|
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-01-003-003-006/740
(NETTAPAKKAM)
|
2501003000NRG23150320230126696
|
20/03/2023
|
AMSAVALLI
|
2501003WL001021
|
AMSAVALLI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
02/04/2023
|
|
009117091
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-006/97
(NETTAPAKKAM)
|
2501003000NRG23150320230126721
|
20/03/2023
|
SINGARAM
|
2501003WL001021
|
SINGARAM
|
00176
|
IDIB000K020
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SINGARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-006/1004
(NETTAPAKKAM)
|
2501003000NRG23150320230126565
|
20/03/2023
|
CHTHRA
|
2501003WL001021
|
CHTHRA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
CHTHRA
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-006/1008
(NETTAPAKKAM)
|
2501003000NRG23150320230126566
|
20/03/2023
|
.SUBASHNI .R
|
2501003WL001021
|
.SUBASHNI .R
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
.SUBASHNI .R
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-006/1025
(NETTAPAKKAM)
|
2501003000NRG23150320230126567
|
20/03/2023
|
VADIUKKARASI
|
2501003WL001021
|
VADIUKKARASI
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
02/04/2023
|
|
009117091
|
|
VADIUKKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-006/103
(NETTAPAKKAM)
|
2501003000NRG23150320230126568
|
20/03/2023
|
AMUTHA.S
|
2501003WL001021
|
AMUTHA.S
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
AMUTHA.S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-006/1033
(NETTAPAKKAM)
|
2501003000NRG23150320230126569
|
20/03/2023
|
PUNITHAVATHI
|
2501003WL001021
|
PUNITHAVATHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
PUNITHAVATHI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-006/1042
(NETTAPAKKAM)
|
2501003000NRG23150320230126570
|
20/03/2023
|
PRIYADARASHINI
|
2501003WL001021
|
PRIYADARASHINI
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
02/04/2023
|
|
009117091
|
|
PRIYADARASHINI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-006/105
(NETTAPAKKAM)
|
2501003000NRG23150320230126571
|
20/03/2023
|
VIJAYALAKSHMI.S
|
2501003WL001021
|
VIJAYALAKSHMI.S
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
VIJAYALAKSHMI.S
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-006/1053
(NETTAPAKKAM)
|
2501003000NRG23150320230126572
|
20/03/2023
|
Indira
|
2501003WL001021
|
Indira
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-006/1088
(NETTAPAKKAM)
|
2501003000NRG23150320230126574
|
20/03/2023
|
Latha
|
2501003WL001021
|
Latha
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-006/1101
(NETTAPAKKAM)
|
2501003000NRG23150320230126575
|
20/03/2023
|
T BHUVANESWARI
|
2501003WL001021
|
T BHUVANESWARI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117091
|
|
T BHUVANESWARI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-006/1105
(NETTAPAKKAM)
|
2501003000NRG23150320230126576
|
20/03/2023
|
EZHILARASI
|
2501003WL001021
|
EZHILARASI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-006/1126
(NETTAPAKKAM)
|
2501003000NRG23150320230126577
|
20/03/2023
|
arularasi
|
2501003WL001021
|
arularasi
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
02/04/2023
|
|
009117091
|
|
arularasi
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-006/114
(NETTAPAKKAM)
|
2501003000NRG23150320230126578
|
20/03/2023
|
ALAMELU
|
2501003WL001021
|
ALAMELU
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-006/115
(NETTAPAKKAM)
|
2501003000NRG23150320230126579
|
20/03/2023
|
RATHIKA
|
2501003WL001021
|
RATHIKA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
RATHIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-006/1151
(NETTAPAKKAM)
|
2501003000NRG23150320230126580
|
20/03/2023
|
muthulakshmi
|
2501003WL001021
|
muthulakshmi
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-006/1160
(NETTAPAKKAM)
|
2501003000NRG23150320230126581
|
20/03/2023
|
kalavathy
|
2501003WL001021
|
kalavathy
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
kalavathy
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-006/1177
(NETTAPAKKAM)
|
2501003000NRG23150320230126582
|
20/03/2023
|
dhanaselvi
|
2501003WL001021
|
dhanaselvi
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
dhanaselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-006/1182
(NETTAPAKKAM)
|
2501003000NRG23150320230126584
|
20/03/2023
|
SELVARANI
|
2501003WL001021
|
SELVARANI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-006/1195
(NETTAPAKKAM)
|
2501003000NRG23150320230126585
|
20/03/2023
|
EHILARASI
|
2501003WL001021
|
EHILARASI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
EHILARASI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-006/12
(NETTAPAKKAM)
|
2501003000NRG23150320230126586
|
20/03/2023
|
GNANSHOWNDARY
|
2501003WL001021
|
GNANSHOWNDARY
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117091
|
|
GNANSHOWNDARY
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-006/1202
(NETTAPAKKAM)
|
2501003000NRG23150320230126587
|
20/03/2023
|
arulmazhi
|
2501003WL001021
|
arulmazhi
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
arulmazhi
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-006/1207
(NETTAPAKKAM)
|
2501003000NRG23150320230126588
|
20/03/2023
|
subashini
|
2501003WL001021
|
subashini
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117091
|
|
subashini
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-006/121
(NETTAPAKKAM)
|
2501003000NRG23150320230126589
|
20/03/2023
|
RANI.V
|
2501003WL001021
|
RANI.V
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
RANI.V
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-006/1213
(NETTAPAKKAM)
|
2501003000NRG23150320230126590
|
20/03/2023
|
vimala
|
2501003WL001021
|
vimala
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
vimala
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-006/122
(NETTAPAKKAM)
|
2501003000NRG23150320230126591
|
20/03/2023
|
LAKSHMI.V
|
2501003WL001021
|
LAKSHMI.V
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
LAKSHMI.V
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-006/1220
(NETTAPAKKAM)
|
2501003000NRG23150320230126592
|
20/03/2023
|
SARALADEVI
|
2501003WL001021
|
SARALADEVI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SARALADEVI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-006/1224
(NETTAPAKKAM)
|
2501003000NRG23150320230126593
|
20/03/2023
|
LAKSHMI
|
2501003WL001021
|
LAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-006/1232
(NETTAPAKKAM)
|
2501003000NRG23150320230126594
|
20/03/2023
|
anuratha
|
2501003WL001021
|
anuratha
|
00176
|
IDIB000M183
|
705
|
705
|
Processed
|
02/04/2023
|
|
009117091
|
|
anuratha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-006/1241
(NETTAPAKKAM)
|
2501003000NRG23150320230126595
|
20/03/2023
|
SATHIYAVANI
|
2501003WL001021
|
SATHIYAVANI
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
02/04/2023
|
|
009117091
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-006/1251
(NETTAPAKKAM)
|
2501003000NRG23150320230126596
|
20/03/2023
|
UMA
|
2501003WL001021
|
UMA
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117091
|
|
UMA
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-006/134
(NETTAPAKKAM)
|
2501003000NRG23150320230126597
|
20/03/2023
|
SUMATHY
|
2501003WL001021
|
SUMATHY
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-006/143
(NETTAPAKKAM)
|
2501003000NRG23150320230126598
|
20/03/2023
|
SARATHAMBAL
|
2501003WL001021
|
SARATHAMBAL
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-006/149
(NETTAPAKKAM)
|
2501003000NRG23150320230126599
|
20/03/2023
|
JOTHI
|
2501003WL001021
|
JOTHI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-006/152
(NETTAPAKKAM)
|
2501003000NRG23150320230126600
|
20/03/2023
|
SELVAMBAL
|
2501003WL001021
|
SELVAMBAL
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-006/166
(NETTAPAKKAM)
|
2501003000NRG23150320230126601
|
20/03/2023
|
ANGAMMAL
|
2501003WL001021
|
ANGAMMAL
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-006/167
(NETTAPAKKAM)
|
2501003000NRG23150320230126602
|
20/03/2023
|
CHANDRIKA N
|
2501003WL001021
|
CHANDRIKA N
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
CHANDRIKA N
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-006/175
(NETTAPAKKAM)
|
2501003000NRG23150320230126603
|
20/03/2023
|
VANAJA.E
|
2501003WL001021
|
VANAJA.E
|
00176
|
IDIB000M183
|
940
|
940
|
Processed
|
02/04/2023
|
|
009117091
|
|
VANAJA.E
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-006/18
(NETTAPAKKAM)
|
2501003000NRG23150320230126606
|
20/03/2023
|
LATHA
|
2501003WL001021
|
LATHA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
LATHA
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-006/186
(NETTAPAKKAM)
|
2501003000NRG23150320230126608
|
20/03/2023
|
sasikala
|
2501003WL001021
|
sasikala
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
sasikala
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-006/199
(NETTAPAKKAM)
|
2501003000NRG23150320230126609
|
20/03/2023
|
NAGALAKSHMI
|
2501003WL001021
|
NAGALAKSHMI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-006/20
(NETTAPAKKAM)
|
2501003000NRG23150320230126610
|
20/03/2023
|
SAVITHRI
|
2501003WL001021
|
SAVITHRI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-006/217
(NETTAPAKKAM)
|
2501003000NRG23150320230126611
|
20/03/2023
|
SHANTHA
|
2501003WL001021
|
SHANTHA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-006/22
(NETTAPAKKAM)
|
2501003000NRG23150320230126612
|
20/03/2023
|
VALARMATHI.V
|
2501003WL001021
|
VALARMATHI.V
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
VALARMATHI.V
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-006/228
(NETTAPAKKAM)
|
2501003000NRG23150320230126614
|
20/03/2023
|
DEVI .S
|
2501003WL001021
|
DEVI .S
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
DEVI .S
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-006/26
(NETTAPAKKAM)
|
2501003000NRG23150320230126616
|
20/03/2023
|
VALLIAMMAI
|
2501003WL001021
|
VALLIAMMAI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-006/270
(NETTAPAKKAM)
|
2501003000NRG23150320230126617
|
20/03/2023
|
VASANTHA .R
|
2501003WL001021
|
VASANTHA .R
|
00176
|
IDIB000M183
|
705
|
705
|
Processed
|
02/04/2023
|
|
009117091
|
|
VASANTHA .R
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-006/28
(NETTAPAKKAM)
|
2501003000NRG23150320230126618
|
20/03/2023
|
GAJALAKSHMI
|
2501003WL001021
|
GAJALAKSHMI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
GAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-006/296
(NETTAPAKKAM)
|
2501003000NRG23150320230126619
|
20/03/2023
|
ARAYEE
|
2501003WL001021
|
ARAYEE
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-006/3
(NETTAPAKKAM)
|
2501003000NRG23150320230126620
|
20/03/2023
|
GOWRI
|
2501003WL001021
|
GOWRI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-006/315
(NETTAPAKKAM)
|
2501003000NRG23150320230126622
|
20/03/2023
|
THANGAM .K
|
2501003WL001021
|
THANGAM .K
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
THANGAM .K
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-006/323
(NETTAPAKKAM)
|
2501003000NRG23150320230126623
|
20/03/2023
|
saraswathy
|
2501003WL001021
|
saraswathy
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-006/325
(NETTAPAKKAM)
|
2501003000NRG23150320230126624
|
20/03/2023
|
HEMALATHA
|
2501003WL001021
|
HEMALATHA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-006/328
(NETTAPAKKAM)
|
2501003000NRG23150320230126625
|
20/03/2023
|
ALLIAMMAL.J
|
2501003WL001021
|
ALLIAMMAL.J
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
ALLIAMMAL.J
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-006/343
(NETTAPAKKAM)
|
2501003000NRG23150320230126626
|
20/03/2023
|
KANAKA.C
|
2501003WL001021
|
KANAKA.C
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
KANAKA.C
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-006/345
(NETTAPAKKAM)
|
2501003000NRG23150320230126627
|
20/03/2023
|
MAHALAKSHMI .R
|
2501003WL001021
|
MAHALAKSHMI .R
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
MAHALAKSHMI .R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-006/346
(NETTAPAKKAM)
|
2501003000NRG23150320230126628
|
20/03/2023
|
VANAROJA.S
|
2501003WL001021
|
VANAROJA.S
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
VANAROJA.S
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-006/349
(NETTAPAKKAM)
|
2501003000NRG23150320230126630
|
20/03/2023
|
DHANALAKSHMI
|
2501003WL001021
|
DHANALAKSHMI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117091
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-006/349
(NETTAPAKKAM)
|
2501003000NRG23150320230126629
|
20/03/2023
|
THOPPAI
|
2501003WL001021
|
THOPPAI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
THOPPAI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-006/350
(NETTAPAKKAM)
|
2501003000NRG23150320230126631
|
20/03/2023
|
ANCHALAMDIKA
|
2501003WL001021
|
ANCHALAMDIKA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
ANCHALAMDIKA
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-006/351
(NETTAPAKKAM)
|
2501003000NRG23150320230126632
|
20/03/2023
|
KANGA .G
|
2501003WL001021
|
KANGA .G
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117091
|
|
KANGA .G
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-006/355
(NETTAPAKKAM)
|
2501003000NRG23150320230126633
|
20/03/2023
|
VALARMATHI
|
2501003WL001021
|
VALARMATHI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-006/36
(NETTAPAKKAM)
|
2501003000NRG23150320230126634
|
20/03/2023
|
KALAICHELVI.M
|
2501003WL001021
|
KALAICHELVI.M
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
KALAICHELVI.M
|
UCO BANK(607066)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-006/361
(NETTAPAKKAM)
|
2501003000NRG23150320230126635
|
20/03/2023
|
EINTHIRA
|
2501003WL001021
|
EINTHIRA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
EINTHIRA
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-006/362
(NETTAPAKKAM)
|
2501003000NRG23150320230126636
|
20/03/2023
|
THIEVAYANI
|
2501003WL001021
|
THIEVAYANI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
THIEVAYANI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-006/37
(NETTAPAKKAM)
|
2501003000NRG23150320230126637
|
20/03/2023
|
POORANI .R.
|
2501003WL001021
|
POORANI .R.
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
POORANI .R.
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-006/375
(NETTAPAKKAM)
|
2501003000NRG23150320230126638
|
20/03/2023
|
VASANTHA
|
2501003WL001021
|
VASANTHA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-006/38
(NETTAPAKKAM)
|
2501003000NRG23150320230126639
|
20/03/2023
|
MALLIGA
|
2501003WL001021
|
MALLIGA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-006/392
(NETTAPAKKAM)
|
2501003000NRG23150320230126640
|
20/03/2023
|
LATHA
|
2501003WL001021
|
LATHA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
LATHA
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-006/399
(NETTAPAKKAM)
|
2501003000NRG23150320230126641
|
20/03/2023
|
KAMALAM .V
|
2501003WL001021
|
KAMALAM .V
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
KAMALAM .V
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-006/4
(NETTAPAKKAM)
|
2501003000NRG23150320230126642
|
20/03/2023
|
PORKILAI .V
|
2501003WL001021
|
PORKILAI .V
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
PORKILAI .V
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-006/424
(NETTAPAKKAM)
|
2501003000NRG23150320230126644
|
20/03/2023
|
SUMATHI
|
2501003WL001021
|
SUMATHI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117091
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-006/438
(NETTAPAKKAM)
|
2501003000NRG23150320230126647
|
20/03/2023
|
IYAMMAL.K
|
2501003WL001021
|
IYAMMAL.K
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
IYAMMAL.K
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-006/442
(NETTAPAKKAM)
|
2501003000NRG23150320230126648
|
20/03/2023
|
JAYANTHI
|
2501003WL001021
|
JAYANTHI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-006/451
(NETTAPAKKAM)
|
2501003000NRG23150320230126649
|
20/03/2023
|
MERI
|
2501003WL001021
|
MERI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
MERI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-006/457
(NETTAPAKKAM)
|
2501003000NRG23150320230126651
|
20/03/2023
|
RANI .S
|
2501003WL001021
|
RANI .S
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
RANI .S
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-006/459
(NETTAPAKKAM)
|
2501003000NRG23150320230126652
|
20/03/2023
|
RAJESWARI
|
2501003WL001021
|
RAJESWARI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-006/463
(NETTAPAKKAM)
|
2501003000NRG23150320230126653
|
20/03/2023
|
NATHIYA.A
|
2501003WL001021
|
NATHIYA.A
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
NATHIYA.A
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-006/499
(NETTAPAKKAM)
|
2501003000NRG23150320230126656
|
20/03/2023
|
PAKKIRIAMMAL
|
2501003WL001021
|
PAKKIRIAMMAL
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
PAKKIRIAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-006/5
(NETTAPAKKAM)
|
2501003000NRG23150320230126657
|
20/03/2023
|
REVATHY .K
|
2501003WL001021
|
REVATHY .K
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
REVATHY .K
|
RATNAKAR BANK(607393)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-006/507
(NETTAPAKKAM)
|
2501003000NRG23150320230126658
|
20/03/2023
|
JEEVA
|
2501003WL001021
|
JEEVA
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117091
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-006/51
(NETTAPAKKAM)
|
2501003000NRG23150320230126659
|
20/03/2023
|
NARAYANAN
|
2501003WL001021
|
NARAYANAN
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-006/514
(NETTAPAKKAM)
|
2501003000NRG23150320230126660
|
20/03/2023
|
VIJAYALAKSHMI.P
|
2501003WL001021
|
VIJAYALAKSHMI.P
|
00176
|
IDIB000M183
|
1645
|
1645
|
Rejected
|
04/04/2023
|
|
009117091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-006/521
(NETTAPAKKAM)
|
2501003000NRG23150320230126661
|
20/03/2023
|
SUBRAMANI.M
|
2501003WL001021
|
SUBRAMANI.M
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SUBRAMANI.M
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-006/527
(NETTAPAKKAM)
|
2501003000NRG23150320230126662
|
20/03/2023
|
MUTHULAKSHMI.D
|
2501003WL001021
|
MUTHULAKSHMI.D
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
MUTHULAKSHMI.D
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-006/531
(NETTAPAKKAM)
|
2501003000NRG23150320230126663
|
20/03/2023
|
ALLIYAMMAL
|
2501003WL001021
|
ALLIYAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
ALLIYAMMAL
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-006/540
(NETTAPAKKAM)
|
2501003000NRG23150320230126664
|
20/03/2023
|
MANOKAR
|
2501003WL001021
|
MANOKAR
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
MANOKAR
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-006/557
(NETTAPAKKAM)
|
2501003000NRG23150320230126665
|
20/03/2023
|
magalakshmi
|
2501003WL001021
|
magalakshmi
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
magalakshmi
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-006/559
(NETTAPAKKAM)
|
2501003000NRG23150320230126666
|
20/03/2023
|
ALAMELU
|
2501003WL001021
|
ALAMELU
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-006/560
(NETTAPAKKAM)
|
2501003000NRG23150320230126667
|
20/03/2023
|
RANI .S
|
2501003WL001021
|
RANI .S
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
RANI .S
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-006/566
(NETTAPAKKAM)
|
2501003000NRG23150320230126668
|
20/03/2023
|
BALASARASVATHI
|
2501003WL001021
|
BALASARASVATHI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
BALASARASVATHI
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-006/580
(NETTAPAKKAM)
|
2501003000NRG23150320230126669
|
20/03/2023
|
ADHILAKSHMI
|
2501003WL001021
|
ADHILAKSHMI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-006/583
(NETTAPAKKAM)
|
2501003000NRG23150320230126670
|
20/03/2023
|
KALIYAMMAL
|
2501003WL001021
|
KALIYAMMAL
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-006/6
(NETTAPAKKAM)
|
2501003000NRG23150320230126672
|
20/03/2023
|
INDIRA .P
|
2501003WL001021
|
INDIRA .P
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
INDIRA .P
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-006/608
(NETTAPAKKAM)
|
2501003000NRG23150320230126673
|
20/03/2023
|
RUKMANI
|
2501003WL001021
|
RUKMANI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-006/612
(NETTAPAKKAM)
|
2501003000NRG23150320230126674
|
20/03/2023
|
AMUDHA.R
|
2501003WL001021
|
AMUDHA.R
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
AMUDHA.R
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-006/614
(NETTAPAKKAM)
|
2501003000NRG23150320230126675
|
20/03/2023
|
KAALIAMMAL
|
2501003WL001021
|
KAALIAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
KAALIAMMAL
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-006/617
(NETTAPAKKAM)
|
2501003000NRG23150320230126676
|
20/03/2023
|
AMIRTHA.K
|
2501003WL001021
|
AMIRTHA.K
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
AMIRTHA.K
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-006/62
(NETTAPAKKAM)
|
2501003000NRG23150320230126677
|
20/03/2023
|
MUNIYAMMAL
|
2501003WL001021
|
MUNIYAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-006/623
(NETTAPAKKAM)
|
2501003000NRG23150320230126678
|
20/03/2023
|
KESAVAN
|
2501003WL001021
|
KESAVAN
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-006/632
(NETTAPAKKAM)
|
2501003000NRG23150320230126679
|
20/03/2023
|
anjalai
|
2501003WL001021
|
anjalai
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
03/04/2023
|
|
009117091
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-006/649
(NETTAPAKKAM)
|
2501003000NRG23150320230126680
|
20/03/2023
|
PADMAVATHI
|
2501003WL001021
|
PADMAVATHI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-006/665
(NETTAPAKKAM)
|
2501003000NRG23150320230126681
|
20/03/2023
|
SEETHA
|
2501003WL001021
|
SEETHA
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-006/67
(NETTAPAKKAM)
|
2501003000NRG23150320230126682
|
20/03/2023
|
MANGAYARKARSI
|
2501003WL001021
|
MANGAYARKARSI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
MANGAYARKARSI
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-006/671
(NETTAPAKKAM)
|
2501003000NRG23150320230126683
|
20/03/2023
|
SUMATHI
|
2501003WL001021
|
SUMATHI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-006/672
(NETTAPAKKAM)
|
2501003000NRG23150320230126684
|
20/03/2023
|
PONNAMMAL
|
2501003WL001021
|
PONNAMMAL
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-006/676
(NETTAPAKKAM)
|
2501003000NRG23150320230126685
|
20/03/2023
|
SIVASANKARI
|
2501003WL001021
|
SIVASANKARI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SIVASANKARI
|
RATNAKAR BANK(607393)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-006/677
(NETTAPAKKAM)
|
2501003000NRG23150320230126686
|
20/03/2023
|
SUNDARI.K
|
2501003WL001021
|
SUNDARI.K
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SUNDARI.K
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-006/685
(NETTAPAKKAM)
|
2501003000NRG23150320230126687
|
20/03/2023
|
MALLIGA .T
|
2501003WL001021
|
MALLIGA .T
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
MALLIGA .T
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-006/692
(NETTAPAKKAM)
|
2501003000NRG23150320230126688
|
20/03/2023
|
SUMATHI
|
2501003WL001021
|
SUMATHI
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117091
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-006/705
(NETTAPAKKAM)
|
2501003000NRG23150320230126689
|
20/03/2023
|
VALLI
|
2501003WL001021
|
VALLI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
VALLI
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-006/72
(NETTAPAKKAM)
|
2501003000NRG23150320230126690
|
20/03/2023
|
SARASU
|
2501003WL001021
|
SARASU
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SARASU
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-006/726
(NETTAPAKKAM)
|
2501003000NRG23150320230126691
|
20/03/2023
|
GANGA
|
2501003WL001021
|
GANGA
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117091
|
|
GANGA
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-006/73
(NETTAPAKKAM)
|
2501003000NRG23150320230126692
|
20/03/2023
|
LAKSHMI
|
2501003WL001021
|
LAKSHMI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-006/731
(NETTAPAKKAM)
|
2501003000NRG23150320230126693
|
20/03/2023
|
HARIKRISHNAN
|
2501003WL001021
|
HARIKRISHNAN
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
HARIKRISHNAN
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-006/734
(NETTAPAKKAM)
|
2501003000NRG23150320230126694
|
20/03/2023
|
SARADAMBAL.S
|
2501003WL001021
|
SARADAMBAL.S
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SARADAMBAL.S
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-006/738
(NETTAPAKKAM)
|
2501003000NRG23150320230126695
|
20/03/2023
|
PARVATHY
|
2501003WL001021
|
PARVATHY
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-006/743
(NETTAPAKKAM)
|
2501003000NRG23150320230126697
|
20/03/2023
|
SAROJINI
|
2501003WL001021
|
SAROJINI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-006/759
(NETTAPAKKAM)
|
2501003000NRG23150320230126698
|
20/03/2023
|
MUNIYAMMAL.A
|
2501003WL001021
|
MUNIYAMMAL.A
|
00176
|
IDIB000M183
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
009117091
|
|
MUNIYAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-006/764
(NETTAPAKKAM)
|
2501003000NRG23150320230126699
|
20/03/2023
|
LEEMAVATHI
|
2501003WL001021
|
LEEMAVATHI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
LEEMAVATHI
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-006/774
(NETTAPAKKAM)
|
2501003000NRG23150320230126700
|
20/03/2023
|
SHEELA
|
2501003WL001021
|
SHEELA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-006/780
(NETTAPAKKAM)
|
2501003000NRG23150320230126701
|
20/03/2023
|
SENGENI
|
2501003WL001021
|
SENGENI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-006/786
(NETTAPAKKAM)
|
2501003000NRG23150320230126702
|
20/03/2023
|
MUTHULAKSHMI
|
2501003WL001021
|
MUTHULAKSHMI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-006/797
(NETTAPAKKAM)
|
2501003000NRG23150320230126703
|
20/03/2023
|
ALAMELU.K
|
2501003WL001021
|
ALAMELU.K
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
ALAMELU.K
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-006/805
(NETTAPAKKAM)
|
2501003000NRG23150320230126704
|
20/03/2023
|
JAYAMALA
|
2501003WL001021
|
JAYAMALA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-006/850
(NETTAPAKKAM)
|
2501003000NRG23150320230126706
|
20/03/2023
|
BANU .A
|
2501003WL001021
|
BANU .A
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
BANU .A
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-006/880
(NETTAPAKKAM)
|
2501003000NRG23150320230126707
|
20/03/2023
|
KARPAGAM
|
2501003WL001021
|
KARPAGAM
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-006/893
(NETTAPAKKAM)
|
2501003000NRG23150320230126709
|
20/03/2023
|
RAJALAKSHMI
|
2501003WL001021
|
RAJALAKSHMI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-006/894
(NETTAPAKKAM)
|
2501003000NRG23150320230126710
|
20/03/2023
|
BHUVANESWARI
|
2501003WL001021
|
BHUVANESWARI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-006/895
(NETTAPAKKAM)
|
2501003000NRG23150320230126711
|
20/03/2023
|
KRISHNAVANI
|
2501003WL001021
|
KRISHNAVANI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
KRISHNAVANI
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-006/896
(NETTAPAKKAM)
|
2501003000NRG23150320230126712
|
20/03/2023
|
SARASU.G
|
2501003WL001021
|
SARASU.G
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
SARASU.G
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-006/913
(NETTAPAKKAM)
|
2501003000NRG23150320230126713
|
20/03/2023
|
DEVAKI
|
2501003WL001021
|
DEVAKI
|
00176
|
IDIB000M183
|
705
|
705
|
Processed
|
02/04/2023
|
|
009117091
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-006/914-A
(NETTAPAKKAM)
|
2501003000NRG23150320230126714
|
20/03/2023
|
S. SHAGILA
|
2501003WL001021
|
S. SHAGILA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
S. SHAGILA
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-006/916
(NETTAPAKKAM)
|
2501003000NRG23150320230126715
|
20/03/2023
|
AMBIKA
|
2501003WL001021
|
AMBIKA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-006/92
(NETTAPAKKAM)
|
2501003000NRG23150320230126716
|
20/03/2023
|
SUMATHI .G
|
2501003WL001021
|
SUMATHI .G
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SUMATHI .G
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-006/921
(NETTAPAKKAM)
|
2501003000NRG23150320230126717
|
20/03/2023
|
SARASU
|
2501003WL001021
|
SARASU
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
SARASU
|
INDIAN BANK(607105)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-006/935
(NETTAPAKKAM)
|
2501003000NRG23150320230126718
|
20/03/2023
|
LALITHA
|
2501003WL001021
|
LALITHA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-006/948
(NETTAPAKKAM)
|
2501003000NRG23150320230126720
|
20/03/2023
|
ANSARI
|
2501003WL001021
|
ANSARI
|
00176
|
IDIB000M183
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
009117091
|
|
ANSARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-006/98
(NETTAPAKKAM)
|
2501003000NRG23150320230126722
|
20/03/2023
|
INDIRA
|
2501003WL001021
|
INDIRA
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-006/982
(NETTAPAKKAM)
|
2501003000NRG23150320230126723
|
20/03/2023
|
AMMACHI
|
2501003WL001021
|
AMMACHI
|
00176
|
IDIB000M183
|
1645
|
1645
|
Processed
|
02/04/2023
|
|
009117091
|
|
AMMACHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211030
|
211030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213380
|
213380
|
|
|
|
|
|
|
|