|
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-01-003-003-004/101
(NETTAPAKKAM)
|
2501003000NRG23190720220031032
|
20/07/2022
|
AMSAVALLI
|
2501003WL000215
|
AMSAVALLI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/109
(NETTAPAKKAM)
|
2501003000NRG23190720220031034
|
20/07/2022
|
KOMATHIVALLI
|
2501003WL000215
|
KOMATHIVALLI
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
KOMATHIVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/112
(NETTAPAKKAM)
|
2501003000NRG23190720220031035
|
20/07/2022
|
SHANTHI
|
2501003WL000215
|
SHANTHI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/120
(NETTAPAKKAM)
|
2501003000NRG23190720220031038
|
20/07/2022
|
PUSHPA
|
2501003WL000215
|
PUSHPA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/122
(NETTAPAKKAM)
|
2501003000NRG23190720220031039
|
20/07/2022
|
KALAIVANI
|
2501003WL000215
|
KALAIVANI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/125
(NETTAPAKKAM)
|
2501003000NRG23190720220031040
|
20/07/2022
|
VALLI
|
2501003WL000215
|
VALLI
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
VALLI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/126
(NETTAPAKKAM)
|
2501003000NRG23190720220031041
|
20/07/2022
|
RADHAKRISHNAN
|
2501003WL000215
|
RADHAKRISHNAN
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/128
(NETTAPAKKAM)
|
2501003000NRG23190720220031042
|
20/07/2022
|
NARAYANASAMY
|
2501003WL000215
|
NARAYANASAMY
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/129
(NETTAPAKKAM)
|
2501003000NRG23190720220031044
|
20/07/2022
|
RANJITHA S
|
2501003WL000215
|
RANJITHA S
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
RANJITHA S
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/129
(NETTAPAKKAM)
|
2501003000NRG23190720220031043
|
20/07/2022
|
THAMIZHARASI
|
2501003WL000215
|
THAMIZHARASI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/131
(NETTAPAKKAM)
|
2501003000NRG23190720220031045
|
20/07/2022
|
AMUDHAVALLI
|
2501003WL000215
|
AMUDHAVALLI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
AMUDHAVALLI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/132
(NETTAPAKKAM)
|
2501003000NRG23190720220031046
|
20/07/2022
|
SUNDHARI
|
2501003WL000215
|
SUNDHARI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/135
(NETTAPAKKAM)
|
2501003000NRG23190720220031048
|
20/07/2022
|
DEVANATHAN
|
2501003WL000215
|
DEVANATHAN
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
DEVANATHAN
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-004/136
(NETTAPAKKAM)
|
2501003000NRG23190720220031049
|
20/07/2022
|
RAJAVENI
|
2501003WL000215
|
RAJAVENI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-004/138
(NETTAPAKKAM)
|
2501003000NRG23190720220031050
|
20/07/2022
|
AZHAGAMMAL
|
2501003WL000215
|
AZHAGAMMAL
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-004/138
(NETTAPAKKAM)
|
2501003000NRG23190720220031051
|
20/07/2022
|
VIJAYA LAKSHMI A
|
2501003WL000215
|
VIJAYA LAKSHMI A
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VIJAYA LAKSHMI A
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-004/140
(NETTAPAKKAM)
|
2501003000NRG23190720220031053
|
20/07/2022
|
VIJAYA
|
2501003WL000215
|
VIJAYA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-004/141
(NETTAPAKKAM)
|
2501003000NRG23190720220031054
|
20/07/2022
|
POORANI
|
2501003WL000215
|
POORANI
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-004/143
(NETTAPAKKAM)
|
2501003000NRG23190720220031055
|
20/07/2022
|
LAKSHMI
|
2501003WL000215
|
LAKSHMI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-004/144
(NETTAPAKKAM)
|
2501003000NRG23190720220031057
|
20/07/2022
|
GANAPATHI
|
2501003WL000215
|
GANAPATHI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-004/145
(NETTAPAKKAM)
|
2501003000NRG23190720220031058
|
20/07/2022
|
PREMA
|
2501003WL000215
|
PREMA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
PREMA
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-004/146
(NETTAPAKKAM)
|
2501003000NRG23190720220031059
|
20/07/2022
|
POONGANAM S
|
2501003WL000215
|
POONGANAM S
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
POONGANAM S
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-004/149
(NETTAPAKKAM)
|
2501003000NRG23190720220031061
|
20/07/2022
|
GEETHA
|
2501003WL000215
|
GEETHA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-004/149
(NETTAPAKKAM)
|
2501003000NRG23190720220031060
|
20/07/2022
|
NATARAJAN
|
2501003WL000215
|
NATARAJAN
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-004/150
(NETTAPAKKAM)
|
2501003000NRG23190720220031062
|
20/07/2022
|
MEENATCHI
|
2501003WL000215
|
MEENATCHI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-004/151
(NETTAPAKKAM)
|
2501003000NRG23190720220031063
|
20/07/2022
|
JAYASUNDARI
|
2501003WL000215
|
JAYASUNDARI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
JAYASUNDARI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-004/152
(NETTAPAKKAM)
|
2501003000NRG23190720220031064
|
20/07/2022
|
KALAISELVI
|
2501003WL000215
|
KALAISELVI
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-004/153
(NETTAPAKKAM)
|
2501003000NRG23190720220031065
|
20/07/2022
|
VANAMAIYAL
|
2501003WL000215
|
VANAMAIYAL
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VANAMAIYAL
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-004/154
(NETTAPAKKAM)
|
2501003000NRG23190720220031066
|
20/07/2022
|
KANNAKI
|
2501003WL000215
|
KANNAKI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-004/158
(NETTAPAKKAM)
|
2501003000NRG23190720220031068
|
20/07/2022
|
VIJAYA
|
2501003WL000215
|
VIJAYA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-004/160
(NETTAPAKKAM)
|
2501003000NRG23190720220031070
|
20/07/2022
|
GOWRI
|
2501003WL000215
|
GOWRI
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-004/164
(NETTAPAKKAM)
|
2501003000NRG23190720220031072
|
20/07/2022
|
KALAIYARASI
|
2501003WL000215
|
KALAIYARASI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-004/165
(NETTAPAKKAM)
|
2501003000NRG23190720220031073
|
20/07/2022
|
MANIMOZHI
|
2501003WL000215
|
MANIMOZHI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
MANIMOZHI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-004/166
(NETTAPAKKAM)
|
2501003000NRG23190720220031074
|
20/07/2022
|
POORANI
|
2501003WL000215
|
POORANI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
POORANI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-004/167
(NETTAPAKKAM)
|
2501003000NRG23190720220031075
|
20/07/2022
|
VELUSAMY
|
2501003WL000215
|
VELUSAMY
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VELUSAMY
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-004/168
(NETTAPAKKAM)
|
2501003000NRG23190720220031076
|
20/07/2022
|
KALIYAVARATHAN
|
2501003WL000215
|
KALIYAVARATHAN
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KALIYAVARATHAN
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-004/168
(NETTAPAKKAM)
|
2501003000NRG23190720220031077
|
20/07/2022
|
M NITHYA BARATHI
|
2501003WL000215
|
M NITHYA BARATHI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
M NITHYA BARATHI
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-004/169
(NETTAPAKKAM)
|
2501003000NRG23190720220031078
|
20/07/2022
|
SUNDHARAMBAL
|
2501003WL000215
|
SUNDHARAMBAL
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
SUNDHARAMBAL
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-004/171
(NETTAPAKKAM)
|
2501003000NRG23190720220031079
|
20/07/2022
|
KASTHURI
|
2501003WL000215
|
KASTHURI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-004/172
(NETTAPAKKAM)
|
2501003000NRG23190720220031080
|
20/07/2022
|
SARASWATHI
|
2501003WL000215
|
SARASWATHI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-004/174
(NETTAPAKKAM)
|
2501003000NRG23190720220031081
|
20/07/2022
|
KOKILAMBAL
|
2501003WL000215
|
KOKILAMBAL
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KOKILAMBAL
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-004/175
(NETTAPAKKAM)
|
2501003000NRG23190720220031082
|
20/07/2022
|
CHINNAPONNU
|
2501003WL000215
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-004/177
(NETTAPAKKAM)
|
2501003000NRG23190720220031083
|
20/07/2022
|
KANAKARANI
|
2501003WL000215
|
KANAKARANI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KANAKARANI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-004/178
(NETTAPAKKAM)
|
2501003000NRG23190720220031084
|
20/07/2022
|
KUMAR
|
2501003WL000215
|
KUMAR
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-004/178
(NETTAPAKKAM)
|
2501003000NRG23190720220031085
|
20/07/2022
|
VIJAYA
|
2501003WL000215
|
VIJAYA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-004/179
(NETTAPAKKAM)
|
2501003000NRG23190720220031086
|
20/07/2022
|
SARASU
|
2501003WL000215
|
SARASU
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
SARASU
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-004/18
(NETTAPAKKAM)
|
2501003000NRG23190720220031087
|
20/07/2022
|
SHANMUGAVALLI
|
2501003WL000215
|
SHANMUGAVALLI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-004/180
(NETTAPAKKAM)
|
2501003000NRG23190720220031088
|
20/07/2022
|
PANDURANGAN
|
2501003WL000215
|
PANDURANGAN
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
PANDURANGAN
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-004/181
(NETTAPAKKAM)
|
2501003000NRG23190720220031089
|
20/07/2022
|
DANALAKSHMI
|
2501003WL000215
|
DANALAKSHMI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-004/182
(NETTAPAKKAM)
|
2501003000NRG23190720220031091
|
20/07/2022
|
LATCHUMI
|
2501003WL000215
|
LATCHUMI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-004/185
(NETTAPAKKAM)
|
2501003000NRG23190720220031092
|
20/07/2022
|
THAMIZHVANI
|
2501003WL000215
|
THAMIZHVANI
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
THAMIZHVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-004/187
(NETTAPAKKAM)
|
2501003000NRG23190720220031093
|
20/07/2022
|
VENGADA MANOHAR
|
2501003WL000215
|
VENGADA MANOHAR
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VENGADA MANOHAR
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-004/188
(NETTAPAKKAM)
|
2501003000NRG23190720220031094
|
20/07/2022
|
MANGAVARAM
|
2501003WL000215
|
MANGAVARAM
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
MANGAVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-004/190
(NETTAPAKKAM)
|
2501003000NRG23190720220031095
|
20/07/2022
|
BALAMMAL
|
2501003WL000215
|
BALAMMAL
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-004/191
(NETTAPAKKAM)
|
2501003000NRG23190720220031096
|
20/07/2022
|
VIJI J
|
2501003WL000215
|
VIJI J
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
VIJI J
|
UCO BANK(607066)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-004/206
(NETTAPAKKAM)
|
2501003000NRG23190720220031097
|
20/07/2022
|
KALA
|
2501003WL000215
|
KALA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KALA
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-004/252
(NETTAPAKKAM)
|
2501003000NRG23190720220031099
|
20/07/2022
|
ANTHAIE
|
2501003WL000215
|
ANTHAIE
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
ANTHAIE
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-004/30
(NETTAPAKKAM)
|
2501003000NRG23190720220031100
|
20/07/2022
|
ASWINI
|
2501003WL000215
|
ASWINI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
ASWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-004/32
(NETTAPAKKAM)
|
2501003000NRG23190720220031102
|
20/07/2022
|
KOSALA
|
2501003WL000215
|
KOSALA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KOSALA
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-004/338
(NETTAPAKKAM)
|
2501003000NRG23190720220031104
|
20/07/2022
|
GOVINDAMMAL
|
2501003WL000215
|
GOVINDAMMAL
|
00176
|
IDIB000K020
|
240
|
240
|
Processed
|
26/07/2022
|
|
010687553
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-004/41
(NETTAPAKKAM)
|
2501003000NRG23190720220031105
|
20/07/2022
|
CHANDRA
|
2501003WL000215
|
CHANDRA
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-004/457
(NETTAPAKKAM)
|
2501003000NRG23190720220031108
|
20/07/2022
|
ANNALAKSHMI
|
2501003WL000215
|
ANNALAKSHMI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-004/457
(NETTAPAKKAM)
|
2501003000NRG23190720220031109
|
20/07/2022
|
SUNDARI
|
2501003WL000215
|
SUNDARI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-004/461
(NETTAPAKKAM)
|
2501003000NRG23190720220031110
|
20/07/2022
|
KASIAMMAL
|
2501003WL000215
|
KASIAMMAL
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-004/462
(NETTAPAKKAM)
|
2501003000NRG23190720220031111
|
20/07/2022
|
RAMAKRISHNAN
|
2501003WL000215
|
RAMAKRISHNAN
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-004/468
(NETTAPAKKAM)
|
2501003000NRG23190720220031112
|
20/07/2022
|
RAMA
|
2501003WL000215
|
RAMA
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-004/469
(NETTAPAKKAM)
|
2501003000NRG23190720220031113
|
20/07/2022
|
S KALA
|
2501003WL000215
|
S KALA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
S KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-004/471
(NETTAPAKKAM)
|
2501003000NRG23190720220031114
|
20/07/2022
|
KALAIARASI
|
2501003WL000215
|
KALAIARASI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-004/482
(NETTAPAKKAM)
|
2501003000NRG23190720220031115
|
20/07/2022
|
SUDHA
|
2501003WL000215
|
SUDHA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-004/492
(NETTAPAKKAM)
|
2501003000NRG23190720220031116
|
20/07/2022
|
LATHA
|
2501003WL000215
|
LATHA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
LATHA
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-004/508
(NETTAPAKKAM)
|
2501003000NRG23190720220031117
|
20/07/2022
|
VETRIVEL
|
2501003WL000215
|
VETRIVEL
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VETRIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-004/554
(NETTAPAKKAM)
|
2501003000NRG23190720220031120
|
20/07/2022
|
KAMALA
|
2501003WL000215
|
KAMALA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-004/61
(NETTAPAKKAM)
|
2501003000NRG23190720220031122
|
20/07/2022
|
VALLI
|
2501003WL000215
|
VALLI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VALLI
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-004/709
(NETTAPAKKAM)
|
2501003000NRG23190720220031125
|
20/07/2022
|
LAKSHMI
|
2501003WL000215
|
LAKSHMI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-004/720
(NETTAPAKKAM)
|
2501003000NRG23190720220031127
|
20/07/2022
|
SARASU
|
2501003WL000215
|
SARASU
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
SARASU
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-004/722
(NETTAPAKKAM)
|
2501003000NRG23190720220031128
|
20/07/2022
|
LAKSHMI
|
2501003WL000215
|
LAKSHMI
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-004/726
(NETTAPAKKAM)
|
2501003000NRG23190720220031129
|
20/07/2022
|
VALARMATHI
|
2501003WL000215
|
VALARMATHI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-004/761
(NETTAPAKKAM)
|
2501003000NRG23190720220031130
|
20/07/2022
|
DEVI
|
2501003WL000215
|
DEVI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-004/79
(NETTAPAKKAM)
|
2501003000NRG23190720220031134
|
20/07/2022
|
RADHA
|
2501003WL000215
|
RADHA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
RADHA
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-004/791
(NETTAPAKKAM)
|
2501003000NRG23190720220031135
|
20/07/2022
|
JAYAKODI
|
2501003WL000215
|
JAYAKODI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-004/800
(NETTAPAKKAM)
|
2501003000NRG23190720220031136
|
20/07/2022
|
VIJAYA T
|
2501003WL000215
|
VIJAYA T
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VIJAYA T
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-004/801
(NETTAPAKKAM)
|
2501003000NRG23190720220031137
|
20/07/2022
|
DHANALAKSHMI
|
2501003WL000215
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-004/816
(NETTAPAKKAM)
|
2501003000NRG23190720220031139
|
20/07/2022
|
PATHIMAL
|
2501003WL000215
|
PATHIMAL
|
00176
|
IDIB000K020
|
1200
|
1200
|
Rejected
|
29/07/2022
|
|
010687553
|
KYC Documents Pending
|
|
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-004/83
(NETTAPAKKAM)
|
2501003000NRG23190720220031140
|
20/07/2022
|
ABIMANNAN
|
2501003WL000215
|
ABIMANNAN
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
ABIMANNAN
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-004/85
(NETTAPAKKAM)
|
2501003000NRG23190720220031141
|
20/07/2022
|
SATHIAMOORTHY
|
2501003WL000215
|
SATHIAMOORTHY
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
SATHIAMOORTHY
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-004/864
(NETTAPAKKAM)
|
2501003000NRG23190720220031142
|
20/07/2022
|
PADMA
|
2501003WL000215
|
PADMA
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
26/07/2022
|
|
010687553
|
|
PADMA
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-004/865
(NETTAPAKKAM)
|
2501003000NRG23190720220031143
|
20/07/2022
|
VIJAYAKUMARI
|
2501003WL000215
|
VIJAYAKUMARI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-004/867
(NETTAPAKKAM)
|
2501003000NRG23190720220031144
|
20/07/2022
|
P DHANALAKSHMI
|
2501003WL000215
|
P DHANALAKSHMI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
P DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-004/872
(NETTAPAKKAM)
|
2501003000NRG23190720220031146
|
20/07/2022
|
KRISHNAVENI
|
2501003WL000215
|
KRISHNAVENI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-004/915
(NETTAPAKKAM)
|
2501003000NRG23190720220031149
|
20/07/2022
|
VIJAYA
|
2501003WL000215
|
VIJAYA
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-004/96
(NETTAPAKKAM)
|
2501003000NRG23190720220031155
|
20/07/2022
|
MANGAVARAM
|
2501003WL000215
|
MANGAVARAM
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
010687553
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|