|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-003-005/274
(NETTAPAKKAM)
|
2501003000NRG23110820220049056
|
11/08/2022
|
MALAR
|
2501003WL000337
|
MALAR
|
00176
|
IDBI000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
MALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-005/108
(NETTAPAKKAM)
|
2501003000NRG23110820220049011
|
11/08/2022
|
VEERAMAL
|
2501003WL000337
|
VEERAMAL
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
VEERAMAL
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-005/150
(NETTAPAKKAM)
|
2501003000NRG23110820220049012
|
11/08/2022
|
ALAMELU
|
2501003WL000337
|
ALAMELU
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-005/151
(NETTAPAKKAM)
|
2501003000NRG23110820220049013
|
11/08/2022
|
PARVATHAVARTHINI
|
2501003WL000337
|
PARVATHAVARTHINI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015786519
|
|
PARVATHAVARTHINI
|
RATNAKAR BANK(607393)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-005/160
(NETTAPAKKAM)
|
2501003000NRG23110820220049015
|
11/08/2022
|
VASANTHA
|
2501003WL000337
|
VASANTHA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-005/163
(NETTAPAKKAM)
|
2501003000NRG23110820220049016
|
11/08/2022
|
CHANDIRA
|
2501003WL000337
|
CHANDIRA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-005/171
(NETTAPAKKAM)
|
2501003000NRG23110820220049019
|
11/08/2022
|
DHANALAKSHMI
|
2501003WL000337
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-005/172
(NETTAPAKKAM)
|
2501003000NRG23110820220049020
|
11/08/2022
|
PARVATHI
|
2501003WL000337
|
PARVATHI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-005/173
(NETTAPAKKAM)
|
2501003000NRG23110820220049021
|
11/08/2022
|
KANTHAMANI
|
2501003WL000337
|
KANTHAMANI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-005/183
(NETTAPAKKAM)
|
2501003000NRG23110820220049022
|
11/08/2022
|
RAJAM
|
2501003WL000337
|
RAJAM
|
00176
|
IDIB000K020
|
460
|
460
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-005/190
(NETTAPAKKAM)
|
2501003000NRG23110820220049023
|
11/08/2022
|
LAKSHMI
|
2501003WL000337
|
LAKSHMI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-005/192
(NETTAPAKKAM)
|
2501003000NRG23110820220049024
|
11/08/2022
|
KALAIARASI
|
2501003WL000337
|
KALAIARASI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-005/194
(NETTAPAKKAM)
|
2501003000NRG23110820220049026
|
11/08/2022
|
MOHANAPRIYA
|
2501003WL000337
|
MOHANAPRIYA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
15/11/2022
|
|
015786519
|
|
MOHANAPRIYA
|
RATNAKAR BANK(607393)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-005/196
(NETTAPAKKAM)
|
2501003000NRG23110820220049027
|
11/08/2022
|
KARUPAYI
|
2501003WL000337
|
KARUPAYI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
KARUPAYI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-005/199
(NETTAPAKKAM)
|
2501003000NRG23110820220049029
|
11/08/2022
|
ELLAMMAL
|
2501003WL000337
|
ELLAMMAL
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
ELLAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-005/204
(NETTAPAKKAM)
|
2501003000NRG23110820220049031
|
11/08/2022
|
POKKILA
|
2501003WL000337
|
POKKILA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
POKKILA
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-005/206
(NETTAPAKKAM)
|
2501003000NRG23110820220049032
|
11/08/2022
|
ANANDHI
|
2501003WL000337
|
ANANDHI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-005/207
(NETTAPAKKAM)
|
2501003000NRG23110820220049033
|
11/08/2022
|
VIJAYALAKSHMI
|
2501003WL000337
|
VIJAYALAKSHMI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-005/213
(NETTAPAKKAM)
|
2501003000NRG23110820220049034
|
11/08/2022
|
RAJALAKSHMI
|
2501003WL000337
|
RAJALAKSHMI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-005/215
(NETTAPAKKAM)
|
2501003000NRG23110820220049035
|
11/08/2022
|
EAKAVALLI
|
2501003WL000337
|
EAKAVALLI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
EAKAVALLI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-005/216
(NETTAPAKKAM)
|
2501003000NRG23110820220049036
|
11/08/2022
|
KASIYAMMAL
|
2501003WL000337
|
KASIYAMMAL
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-005/217
(NETTAPAKKAM)
|
2501003000NRG23110820220049037
|
11/08/2022
|
MUTHUKRISHNAN
|
2501003WL000337
|
MUTHUKRISHNAN
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
MUTHUKRISHNAN
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-005/218
(NETTAPAKKAM)
|
2501003000NRG23110820220049038
|
11/08/2022
|
ANJALAI
|
2501003WL000337
|
ANJALAI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-005/221
(NETTAPAKKAM)
|
2501003000NRG23110820220049039
|
11/08/2022
|
KAVITHA
|
2501003WL000337
|
KAVITHA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-005/225-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049041
|
11/08/2022
|
KANTHA
|
2501003WL000337
|
KANTHA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-005/226
(NETTAPAKKAM)
|
2501003000NRG23110820220049042
|
11/08/2022
|
VIRAMUTHU
|
2501003WL000337
|
VIRAMUTHU
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
VIRAMUTHU
|
ICICI BANK LTD(508534)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-005/229
(NETTAPAKKAM)
|
2501003000NRG23110820220049043
|
11/08/2022
|
MAGALAKSHMI
|
2501003WL000337
|
MAGALAKSHMI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-005/235
(NETTAPAKKAM)
|
2501003000NRG23110820220049044
|
11/08/2022
|
MAHALAKSHMI
|
2501003WL000337
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-005/239
(NETTAPAKKAM)
|
2501003000NRG23110820220049046
|
11/08/2022
|
PATCHIAMMAL
|
2501003WL000337
|
PATCHIAMMAL
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
PATCHIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-005/246
(NETTAPAKKAM)
|
2501003000NRG23110820220049047
|
11/08/2022
|
PUSHPAGANDHI
|
2501003WL000337
|
PUSHPAGANDHI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
PUSHPAGANDHI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-005/247
(NETTAPAKKAM)
|
2501003000NRG23110820220049048
|
11/08/2022
|
PAZHANIAMMAL
|
2501003WL000337
|
PAZHANIAMMAL
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
PAZHANIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-005/252
(NETTAPAKKAM)
|
2501003000NRG23110820220049050
|
11/08/2022
|
SELVANAYAGI
|
2501003WL000337
|
SELVANAYAGI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
SELVANAYAGI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-005/259
(NETTAPAKKAM)
|
2501003000NRG23110820220049051
|
11/08/2022
|
KUPPAMMAL
|
2501003WL000337
|
KUPPAMMAL
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-005/262
(NETTAPAKKAM)
|
2501003000NRG23110820220049052
|
11/08/2022
|
VASANTHI
|
2501003WL000337
|
VASANTHI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-005/265
(NETTAPAKKAM)
|
2501003000NRG23110820220049053
|
11/08/2022
|
PONNI
|
2501003WL000337
|
PONNI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
PONNI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-005/272
(NETTAPAKKAM)
|
2501003000NRG23110820220049054
|
11/08/2022
|
KALIAMOORTHY
|
2501003WL000337
|
KALIAMOORTHY
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
KALIAMOORTHY
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-005/278
(NETTAPAKKAM)
|
2501003000NRG23110820220049059
|
11/08/2022
|
SUNITHA
|
2501003WL000337
|
SUNITHA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUNITHA
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-005/280
(NETTAPAKKAM)
|
2501003000NRG23110820220049060
|
11/08/2022
|
MAHALAKSHMI
|
2501003WL000337
|
MAHALAKSHMI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-005/284
(NETTAPAKKAM)
|
2501003000NRG23110820220049061
|
11/08/2022
|
VENNILA
|
2501003WL000337
|
VENNILA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-005/285
(NETTAPAKKAM)
|
2501003000NRG23110820220049062
|
11/08/2022
|
SELVARANI
|
2501003WL000337
|
SELVARANI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-005/287
(NETTAPAKKAM)
|
2501003000NRG23110820220049064
|
11/08/2022
|
LAKSHMI
|
2501003WL000337
|
LAKSHMI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-005/289
(NETTAPAKKAM)
|
2501003000NRG23110820220049065
|
11/08/2022
|
KUPPU
|
2501003WL000337
|
KUPPU
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-005/291
(NETTAPAKKAM)
|
2501003000NRG23110820220049066
|
11/08/2022
|
JAYALAKSHMI
|
2501003WL000337
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-005/292
(NETTAPAKKAM)
|
2501003000NRG23110820220049067
|
11/08/2022
|
UNNAMALAI
|
2501003WL000337
|
UNNAMALAI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-005/305
(NETTAPAKKAM)
|
2501003000NRG23110820220049068
|
11/08/2022
|
PUTLAYEE
|
2501003WL000337
|
PUTLAYEE
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
PUTLAYEE
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-005/306
(NETTAPAKKAM)
|
2501003000NRG23110820220049069
|
11/08/2022
|
VEERAMMAL
|
2501003WL000337
|
VEERAMMAL
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-005/308
(NETTAPAKKAM)
|
2501003000NRG23110820220049070
|
11/08/2022
|
VENNILA
|
2501003WL000337
|
VENNILA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
VENNILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-005/309
(NETTAPAKKAM)
|
2501003000NRG23110820220049071
|
11/08/2022
|
BAMA
|
2501003WL000337
|
BAMA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
BAMA
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-005/311
(NETTAPAKKAM)
|
2501003000NRG23110820220049072
|
11/08/2022
|
SUMATHY
|
2501003WL000337
|
SUMATHY
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-005/33
(NETTAPAKKAM)
|
2501003000NRG23110820220049073
|
11/08/2022
|
GNANASOUNDARI
|
2501003WL000337
|
GNANASOUNDARI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-005/331
(NETTAPAKKAM)
|
2501003000NRG23110820220049074
|
11/08/2022
|
MALLIGA
|
2501003WL000337
|
MALLIGA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-005/337
(NETTAPAKKAM)
|
2501003000NRG23110820220049075
|
11/08/2022
|
VIMALA
|
2501003WL000337
|
VIMALA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-005/341
(NETTAPAKKAM)
|
2501003000NRG23110820220049076
|
11/08/2022
|
DHANALAKSHMI
|
2501003WL000337
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-005/348
(NETTAPAKKAM)
|
2501003000NRG23110820220049077
|
11/08/2022
|
VEERAPPAN
|
2501003WL000337
|
VEERAPPAN
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-005/350
(NETTAPAKKAM)
|
2501003000NRG23110820220049078
|
11/08/2022
|
JAYALAKSHMI
|
2501003WL000337
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-005/362
(NETTAPAKKAM)
|
2501003000NRG23110820220049079
|
11/08/2022
|
ANJALATCHI
|
2501003WL000337
|
ANJALATCHI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-005/382
(NETTAPAKKAM)
|
2501003000NRG23110820220049081
|
11/08/2022
|
SELVI
|
2501003WL000337
|
SELVI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-005/390
(NETTAPAKKAM)
|
2501003000NRG23110820220049084
|
11/08/2022
|
SEDIPAVUNU
|
2501003WL000337
|
SEDIPAVUNU
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
SEDIPAVUNU
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-005/401
(NETTAPAKKAM)
|
2501003000NRG23110820220049085
|
11/08/2022
|
SEETHALAKSHMI
|
2501003WL000337
|
SEETHALAKSHMI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-005/403
(NETTAPAKKAM)
|
2501003000NRG23110820220049086
|
11/08/2022
|
THAYARAMMAL
|
2501003WL000337
|
THAYARAMMAL
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
THAYARAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-005/408
(NETTAPAKKAM)
|
2501003000NRG23110820220049087
|
11/08/2022
|
RAJESWARI
|
2501003WL000337
|
RAJESWARI
|
00176
|
IDIB000K020
|
460
|
460
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-005/410
(NETTAPAKKAM)
|
2501003000NRG23110820220049088
|
11/08/2022
|
SUMATHI
|
2501003WL000337
|
SUMATHI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-005/416
(NETTAPAKKAM)
|
2501003000NRG23110820220049089
|
11/08/2022
|
VIJAYA
|
2501003WL000337
|
VIJAYA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015786519
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-005/430
(NETTAPAKKAM)
|
2501003000NRG23110820220049090
|
11/08/2022
|
VEERAMMAL
|
2501003WL000337
|
VEERAMMAL
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-005/432
(NETTAPAKKAM)
|
2501003000NRG23110820220049091
|
11/08/2022
|
SUSILA
|
2501003WL000337
|
SUSILA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-005/439
(NETTAPAKKAM)
|
2501003000NRG23110820220049092
|
11/08/2022
|
KAMATCHI
|
2501003WL000337
|
KAMATCHI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-005/440
(NETTAPAKKAM)
|
2501003000NRG23110820220049093
|
11/08/2022
|
KUPPAMMAL
|
2501003WL000337
|
KUPPAMMAL
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786519
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-005/453
(NETTAPAKKAM)
|
2501003000NRG23110820220049095
|
11/08/2022
|
SHANTHI
|
2501003WL000337
|
SHANTHI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
SHANTHI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-005/454
(NETTAPAKKAM)
|
2501003000NRG23110820220049096
|
11/08/2022
|
SUNDARI
|
2501003WL000337
|
SUNDARI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-005/456
(NETTAPAKKAM)
|
2501003000NRG23110820220049097
|
11/08/2022
|
RAJAVALLI
|
2501003WL000337
|
RAJAVALLI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAJAVALLI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-005/457
(NETTAPAKKAM)
|
2501003000NRG23110820220049098
|
11/08/2022
|
SUNDARI
|
2501003WL000337
|
SUNDARI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-005/466
(NETTAPAKKAM)
|
2501003000NRG23110820220049099
|
11/08/2022
|
KASIAMMAL
|
2501003WL000337
|
KASIAMMAL
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-005/472
(NETTAPAKKAM)
|
2501003000NRG23110820220049100
|
11/08/2022
|
SATHYA
|
2501003WL000337
|
SATHYA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-005/475
(NETTAPAKKAM)
|
2501003000NRG23110820220049101
|
11/08/2022
|
SUGUNA
|
2501003WL000337
|
SUGUNA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-005/476-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049102
|
11/08/2022
|
SUMALATHA
|
2501003WL000337
|
SUMALATHA
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUMALATHA
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-005/487-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049105
|
11/08/2022
|
AMBIGA
|
2501003WL000337
|
AMBIGA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-005/489-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049106
|
11/08/2022
|
KUMARI
|
2501003WL000337
|
KUMARI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-005/490-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049107
|
11/08/2022
|
ANGAMMAL
|
2501003WL000337
|
ANGAMMAL
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-005/491-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049108
|
11/08/2022
|
ELAKKIYA
|
2501003WL000337
|
ELAKKIYA
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
ELAKKIYA
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-005/492-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049109
|
11/08/2022
|
VIJI
|
2501003WL000337
|
VIJI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-005/493-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049110
|
11/08/2022
|
SATHIYA
|
2501003WL000337
|
SATHIYA
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-005/495-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049112
|
11/08/2022
|
INDIRANI
|
2501003WL000337
|
INDIRANI
|
00176
|
IDIB000K020
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786519
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-005/496-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049113
|
11/08/2022
|
JAYALAKSHMI
|
2501003WL000337
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-005/498-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049114
|
11/08/2022
|
MEENAKSHI
|
2501003WL000337
|
MEENAKSHI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
MEENAKSHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-005/499-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049115
|
11/08/2022
|
MUTHULAKSHMI
|
2501003WL000337
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-005/500-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049116
|
11/08/2022
|
ANJALAI
|
2501003WL000337
|
ANJALAI
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-005/501-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049117
|
11/08/2022
|
ANDAL
|
2501003WL000337
|
ANDAL
|
00176
|
IDIB000K020
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-005/507-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049119
|
11/08/2022
|
SUMATHI
|
2501003WL000337
|
SUMATHI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-005/509-A
(NETTAPAKKAM)
|
2501003000NRG23110820220049120
|
11/08/2022
|
RAJI
|
2501003WL000337
|
RAJI
|
00176
|
IDIB000K020
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92920
|
92920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94070
|
94070
|
|
|
|
|
|
|
|