|
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-01-003-003-004/202
(NETTAPAKKAM)
|
2501003000NRG23220620220016132
|
22/06/2022
|
DHANALATCHUMI
|
2501003WL000120
|
DHANALATCHUMI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
DHANALATCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-004/203
(NETTAPAKKAM)
|
2501003000NRG23220620220016133
|
22/06/2022
|
MUTHAAL
|
2501003WL000120
|
MUTHAAL
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
MUTHAAL
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-004/206
(NETTAPAKKAM)
|
2501003000NRG23220620220016134
|
22/06/2022
|
KALA
|
2501003WL000120
|
KALA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALA
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-004/208
(NETTAPAKKAM)
|
2501003000NRG23220620220016135
|
22/06/2022
|
SELVI
|
2501003WL000120
|
SELVI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-004/209
(NETTAPAKKAM)
|
2501003000NRG23220620220016136
|
22/06/2022
|
SELVI P
|
2501003WL000120
|
SELVI P
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVI P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-004/214
(NETTAPAKKAM)
|
2501003000NRG23220620220016137
|
22/06/2022
|
UMA MAHESHWARI
|
2501003WL000120
|
UMA MAHESHWARI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
UMA MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-004/217
(NETTAPAKKAM)
|
2501003000NRG23220620220016138
|
22/06/2022
|
RANJANI
|
2501003WL000120
|
RANJANI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-004/219
(NETTAPAKKAM)
|
2501003000NRG23220620220016139
|
22/06/2022
|
KALAIVANI
|
2501003WL000120
|
KALAIVANI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-004/220
(NETTAPAKKAM)
|
2501003000NRG23220620220016140
|
22/06/2022
|
UTHIRA
|
2501003WL000120
|
UTHIRA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
UTHIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-004/225
(NETTAPAKKAM)
|
2501003000NRG23220620220016142
|
22/06/2022
|
JEYAMANI
|
2501003WL000120
|
JEYAMANI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-004/226
(NETTAPAKKAM)
|
2501003000NRG23220620220016143
|
22/06/2022
|
SENGENI
|
2501003WL000120
|
SENGENI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SENGENI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-004/231
(NETTAPAKKAM)
|
2501003000NRG23220620220016144
|
22/06/2022
|
SANTHI
|
2501003WL000120
|
SANTHI
|
00176
|
IDIB000K020
|
235
|
235
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-004/232
(NETTAPAKKAM)
|
2501003000NRG23220620220016145
|
22/06/2022
|
ANUSU
|
2501003WL000120
|
ANUSU
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANUSU
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-004/233
(NETTAPAKKAM)
|
2501003000NRG23220620220016146
|
22/06/2022
|
NEELAVATHI
|
2501003WL000120
|
NEELAVATHI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-004/234
(NETTAPAKKAM)
|
2501003000NRG23220620220016147
|
22/06/2022
|
LAKSHMI
|
2501003WL000120
|
LAKSHMI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-004/235
(NETTAPAKKAM)
|
2501003000NRG23220620220016148
|
22/06/2022
|
MACHAKANNI
|
2501003WL000120
|
MACHAKANNI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
MACHAKANNI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-004/238
(NETTAPAKKAM)
|
2501003000NRG23220620220016149
|
22/06/2022
|
ANNAPOORANI
|
2501003WL000120
|
ANNAPOORANI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-004/240
(NETTAPAKKAM)
|
2501003000NRG23220620220016150
|
22/06/2022
|
VALLI
|
2501003WL000120
|
VALLI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-004/241
(NETTAPAKKAM)
|
2501003000NRG23220620220016151
|
22/06/2022
|
SANGEETHA
|
2501003WL000120
|
SANGEETHA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-004/245
(NETTAPAKKAM)
|
2501003000NRG23220620220016152
|
22/06/2022
|
SANMUGAM
|
2501003WL000120
|
SANMUGAM
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-004/248
(NETTAPAKKAM)
|
2501003000NRG23220620220016153
|
22/06/2022
|
RAJESWARI
|
2501003WL000120
|
RAJESWARI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-004/249
(NETTAPAKKAM)
|
2501003000NRG23220620220016154
|
22/06/2022
|
PARIMALA
|
2501003WL000120
|
PARIMALA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-004/250
(NETTAPAKKAM)
|
2501003000NRG23220620220016155
|
22/06/2022
|
ARUMUGAM
|
2501003WL000120
|
ARUMUGAM
|
00176
|
IDIB000K020
|
470
|
470
|
Processed
|
29/06/2022
|
|
007375541
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-004/253
(NETTAPAKKAM)
|
2501003000NRG23220620220016156
|
22/06/2022
|
BHARATHI SELVI R
|
2501003WL000120
|
BHARATHI SELVI R
|
00176
|
IDIB000K020
|
470
|
470
|
Processed
|
29/06/2022
|
|
007375541
|
|
BHARATHI SELVI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-004/255
(NETTAPAKKAM)
|
2501003000NRG23220620220016157
|
22/06/2022
|
KAVITHA
|
2501003WL000120
|
KAVITHA
|
00176
|
IDIB000K020
|
470
|
470
|
Processed
|
29/06/2022
|
|
007375541
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-004/258
(NETTAPAKKAM)
|
2501003000NRG23220620220016158
|
22/06/2022
|
INDIRA
|
2501003WL000120
|
INDIRA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-004/259
(NETTAPAKKAM)
|
2501003000NRG23220620220016159
|
22/06/2022
|
BANU
|
2501003WL000120
|
BANU
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-004/262
(NETTAPAKKAM)
|
2501003000NRG23220620220016160
|
22/06/2022
|
THANIVIZHI
|
2501003WL000120
|
THANIVIZHI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
THANIVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-004/273
(NETTAPAKKAM)
|
2501003000NRG23220620220016161
|
22/06/2022
|
VIJIYA
|
2501003WL000120
|
VIJIYA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-004/275
(NETTAPAKKAM)
|
2501003000NRG23220620220016162
|
22/06/2022
|
SELVANAYAGI
|
2501003WL000120
|
SELVANAYAGI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVANAYAGI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-004/278
(NETTAPAKKAM)
|
2501003000NRG23220620220016163
|
22/06/2022
|
VIJAYALAKSHMI
|
2501003WL000120
|
VIJAYALAKSHMI
|
00176
|
IDIB000K020
|
235
|
235
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-004/283
(NETTAPAKKAM)
|
2501003000NRG23220620220016165
|
22/06/2022
|
KASTHURI
|
2501003WL000120
|
KASTHURI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-004/287
(NETTAPAKKAM)
|
2501003000NRG23220620220016166
|
22/06/2022
|
RAJAVATHANI
|
2501003WL000120
|
RAJAVATHANI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAJAVATHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-004/290
(NETTAPAKKAM)
|
2501003000NRG23220620220016167
|
22/06/2022
|
PADMA
|
2501003WL000120
|
PADMA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
PADMA
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-004/291
(NETTAPAKKAM)
|
2501003000NRG23220620220016168
|
22/06/2022
|
SHAKILA
|
2501003WL000120
|
SHAKILA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-004/298
(NETTAPAKKAM)
|
2501003000NRG23220620220016169
|
22/06/2022
|
MALLIGAMBAL
|
2501003WL000120
|
MALLIGAMBAL
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
MALLIGAMBAL
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-004/300
(NETTAPAKKAM)
|
2501003000NRG23220620220016170
|
22/06/2022
|
CHINNAPONNU
|
2501003WL000120
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-004/302
(NETTAPAKKAM)
|
2501003000NRG23220620220016171
|
22/06/2022
|
PRIYA
|
2501003WL000120
|
PRIYA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-004/304
(NETTAPAKKAM)
|
2501003000NRG23220620220016172
|
22/06/2022
|
SANTHI
|
2501003WL000120
|
SANTHI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-004/306
(NETTAPAKKAM)
|
2501003000NRG23220620220016173
|
22/06/2022
|
MUTHULAKSHMI
|
2501003WL000120
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
470
|
470
|
Processed
|
29/06/2022
|
|
007375541
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-004/309
(NETTAPAKKAM)
|
2501003000NRG23220620220016174
|
22/06/2022
|
SARASU
|
2501003WL000120
|
SARASU
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SARASU
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-004/310
(NETTAPAKKAM)
|
2501003000NRG23220620220016175
|
22/06/2022
|
ELAVARASI
|
2501003WL000120
|
ELAVARASI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-004/311
(NETTAPAKKAM)
|
2501003000NRG23220620220016176
|
22/06/2022
|
SATHASIVAM
|
2501003WL000120
|
SATHASIVAM
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SATHASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-004/312
(NETTAPAKKAM)
|
2501003000NRG23220620220016177
|
22/06/2022
|
PONGODI
|
2501003WL000120
|
PONGODI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
PONGODI
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-004/313
(NETTAPAKKAM)
|
2501003000NRG23220620220016178
|
22/06/2022
|
NAGAMMAL
|
2501003WL000120
|
NAGAMMAL
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-004/314
(NETTAPAKKAM)
|
2501003000NRG23220620220016179
|
22/06/2022
|
PARASAKTHUI
|
2501003WL000120
|
PARASAKTHUI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
PARASAKTHUI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-004/316
(NETTAPAKKAM)
|
2501003000NRG23220620220016180
|
22/06/2022
|
AMSA
|
2501003WL000120
|
AMSA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
AMSA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-004/317
(NETTAPAKKAM)
|
2501003000NRG23220620220016181
|
22/06/2022
|
PAKIRI
|
2501003WL000120
|
PAKIRI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
PAKIRI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-004/319
(NETTAPAKKAM)
|
2501003000NRG23220620220016182
|
22/06/2022
|
SUMATHI
|
2501003WL000120
|
SUMATHI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-004/320
(NETTAPAKKAM)
|
2501003000NRG23220620220016183
|
22/06/2022
|
VIJAYA
|
2501003WL000120
|
VIJAYA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-004/322
(NETTAPAKKAM)
|
2501003000NRG23220620220016184
|
22/06/2022
|
AMBIGA
|
2501003WL000120
|
AMBIGA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
AMBIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-004/323
(NETTAPAKKAM)
|
2501003000NRG23220620220016185
|
22/06/2022
|
SUBA
|
2501003WL000120
|
SUBA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUBA
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-004/324
(NETTAPAKKAM)
|
2501003000NRG23220620220016186
|
22/06/2022
|
NATHIYA
|
2501003WL000120
|
NATHIYA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-004/326
(NETTAPAKKAM)
|
2501003000NRG23220620220016187
|
22/06/2022
|
PAVUNAMMAL
|
2501003WL000120
|
PAVUNAMMAL
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
PAVUNAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-004/327
(NETTAPAKKAM)
|
2501003000NRG23220620220016189
|
22/06/2022
|
PATCHAIAMMAL
|
2501003WL000120
|
PATCHAIAMMAL
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-004/327
(NETTAPAKKAM)
|
2501003000NRG23220620220016188
|
22/06/2022
|
SANTHI
|
2501003WL000120
|
SANTHI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-004/331
(NETTAPAKKAM)
|
2501003000NRG23220620220016190
|
22/06/2022
|
ATHILATCHMI
|
2501003WL000120
|
ATHILATCHMI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
ATHILATCHMI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-004/333
(NETTAPAKKAM)
|
2501003000NRG23220620220016191
|
22/06/2022
|
KAMALA
|
2501003WL000120
|
KAMALA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-004/458
(NETTAPAKKAM)
|
2501003000NRG23220620220016193
|
22/06/2022
|
BUVANESHWARI
|
2501003WL000120
|
BUVANESHWARI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-004/476
(NETTAPAKKAM)
|
2501003000NRG23220620220016194
|
22/06/2022
|
THIAL NAYAKI
|
2501003WL000120
|
THIAL NAYAKI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
THIAL NAYAKI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-004/477
(NETTAPAKKAM)
|
2501003000NRG23220620220016195
|
22/06/2022
|
KALIAMMAL
|
2501003WL000120
|
KALIAMMAL
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-004/478
(NETTAPAKKAM)
|
2501003000NRG23220620220016196
|
22/06/2022
|
SELVANAYAKI
|
2501003WL000120
|
SELVANAYAKI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVANAYAKI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-004/485
(NETTAPAKKAM)
|
2501003000NRG23220620220016197
|
22/06/2022
|
SEKAR
|
2501003WL000120
|
SEKAR
|
00176
|
IDIB000K020
|
470
|
470
|
Processed
|
29/06/2022
|
|
007375541
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-004/487
(NETTAPAKKAM)
|
2501003000NRG23220620220016198
|
22/06/2022
|
MALA
|
2501003WL000120
|
MALA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
MALA
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-004/488
(NETTAPAKKAM)
|
2501003000NRG23220620220016199
|
22/06/2022
|
SUBRAMANI
|
2501003WL000120
|
SUBRAMANI
|
00176
|
IDIB000K020
|
470
|
470
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-004/491
(NETTAPAKKAM)
|
2501003000NRG23220620220016200
|
22/06/2022
|
MANGALAKSHMI
|
2501003WL000120
|
MANGALAKSHMI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-004/495
(NETTAPAKKAM)
|
2501003000NRG23220620220016201
|
22/06/2022
|
VIDHYA
|
2501003WL000120
|
VIDHYA
|
00176
|
IDIB000K020
|
470
|
470
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-004/496
(NETTAPAKKAM)
|
2501003000NRG23220620220016202
|
22/06/2022
|
SANTHI
|
2501003WL000120
|
SANTHI
|
00176
|
IDIB000K020
|
470
|
470
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-004/497
(NETTAPAKKAM)
|
2501003000NRG23220620220016203
|
22/06/2022
|
VANASUNTHARI
|
2501003WL000120
|
VANASUNTHARI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
VANASUNTHARI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-004/500
(NETTAPAKKAM)
|
2501003000NRG23220620220016204
|
22/06/2022
|
CHITHRA
|
2501003WL000120
|
CHITHRA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-004/505
(NETTAPAKKAM)
|
2501003000NRG23220620220016205
|
22/06/2022
|
VINAYAGAMOORTHY
|
2501003WL000120
|
VINAYAGAMOORTHY
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
VINAYAGAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-004/511
(NETTAPAKKAM)
|
2501003000NRG23220620220016206
|
22/06/2022
|
MUNIYAMMAL
|
2501003WL000120
|
MUNIYAMMAL
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-004/515
(NETTAPAKKAM)
|
2501003000NRG23220620220016207
|
22/06/2022
|
ARANGANATHAN
|
2501003WL000120
|
ARANGANATHAN
|
00176
|
IDIB000K020
|
470
|
470
|
Processed
|
29/06/2022
|
|
007375541
|
|
ARANGANATHAN
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-004/702
(NETTAPAKKAM)
|
2501003000NRG23220620220016209
|
22/06/2022
|
SANTHA
|
2501003WL000120
|
SANTHA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-004/706
(NETTAPAKKAM)
|
2501003000NRG23220620220016210
|
22/06/2022
|
MATHI
|
2501003WL000120
|
MATHI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
MATHI
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-004/710
(NETTAPAKKAM)
|
2501003000NRG23220620220016211
|
22/06/2022
|
VIJAYALAKSHMI
|
2501003WL000120
|
VIJAYALAKSHMI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-004/735
(NETTAPAKKAM)
|
2501003000NRG23220620220016212
|
22/06/2022
|
VANAJA
|
2501003WL000120
|
VANAJA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
VANAJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-004/736
(NETTAPAKKAM)
|
2501003000NRG23220620220016213
|
22/06/2022
|
SELVAMBAL
|
2501003WL000120
|
SELVAMBAL
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-004/740
(NETTAPAKKAM)
|
2501003000NRG23220620220016214
|
22/06/2022
|
KALAIVANI
|
2501003WL000120
|
KALAIVANI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-004/744
(NETTAPAKKAM)
|
2501003000NRG23220620220016215
|
22/06/2022
|
RADHA
|
2501003WL000120
|
RADHA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
RADHA
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-004/748
(NETTAPAKKAM)
|
2501003000NRG23220620220016216
|
22/06/2022
|
UMA MEHESWARI
|
2501003WL000120
|
UMA MEHESWARI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
UMA MEHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-004/752
(NETTAPAKKAM)
|
2501003000NRG23220620220016217
|
22/06/2022
|
ARUNACHALAM
|
2501003WL000120
|
ARUNACHALAM
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-004/753
(NETTAPAKKAM)
|
2501003000NRG23220620220016218
|
22/06/2022
|
CHITRA
|
2501003WL000120
|
CHITRA
|
00176
|
IDIB000K020
|
470
|
470
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-004/755
(NETTAPAKKAM)
|
2501003000NRG23220620220016219
|
22/06/2022
|
PATCHAIAMMAL
|
2501003WL000120
|
PATCHAIAMMAL
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
PATCHAIAMMAL
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-004/756
(NETTAPAKKAM)
|
2501003000NRG23220620220016220
|
22/06/2022
|
RATHANAMBAL
|
2501003WL000120
|
RATHANAMBAL
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
RATHANAMBAL
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-004/761
(NETTAPAKKAM)
|
2501003000NRG23220620220016221
|
22/06/2022
|
DEVI
|
2501003WL000120
|
DEVI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-004/763
(NETTAPAKKAM)
|
2501003000NRG23220620220016222
|
22/06/2022
|
CHANDRA
|
2501003WL000120
|
CHANDRA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-004/764
(NETTAPAKKAM)
|
2501003000NRG23220620220016223
|
22/06/2022
|
RAMASAMY
|
2501003WL000120
|
RAMASAMY
|
00176
|
IDIB000K020
|
470
|
470
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-004/790
(NETTAPAKKAM)
|
2501003000NRG23220620220016225
|
22/06/2022
|
RENUKA
|
2501003WL000120
|
RENUKA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-004/807
(NETTAPAKKAM)
|
2501003000NRG23220620220016227
|
22/06/2022
|
RAMADEVI K
|
2501003WL000120
|
RAMADEVI K
|
00176
|
IDIB000K020
|
235
|
235
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAMADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-004/814
(NETTAPAKKAM)
|
2501003000NRG23220620220016229
|
22/06/2022
|
RAMADEVI
|
2501003WL000120
|
RAMADEVI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-004/820
(NETTAPAKKAM)
|
2501003000NRG23220620220016230
|
22/06/2022
|
PONNAMMAL
|
2501003WL000120
|
PONNAMMAL
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-004/822
(NETTAPAKKAM)
|
2501003000NRG23220620220016231
|
22/06/2022
|
KALYANI
|
2501003WL000120
|
KALYANI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-004/83
(NETTAPAKKAM)
|
2501003000NRG23220620220016232
|
22/06/2022
|
ABIMANNAN
|
2501003WL000120
|
ABIMANNAN
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
ABIMANNAN
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-004/920
(NETTAPAKKAM)
|
2501003000NRG23220620220016234
|
22/06/2022
|
SELVAKUMAR
|
2501003WL000120
|
SELVAKUMAR
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-004/922
(NETTAPAKKAM)
|
2501003000NRG23220620220016235
|
22/06/2022
|
GANDHIMATHI
|
2501003WL000120
|
GANDHIMATHI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-004/924
(NETTAPAKKAM)
|
2501003000NRG23220620220016236
|
22/06/2022
|
GOWRI
|
2501003WL000120
|
GOWRI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-004/925
(NETTAPAKKAM)
|
2501003000NRG23220620220016237
|
22/06/2022
|
N SARASU
|
2501003WL000120
|
N SARASU
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
N SARASU
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-004/926
(NETTAPAKKAM)
|
2501003000NRG23220620220016238
|
22/06/2022
|
VIJAYARANI
|
2501003WL000120
|
VIJAYARANI
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-004/931
(NETTAPAKKAM)
|
2501003000NRG23220620220016240
|
22/06/2022
|
SEETHA
|
2501003WL000120
|
SEETHA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-004/936
(NETTAPAKKAM)
|
2501003000NRG23220620220016241
|
22/06/2022
|
SATHIYA
|
2501003WL000120
|
SATHIYA
|
00176
|
IDIB000K020
|
705
|
705
|
Processed
|
29/06/2022
|
|
007375541
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67210
|
67210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67210
|
67210
|
|
|
|
|
|
|
|