|
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-01-003-003-004/1
(NETTAPAKKAM)
|
2501003000NRG23110820220049267
|
11/08/2022
|
ANNADURAI
|
2501003WL000339
|
ANNADURAI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/10
(NETTAPAKKAM)
|
2501003000NRG23110820220049269
|
11/08/2022
|
VANITHA
|
2501003WL000339
|
VANITHA
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/100
(NETTAPAKKAM)
|
2501003000NRG23110820220049270
|
11/08/2022
|
GANTHIMATHY
|
2501003WL000339
|
GANTHIMATHY
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
GANTHIMATHY
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/101
(NETTAPAKKAM)
|
2501003000NRG23110820220049271
|
11/08/2022
|
AMSAVALLI
|
2501003WL000339
|
AMSAVALLI
|
00176
|
IDIB000K020
|
729
|
729
|
Processed
|
14/11/2022
|
|
015786519
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/101
(NETTAPAKKAM)
|
2501003000NRG23110820220049272
|
11/08/2022
|
R PANNEER SELVAM
|
2501003WL000339
|
R PANNEER SELVAM
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
R PANNEER SELVAM
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/102
(NETTAPAKKAM)
|
2501003000NRG23110820220049273
|
11/08/2022
|
BALU S
|
2501003WL000339
|
BALU S
|
00176
|
IDIB000K020
|
729
|
729
|
Processed
|
14/11/2022
|
|
015786519
|
|
BALU S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/104
(NETTAPAKKAM)
|
2501003000NRG23110820220049275
|
11/08/2022
|
SARALA
|
2501003WL000339
|
SARALA
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/104
(NETTAPAKKAM)
|
2501003000NRG23110820220049274
|
11/08/2022
|
VEERAYI
|
2501003WL000339
|
VEERAYI
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
VEERAYI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/11
(NETTAPAKKAM)
|
2501003000NRG23110820220049277
|
11/08/2022
|
RUKMANI
|
2501003WL000339
|
RUKMANI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/110
(NETTAPAKKAM)
|
2501003000NRG23110820220049279
|
11/08/2022
|
PITCHAIAMMAL
|
2501003WL000339
|
PITCHAIAMMAL
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/112
(NETTAPAKKAM)
|
2501003000NRG23110820220049280
|
11/08/2022
|
SHANTHI
|
2501003WL000339
|
SHANTHI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/113
(NETTAPAKKAM)
|
2501003000NRG23110820220049281
|
11/08/2022
|
JAYALATCHUMI
|
2501003WL000339
|
JAYALATCHUMI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
JAYALATCHUMI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/13
(NETTAPAKKAM)
|
2501003000NRG23110820220049282
|
11/08/2022
|
HARIKRISHNAN
|
2501003WL000339
|
HARIKRISHNAN
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
HARIKRISHNAN
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-004/137
(NETTAPAKKAM)
|
2501003000NRG23110820220049283
|
11/08/2022
|
VIJIYAN
|
2501003WL000339
|
VIJIYAN
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VIJIYAN
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-004/14
(NETTAPAKKAM)
|
2501003000NRG23110820220049284
|
11/08/2022
|
RANI
|
2501003WL000339
|
RANI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-004/141
(NETTAPAKKAM)
|
2501003000NRG23110820220049285
|
11/08/2022
|
SUBRAMANIYAN
|
2501003WL000339
|
SUBRAMANIYAN
|
00176
|
IDIB000K020
|
243
|
243
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-004/158
(NETTAPAKKAM)
|
2501003000NRG23110820220049286
|
11/08/2022
|
VIJAYA
|
2501003WL000339
|
VIJAYA
|
00176
|
IDIB000K020
|
729
|
729
|
Processed
|
14/11/2022
|
|
015786519
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-004/160
(NETTAPAKKAM)
|
2501003000NRG23110820220049288
|
11/08/2022
|
GOWRI
|
2501003WL000339
|
GOWRI
|
00176
|
IDIB000K020
|
243
|
243
|
Processed
|
14/11/2022
|
|
015786519
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-004/165
(NETTAPAKKAM)
|
2501003000NRG23110820220049289
|
11/08/2022
|
MANIMOZHI
|
2501003WL000339
|
MANIMOZHI
|
00176
|
IDIB000K020
|
729
|
729
|
Processed
|
14/11/2022
|
|
015786519
|
|
MANIMOZHI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-004/17
(NETTAPAKKAM)
|
2501003000NRG23110820220049290
|
11/08/2022
|
DANAM
|
2501003WL000339
|
DANAM
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
DANAM
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-004/18
(NETTAPAKKAM)
|
2501003000NRG23110820220049291
|
11/08/2022
|
SHANMUGAVALLI
|
2501003WL000339
|
SHANMUGAVALLI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-004/2
(NETTAPAKKAM)
|
2501003000NRG23110820220049292
|
11/08/2022
|
SAGUNTHALA A
|
2501003WL000339
|
SAGUNTHALA A
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
SAGUNTHALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-004/2
(NETTAPAKKAM)
|
2501003000NRG23110820220049293
|
11/08/2022
|
SINGARAVEL
|
2501003WL000339
|
SINGARAVEL
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-004/206
(NETTAPAKKAM)
|
2501003000NRG23110820220049294
|
11/08/2022
|
KALA
|
2501003WL000339
|
KALA
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
KALA
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-004/24
(NETTAPAKKAM)
|
2501003000NRG23110820220049296
|
11/08/2022
|
PARVATHI
|
2501003WL000339
|
PARVATHI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-004/26
(NETTAPAKKAM)
|
2501003000NRG23110820220049297
|
11/08/2022
|
S SARANEESWARI
|
2501003WL000339
|
S SARANEESWARI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
S SARANEESWARI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-004/28
(NETTAPAKKAM)
|
2501003000NRG23110820220049298
|
11/08/2022
|
SANKAR
|
2501003WL000339
|
SANKAR
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-004/29
(NETTAPAKKAM)
|
2501003000NRG23110820220049299
|
11/08/2022
|
KALYANI
|
2501003WL000339
|
KALYANI
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-004/29
(NETTAPAKKAM)
|
2501003000NRG23110820220049300
|
11/08/2022
|
PRIYA
|
2501003WL000339
|
PRIYA
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-004/3
(NETTAPAKKAM)
|
2501003000NRG23110820220049301
|
11/08/2022
|
BALARAMAN
|
2501003WL000339
|
BALARAMAN
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-004/3
(NETTAPAKKAM)
|
2501003000NRG23110820220049302
|
11/08/2022
|
VIJAYASEDHU
|
2501003WL000339
|
VIJAYASEDHU
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
VIJAYASEDHU
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-004/30
(NETTAPAKKAM)
|
2501003000NRG23110820220049304
|
11/08/2022
|
ASWINI
|
2501003WL000339
|
ASWINI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
ASWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-004/30
(NETTAPAKKAM)
|
2501003000NRG23110820220049303
|
11/08/2022
|
DEVAKI
|
2501003WL000339
|
DEVAKI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-004/32
(NETTAPAKKAM)
|
2501003000NRG23110820220049306
|
11/08/2022
|
KOSALA
|
2501003WL000339
|
KOSALA
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KOSALA
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-004/35
(NETTAPAKKAM)
|
2501003000NRG23110820220049307
|
11/08/2022
|
DEEPA
|
2501003WL000339
|
DEEPA
|
00176
|
IDIB000K020
|
243
|
243
|
Processed
|
15/11/2022
|
|
015786519
|
|
DEEPA
|
RATNAKAR BANK(607393)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-004/37
(NETTAPAKKAM)
|
2501003000NRG23110820220049309
|
11/08/2022
|
SELVI
|
2501003WL000339
|
SELVI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-004/4
(NETTAPAKKAM)
|
2501003000NRG23110820220049310
|
11/08/2022
|
MUTHAMMAL G
|
2501003WL000339
|
MUTHAMMAL G
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
MUTHAMMAL G
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-004/42
(NETTAPAKKAM)
|
2501003000NRG23110820220049312
|
11/08/2022
|
MATHI
|
2501003WL000339
|
MATHI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
MATHI
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-004/45
(NETTAPAKKAM)
|
2501003000NRG23110820220049313
|
11/08/2022
|
TAMILARASI
|
2501003WL000339
|
TAMILARASI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-004/46
(NETTAPAKKAM)
|
2501003000NRG23110820220049315
|
11/08/2022
|
MAYAVATHI
|
2501003WL000339
|
MAYAVATHI
|
00176
|
IDIB000K020
|
729
|
729
|
Processed
|
14/11/2022
|
|
015786519
|
|
MAYAVATHI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-004/461
(NETTAPAKKAM)
|
2501003000NRG23110820220049316
|
11/08/2022
|
KASIAMMAL
|
2501003WL000339
|
KASIAMMAL
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-004/465
(NETTAPAKKAM)
|
2501003000NRG23110820220049317
|
11/08/2022
|
CHINNAPONNU
|
2501003WL000339
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-004/48
(NETTAPAKKAM)
|
2501003000NRG23110820220049318
|
11/08/2022
|
AZHAGAMMAL
|
2501003WL000339
|
AZHAGAMMAL
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-004/5
(NETTAPAKKAM)
|
2501003000NRG23110820220049319
|
11/08/2022
|
MEENAKSHI
|
2501003WL000339
|
MEENAKSHI
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-004/52
(NETTAPAKKAM)
|
2501003000NRG23110820220049321
|
11/08/2022
|
SHEELA
|
2501003WL000339
|
SHEELA
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-004/553
(NETTAPAKKAM)
|
2501003000NRG23110820220049322
|
11/08/2022
|
PUTLAYE
|
2501003WL000339
|
PUTLAYE
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PUTLAYE
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-004/56
(NETTAPAKKAM)
|
2501003000NRG23110820220049324
|
11/08/2022
|
KALIYAMMAL
|
2501003WL000339
|
KALIYAMMAL
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-004/56
(NETTAPAKKAM)
|
2501003000NRG23110820220049323
|
11/08/2022
|
SENGULATHAN
|
2501003WL000339
|
SENGULATHAN
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SENGULATHAN
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-004/57
(NETTAPAKKAM)
|
2501003000NRG23110820220049325
|
11/08/2022
|
SARADAMBAL
|
2501003WL000339
|
SARADAMBAL
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SARADAMBAL
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-004/58
(NETTAPAKKAM)
|
2501003000NRG23110820220049326
|
11/08/2022
|
DHARMAN
|
2501003WL000339
|
DHARMAN
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
DHARMAN
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-004/59
(NETTAPAKKAM)
|
2501003000NRG23110820220049327
|
11/08/2022
|
RAJESWARY
|
2501003WL000339
|
RAJESWARY
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAJESWARY
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-004/61
(NETTAPAKKAM)
|
2501003000NRG23110820220049329
|
11/08/2022
|
VALLI
|
2501003WL000339
|
VALLI
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
VALLI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-004/62
(NETTAPAKKAM)
|
2501003000NRG23110820220049330
|
11/08/2022
|
MANJULA
|
2501003WL000339
|
MANJULA
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-004/63
(NETTAPAKKAM)
|
2501003000NRG23110820220049332
|
11/08/2022
|
KUPPAMMAL
|
2501003WL000339
|
KUPPAMMAL
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-004/64
(NETTAPAKKAM)
|
2501003000NRG23110820220049333
|
11/08/2022
|
EGAVALLI
|
2501003WL000339
|
EGAVALLI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-004/66
(NETTAPAKKAM)
|
2501003000NRG23110820220049335
|
11/08/2022
|
VIJAYA
|
2501003WL000339
|
VIJAYA
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-004/7
(NETTAPAKKAM)
|
2501003000NRG23110820220049337
|
11/08/2022
|
PUNITHA
|
2501003WL000339
|
PUNITHA
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-004/709
(NETTAPAKKAM)
|
2501003000NRG23110820220049338
|
11/08/2022
|
LAKSHMI
|
2501003WL000339
|
LAKSHMI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-004/72
(NETTAPAKKAM)
|
2501003000NRG23110820220049339
|
11/08/2022
|
SELVI
|
2501003WL000339
|
SELVI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SELVI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-004/76
(NETTAPAKKAM)
|
2501003000NRG23110820220049341
|
11/08/2022
|
NAGARATHINAM
|
2501003WL000339
|
NAGARATHINAM
|
00176
|
IDIB000K020
|
729
|
729
|
Processed
|
14/11/2022
|
|
015786519
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-004/761
(NETTAPAKKAM)
|
2501003000NRG23110820220049342
|
11/08/2022
|
DEVI
|
2501003WL000339
|
DEVI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-004/77
(NETTAPAKKAM)
|
2501003000NRG23110820220049343
|
11/08/2022
|
RANJITHAM
|
2501003WL000339
|
RANJITHAM
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-004/79
(NETTAPAKKAM)
|
2501003000NRG23110820220049346
|
11/08/2022
|
RADHA
|
2501003WL000339
|
RADHA
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RADHA
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-004/791
(NETTAPAKKAM)
|
2501003000NRG23110820220049347
|
11/08/2022
|
JAYAKODI
|
2501003WL000339
|
JAYAKODI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-004/792
(NETTAPAKKAM)
|
2501003000NRG23110820220049348
|
11/08/2022
|
SENTHAMIZH
|
2501003WL000339
|
SENTHAMIZH
|
00176
|
IDIB000K020
|
729
|
729
|
Processed
|
14/11/2022
|
|
015786519
|
|
SENTHAMIZH
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-004/80
(NETTAPAKKAM)
|
2501003000NRG23110820220049350
|
11/08/2022
|
RAMANI
|
2501003WL000339
|
RAMANI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-004/812
(NETTAPAKKAM)
|
2501003000NRG23110820220049352
|
11/08/2022
|
SIVAMANI
|
2501003WL000339
|
SIVAMANI
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
SIVAMANI
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-004/82
(NETTAPAKKAM)
|
2501003000NRG23110820220049353
|
11/08/2022
|
SATHIYA
|
2501003WL000339
|
SATHIYA
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-004/83
(NETTAPAKKAM)
|
2501003000NRG23110820220049354
|
11/08/2022
|
ABIMANNAN
|
2501003WL000339
|
ABIMANNAN
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
ABIMANNAN
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-004/84
(NETTAPAKKAM)
|
2501003000NRG23110820220049355
|
11/08/2022
|
MANGAI
|
2501003WL000339
|
MANGAI
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-004/85
(NETTAPAKKAM)
|
2501003000NRG23110820220049356
|
11/08/2022
|
VATCHALA
|
2501003WL000339
|
VATCHALA
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VATCHALA
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-004/86
(NETTAPAKKAM)
|
2501003000NRG23110820220049357
|
11/08/2022
|
PERUMPATHAL
|
2501003WL000339
|
PERUMPATHAL
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
PERUMPATHAL
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-004/873
(NETTAPAKKAM)
|
2501003000NRG23110820220049358
|
11/08/2022
|
SUNDARI
|
2501003WL000339
|
SUNDARI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-004/876
(NETTAPAKKAM)
|
2501003000NRG23110820220049359
|
11/08/2022
|
AMIRTHAVALLI
|
2501003WL000339
|
AMIRTHAVALLI
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-004/878
(NETTAPAKKAM)
|
2501003000NRG23110820220049360
|
11/08/2022
|
JAYABAL
|
2501003WL000339
|
JAYABAL
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
JAYABAL
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-004/88
(NETTAPAKKAM)
|
2501003000NRG23110820220049361
|
11/08/2022
|
ANJALAIDEVI
|
2501003WL000339
|
ANJALAIDEVI
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-004/88
(NETTAPAKKAM)
|
2501003000NRG23110820220049362
|
11/08/2022
|
VEERANAVALLI
|
2501003WL000339
|
VEERANAVALLI
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
VEERANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-004/883
(NETTAPAKKAM)
|
2501003000NRG23110820220049363
|
11/08/2022
|
HARIKRISHNAN V
|
2501003WL000339
|
HARIKRISHNAN V
|
00176
|
IDIB000K020
|
729
|
729
|
Processed
|
14/11/2022
|
|
015786519
|
|
HARIKRISHNAN V
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-004/9
(NETTAPAKKAM)
|
2501003000NRG23110820220049364
|
11/08/2022
|
EASAGAM
|
2501003WL000339
|
EASAGAM
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
EASAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-004/92
(NETTAPAKKAM)
|
2501003000NRG23110820220049365
|
11/08/2022
|
RAMAYEE
|
2501003WL000339
|
RAMAYEE
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-004/937
(NETTAPAKKAM)
|
2501003000NRG23110820220049366
|
11/08/2022
|
EGAMBARAM
|
2501003WL000339
|
EGAMBARAM
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
EGAMBARAM
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-004/940
(NETTAPAKKAM)
|
2501003000NRG23110820220049368
|
11/08/2022
|
VANITHA
|
2501003WL000339
|
VANITHA
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-004/947
(NETTAPAKKAM)
|
2501003000NRG23110820220049369
|
11/08/2022
|
MANIMOZHI
|
2501003WL000339
|
MANIMOZHI
|
00176
|
IDIB000K020
|
972
|
972
|
Processed
|
14/11/2022
|
|
015786519
|
|
MANIMOZHI
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-004/948
(NETTAPAKKAM)
|
2501003000NRG23110820220049370
|
11/08/2022
|
MUNIAMMAL
|
2501003WL000339
|
MUNIAMMAL
|
00176
|
IDIB000K020
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89424
|
89424
|
|
|
|
|
|
|
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-004/110
(NETTAPAKKAM)
|
2501003000NRG23110820220049278
|
11/08/2022
|
MAHALAKSHMI
|
2501003WL000339
|
MAHALAKSHMI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
15/11/2022
|
|
015786519
|
|
MAHALAKSHMI
|
RATNAKAR BANK(607393)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-004/40
(NETTAPAKKAM)
|
2501003000NRG23110820220049311
|
11/08/2022
|
VEERAMANI
|
2501003WL000339
|
VEERAMANI
|
00177
|
IOBA0000617
|
1215
|
1215
|
Processed
|
14/11/2022
|
|
015786519
|
|
VEERAMANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91854
|
91854
|
|
|
|
|
|
|
|