|
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-01-003-003-003/1
(NETTAPAKKAM)
|
2501003000NRG23220720220035283
|
22/07/2022
|
MANGALAKSHMI
|
2501003WL000245
|
MANGALAKSHMI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-003/102
(NETTAPAKKAM)
|
2501003000NRG23220720220035285
|
22/07/2022
|
ADHILAKSHMI
|
2501003WL000245
|
ADHILAKSHMI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-003/104
(NETTAPAKKAM)
|
2501003000NRG23220720220035286
|
22/07/2022
|
EGAVALLI
|
2501003WL000245
|
EGAVALLI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-003/105
(NETTAPAKKAM)
|
2501003000NRG23220720220035287
|
22/07/2022
|
VELLAIYAMMAL
|
2501003WL000245
|
VELLAIYAMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-003/116
(NETTAPAKKAM)
|
2501003000NRG23220720220035292
|
22/07/2022
|
DEVAMANI
|
2501003WL000245
|
DEVAMANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
DEVAMANI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-003/117
(NETTAPAKKAM)
|
2501003000NRG23220720220035293
|
22/07/2022
|
RANI
|
2501003WL000245
|
RANI
|
00176
|
IDIB000K020
|
474
|
474
|
Processed
|
29/07/2022
|
|
008300411
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-003/119
(NETTAPAKKAM)
|
2501003000NRG23220720220035294
|
22/07/2022
|
VIJAYA
|
2501003WL000245
|
VIJAYA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-003/12
(NETTAPAKKAM)
|
2501003000NRG23220720220035295
|
22/07/2022
|
NIRMALA
|
2501003WL000245
|
NIRMALA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
NIRMALA
|
RATNAKAR BANK(607393)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-003/122
(NETTAPAKKAM)
|
2501003000NRG23220720220035296
|
22/07/2022
|
ARUNACHALAM
|
2501003WL000245
|
ARUNACHALAM
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-003/123
(NETTAPAKKAM)
|
2501003000NRG23220720220035297
|
22/07/2022
|
JEGATHISWARI
|
2501003WL000245
|
JEGATHISWARI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
JEGATHISWARI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-003/126
(NETTAPAKKAM)
|
2501003000NRG23220720220035299
|
22/07/2022
|
USHA
|
2501003WL000245
|
USHA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
USHA
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-003/13
(NETTAPAKKAM)
|
2501003000NRG23220720220035300
|
22/07/2022
|
VEERAMMAL
|
2501003WL000245
|
VEERAMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-003/134
(NETTAPAKKAM)
|
2501003000NRG23220720220035302
|
22/07/2022
|
JAYANTHY
|
2501003WL000245
|
JAYANTHY
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYANTHY
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-003/135
(NETTAPAKKAM)
|
2501003000NRG23220720220035303
|
22/07/2022
|
NAVAMMAL
|
2501003WL000245
|
NAVAMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-003/137
(NETTAPAKKAM)
|
2501003000NRG23220720220035304
|
22/07/2022
|
VIJAYA
|
2501003WL000245
|
VIJAYA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-003/138
(NETTAPAKKAM)
|
2501003000NRG23220720220035305
|
22/07/2022
|
RANI
|
2501003WL000245
|
RANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-003/14
(NETTAPAKKAM)
|
2501003000NRG23220720220035306
|
22/07/2022
|
V KALAIVANI
|
2501003WL000245
|
V KALAIVANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
V KALAIVANI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-003/141
(NETTAPAKKAM)
|
2501003000NRG23220720220035307
|
22/07/2022
|
MANJULA
|
2501003WL000245
|
MANJULA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-003/145
(NETTAPAKKAM)
|
2501003000NRG23220720220035308
|
22/07/2022
|
KUPPUSAMY
|
2501003WL000245
|
KUPPUSAMY
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-003/148
(NETTAPAKKAM)
|
2501003000NRG23220720220035310
|
22/07/2022
|
AZHAGAMMAL
|
2501003WL000245
|
AZHAGAMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-003/149
(NETTAPAKKAM)
|
2501003000NRG23220720220035311
|
22/07/2022
|
ARTHI
|
2501003WL000245
|
ARTHI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
ARTHI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-003/151
(NETTAPAKKAM)
|
2501003000NRG23220720220035312
|
22/07/2022
|
MAKESHWARI
|
2501003WL000245
|
MAKESHWARI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
MAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-003/152
(NETTAPAKKAM)
|
2501003000NRG23220720220035313
|
22/07/2022
|
VASANTHA
|
2501003WL000245
|
VASANTHA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-003/157
(NETTAPAKKAM)
|
2501003000NRG23220720220035314
|
22/07/2022
|
MATCHAGANDHI S
|
2501003WL000245
|
MATCHAGANDHI S
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
MATCHAGANDHI S
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-003/158
(NETTAPAKKAM)
|
2501003000NRG23220720220035315
|
22/07/2022
|
CHANDIRA
|
2501003WL000245
|
CHANDIRA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-003/160
(NETTAPAKKAM)
|
2501003000NRG23220720220035316
|
22/07/2022
|
KALAIVANI
|
2501003WL000245
|
KALAIVANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-003/162
(NETTAPAKKAM)
|
2501003000NRG23220720220035317
|
22/07/2022
|
DHANAVAZHI
|
2501003WL000245
|
DHANAVAZHI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANAVAZHI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-003/163
(NETTAPAKKAM)
|
2501003000NRG23220720220035318
|
22/07/2022
|
SELVAMBAL
|
2501003WL000245
|
SELVAMBAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-003/167
(NETTAPAKKAM)
|
2501003000NRG23220720220035321
|
22/07/2022
|
KRISHNAVENI
|
2501003WL000245
|
KRISHNAVENI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-003/168
(NETTAPAKKAM)
|
2501003000NRG23220720220035322
|
22/07/2022
|
RASATHI
|
2501003WL000245
|
RASATHI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-003/176
(NETTAPAKKAM)
|
2501003000NRG23220720220035324
|
22/07/2022
|
MANJULA
|
2501003WL000245
|
MANJULA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-003/177
(NETTAPAKKAM)
|
2501003000NRG23220720220035325
|
22/07/2022
|
ANJALATCHI
|
2501003WL000245
|
ANJALATCHI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-003/18
(NETTAPAKKAM)
|
2501003000NRG23220720220035327
|
22/07/2022
|
VASANTHA
|
2501003WL000245
|
VASANTHA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-003/180
(NETTAPAKKAM)
|
2501003000NRG23220720220035328
|
22/07/2022
|
SIVAKAMI
|
2501003WL000245
|
SIVAKAMI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-003/182
(NETTAPAKKAM)
|
2501003000NRG23220720220035329
|
22/07/2022
|
KASTHURI
|
2501003WL000245
|
KASTHURI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-003/185
(NETTAPAKKAM)
|
2501003000NRG23220720220035332
|
22/07/2022
|
KAVITHA ALIAS ANJALATCHI
|
2501003WL000245
|
KAVITHA ALIAS ANJALATCHI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAVITHA ALIAS ANJALATCHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-003/186
(NETTAPAKKAM)
|
2501003000NRG23220720220035333
|
22/07/2022
|
GOVINDAMMAL
|
2501003WL000245
|
GOVINDAMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-003/194
(NETTAPAKKAM)
|
2501003000NRG23220720220035335
|
22/07/2022
|
PACHAIAMMAL
|
2501003WL000245
|
PACHAIAMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-003/197
(NETTAPAKKAM)
|
2501003000NRG23220720220035336
|
22/07/2022
|
VIJAYA
|
2501003WL000245
|
VIJAYA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-003/200
(NETTAPAKKAM)
|
2501003000NRG23220720220035339
|
22/07/2022
|
SELVI
|
2501003WL000245
|
SELVI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-003/201
(NETTAPAKKAM)
|
2501003000NRG23220720220035340
|
22/07/2022
|
ASIYABEGAM
|
2501003WL000245
|
ASIYABEGAM
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
ASIYABEGAM
|
CANARA BANK(508532)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-003/204
(NETTAPAKKAM)
|
2501003000NRG23220720220035341
|
22/07/2022
|
VEERAPPAN
|
2501003WL000245
|
VEERAPPAN
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-003/21
(NETTAPAKKAM)
|
2501003000NRG23220720220035342
|
22/07/2022
|
UMAIYAL
|
2501003WL000245
|
UMAIYAL
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
UMAIYAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-003/210
(NETTAPAKKAM)
|
2501003000NRG23220720220035343
|
22/07/2022
|
ANNAMARY
|
2501003WL000245
|
ANNAMARY
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANNAMARY
|
CANARA BANK(508532)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-003/211
(NETTAPAKKAM)
|
2501003000NRG23220720220035344
|
22/07/2022
|
VELLAIMMAL
|
2501003WL000245
|
VELLAIMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VELLAIMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-003/212
(NETTAPAKKAM)
|
2501003000NRG23220720220035345
|
22/07/2022
|
JAYARANI
|
2501003WL000245
|
JAYARANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-003/217
(NETTAPAKKAM)
|
2501003000NRG23220720220035346
|
22/07/2022
|
THIRUNAMAM
|
2501003WL000245
|
THIRUNAMAM
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
THIRUNAMAM
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-003/222
(NETTAPAKKAM)
|
2501003000NRG23220720220035347
|
22/07/2022
|
VIJYALAKSHMI
|
2501003WL000245
|
VIJYALAKSHMI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJYALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-003/223
(NETTAPAKKAM)
|
2501003000NRG23220720220035348
|
22/07/2022
|
JAYALAKSHMI
|
2501003WL000245
|
JAYALAKSHMI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-003/24
(NETTAPAKKAM)
|
2501003000NRG23220720220035349
|
22/07/2022
|
MANONMANI
|
2501003WL000245
|
MANONMANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANONMANI
|
HDFC BANK LTD(607152)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-003/25
(NETTAPAKKAM)
|
2501003000NRG23220720220035350
|
22/07/2022
|
JEYAMANI
|
2501003WL000245
|
JEYAMANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-003/3
(NETTAPAKKAM)
|
2501003000NRG23220720220035351
|
22/07/2022
|
KALYANI
|
2501003WL000245
|
KALYANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-003/39
(NETTAPAKKAM)
|
2501003000NRG23220720220035353
|
22/07/2022
|
SELVAMANI
|
2501003WL000245
|
SELVAMANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-003/4
(NETTAPAKKAM)
|
2501003000NRG23220720220035354
|
22/07/2022
|
ANUSYA
|
2501003WL000245
|
ANUSYA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANUSYA
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-003/404
(NETTAPAKKAM)
|
2501003000NRG23220720220035355
|
22/07/2022
|
MUTHULAKSHMI
|
2501003WL000245
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-003/407
(NETTAPAKKAM)
|
2501003000NRG23220720220035356
|
22/07/2022
|
MANIKKAVALLI
|
2501003WL000245
|
MANIKKAVALLI
|
00176
|
IDIB000K020
|
711
|
711
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-003/411
(NETTAPAKKAM)
|
2501003000NRG23220720220035357
|
22/07/2022
|
MUTHAMIZH RAJA
|
2501003WL000245
|
MUTHAMIZH RAJA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHAMIZH RAJA
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-003/42
(NETTAPAKKAM)
|
2501003000NRG23220720220035358
|
22/07/2022
|
ANJALAI
|
2501003WL000245
|
ANJALAI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-003/421
(NETTAPAKKAM)
|
2501003000NRG23220720220035359
|
22/07/2022
|
ANNAKILI
|
2501003WL000245
|
ANNAKILI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-003/422
(NETTAPAKKAM)
|
2501003000NRG23220720220035360
|
22/07/2022
|
SELVAMBAL
|
2501003WL000245
|
SELVAMBAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-003/424
(NETTAPAKKAM)
|
2501003000NRG23220720220035361
|
22/07/2022
|
MANGALAKSHMI
|
2501003WL000245
|
MANGALAKSHMI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-003/43
(NETTAPAKKAM)
|
2501003000NRG23220720220035363
|
22/07/2022
|
SANJIVI
|
2501003WL000245
|
SANJIVI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANJIVI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-003/44
(NETTAPAKKAM)
|
2501003000NRG23220720220035364
|
22/07/2022
|
JAYANTHY
|
2501003WL000245
|
JAYANTHY
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYANTHY
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-003/469
(NETTAPAKKAM)
|
2501003000NRG23220720220035365
|
22/07/2022
|
SELVI
|
2501003WL000245
|
SELVI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-003/471
(NETTAPAKKAM)
|
2501003000NRG23220720220035366
|
22/07/2022
|
KARTHIKEYAN
|
2501003WL000245
|
KARTHIKEYAN
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-003/473
(NETTAPAKKAM)
|
2501003000NRG23220720220035367
|
22/07/2022
|
S NAGAMMAL
|
2501003WL000245
|
S NAGAMMAL
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
S NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-003/475
(NETTAPAKKAM)
|
2501003000NRG23220720220035368
|
22/07/2022
|
MUTHULAKSHMI
|
2501003WL000245
|
MUTHULAKSHMI
|
00176
|
IDIB000K020
|
711
|
711
|
Processed
|
29/07/2022
|
|
008300411
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-003/476
(NETTAPAKKAM)
|
2501003000NRG23220720220035369
|
22/07/2022
|
SARATHAMBAL
|
2501003WL000245
|
SARATHAMBAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-003/478
(NETTAPAKKAM)
|
2501003000NRG23220720220035370
|
22/07/2022
|
SENGENI
|
2501003WL000245
|
SENGENI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-003/480
(NETTAPAKKAM)
|
2501003000NRG23220720220035371
|
22/07/2022
|
DHANALAKSHMI
|
2501003WL000245
|
DHANALAKSHMI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-003/482
(NETTAPAKKAM)
|
2501003000NRG23220720220035372
|
22/07/2022
|
RATHINAMBAL
|
2501003WL000245
|
RATHINAMBAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-003/484
(NETTAPAKKAM)
|
2501003000NRG23220720220035373
|
22/07/2022
|
KALIYARASI
|
2501003WL000245
|
KALIYARASI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALIYARASI
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-003/486
(NETTAPAKKAM)
|
2501003000NRG23220720220035374
|
22/07/2022
|
VALLI
|
2501003WL000245
|
VALLI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLI
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-003/49
(NETTAPAKKAM)
|
2501003000NRG23220720220035375
|
22/07/2022
|
RANI
|
2501003WL000245
|
RANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-003/494
(NETTAPAKKAM)
|
2501003000NRG23220720220035376
|
22/07/2022
|
ELLAMMAL
|
2501003WL000245
|
ELLAMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-003/5
(NETTAPAKKAM)
|
2501003000NRG23220720220035377
|
22/07/2022
|
JOTHY
|
2501003WL000245
|
JOTHY
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
JOTHY
|
RATNAKAR BANK(607393)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-003/50
(NETTAPAKKAM)
|
2501003000NRG23220720220035378
|
22/07/2022
|
EGAMMAL
|
2501003WL000245
|
EGAMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
EGAMMAL
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-003/504
(NETTAPAKKAM)
|
2501003000NRG23220720220035379
|
22/07/2022
|
KAMALAM
|
2501003WL000245
|
KAMALAM
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-003/506
(NETTAPAKKAM)
|
2501003000NRG23220720220035380
|
22/07/2022
|
LAKSHMI
|
2501003WL000245
|
LAKSHMI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-003/51
(NETTAPAKKAM)
|
2501003000NRG23220720220035381
|
22/07/2022
|
RAJESHWARI
|
2501003WL000245
|
RAJESHWARI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-003/518
(NETTAPAKKAM)
|
2501003000NRG23220720220035383
|
22/07/2022
|
DEVARANI
|
2501003WL000245
|
DEVARANI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
DEVARANI
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-003/52
(NETTAPAKKAM)
|
2501003000NRG23220720220035384
|
22/07/2022
|
KALYANI
|
2501003WL000245
|
KALYANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALYANI
|
RATNAKAR BANK(607393)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-003/534
(NETTAPAKKAM)
|
2501003000NRG23220720220035385
|
22/07/2022
|
KUPPU
|
2501003WL000245
|
KUPPU
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-003/556
(NETTAPAKKAM)
|
2501003000NRG23220720220035386
|
22/07/2022
|
VALLIYAMMAI
|
2501003WL000245
|
VALLIYAMMAI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-003/557
(NETTAPAKKAM)
|
2501003000NRG23220720220035387
|
22/07/2022
|
SELVARANI
|
2501003WL000245
|
SELVARANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-003/560
(NETTAPAKKAM)
|
2501003000NRG23220720220035388
|
22/07/2022
|
SATHIYA
|
2501003WL000245
|
SATHIYA
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-003/563
(NETTAPAKKAM)
|
2501003000NRG23220720220035389
|
22/07/2022
|
SAKUNTHALA
|
2501003WL000245
|
SAKUNTHALA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-003/566
(NETTAPAKKAM)
|
2501003000NRG23220720220035391
|
22/07/2022
|
ANJALAIDEVI
|
2501003WL000245
|
ANJALAIDEVI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-003/567
(NETTAPAKKAM)
|
2501003000NRG23220720220035392
|
22/07/2022
|
SANDIRAVINOTHA
|
2501003WL000245
|
SANDIRAVINOTHA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANDIRAVINOTHA
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-003/568
(NETTAPAKKAM)
|
2501003000NRG23220720220035393
|
22/07/2022
|
VASANTHA
|
2501003WL000245
|
VASANTHA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-003/57
(NETTAPAKKAM)
|
2501003000NRG23220720220035394
|
22/07/2022
|
UMAIYAL
|
2501003WL000245
|
UMAIYAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-003/570
(NETTAPAKKAM)
|
2501003000NRG23220720220035395
|
22/07/2022
|
MANJULA
|
2501003WL000245
|
MANJULA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-003/58
(NETTAPAKKAM)
|
2501003000NRG23220720220035397
|
22/07/2022
|
ANNAPOORANI
|
2501003WL000245
|
ANNAPOORANI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-003/585
(NETTAPAKKAM)
|
2501003000NRG23220720220035398
|
22/07/2022
|
ARIYAMALA
|
2501003WL000245
|
ARIYAMALA
|
00176
|
IDIB000K020
|
711
|
711
|
Processed
|
29/07/2022
|
|
008300411
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-003/587
(NETTAPAKKAM)
|
2501003000NRG23220720220035399
|
22/07/2022
|
CHINNAPONNU
|
2501003WL000245
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-003/589
(NETTAPAKKAM)
|
2501003000NRG23220720220035400
|
22/07/2022
|
SARASWATHY
|
2501003WL000245
|
SARASWATHY
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-003/590
(NETTAPAKKAM)
|
2501003000NRG23220720220035402
|
22/07/2022
|
LAKSHMI
|
2501003WL000245
|
LAKSHMI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-003/60
(NETTAPAKKAM)
|
2501003000NRG23220720220035403
|
22/07/2022
|
PARVATHI
|
2501003WL000245
|
PARVATHI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-003/602
(NETTAPAKKAM)
|
2501003000NRG23220720220035404
|
22/07/2022
|
V VIJAYA
|
2501003WL000245
|
V VIJAYA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
V VIJAYA
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-003/608
(NETTAPAKKAM)
|
2501003000NRG23220720220035405
|
22/07/2022
|
V POOSAMA
|
2501003WL000245
|
V POOSAMA
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
V POOSAMA
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-003/61
(NETTAPAKKAM)
|
2501003000NRG23220720220035406
|
22/07/2022
|
ELLAMMAL
|
2501003WL000245
|
ELLAMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-003/611
(NETTAPAKKAM)
|
2501003000NRG23220720220035407
|
22/07/2022
|
K KALA
|
2501003WL000245
|
K KALA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
K KALA
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-003/614
(NETTAPAKKAM)
|
2501003000NRG23220720220035408
|
22/07/2022
|
MURUGESAN
|
2501003WL000245
|
MURUGESAN
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-003/622
(NETTAPAKKAM)
|
2501003000NRG23220720220035409
|
22/07/2022
|
NISHANTHINI
|
2501003WL000245
|
NISHANTHINI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
NISHANTHINI
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-003/624
(NETTAPAKKAM)
|
2501003000NRG23220720220035410
|
22/07/2022
|
PREMA
|
2501003WL000245
|
PREMA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
PREMA
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-003/627
(NETTAPAKKAM)
|
2501003000NRG23220720220035411
|
22/07/2022
|
VIJAYAKUMARI
|
2501003WL000245
|
VIJAYAKUMARI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-003/628
(NETTAPAKKAM)
|
2501003000NRG23220720220035412
|
22/07/2022
|
REVATHI
|
2501003WL000245
|
REVATHI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-003/63
(NETTAPAKKAM)
|
2501003000NRG23220720220035413
|
22/07/2022
|
RADHA
|
2501003WL000245
|
RADHA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
RADHA
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-003/631
(NETTAPAKKAM)
|
2501003000NRG23220720220035414
|
22/07/2022
|
VANITHA
|
2501003WL000245
|
VANITHA
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-003/640
(NETTAPAKKAM)
|
2501003000NRG23220720220035415
|
22/07/2022
|
D MUTHAMMAL
|
2501003WL000245
|
D MUTHAMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
D MUTHAMMAL
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-003/641
(NETTAPAKKAM)
|
2501003000NRG23220720220035416
|
22/07/2022
|
VASUKI R
|
2501003WL000245
|
VASUKI R
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASUKI R
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-003/67
(NETTAPAKKAM)
|
2501003000NRG23220720220035426
|
22/07/2022
|
VALLI
|
2501003WL000245
|
VALLI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLI
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-003/68
(NETTAPAKKAM)
|
2501003000NRG23220720220035430
|
22/07/2022
|
MANGALAM
|
2501003WL000245
|
MANGALAM
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-003/71
(NETTAPAKKAM)
|
2501003000NRG23220720220035438
|
22/07/2022
|
BAKKIYALATCHUMI
|
2501003WL000245
|
BAKKIYALATCHUMI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
BAKKIYALATCHUMI
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-003/73
(NETTAPAKKAM)
|
2501003000NRG23220720220035440
|
22/07/2022
|
SELVAMANI
|
2501003WL000245
|
SELVAMANI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVAMANI
|
RATNAKAR BANK(607393)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-003/74
(NETTAPAKKAM)
|
2501003000NRG23220720220035441
|
22/07/2022
|
ABIRAMI
|
2501003WL000245
|
ABIRAMI
|
00176
|
IDIB000K020
|
948
|
948
|
Processed
|
29/07/2022
|
|
008300411
|
|
ABIRAMI
|
HDFC BANK LTD(607152)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-003/77
(NETTAPAKKAM)
|
2501003000NRG23220720220035442
|
22/07/2022
|
SARASU
|
2501003WL000245
|
SARASU
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASU
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-003/78
(NETTAPAKKAM)
|
2501003000NRG23220720220035443
|
22/07/2022
|
EZHAIMUTHU
|
2501003WL000245
|
EZHAIMUTHU
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
EZHAIMUTHU
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-003/79
(NETTAPAKKAM)
|
2501003000NRG23220720220035444
|
22/07/2022
|
PONNUSAMY
|
2501003WL000245
|
PONNUSAMY
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-003/80
(NETTAPAKKAM)
|
2501003000NRG23220720220035445
|
22/07/2022
|
SALAVAIKANNI
|
2501003WL000245
|
SALAVAIKANNI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SALAVAIKANNI
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-003/81
(NETTAPAKKAM)
|
2501003000NRG23220720220035446
|
22/07/2022
|
UNNAMALAI
|
2501003WL000245
|
UNNAMALAI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-003/83
(NETTAPAKKAM)
|
2501003000NRG23220720220035447
|
22/07/2022
|
EAGAVALLI
|
2501003WL000245
|
EAGAVALLI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
EAGAVALLI
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-003/85
(NETTAPAKKAM)
|
2501003000NRG23220720220035448
|
22/07/2022
|
LAKSHMI
|
2501003WL000245
|
LAKSHMI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-003/86
(NETTAPAKKAM)
|
2501003000NRG23220720220035449
|
22/07/2022
|
KASIYAMMAL
|
2501003WL000245
|
KASIYAMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-003/87
(NETTAPAKKAM)
|
2501003000NRG23220720220035450
|
22/07/2022
|
AYYAMMAL
|
2501003WL000245
|
AYYAMMAL
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-003/88
(NETTAPAKKAM)
|
2501003000NRG23220720220035451
|
22/07/2022
|
ANJALAI
|
2501003WL000245
|
ANJALAI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-003/90
(NETTAPAKKAM)
|
2501003000NRG23220720220035452
|
22/07/2022
|
CHINNAPONNU
|
2501003WL000245
|
CHINNAPONNU
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-003/91
(NETTAPAKKAM)
|
2501003000NRG23220720220035453
|
22/07/2022
|
UNNAMALAI
|
2501003WL000245
|
UNNAMALAI
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-003/93
(NETTAPAKKAM)
|
2501003000NRG23220720220035454
|
22/07/2022
|
KARPAGAM
|
2501003WL000245
|
KARPAGAM
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
KARPAGAM
|
RATNAKAR BANK(607393)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-003/94
(NETTAPAKKAM)
|
2501003000NRG23220720220035455
|
22/07/2022
|
SIVAKALA
|
2501003WL000245
|
SIVAKALA
|
00176
|
IDIB000K020
|
711
|
711
|
Processed
|
30/07/2022
|
|
008300411
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-003/98
(NETTAPAKKAM)
|
2501003000NRG23220720220035457
|
22/07/2022
|
SENGAMALAM
|
2501003WL000245
|
SENGAMALAM
|
00176
|
IDIB000K020
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
SENGAMALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149310
|
149310
|
|
|
|
|
|
|
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-003/130
(NETTAPAKKAM)
|
2501003000NRG23220720220035301
|
22/07/2022
|
NAGAMMAL
|
2501003WL000245
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150495
|
150495
|
|
|
|
|
|
|
|