|
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-01-003-003-004/206
(NETTAPAKKAM)
|
2501003000NRG23090920220066463
|
09/09/2022
|
KALA
|
2501003WL000465
|
KALA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KALA
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/30
(NETTAPAKKAM)
|
2501003000NRG23090920220066465
|
09/09/2022
|
ASWINI
|
2501003WL000465
|
ASWINI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ASWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/32
(NETTAPAKKAM)
|
2501003000NRG23090920220066466
|
09/09/2022
|
KOSALA
|
2501003WL000465
|
KOSALA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KOSALA
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/340
(NETTAPAKKAM)
|
2501003000NRG23090920220066467
|
09/09/2022
|
MERA
|
2501003WL000465
|
MERA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MERA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/343
(NETTAPAKKAM)
|
2501003000NRG23090920220066468
|
09/09/2022
|
RASATHI
|
2501003WL000465
|
RASATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/344
(NETTAPAKKAM)
|
2501003000NRG23090920220066469
|
09/09/2022
|
KUPPAMAL
|
2501003WL000465
|
KUPPAMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/347
(NETTAPAKKAM)
|
2501003000NRG23090920220066471
|
09/09/2022
|
ROJA
|
2501003WL000465
|
ROJA
|
00176
|
IDIB000K020
|
240
|
240
|
Processed
|
14/11/2022
|
|
015787241
|
|
ROJA
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/348
(NETTAPAKKAM)
|
2501003000NRG23090920220066472
|
09/09/2022
|
NEELA
|
2501003WL000465
|
NEELA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
NEELA
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/350
(NETTAPAKKAM)
|
2501003000NRG23090920220066473
|
09/09/2022
|
SAROJA
|
2501003WL000465
|
SAROJA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/351
(NETTAPAKKAM)
|
2501003000NRG23090920220066474
|
09/09/2022
|
KUPPU
|
2501003WL000465
|
KUPPU
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/352
(NETTAPAKKAM)
|
2501003000NRG23090920220066475
|
09/09/2022
|
SHIVAPOSNAM
|
2501003WL000465
|
SHIVAPOSNAM
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SHIVAPOSNAM
|
ICICI BANK LTD(508534)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/357
(NETTAPAKKAM)
|
2501003000NRG23090920220066477
|
09/09/2022
|
SUTHA
|
2501003WL000465
|
SUTHA
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
SUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/360
(NETTAPAKKAM)
|
2501003000NRG23090920220066478
|
09/09/2022
|
NELAVATHI
|
2501003WL000465
|
NELAVATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
NELAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-004/361
(NETTAPAKKAM)
|
2501003000NRG23090920220066479
|
09/09/2022
|
NAGAJOTHY
|
2501003WL000465
|
NAGAJOTHY
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
NAGAJOTHY
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-004/363
(NETTAPAKKAM)
|
2501003000NRG23090920220066480
|
09/09/2022
|
RAJESVARI
|
2501003WL000465
|
RAJESVARI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
RAJESVARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-004/368
(NETTAPAKKAM)
|
2501003000NRG23090920220066481
|
09/09/2022
|
KAVITHA
|
2501003WL000465
|
KAVITHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-004/369
(NETTAPAKKAM)
|
2501003000NRG23090920220066482
|
09/09/2022
|
MANIMOZY
|
2501003WL000465
|
MANIMOZY
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
15/11/2022
|
|
015787241
|
|
MANIMOZY
|
RATNAKAR BANK(607393)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-004/370
(NETTAPAKKAM)
|
2501003000NRG23090920220066483
|
09/09/2022
|
AMUTHA
|
2501003WL000465
|
AMUTHA
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-004/372
(NETTAPAKKAM)
|
2501003000NRG23090920220066484
|
09/09/2022
|
GENGATHURAI
|
2501003WL000465
|
GENGATHURAI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
GENGATHURAI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-004/373
(NETTAPAKKAM)
|
2501003000NRG23090920220066485
|
09/09/2022
|
MEENAKSHI
|
2501003WL000465
|
MEENAKSHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-004/374
(NETTAPAKKAM)
|
2501003000NRG23090920220066486
|
09/09/2022
|
PANCHALI
|
2501003WL000465
|
PANCHALI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-004/376
(NETTAPAKKAM)
|
2501003000NRG23090920220066487
|
09/09/2022
|
PONNAMAL
|
2501003WL000465
|
PONNAMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PONNAMAL
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-004/377
(NETTAPAKKAM)
|
2501003000NRG23090920220066488
|
09/09/2022
|
THARMARAJ
|
2501003WL000465
|
THARMARAJ
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
THARMARAJ
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-004/379
(NETTAPAKKAM)
|
2501003000NRG23090920220066490
|
09/09/2022
|
JEYALATCHUMI
|
2501003WL000465
|
JEYALATCHUMI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
JEYALATCHUMI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-004/381
(NETTAPAKKAM)
|
2501003000NRG23090920220066491
|
09/09/2022
|
SETHA
|
2501003WL000465
|
SETHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SETHA
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-004/383
(NETTAPAKKAM)
|
2501003000NRG23090920220066492
|
09/09/2022
|
BOOMINATHAN
|
2501003WL000465
|
BOOMINATHAN
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
BOOMINATHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-004/385
(NETTAPAKKAM)
|
2501003000NRG23090920220066493
|
09/09/2022
|
ENTHIRANI
|
2501003WL000465
|
ENTHIRANI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ENTHIRANI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-004/392
(NETTAPAKKAM)
|
2501003000NRG23090920220066494
|
09/09/2022
|
UMAYAL
|
2501003WL000465
|
UMAYAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
UMAYAL
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-004/395
(NETTAPAKKAM)
|
2501003000NRG23090920220066497
|
09/09/2022
|
MALATHI
|
2501003WL000465
|
MALATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MALATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-004/396
(NETTAPAKKAM)
|
2501003000NRG23090920220066498
|
09/09/2022
|
PARVATHI
|
2501003WL000465
|
PARVATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-004/400
(NETTAPAKKAM)
|
2501003000NRG23090920220066499
|
09/09/2022
|
VENGADESAN
|
2501003WL000465
|
VENGADESAN
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VENGADESAN
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-004/402
(NETTAPAKKAM)
|
2501003000NRG23090920220066500
|
09/09/2022
|
PUNNIYAVATHI
|
2501003WL000465
|
PUNNIYAVATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PUNNIYAVATHI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-004/404
(NETTAPAKKAM)
|
2501003000NRG23090920220066501
|
09/09/2022
|
KUPPAMAL
|
2501003WL000465
|
KUPPAMAL
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-004/410
(NETTAPAKKAM)
|
2501003000NRG23090920220066502
|
09/09/2022
|
VIJAYA
|
2501003WL000465
|
VIJAYA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-004/411
(NETTAPAKKAM)
|
2501003000NRG23090920220066503
|
09/09/2022
|
ERISAMMAL
|
2501003WL000465
|
ERISAMMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ERISAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-004/415
(NETTAPAKKAM)
|
2501003000NRG23090920220066504
|
09/09/2022
|
VANASUNDARI
|
2501003WL000465
|
VANASUNDARI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VANASUNDARI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-004/416
(NETTAPAKKAM)
|
2501003000NRG23090920220066505
|
09/09/2022
|
PAPPATHI
|
2501003WL000465
|
PAPPATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-004/417
(NETTAPAKKAM)
|
2501003000NRG23090920220066506
|
09/09/2022
|
ELLAMMAL
|
2501003WL000465
|
ELLAMMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-004/418
(NETTAPAKKAM)
|
2501003000NRG23090920220066507
|
09/09/2022
|
ATHILAKSHMI
|
2501003WL000465
|
ATHILAKSHMI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-004/419
(NETTAPAKKAM)
|
2501003000NRG23090920220066508
|
09/09/2022
|
MUTHULAKSHMI
|
2501003WL000465
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-004/421
(NETTAPAKKAM)
|
2501003000NRG23090920220066509
|
09/09/2022
|
AMUTHA
|
2501003WL000465
|
AMUTHA
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-004/424
(NETTAPAKKAM)
|
2501003000NRG23090920220066510
|
09/09/2022
|
SUNDARI
|
2501003WL000465
|
SUNDARI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-004/430
(NETTAPAKKAM)
|
2501003000NRG23090920220066511
|
09/09/2022
|
MALARGODI
|
2501003WL000465
|
MALARGODI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MALARGODI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-004/431
(NETTAPAKKAM)
|
2501003000NRG23090920220066512
|
09/09/2022
|
VEERAMMAL
|
2501003WL000465
|
VEERAMMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-004/432
(NETTAPAKKAM)
|
2501003000NRG23090920220066513
|
09/09/2022
|
NAGALATCHUMI
|
2501003WL000465
|
NAGALATCHUMI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
NAGALATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-004/435
(NETTAPAKKAM)
|
2501003000NRG23090920220066514
|
09/09/2022
|
ELLAMMAL
|
2501003WL000465
|
ELLAMMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-004/443
(NETTAPAKKAM)
|
2501003000NRG23090920220066515
|
09/09/2022
|
MUTHULAKSHMI
|
2501003WL000465
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
480
|
480
|
Rejected
|
15/11/2022
|
|
015787241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-004/445
(NETTAPAKKAM)
|
2501003000NRG23090920220066516
|
09/09/2022
|
SHANTHI
|
2501003WL000465
|
SHANTHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-004/448
(NETTAPAKKAM)
|
2501003000NRG23090920220066517
|
09/09/2022
|
SAKTHIVEL
|
2501003WL000465
|
SAKTHIVEL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-004/461
(NETTAPAKKAM)
|
2501003000NRG23090920220066520
|
09/09/2022
|
KASIAMMAL
|
2501003WL000465
|
KASIAMMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-004/470
(NETTAPAKKAM)
|
2501003000NRG23090920220066521
|
09/09/2022
|
SEKAR
|
2501003WL000465
|
SEKAR
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-004/517
(NETTAPAKKAM)
|
2501003000NRG23090920220066523
|
09/09/2022
|
ANBALAKI
|
2501003WL000465
|
ANBALAKI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ANBALAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-004/522
(NETTAPAKKAM)
|
2501003000NRG23090920220066526
|
09/09/2022
|
SARASU
|
2501003WL000465
|
SARASU
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
SARASU
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-004/525
(NETTAPAKKAM)
|
2501003000NRG23090920220066528
|
09/09/2022
|
SUNDARI
|
2501003WL000465
|
SUNDARI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-004/529
(NETTAPAKKAM)
|
2501003000NRG23090920220066530
|
09/09/2022
|
GUNASUNDARI
|
2501003WL000465
|
GUNASUNDARI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-004/533
(NETTAPAKKAM)
|
2501003000NRG23090920220066532
|
09/09/2022
|
THAMAYANTHI
|
2501003WL000465
|
THAMAYANTHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
THAMAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-004/535
(NETTAPAKKAM)
|
2501003000NRG23090920220066533
|
09/09/2022
|
ULAGANATHAN
|
2501003WL000465
|
ULAGANATHAN
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ULAGANATHAN
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-004/536
(NETTAPAKKAM)
|
2501003000NRG23090920220066534
|
09/09/2022
|
ARULDOSS
|
2501003WL000465
|
ARULDOSS
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ARULDOSS
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-004/537
(NETTAPAKKAM)
|
2501003000NRG23090920220066535
|
09/09/2022
|
JAYANTHI
|
2501003WL000465
|
JAYANTHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-004/538
(NETTAPAKKAM)
|
2501003000NRG23090920220066536
|
09/09/2022
|
ARULMOZHI
|
2501003WL000465
|
ARULMOZHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-004/540
(NETTAPAKKAM)
|
2501003000NRG23090920220066537
|
09/09/2022
|
MALAIAMMAL
|
2501003WL000465
|
MALAIAMMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MALAIAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-004/541
(NETTAPAKKAM)
|
2501003000NRG23090920220066538
|
09/09/2022
|
POOMADEVI
|
2501003WL000465
|
POOMADEVI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
POOMADEVI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-004/544
(NETTAPAKKAM)
|
2501003000NRG23090920220066539
|
09/09/2022
|
EGAVALLI
|
2501003WL000465
|
EGAVALLI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-004/550
(NETTAPAKKAM)
|
2501003000NRG23090920220066543
|
09/09/2022
|
NAVATHAL
|
2501003WL000465
|
NAVATHAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
NAVATHAL
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-004/555
(NETTAPAKKAM)
|
2501003000NRG23090920220066545
|
09/09/2022
|
RADHA
|
2501003WL000465
|
RADHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
RADHA
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-004/559
(NETTAPAKKAM)
|
2501003000NRG23090920220066546
|
09/09/2022
|
SARASVATHI
|
2501003WL000465
|
SARASVATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-004/560
(NETTAPAKKAM)
|
2501003000NRG23090920220066547
|
09/09/2022
|
SARALA
|
2501003WL000465
|
SARALA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SARALA
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-004/561
(NETTAPAKKAM)
|
2501003000NRG23090920220066548
|
09/09/2022
|
PAKKIRIAMMAL
|
2501003WL000465
|
PAKKIRIAMMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PAKKIRIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-004/562
(NETTAPAKKAM)
|
2501003000NRG23090920220066549
|
09/09/2022
|
ANJALAI
|
2501003WL000465
|
ANJALAI
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-004/563
(NETTAPAKKAM)
|
2501003000NRG23090920220066550
|
09/09/2022
|
CHITRA
|
2501003WL000465
|
CHITRA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-004/564
(NETTAPAKKAM)
|
2501003000NRG23090920220066551
|
09/09/2022
|
PATHMAVATHI
|
2501003WL000465
|
PATHMAVATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PATHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-004/566
(NETTAPAKKAM)
|
2501003000NRG23090920220066552
|
09/09/2022
|
RAMATHEVI
|
2501003WL000465
|
RAMATHEVI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
RAMATHEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-004/569
(NETTAPAKKAM)
|
2501003000NRG23090920220066553
|
09/09/2022
|
PUSHPAVATHI
|
2501003WL000465
|
PUSHPAVATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-004/570
(NETTAPAKKAM)
|
2501003000NRG23090920220066554
|
09/09/2022
|
ANNAPOORANI
|
2501003WL000465
|
ANNAPOORANI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-004/571
(NETTAPAKKAM)
|
2501003000NRG23090920220066555
|
09/09/2022
|
SAVITHIRI
|
2501003WL000465
|
SAVITHIRI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-004/572
(NETTAPAKKAM)
|
2501003000NRG23090920220066556
|
09/09/2022
|
VASANTHA
|
2501003WL000465
|
VASANTHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-004/573
(NETTAPAKKAM)
|
2501003000NRG23090920220066557
|
09/09/2022
|
RADHA
|
2501003WL000465
|
RADHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
RADHA
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-004/574
(NETTAPAKKAM)
|
2501003000NRG23090920220066558
|
09/09/2022
|
RAJARAM
|
2501003WL000465
|
RAJARAM
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-004/576
(NETTAPAKKAM)
|
2501003000NRG23090920220066559
|
09/09/2022
|
VERAMMAL
|
2501003WL000465
|
VERAMMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VERAMMAL
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-004/580
(NETTAPAKKAM)
|
2501003000NRG23090920220066560
|
09/09/2022
|
KUPPAMAL
|
2501003WL000465
|
KUPPAMAL
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
KUPPAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-004/582
(NETTAPAKKAM)
|
2501003000NRG23090920220066561
|
09/09/2022
|
INDIRA
|
2501003WL000465
|
INDIRA
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
INDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-004/583
(NETTAPAKKAM)
|
2501003000NRG23090920220066562
|
09/09/2022
|
PUNNIAVATHI
|
2501003WL000465
|
PUNNIAVATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PUNNIAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-004/585
(NETTAPAKKAM)
|
2501003000NRG23090920220066563
|
09/09/2022
|
KAMSALA
|
2501003WL000465
|
KAMSALA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-004/587
(NETTAPAKKAM)
|
2501003000NRG23090920220066564
|
09/09/2022
|
VENNILA
|
2501003WL000465
|
VENNILA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-004/595
(NETTAPAKKAM)
|
2501003000NRG23090920220066567
|
09/09/2022
|
IRISAPPAN
|
2501003WL000465
|
IRISAPPAN
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
IRISAPPAN
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-004/599
(NETTAPAKKAM)
|
2501003000NRG23090920220066569
|
09/09/2022
|
EAZUMALAI
|
2501003WL000465
|
EAZUMALAI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
EAZUMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-004/600
(NETTAPAKKAM)
|
2501003000NRG23090920220066570
|
09/09/2022
|
AMUTHA
|
2501003WL000465
|
AMUTHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-004/601
(NETTAPAKKAM)
|
2501003000NRG23090920220066571
|
09/09/2022
|
RANJITHAM
|
2501003WL000465
|
RANJITHAM
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
RANJITHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-004/602
(NETTAPAKKAM)
|
2501003000NRG23090920220066572
|
09/09/2022
|
SUSILA
|
2501003WL000465
|
SUSILA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-004/608
(NETTAPAKKAM)
|
2501003000NRG23090920220066574
|
09/09/2022
|
MUTHUKANNU
|
2501003WL000465
|
MUTHUKANNU
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-004/610
(NETTAPAKKAM)
|
2501003000NRG23090920220066575
|
09/09/2022
|
UMAIYAL
|
2501003WL000465
|
UMAIYAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-004/613
(NETTAPAKKAM)
|
2501003000NRG23090920220066578
|
09/09/2022
|
MUTHULATCHUMI
|
2501003WL000465
|
MUTHULATCHUMI
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
MUTHULATCHUMI
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-004/614
(NETTAPAKKAM)
|
2501003000NRG23090920220066579
|
09/09/2022
|
PATTAMAL
|
2501003WL000465
|
PATTAMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PATTAMAL
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-004/615
(NETTAPAKKAM)
|
2501003000NRG23090920220066580
|
09/09/2022
|
ANJALAI
|
2501003WL000465
|
ANJALAI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-004/616
(NETTAPAKKAM)
|
2501003000NRG23090920220066581
|
09/09/2022
|
SANTHA
|
2501003WL000465
|
SANTHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-004/618
(NETTAPAKKAM)
|
2501003000NRG23090920220066582
|
09/09/2022
|
DHANALAKSHMI
|
2501003WL000465
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-004/619
(NETTAPAKKAM)
|
2501003000NRG23090920220066583
|
09/09/2022
|
PAPATHI
|
2501003WL000465
|
PAPATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-004/626
(NETTAPAKKAM)
|
2501003000NRG23090920220066586
|
09/09/2022
|
VEERAMAL
|
2501003WL000465
|
VEERAMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VEERAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-004/627
(NETTAPAKKAM)
|
2501003000NRG23090920220066587
|
09/09/2022
|
PONNUKANNU
|
2501003WL000465
|
PONNUKANNU
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PONNUKANNU
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-004/628
(NETTAPAKKAM)
|
2501003000NRG23090920220066588
|
09/09/2022
|
UMAYAL
|
2501003WL000465
|
UMAYAL
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
UMAYAL
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-004/630
(NETTAPAKKAM)
|
2501003000NRG23090920220066589
|
09/09/2022
|
MAHARANI
|
2501003WL000465
|
MAHARANI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-004/631
(NETTAPAKKAM)
|
2501003000NRG23090920220066590
|
09/09/2022
|
MANGAVARAM
|
2501003WL000465
|
MANGAVARAM
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-004/633
(NETTAPAKKAM)
|
2501003000NRG23090920220066591
|
09/09/2022
|
LAKSHMI
|
2501003WL000465
|
LAKSHMI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-004/634
(NETTAPAKKAM)
|
2501003000NRG23090920220066592
|
09/09/2022
|
KARNAN
|
2501003WL000465
|
KARNAN
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KARNAN
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-004/637
(NETTAPAKKAM)
|
2501003000NRG23090920220066593
|
09/09/2022
|
SUDHA
|
2501003WL000465
|
SUDHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-004/641
(NETTAPAKKAM)
|
2501003000NRG23090920220066594
|
09/09/2022
|
MALAR
|
2501003WL000465
|
MALAR
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-004/642
(NETTAPAKKAM)
|
2501003000NRG23090920220066595
|
09/09/2022
|
PATTAMMAL S
|
2501003WL000465
|
PATTAMMAL S
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
PATTAMMAL S
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-004/642
(NETTAPAKKAM)
|
2501003000NRG23090920220066596
|
09/09/2022
|
susila
|
2501003WL000465
|
susila
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
susila
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-004/644
(NETTAPAKKAM)
|
2501003000NRG23090920220066597
|
09/09/2022
|
KALA
|
2501003WL000465
|
KALA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-004/647
(NETTAPAKKAM)
|
2501003000NRG23090920220066598
|
09/09/2022
|
LAKSHMI
|
2501003WL000465
|
LAKSHMI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-004/649
(NETTAPAKKAM)
|
2501003000NRG23090920220066599
|
09/09/2022
|
MAYAKANNI
|
2501003WL000465
|
MAYAKANNI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MAYAKANNI
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-004/650
(NETTAPAKKAM)
|
2501003000NRG23090920220066600
|
09/09/2022
|
REVATHI
|
2501003WL000465
|
REVATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-004/660
(NETTAPAKKAM)
|
2501003000NRG23090920220066602
|
09/09/2022
|
MAHALAKSHIMI
|
2501003WL000465
|
MAHALAKSHIMI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MAHALAKSHIMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-004/661
(NETTAPAKKAM)
|
2501003000NRG23090920220066603
|
09/09/2022
|
SAROJA
|
2501003WL000465
|
SAROJA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-004/662
(NETTAPAKKAM)
|
2501003000NRG23090920220066604
|
09/09/2022
|
VIJAYA
|
2501003WL000465
|
VIJAYA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-004/663
(NETTAPAKKAM)
|
2501003000NRG23090920220066605
|
09/09/2022
|
GOMATHI
|
2501003WL000465
|
GOMATHI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-004/664
(NETTAPAKKAM)
|
2501003000NRG23090920220066606
|
09/09/2022
|
RAMALINGAM
|
2501003WL000465
|
RAMALINGAM
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-004/666
(NETTAPAKKAM)
|
2501003000NRG23090920220066607
|
09/09/2022
|
SUGUMAR
|
2501003WL000465
|
SUGUMAR
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SUGUMAR
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-004/670
(NETTAPAKKAM)
|
2501003000NRG23090920220066608
|
09/09/2022
|
MAGI
|
2501003WL000465
|
MAGI
|
00176
|
IDIB000K020
|
720
|
720
|
Rejected
|
15/11/2022
|
|
015787241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-004/672
(NETTAPAKKAM)
|
2501003000NRG23090920220066609
|
09/09/2022
|
PUSHPA
|
2501003WL000465
|
PUSHPA
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-004/678
(NETTAPAKKAM)
|
2501003000NRG23090920220066610
|
09/09/2022
|
KASTHURI
|
2501003WL000465
|
KASTHURI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-004/680
(NETTAPAKKAM)
|
2501003000NRG23090920220066611
|
09/09/2022
|
ANJALAI
|
2501003WL000465
|
ANJALAI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ANJALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-004/681
(NETTAPAKKAM)
|
2501003000NRG23090920220066612
|
09/09/2022
|
VERAMMAL
|
2501003WL000465
|
VERAMMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VERAMMAL
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-004/682
(NETTAPAKKAM)
|
2501003000NRG23090920220066613
|
09/09/2022
|
SIVAGAMY
|
2501003WL000465
|
SIVAGAMY
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SIVAGAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-004/685
(NETTAPAKKAM)
|
2501003000NRG23090920220066614
|
09/09/2022
|
RAMANI
|
2501003WL000465
|
RAMANI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-004/686
(NETTAPAKKAM)
|
2501003000NRG23090920220066615
|
09/09/2022
|
MUTHUVALLI
|
2501003WL000465
|
MUTHUVALLI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-004/691
(NETTAPAKKAM)
|
2501003000NRG23090920220066616
|
09/09/2022
|
KALYANI
|
2501003WL000465
|
KALYANI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-004/695
(NETTAPAKKAM)
|
2501003000NRG23090920220066618
|
09/09/2022
|
MUTHU
|
2501003WL000465
|
MUTHU
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-004/697
(NETTAPAKKAM)
|
2501003000NRG23090920220066619
|
09/09/2022
|
JAYALAKSHMI
|
2501003WL000465
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-004/700
(NETTAPAKKAM)
|
2501003000NRG23090920220066620
|
09/09/2022
|
GUNASEKARAN
|
2501003WL000465
|
GUNASEKARAN
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-004/715
(NETTAPAKKAM)
|
2501003000NRG23090920220066621
|
09/09/2022
|
VIJAYA
|
2501003WL000465
|
VIJAYA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-004/717
(NETTAPAKKAM)
|
2501003000NRG23090920220066623
|
09/09/2022
|
KALAISELVI
|
2501003WL000465
|
KALAISELVI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-004/737
(NETTAPAKKAM)
|
2501003000NRG23090920220066625
|
09/09/2022
|
SAKUNTHALA
|
2501003WL000465
|
SAKUNTHALA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-004/761
(NETTAPAKKAM)
|
2501003000NRG23090920220066626
|
09/09/2022
|
DEVI
|
2501003WL000465
|
DEVI
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-004/819
(NETTAPAKKAM)
|
2501003000NRG23090920220066628
|
09/09/2022
|
IRISAMMAL
|
2501003WL000465
|
IRISAMMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
IRISAMMAL
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-004/826
(NETTAPAKKAM)
|
2501003000NRG23090920220066629
|
09/09/2022
|
ELUMALAI
|
2501003WL000465
|
ELUMALAI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-004/829-A
(NETTAPAKKAM)
|
2501003000NRG23090920220066630
|
09/09/2022
|
KRISHNAVENI
|
2501003WL000465
|
KRISHNAVENI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-004/831
(NETTAPAKKAM)
|
2501003000NRG23090920220066631
|
09/09/2022
|
MURUGAN K
|
2501003WL000465
|
MURUGAN K
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MURUGAN K
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-004/834
(NETTAPAKKAM)
|
2501003000NRG23090920220066632
|
09/09/2022
|
S GOVINDAMMAL
|
2501003WL000465
|
S GOVINDAMMAL
|
00176
|
IDIB000K020
|
480
|
480
|
Processed
|
14/11/2022
|
|
015787241
|
|
S GOVINDAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-004/835
(NETTAPAKKAM)
|
2501003000NRG23090920220066633
|
09/09/2022
|
DHANALAKSHMI A
|
2501003WL000465
|
DHANALAKSHMI A
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
DHANALAKSHMI A
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-004/836
(NETTAPAKKAM)
|
2501003000NRG23090920220066634
|
09/09/2022
|
AMUTHA K
|
2501003WL000465
|
AMUTHA K
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
AMUTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-004/838
(NETTAPAKKAM)
|
2501003000NRG23090920220066635
|
09/09/2022
|
R JAMUNA
|
2501003WL000465
|
R JAMUNA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
R JAMUNA
|
INDIAN BANK(607105)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-004/841
(NETTAPAKKAM)
|
2501003000NRG23090920220066636
|
09/09/2022
|
CHINNA PONNU P
|
2501003WL000465
|
CHINNA PONNU P
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
CHINNA PONNU P
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-004/845
(NETTAPAKKAM)
|
2501003000NRG23090920220066638
|
09/09/2022
|
D.NAGAVALLI
|
2501003WL000465
|
D.NAGAVALLI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
D.NAGAVALLI
|
INDIAN BANK(607105)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-004/848
(NETTAPAKKAM)
|
2501003000NRG23090920220066639
|
09/09/2022
|
VASUGI M
|
2501003WL000465
|
VASUGI M
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VASUGI M
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-004/851
(NETTAPAKKAM)
|
2501003000NRG23090920220066640
|
09/09/2022
|
MALAR K
|
2501003WL000465
|
MALAR K
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MALAR K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-004/852
(NETTAPAKKAM)
|
2501003000NRG23090920220066641
|
09/09/2022
|
VASUGI M
|
2501003WL000465
|
VASUGI M
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VASUGI M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-004/854
(NETTAPAKKAM)
|
2501003000NRG23090920220066642
|
09/09/2022
|
MARAGATHAM R
|
2501003WL000465
|
MARAGATHAM R
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MARAGATHAM R
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-004/858
(NETTAPAKKAM)
|
2501003000NRG23090920220066644
|
09/09/2022
|
MUTHAMMAL A
|
2501003WL000465
|
MUTHAMMAL A
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MUTHAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-004/861
(NETTAPAKKAM)
|
2501003000NRG23090920220066645
|
09/09/2022
|
DHANASEKARAN
|
2501003WL000465
|
DHANASEKARAN
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-004/862
(NETTAPAKKAM)
|
2501003000NRG23090920220066646
|
09/09/2022
|
KAVITHA
|
2501003WL000465
|
KAVITHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-004/869
(NETTAPAKKAM)
|
2501003000NRG23090920220066647
|
09/09/2022
|
EZHAIYAMMAL
|
2501003WL000465
|
EZHAIYAMMAL
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
EZHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-004/886
(NETTAPAKKAM)
|
2501003000NRG23090920220066649
|
09/09/2022
|
KANNAKI S
|
2501003WL000465
|
KANNAKI S
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
KANNAKI S
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-004/889
(NETTAPAKKAM)
|
2501003000NRG23090920220066650
|
09/09/2022
|
JERMILA R
|
2501003WL000465
|
JERMILA R
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
JERMILA R
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-004/890
(NETTAPAKKAM)
|
2501003000NRG23090920220066651
|
09/09/2022
|
SUDHA
|
2501003WL000465
|
SUDHA
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-004/892
(NETTAPAKKAM)
|
2501003000NRG23090920220066652
|
09/09/2022
|
VIJAYALAKSHMI
|
2501003WL000465
|
VIJAYALAKSHMI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-004/893
(NETTAPAKKAM)
|
2501003000NRG23090920220066653
|
09/09/2022
|
MADHI VADANA SELVY
|
2501003WL000465
|
MADHI VADANA SELVY
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MADHI VADANA SELVY
|
INDIAN BANK(607105)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-004/899
(NETTAPAKKAM)
|
2501003000NRG23090920220066654
|
09/09/2022
|
MURUGAN
|
2501003WL000465
|
MURUGAN
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-004/900
(NETTAPAKKAM)
|
2501003000NRG23090920220066655
|
09/09/2022
|
NISHANTHINI
|
2501003WL000465
|
NISHANTHINI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
NISHANTHINI
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-004/903
(NETTAPAKKAM)
|
2501003000NRG23090920220066656
|
09/09/2022
|
SEETHALAKSHMI
|
2501003WL000465
|
SEETHALAKSHMI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-004/904
(NETTAPAKKAM)
|
2501003000NRG23090920220066657
|
09/09/2022
|
ANJAPULI
|
2501003WL000465
|
ANJAPULI
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
ANJAPULI
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-004/907
(NETTAPAKKAM)
|
2501003000NRG23090920220066659
|
09/09/2022
|
DHANABAKKIYAM
|
2501003WL000465
|
DHANABAKKIYAM
|
00176
|
IDIB000K020
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-004/908
(NETTAPAKKAM)
|
2501003000NRG23090920220066660
|
09/09/2022
|
MARIYAMMAL
|
2501003WL000465
|
MARIYAMMAL
|
00176
|
IDIB000K020
|
240
|
240
|
Processed
|
14/11/2022
|
|
015787241
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112560
|
112560
|
|
|
|
|
|
|
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-004/909
(NETTAPAKKAM)
|
2501003000NRG23090920220066661
|
09/09/2022
|
SUNDARAVALLI
|
2501003WL000465
|
SUNDARAVALLI
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
14/11/2022
|
|
015787241
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113280
|
113280
|
|
|
|
|
|
|
|