI
|
2501003WL000059
|
VALLI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
VALLI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-011/670
(Bahour(East))
|
2501003000NRG23020620220007851
|
02/06/2022
|
THANJAMMAL
|
2501003WL000059
|
THANJAMMAL
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
THANJAMMAL
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-011/686
(Bahour(East))
|
2501003000NRG23020620220007852
|
02/06/2022
|
ALAMELU
|
2501003WL000059
|
ALAMELU
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-011/687
(Bahour(East))
|
2501003000NRG23020620220007853
|
02/06/2022
|
JAYAPRIYA
|
2501003WL000059
|
JAYAPRIYA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
JAYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-011/688
(Bahour(East))
|
2501003000NRG23020620220007854
|
02/06/2022
|
UMA
|
2501003WL000059
|
UMA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-011/69
(Bahour(East))
|
2501003000NRG23020620220007856
|
02/06/2022
|
JAYANTHI
|
2501003WL000059
|
JAYANTHI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-011/690
(Bahour(East))
|
2501003000NRG23020620220007857
|
02/06/2022
|
ARUNA
|
2501003WL000059
|
ARUNA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-011/691
(Bahour(East))
|
2501003000NRG23020620220007858
|
02/06/2022
|
VIJAYALAKSHMI
|
2501003WL000059
|
VIJAYALAKSHMI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-011/696
(Bahour(East))
|
2501003000NRG23020620220007859
|
02/06/2022
|
BANUMATHI
|
2501003WL000059
|
BANUMATHI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-011/698
(Bahour(East))
|
2501003000NRG23020620220007860
|
02/06/2022
|
AVANIAMMAL
|
2501003WL000059
|
AVANIAMMAL
|
00176
|
IDIB000K087
|
540
|
540
|
Processed
|
07/06/2022
|
|
016811775
|
|
AVANIAMMAL
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-011/70
(Bahour(East))
|
2501003000NRG23020620220007861
|
02/06/2022
|
VASANTHA
|
2501003WL000059
|
VASANTHA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-011/700
(Bahour(East))
|
2501003000NRG23020620220007862
|
02/06/2022
|
MANJULA
|
2501003WL000059
|
MANJULA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-011/701
(Bahour(East))
|
2501003000NRG23020620220007863
|
02/06/2022
|
SELVI
|
2501003WL000059
|
SELVI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SELVI
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-011/704
(Bahour(East))
|
2501003000NRG23020620220007865
|
02/06/2022
|
NAVANEETHAM
|
2501003WL000059
|
NAVANEETHAM
|
00176
|
IDIB000K087
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
016811775
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-011/705
(Bahour(East))
|
2501003000NRG23020620220007866
|
02/06/2022
|
MALLIKA
|
2501003WL000059
|
MALLIKA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-011/708
(Bahour(East))
|
2501003000NRG23020620220007868
|
02/06/2022
|
AMUTHA
|
2501003WL000059
|
AMUTHA
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-011/709
(Bahour(East))
|
2501003000NRG23020620220007869
|
02/06/2022
|
ANDAL
|
2501003WL000059
|
ANDAL
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-011/83
(Bahour(East))
|
2501003000NRG23020620220007892
|
02/06/2022
|
SENGENI
|
2501003WL000059
|
SENGENI
|
00176
|
IDIB000K087
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
016811775
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154440
|
154440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154440
|
154440
|
|
|
|
|
|
|
|