|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-003-007/106
(NETTAPAKKAM)
|
2501003000NRG23160820220053344
|
17/08/2022
|
PASAMALAR
|
2501003WL000366
|
PASAMALAR
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
PASAMALAR
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-007/142
(NETTAPAKKAM)
|
2501003000NRG23160820220053346
|
17/08/2022
|
RAJESHWARI
|
2501003WL000366
|
RAJESHWARI
|
00176
|
IDIB000M183
|
948
|
948
|
Processed
|
15/11/2022
|
|
015786952
|
|
RAJESHWARI
|
RATNAKAR BANK(607393)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-007/143
(NETTAPAKKAM)
|
2501003000NRG23160820220053347
|
17/08/2022
|
VIMALA
|
2501003WL000366
|
VIMALA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-007/144
(NETTAPAKKAM)
|
2501003000NRG23160820220053348
|
17/08/2022
|
ANJALATCHI
|
2501003WL000366
|
ANJALATCHI
|
00176
|
IDIB000M183
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786952
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-007/145
(NETTAPAKKAM)
|
2501003000NRG23160820220053349
|
17/08/2022
|
MALARVIZHI
|
2501003WL000366
|
MALARVIZHI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-007/149
(NETTAPAKKAM)
|
2501003000NRG23160820220053350
|
17/08/2022
|
JAGATHY
|
2501003WL000366
|
JAGATHY
|
00176
|
IDIB000M183
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786952
|
|
JAGATHY
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-007/150
(NETTAPAKKAM)
|
2501003000NRG23160820220053351
|
17/08/2022
|
RADHA
|
2501003WL000366
|
RADHA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
RADHA
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-007/154
(NETTAPAKKAM)
|
2501003000NRG23160820220053352
|
17/08/2022
|
JAYARAMAN
|
2501003WL000366
|
JAYARAMAN
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-007/158
(NETTAPAKKAM)
|
2501003000NRG23160820220053353
|
17/08/2022
|
SAROJA
|
2501003WL000366
|
SAROJA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-007/160
(NETTAPAKKAM)
|
2501003000NRG23160820220053354
|
17/08/2022
|
SELVI
|
2501003WL000366
|
SELVI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-007/163
(NETTAPAKKAM)
|
2501003000NRG23160820220053356
|
17/08/2022
|
PAUNAMBAL
|
2501003WL000366
|
PAUNAMBAL
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
PAUNAMBAL
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-007/164
(NETTAPAKKAM)
|
2501003000NRG23160820220053358
|
17/08/2022
|
PONNAMMAL
|
2501003WL000366
|
PONNAMMAL
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-007/164
(NETTAPAKKAM)
|
2501003000NRG23160820220053357
|
17/08/2022
|
THANDAPANI
|
2501003WL000366
|
THANDAPANI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
THANDAPANI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-007/166
(NETTAPAKKAM)
|
2501003000NRG23160820220053359
|
17/08/2022
|
VIJAYA
|
2501003WL000366
|
VIJAYA
|
00176
|
IDIB000M183
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786952
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-007/171
(NETTAPAKKAM)
|
2501003000NRG23160820220053361
|
17/08/2022
|
KASTHURI
|
2501003WL000366
|
KASTHURI
|
00176
|
IDIB000M183
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786952
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-007/178
(NETTAPAKKAM)
|
2501003000NRG23160820220053365
|
17/08/2022
|
ANJALATCHI
|
2501003WL000366
|
ANJALATCHI
|
00176
|
IDIB000M183
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786952
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-007/180
(NETTAPAKKAM)
|
2501003000NRG23160820220053366
|
17/08/2022
|
LAKSHMI
|
2501003WL000366
|
LAKSHMI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-007/181
(NETTAPAKKAM)
|
2501003000NRG23160820220053368
|
17/08/2022
|
AMBIKA
|
2501003WL000366
|
AMBIKA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-007/181
(NETTAPAKKAM)
|
2501003000NRG23160820220053367
|
17/08/2022
|
GANESAN
|
2501003WL000366
|
GANESAN
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-007/200
(NETTAPAKKAM)
|
2501003000NRG23160820220053371
|
17/08/2022
|
ANJALAI
|
2501003WL000366
|
ANJALAI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-007/200
(NETTAPAKKAM)
|
2501003000NRG23160820220053370
|
17/08/2022
|
MALLIGA
|
2501003WL000366
|
MALLIGA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-007/206
(NETTAPAKKAM)
|
2501003000NRG23160820220053372
|
17/08/2022
|
VALLIAMMAL
|
2501003WL000366
|
VALLIAMMAL
|
00176
|
IDIB000M183
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786952
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-007/212
(NETTAPAKKAM)
|
2501003000NRG23160820220053373
|
17/08/2022
|
LATHA
|
2501003WL000366
|
LATHA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
LATHA
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-007/223
(NETTAPAKKAM)
|
2501003000NRG23160820220053374
|
17/08/2022
|
EZHUMALAI
|
2501003WL000366
|
EZHUMALAI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-007/234
(NETTAPAKKAM)
|
2501003000NRG23160820220053375
|
17/08/2022
|
LEELA
|
2501003WL000366
|
LEELA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
LEELA
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-007/247
(NETTAPAKKAM)
|
2501003000NRG23160820220053376
|
17/08/2022
|
KASINATHAN
|
2501003WL000366
|
KASINATHAN
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-007/265
(NETTAPAKKAM)
|
2501003000NRG23160820220053377
|
17/08/2022
|
NARAYANASAMY
|
2501003WL000366
|
NARAYANASAMY
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-007/266
(NETTAPAKKAM)
|
2501003000NRG23160820220053379
|
17/08/2022
|
AMBALAMMAL
|
2501003WL000366
|
AMBALAMMAL
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
AMBALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-007/274
(NETTAPAKKAM)
|
2501003000NRG23160820220053380
|
17/08/2022
|
VIJAYALAKSHMI
|
2501003WL000366
|
VIJAYALAKSHMI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-007/292
(NETTAPAKKAM)
|
2501003000NRG23160820220053381
|
17/08/2022
|
GANGA
|
2501003WL000366
|
GANGA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
GANGA
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-007/297
(NETTAPAKKAM)
|
2501003000NRG23160820220053382
|
17/08/2022
|
POORANIAMMAL
|
2501003WL000366
|
POORANIAMMAL
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
POORANIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-007/303
(NETTAPAKKAM)
|
2501003000NRG23160820220053384
|
17/08/2022
|
KATHARBEEBI
|
2501003WL000366
|
KATHARBEEBI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
KATHARBEEBI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-007/304
(NETTAPAKKAM)
|
2501003000NRG23160820220053386
|
17/08/2022
|
ROSANBEEVI
|
2501003WL000366
|
ROSANBEEVI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
ROSANBEEVI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-007/305
(NETTAPAKKAM)
|
2501003000NRG23160820220053387
|
17/08/2022
|
SAROJINI
|
2501003WL000366
|
SAROJINI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
SAROJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-007/306
(NETTAPAKKAM)
|
2501003000NRG23160820220053388
|
17/08/2022
|
SHANTHI
|
2501003WL000366
|
SHANTHI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-007/309
(NETTAPAKKAM)
|
2501003000NRG23160820220053389
|
17/08/2022
|
UMA
|
2501003WL000366
|
UMA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
UMA
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-007/310
(NETTAPAKKAM)
|
2501003000NRG23160820220053390
|
17/08/2022
|
LAKSHMI
|
2501003WL000366
|
LAKSHMI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-007/311
(NETTAPAKKAM)
|
2501003000NRG23160820220053391
|
17/08/2022
|
UMA
|
2501003WL000366
|
UMA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
UMA
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-007/312
(NETTAPAKKAM)
|
2501003000NRG23160820220053392
|
17/08/2022
|
JANAKI
|
2501003WL000366
|
JANAKI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-007/314
(NETTAPAKKAM)
|
2501003000NRG23160820220053393
|
17/08/2022
|
RAJAVENI
|
2501003WL000366
|
RAJAVENI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-007/316
(NETTAPAKKAM)
|
2501003000NRG23160820220053394
|
17/08/2022
|
JAYAMALA
|
2501003WL000366
|
JAYAMALA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
15/11/2022
|
|
015786952
|
|
JAYAMALA
|
RATNAKAR BANK(607393)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-007/318
(NETTAPAKKAM)
|
2501003000NRG23160820220053395
|
17/08/2022
|
VASANTHA
|
2501003WL000366
|
VASANTHA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-007/324
(NETTAPAKKAM)
|
2501003000NRG23160820220053396
|
17/08/2022
|
SANTHI
|
2501003WL000366
|
SANTHI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-007/333
(NETTAPAKKAM)
|
2501003000NRG23160820220053397
|
17/08/2022
|
CHINNAPONU
|
2501003WL000366
|
CHINNAPONU
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
CHINNAPONU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-007/342
(NETTAPAKKAM)
|
2501003000NRG23160820220053398
|
17/08/2022
|
JANNATH BEEBI
|
2501003WL000366
|
JANNATH BEEBI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
JANNATH BEEBI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-007/347
(NETTAPAKKAM)
|
2501003000NRG23160820220053401
|
17/08/2022
|
LOGARANI
|
2501003WL000366
|
LOGARANI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
LOGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-007/347
(NETTAPAKKAM)
|
2501003000NRG23160820220053400
|
17/08/2022
|
SAMBATH
|
2501003WL000366
|
SAMBATH
|
00176
|
IDIB000M183
|
711
|
711
|
Processed
|
14/11/2022
|
|
015786952
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-007/367
(NETTAPAKKAM)
|
2501003000NRG23160820220053402
|
17/08/2022
|
AMSA
|
2501003WL000366
|
AMSA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
AMSA
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-007/368
(NETTAPAKKAM)
|
2501003000NRG23160820220053403
|
17/08/2022
|
KUPPAN
|
2501003WL000366
|
KUPPAN
|
00176
|
IDIB000M183
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786952
|
|
KUPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-007/386
(NETTAPAKKAM)
|
2501003000NRG23160820220053405
|
17/08/2022
|
POORANI
|
2501003WL000366
|
POORANI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
POORANI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-007/387
(NETTAPAKKAM)
|
2501003000NRG23160820220053406
|
17/08/2022
|
VASANTHA
|
2501003WL000366
|
VASANTHA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-007/396
(NETTAPAKKAM)
|
2501003000NRG23160820220053407
|
17/08/2022
|
GEETHA
|
2501003WL000366
|
GEETHA
|
00176
|
IDIB000M183
|
948
|
948
|
Processed
|
15/11/2022
|
|
015786952
|
|
GEETHA
|
RATNAKAR BANK(607393)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-007/407
(NETTAPAKKAM)
|
2501003000NRG23160820220053409
|
17/08/2022
|
SAKTHIVEL
|
2501003WL000366
|
SAKTHIVEL
|
00176
|
IDIB000M183
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786952
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-007/410
(NETTAPAKKAM)
|
2501003000NRG23160820220053411
|
17/08/2022
|
CHITRA
|
2501003WL000366
|
CHITRA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-007/412
(NETTAPAKKAM)
|
2501003000NRG23160820220053412
|
17/08/2022
|
KAMALAM
|
2501003WL000366
|
KAMALAM
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-007/413
(NETTAPAKKAM)
|
2501003000NRG23160820220053414
|
17/08/2022
|
BRINDA
|
2501003WL000366
|
BRINDA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
BRINDA
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-007/413
(NETTAPAKKAM)
|
2501003000NRG23160820220053413
|
17/08/2022
|
DEVAKI
|
2501003WL000366
|
DEVAKI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-007/414
(NETTAPAKKAM)
|
2501003000NRG23160820220053415
|
17/08/2022
|
JANAKI
|
2501003WL000366
|
JANAKI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
15/11/2022
|
|
015786952
|
|
JANAKI
|
RATNAKAR BANK(607393)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-007/415
(NETTAPAKKAM)
|
2501003000NRG23160820220053416
|
17/08/2022
|
SASIKALA
|
2501003WL000366
|
SASIKALA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-007/419
(NETTAPAKKAM)
|
2501003000NRG23160820220053417
|
17/08/2022
|
PACHAIYAMMAL
|
2501003WL000366
|
PACHAIYAMMAL
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-007/426
(NETTAPAKKAM)
|
2501003000NRG23160820220053418
|
17/08/2022
|
KALA
|
2501003WL000366
|
KALA
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
KALA
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-007/441
(NETTAPAKKAM)
|
2501003000NRG23160820220053420
|
17/08/2022
|
VALLI
|
2501003WL000366
|
VALLI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
VALLI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-007/445
(NETTAPAKKAM)
|
2501003000NRG23160820220053421
|
17/08/2022
|
LAKSHMI
|
2501003WL000366
|
LAKSHMI
|
00176
|
IDIB000M183
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786952
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|