|
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-01-003-002-013/1252
(Bahour(East))
|
2501003000NRG24270320240373668
|
28/03/2024
|
SAMUDESWARY
|
2501003WL001726
|
SAMUDESWARY
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SAMUDESWARY
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-013/1288
(Bahour(East))
|
2501003000NRG24270320240373681
|
28/03/2024
|
R SUNDHARI
|
2501003WL001726
|
R SUNDHARI
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
R SUNDHARI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-013/153
(Bahour(East))
|
2501003000NRG24270320240373692
|
28/03/2024
|
SUBASHINI
|
2501003WL001726
|
SUBASHINI
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-013/551-A
(Bahour(East))
|
2501003000NRG24270320240373739
|
28/03/2024
|
UNNITHAM
|
2501003WL001726
|
UNNITHAM
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
UNNITHAM
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-013/648
(Bahour(East))
|
2501003000NRG24270320240373808
|
28/03/2024
|
CHINNAPONNU
|
2501003WL001726
|
CHINNAPONNU
|
00176
|
IDIB000K087
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7125
|
7125
|
|
|
|
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-013/1254
(Bahour(East))
|
2501003000NRG24270320240373669
|
28/03/2024
|
GOTHAVARI
|
2501003WL001726
|
GOTHAVARI
|
00177
|
IOBA0001644
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
GOTHAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-013/100
(Bahour(East))
|
2501003000NRG24270320240373640
|
28/03/2024
|
KRISHNAVENI
|
2501003WL001726
|
KRISHNAVENI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-013/102
(Bahour(East))
|
2501003000NRG24270320240373641
|
28/03/2024
|
THAVAMANI
|
2501003WL001726
|
THAVAMANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-013/103
(Bahour(East))
|
2501003000NRG24270320240373642
|
28/03/2024
|
DEVAKI
|
2501003WL001726
|
DEVAKI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-013/104
(Bahour(East))
|
2501003000NRG24270320240373643
|
28/03/2024
|
VASANTHI
|
2501003WL001726
|
VASANTHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-013/105
(Bahour(East))
|
2501003000NRG24270320240373644
|
28/03/2024
|
MAGESHWARI
|
2501003WL001726
|
MAGESHWARI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-013/1051
(Bahour(East))
|
2501003000NRG24270320240373645
|
28/03/2024
|
SIVARANJINI
|
2501003WL001726
|
SIVARANJINI
|
00415
|
SBIN0006718
|
570
|
570
|
Processed
|
29/04/2024
|
|
020367047
|
|
SIVARANJINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-013/1052
(Bahour(East))
|
2501003000NRG24270320240373646
|
28/03/2024
|
SATHIYAKUMARI
|
2501003WL001726
|
SATHIYAKUMARI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SATHIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-013/1064
(Bahour(East))
|
2501003000NRG24270320240373647
|
28/03/2024
|
AMUTHA
|
2501003WL001726
|
AMUTHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-013/1068
(Bahour(East))
|
2501003000NRG24270320240373648
|
28/03/2024
|
KALAIARASI
|
2501003WL001726
|
KALAIARASI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-013/1070
(Bahour(East))
|
2501003000NRG24270320240373649
|
28/03/2024
|
KARTHIKEYAN
|
2501003WL001726
|
KARTHIKEYAN
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-013/109
(Bahour(East))
|
2501003000NRG24270320240373650
|
28/03/2024
|
VEDAVALLI
|
2501003WL001726
|
VEDAVALLI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-013/111
(Bahour(East))
|
2501003000NRG24270320240373651
|
28/03/2024
|
MARUPPALAZHI
|
2501003WL001726
|
MARUPPALAZHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
MARUPPALAZHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-013/113
(Bahour(East))
|
2501003000NRG24270320240373652
|
28/03/2024
|
AMUTHA
|
2501003WL001726
|
AMUTHA
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-013/1135
(Bahour(East))
|
2501003000NRG24270320240373653
|
28/03/2024
|
DHANDAPANI
|
2501003WL001726
|
DHANDAPANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-013/1137
(Bahour(East))
|
2501003000NRG24270320240373654
|
28/03/2024
|
SWATHI
|
2501003WL001726
|
SWATHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SWATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-013/1138
(Bahour(East))
|
2501003000NRG24270320240373656
|
28/03/2024
|
ANJALATCHI
|
2501003WL001726
|
ANJALATCHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-013/1138
(Bahour(East))
|
2501003000NRG24270320240373655
|
28/03/2024
|
SEKAR
|
2501003WL001726
|
SEKAR
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-013/1139
(Bahour(East))
|
2501003000NRG24270320240373657
|
28/03/2024
|
ANBU
|
2501003WL001726
|
ANBU
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANBU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-013/116
(Bahour(East))
|
2501003000NRG24270320240373658
|
28/03/2024
|
DEVI
|
2501003WL001726
|
DEVI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
DEVI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-013/1180
(Bahour(East))
|
2501003000NRG24270320240373659
|
28/03/2024
|
SEETHA N
|
2501003WL001726
|
SEETHA N
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SEETHA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-013/124
(Bahour(East))
|
2501003000NRG24270320240373660
|
28/03/2024
|
SARATHA
|
2501003WL001726
|
SARATHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-013/125
(Bahour(East))
|
2501003000NRG24270320240373664
|
28/03/2024
|
ARULDOSS
|
2501003WL001726
|
ARULDOSS
|
00415
|
SBIN0006718
|
285
|
285
|
Processed
|
29/04/2024
|
|
020367047
|
|
ARULDOSS
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-013/125
(Bahour(East))
|
2501003000NRG24270320240373665
|
28/03/2024
|
NAGAMMAL
|
2501003WL001726
|
NAGAMMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-013/1250
(Bahour(East))
|
2501003000NRG24270320240373666
|
28/03/2024
|
ANANTHI
|
2501003WL001726
|
ANANTHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-013/1251
(Bahour(East))
|
2501003000NRG24270320240373667
|
28/03/2024
|
PAVUNAMMAL M
|
2501003WL001726
|
PAVUNAMMAL M
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
PAVUNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-013/1258
(Bahour(East))
|
2501003000NRG24270320240373671
|
28/03/2024
|
ANJALATCHI
|
2501003WL001726
|
ANJALATCHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-013/1259
(Bahour(East))
|
2501003000NRG24270320240373672
|
28/03/2024
|
A Jothilakshmi
|
2501003WL001726
|
A Jothilakshmi
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
A Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-013/1262
(Bahour(East))
|
2501003000NRG24270320240373675
|
28/03/2024
|
PRIYA V
|
2501003WL001726
|
PRIYA V
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
PRIYA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-013/1271
(Bahour(East))
|
2501003000NRG24270320240373677
|
28/03/2024
|
Vijiya
|
2501003WL001726
|
Vijiya
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-013/1280
(Bahour(East))
|
2501003000NRG24270320240373678
|
28/03/2024
|
SUMATHI
|
2501003WL001726
|
SUMATHI
|
00415
|
SBIN0006718
|
570
|
570
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-013/1290
(Bahour(East))
|
2501003000NRG24270320240373682
|
28/03/2024
|
ANITHA A
|
2501003WL001726
|
ANITHA A
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANITHA A
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-013/1294
(Bahour(East))
|
2501003000NRG24270320240373683
|
28/03/2024
|
Vijiya
|
2501003WL001726
|
Vijiya
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
29/04/2024
|
|
020367047
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-013/133
(Bahour(East))
|
2501003000NRG24270320240373684
|
28/03/2024
|
VIJAYAKUMARI
|
2501003WL001726
|
VIJAYAKUMARI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-013/135
(Bahour(East))
|
2501003000NRG24270320240373685
|
28/03/2024
|
RANI
|
2501003WL001726
|
RANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-013/137
(Bahour(East))
|
2501003000NRG24270320240373686
|
28/03/2024
|
ANBAZHAGI
|
2501003WL001726
|
ANBAZHAGI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANBAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-013/139
(Bahour(East))
|
2501003000NRG24270320240373687
|
28/03/2024
|
INDIRA
|
2501003WL001726
|
INDIRA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-013/140
(Bahour(East))
|
2501003000NRG24270320240373688
|
28/03/2024
|
GEETHA
|
2501003WL001726
|
GEETHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-013/149
(Bahour(East))
|
2501003000NRG24270320240373689
|
28/03/2024
|
CHANDRAMATHY
|
2501003WL001726
|
CHANDRAMATHY
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-013/150
(Bahour(East))
|
2501003000NRG24270320240373690
|
28/03/2024
|
RANJITHAM
|
2501003WL001726
|
RANJITHAM
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-013/153
(Bahour(East))
|
2501003000NRG24270320240373691
|
28/03/2024
|
INDHIRANI
|
2501003WL001726
|
INDHIRANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-013/155
(Bahour(East))
|
2501003000NRG24270320240373693
|
28/03/2024
|
SAROJA
|
2501003WL001726
|
SAROJA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-013/158
(Bahour(East))
|
2501003000NRG24270320240373694
|
28/03/2024
|
ELLAMMAL
|
2501003WL001726
|
ELLAMMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-013/168
(Bahour(East))
|
2501003000NRG24270320240373695
|
28/03/2024
|
SUNDHARI
|
2501003WL001726
|
SUNDHARI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-013/178
(Bahour(East))
|
2501003000NRG24270320240373696
|
28/03/2024
|
ILAYARAJA
|
2501003WL001726
|
ILAYARAJA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ILAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-013/178
(Bahour(East))
|
2501003000NRG24270320240373697
|
28/03/2024
|
VIMALADEVI
|
2501003WL001726
|
VIMALADEVI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-013/179
(Bahour(East))
|
2501003000NRG24270320240373698
|
28/03/2024
|
KALYANI
|
2501003WL001726
|
KALYANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-013/186
(Bahour(East))
|
2501003000NRG24270320240373700
|
28/03/2024
|
BEEMARAO RAMJI
|
2501003WL001726
|
BEEMARAO RAMJI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
BEEMARAO RAMJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-013/186
(Bahour(East))
|
2501003000NRG24270320240373699
|
28/03/2024
|
SELVI
|
2501003WL001726
|
SELVI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-013/201
(Bahour(East))
|
2501003000NRG24270320240373702
|
28/03/2024
|
SANTHI
|
2501003WL001726
|
SANTHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-013/206
(Bahour(East))
|
2501003000NRG24270320240373703
|
28/03/2024
|
BHUVANA
|
2501003WL001726
|
BHUVANA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
BHUVANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-013/208
(Bahour(East))
|
2501003000NRG24270320240373704
|
28/03/2024
|
SUMATHY
|
2501003WL001726
|
SUMATHY
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-013/382
(Bahour(East))
|
2501003000NRG24270320240373705
|
28/03/2024
|
RANJITHAM
|
2501003WL001726
|
RANJITHAM
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-013/427
(Bahour(East))
|
2501003000NRG24270320240373706
|
28/03/2024
|
RAJAKUMARI
|
2501003WL001726
|
RAJAKUMARI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-013/429
(Bahour(East))
|
2501003000NRG24270320240373707
|
28/03/2024
|
KALAIARASI
|
2501003WL001726
|
KALAIARASI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-013/430
(Bahour(East))
|
2501003000NRG24270320240373708
|
28/03/2024
|
SAROJA
|
2501003WL001726
|
SAROJA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-013/431
(Bahour(East))
|
2501003000NRG24270320240373709
|
28/03/2024
|
SENBAGAVALLI LAVAL
|
2501003WL001726
|
SENBAGAVALLI LAVAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SENBAGAVALLI LAVAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-013/432-A
(Bahour(East))
|
2501003000NRG24270320240373710
|
28/03/2024
|
HEMAMALINI
|
2501003WL001726
|
HEMAMALINI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
HEMAMALINI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-013/433
(Bahour(East))
|
2501003000NRG24270320240373711
|
28/03/2024
|
THANIKACHALAM
|
2501003WL001726
|
THANIKACHALAM
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
THANIKACHALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-013/434
(Bahour(East))
|
2501003000NRG24270320240373712
|
28/03/2024
|
RAJENDRAN
|
2501003WL001726
|
RAJENDRAN
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-013/438
(Bahour(East))
|
2501003000NRG24270320240373713
|
28/03/2024
|
THAMIZHSELVI
|
2501003WL001726
|
THAMIZHSELVI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-013/439
(Bahour(East))
|
2501003000NRG24270320240373714
|
28/03/2024
|
CHINNAPONNU
|
2501003WL001726
|
CHINNAPONNU
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-013/441-A
(Bahour(East))
|
2501003000NRG24270320240373715
|
28/03/2024
|
MUTHULAKSHMI
|
2501003WL001726
|
MUTHULAKSHMI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-013/442
(Bahour(East))
|
2501003000NRG24270320240373716
|
28/03/2024
|
MALLIGA
|
2501003WL001726
|
MALLIGA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-013/443
(Bahour(East))
|
2501003000NRG24270320240373717
|
28/03/2024
|
PAPATHI
|
2501003WL001726
|
PAPATHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-013/444
(Bahour(East))
|
2501003000NRG24270320240373718
|
28/03/2024
|
SARUBALA
|
2501003WL001726
|
SARUBALA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARUBALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-013/445
(Bahour(East))
|
2501003000NRG24270320240373719
|
28/03/2024
|
GEETHA
|
2501003WL001726
|
GEETHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-013/446
(Bahour(East))
|
2501003000NRG24270320240373720
|
28/03/2024
|
AMBIKA
|
2501003WL001726
|
AMBIKA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-013/449
(Bahour(East))
|
2501003000NRG24270320240373721
|
28/03/2024
|
EZHAIMUTHU
|
2501003WL001726
|
EZHAIMUTHU
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
EZHAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-013/450
(Bahour(East))
|
2501003000NRG24270320240373722
|
28/03/2024
|
KUMAR
|
2501003WL001726
|
KUMAR
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-013/452-A
(Bahour(East))
|
2501003000NRG24270320240373723
|
28/03/2024
|
SAGUNTHALA
|
2501003WL001726
|
SAGUNTHALA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-013/453
(Bahour(East))
|
2501003000NRG24270320240373724
|
28/03/2024
|
KALIYAMMAL
|
2501003WL001726
|
KALIYAMMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-013/453
(Bahour(East))
|
2501003000NRG24270320240373725
|
28/03/2024
|
THIRUNARAYANAN
|
2501003WL001726
|
THIRUNARAYANAN
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
THIRUNARAYANAN
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-013/454
(Bahour(East))
|
2501003000NRG24270320240373726
|
28/03/2024
|
ANJALAIDEVI
|
2501003WL001726
|
ANJALAIDEVI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANJALAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-013/503-A
(Bahour(East))
|
2501003000NRG24270320240373727
|
28/03/2024
|
JAGADESHWARI
|
2501003WL001726
|
JAGADESHWARI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAGADESHWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-013/504-A
(Bahour(East))
|
2501003000NRG24270320240373728
|
28/03/2024
|
Murugammal
|
2501003WL001726
|
Murugammal
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-013/505-A
(Bahour(East))
|
2501003000NRG24270320240373729
|
28/03/2024
|
PARVATHI
|
2501003WL001726
|
PARVATHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-013/506-A
(Bahour(East))
|
2501003000NRG24270320240373730
|
28/03/2024
|
DHARANIAMMAL
|
2501003WL001726
|
DHARANIAMMAL
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
DHARANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-013/527-A
(Bahour(East))
|
2501003000NRG24270320240373731
|
28/03/2024
|
RANI
|
2501003WL001726
|
RANI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-013/529
(Bahour(East))
|
2501003000NRG24270320240373732
|
28/03/2024
|
JOTHI
|
2501003WL001726
|
JOTHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-013/530
(Bahour(East))
|
2501003000NRG24270320240373733
|
28/03/2024
|
BOMMIYAMMAL
|
2501003WL001726
|
BOMMIYAMMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
BOMMIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-013/531
(Bahour(East))
|
2501003000NRG24270320240373734
|
28/03/2024
|
EAGAVALLI
|
2501003WL001726
|
EAGAVALLI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
EAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-013/532
(Bahour(East))
|
2501003000NRG24270320240373735
|
28/03/2024
|
ANCHAMMAL
|
2501003WL001726
|
ANCHAMMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-013/534
(Bahour(East))
|
2501003000NRG24270320240373736
|
28/03/2024
|
MURUGAVENY
|
2501003WL001726
|
MURUGAVENY
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
MURUGAVENY
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-013/535
(Bahour(East))
|
2501003000NRG24270320240373737
|
28/03/2024
|
UMAIYAL
|
2501003WL001726
|
UMAIYAL
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
UMAIYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-013/536
(Bahour(East))
|
2501003000NRG24270320240373738
|
28/03/2024
|
Saratha
|
2501003WL001726
|
Saratha
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-013/552-A
(Bahour(East))
|
2501003000NRG24270320240373740
|
28/03/2024
|
AZHAGAMMAL
|
2501003WL001726
|
AZHAGAMMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-013/553
(Bahour(East))
|
2501003000NRG24270320240373741
|
28/03/2024
|
KASTHOORI
|
2501003WL001726
|
KASTHOORI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KASTHOORI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-013/555
(Bahour(East))
|
2501003000NRG24270320240373742
|
28/03/2024
|
BABU
|
2501003WL001726
|
BABU
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-013/556-A
(Bahour(East))
|
2501003000NRG24270320240373743
|
28/03/2024
|
ANJALAI
|
2501003WL001726
|
ANJALAI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-013/557
(Bahour(East))
|
2501003000NRG24270320240373744
|
28/03/2024
|
VANITHA
|
2501003WL001726
|
VANITHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-013/560-A
(Bahour(East))
|
2501003000NRG24270320240373745
|
28/03/2024
|
REVATHI
|
2501003WL001726
|
REVATHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-013/561
(Bahour(East))
|
2501003000NRG24270320240373746
|
28/03/2024
|
UMAIAL
|
2501003WL001726
|
UMAIAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
UMAIAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-013/563
(Bahour(East))
|
2501003000NRG24270320240373748
|
28/03/2024
|
EKAVALLI
|
2501003WL001726
|
EKAVALLI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
EKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-013/564
(Bahour(East))
|
2501003000NRG24270320240373749
|
28/03/2024
|
SIVAKAMI
|
2501003WL001726
|
SIVAKAMI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-013/565
(Bahour(East))
|
2501003000NRG24270320240373750
|
28/03/2024
|
PALANIAMMAL
|
2501003WL001726
|
PALANIAMMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-013/566-A
(Bahour(East))
|
2501003000NRG24270320240373751
|
28/03/2024
|
SUMITHA
|
2501003WL001726
|
SUMITHA
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUMITHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-013/567
(Bahour(East))
|
2501003000NRG24270320240373752
|
28/03/2024
|
GAJALAKSHMI
|
2501003WL001726
|
GAJALAKSHMI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
GAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-013/568
(Bahour(East))
|
2501003000NRG24270320240373753
|
28/03/2024
|
VASUKI
|
2501003WL001726
|
VASUKI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-013/570
(Bahour(East))
|
2501003000NRG24270320240373754
|
28/03/2024
|
LLAYAPERUMAL
|
2501003WL001726
|
LLAYAPERUMAL
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
29/04/2024
|
|
020367047
|
|
LLAYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-013/571
(Bahour(East))
|
2501003000NRG24270320240373755
|
28/03/2024
|
VALARMATHI
|
2501003WL001726
|
VALARMATHI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-013/572
(Bahour(East))
|
2501003000NRG24270320240373756
|
28/03/2024
|
SIVABAGHIYAM
|
2501003WL001726
|
SIVABAGHIYAM
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SIVABAGHIYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-013/573
(Bahour(East))
|
2501003000NRG24270320240373757
|
28/03/2024
|
RAMANI
|
2501003WL001726
|
RAMANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-013/574
(Bahour(East))
|
2501003000NRG24270320240373758
|
28/03/2024
|
MAYAVATHI
|
2501003WL001726
|
MAYAVATHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-013/575
(Bahour(East))
|
2501003000NRG24270320240373760
|
28/03/2024
|
DEVIKA
|
2501003WL001726
|
DEVIKA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-013/575
(Bahour(East))
|
2501003000NRG24270320240373759
|
28/03/2024
|
EKAMPARAM
|
2501003WL001726
|
EKAMPARAM
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
EKAMPARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-013/576
(Bahour(East))
|
2501003000NRG24270320240373761
|
28/03/2024
|
INDIRANI
|
2501003WL001726
|
INDIRANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDIRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-013/579
(Bahour(East))
|
2501003000NRG24270320240373762
|
28/03/2024
|
GUNASEKARAN
|
2501003WL001726
|
GUNASEKARAN
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
GUNASEKARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-013/579
(Bahour(East))
|
2501003000NRG24270320240373763
|
28/03/2024
|
SEMMALAR
|
2501003WL001726
|
SEMMALAR
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SEMMALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-013/581
(Bahour(East))
|
2501003000NRG24270320240373764
|
28/03/2024
|
VIJAYA
|
2501003WL001726
|
VIJAYA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-013/583
(Bahour(East))
|
2501003000NRG24270320240373765
|
28/03/2024
|
PUSHES V
|
2501003WL001726
|
PUSHES V
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
PUSHES V
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-013/584
(Bahour(East))
|
2501003000NRG24270320240373766
|
28/03/2024
|
SELVARANI
|
2501003WL001726
|
SELVARANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-013/586
(Bahour(East))
|
2501003000NRG24270320240373767
|
28/03/2024
|
SELVI
|
2501003WL001726
|
SELVI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-013/587
(Bahour(East))
|
2501003000NRG24270320240373768
|
28/03/2024
|
SARASU
|
2501003WL001726
|
SARASU
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-013/588
(Bahour(East))
|
2501003000NRG24270320240373769
|
28/03/2024
|
ANBARASI
|
2501003WL001726
|
ANBARASI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-013/590-A
(Bahour(East))
|
2501003000NRG24270320240373770
|
28/03/2024
|
Maragadham
|
2501003WL001726
|
Maragadham
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
Maragadham
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-013/591
(Bahour(East))
|
2501003000NRG24270320240373771
|
28/03/2024
|
CHAKARAPANI
|
2501003WL001726
|
CHAKARAPANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHAKARAPANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-013/592
(Bahour(East))
|
2501003000NRG24270320240373772
|
28/03/2024
|
DHANALAKSHMI
|
2501003WL001726
|
DHANALAKSHMI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-013/593
(Bahour(East))
|
2501003000NRG24270320240373773
|
28/03/2024
|
KALPANA
|
2501003WL001726
|
KALPANA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-013/594
(Bahour(East))
|
2501003000NRG24270320240373774
|
28/03/2024
|
PORKALAI
|
2501003WL001726
|
PORKALAI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
PORKALAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-013/595
(Bahour(East))
|
2501003000NRG24270320240373775
|
28/03/2024
|
INDHRANI
|
2501003WL001726
|
INDHRANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDHRANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-013/597-A
(Bahour(East))
|
2501003000NRG24270320240373776
|
28/03/2024
|
MURUGAN
|
2501003WL001726
|
MURUGAN
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-013/598
(Bahour(East))
|
2501003000NRG24270320240373777
|
28/03/2024
|
AMUDHA
|
2501003WL001726
|
AMUDHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-013/599
(Bahour(East))
|
2501003000NRG24270320240373778
|
28/03/2024
|
SIVAKAMI
|
2501003WL001726
|
SIVAKAMI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-013/601
(Bahour(East))
|
2501003000NRG24270320240373779
|
28/03/2024
|
POOVARASAN
|
2501003WL001726
|
POOVARASAN
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
POOVARASAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-013/602-A
(Bahour(East))
|
2501003000NRG24270320240373780
|
28/03/2024
|
SUBBULAKSHMI
|
2501003WL001726
|
SUBBULAKSHMI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-013/604
(Bahour(East))
|
2501003000NRG24270320240373781
|
28/03/2024
|
AMUTHA
|
2501003WL001726
|
AMUTHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-013/606
(Bahour(East))
|
2501003000NRG24270320240373782
|
28/03/2024
|
KRISHNAVENI
|
2501003WL001726
|
KRISHNAVENI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-013/609
(Bahour(East))
|
2501003000NRG24270320240373784
|
28/03/2024
|
KALAIVANI
|
2501003WL001726
|
KALAIVANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-013/610
(Bahour(East))
|
2501003000NRG24270320240373785
|
28/03/2024
|
KUPPU
|
2501003WL001726
|
KUPPU
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-013/612
(Bahour(East))
|
2501003000NRG24270320240373786
|
28/03/2024
|
CHANDRAN
|
2501003WL001726
|
CHANDRAN
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-013/614
(Bahour(East))
|
2501003000NRG24270320240373787
|
28/03/2024
|
MANGALAKSHMI
|
2501003WL001726
|
MANGALAKSHMI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-013/617
(Bahour(East))
|
2501003000NRG24270320240373788
|
28/03/2024
|
VALLIAMMAI
|
2501003WL001726
|
VALLIAMMAI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-013/618-A
(Bahour(East))
|
2501003000NRG24270320240373789
|
28/03/2024
|
SHANTHI
|
2501003WL001726
|
SHANTHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-013/619
(Bahour(East))
|
2501003000NRG24270320240373790
|
28/03/2024
|
SENBAGAVALLI
|
2501003WL001726
|
SENBAGAVALLI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SENBAGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-013/621
(Bahour(East))
|
2501003000NRG24270320240373791
|
28/03/2024
|
GOVINDAMMAL
|
2501003WL001726
|
GOVINDAMMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-013/622
(Bahour(East))
|
2501003000NRG24270320240373792
|
28/03/2024
|
ANITHA
|
2501003WL001726
|
ANITHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-013/624
(Bahour(East))
|
2501003000NRG24270320240373793
|
28/03/2024
|
KALA
|
2501003WL001726
|
KALA
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALA
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-013/629
(Bahour(East))
|
2501003000NRG24270320240373794
|
28/03/2024
|
VIJAYARANI
|
2501003WL001726
|
VIJAYARANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-013/630
(Bahour(East))
|
2501003000NRG24270320240373795
|
28/03/2024
|
ANUSUYA
|
2501003WL001726
|
ANUSUYA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-013/633
(Bahour(East))
|
2501003000NRG24270320240373796
|
28/03/2024
|
BHAVANI
|
2501003WL001726
|
BHAVANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-013/635
(Bahour(East))
|
2501003000NRG24270320240373797
|
28/03/2024
|
SARASWATHY
|
2501003WL001726
|
SARASWATHY
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-013/636
(Bahour(East))
|
2501003000NRG24270320240373799
|
28/03/2024
|
PALANIVEL V
|
2501003WL001726
|
PALANIVEL V
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
PALANIVEL V
|
IDBI BANK(607095)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-013/638
(Bahour(East))
|
2501003000NRG24270320240373800
|
28/03/2024
|
VANITHA
|
2501003WL001726
|
VANITHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-013/639
(Bahour(East))
|
2501003000NRG24270320240373801
|
28/03/2024
|
KANIKA
|
2501003WL001726
|
KANIKA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KANIKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-013/640
(Bahour(East))
|
2501003000NRG24270320240373802
|
28/03/2024
|
MUNIYAMMAL
|
2501003WL001726
|
MUNIYAMMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-013/643
(Bahour(East))
|
2501003000NRG24270320240373804
|
28/03/2024
|
VEERAMAL
|
2501003WL001726
|
VEERAMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VEERAMAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-013/645
(Bahour(East))
|
2501003000NRG24270320240373806
|
28/03/2024
|
ANANDARAJ L
|
2501003WL001726
|
ANANDARAJ L
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANANDARAJ L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-013/645
(Bahour(East))
|
2501003000NRG24270320240373805
|
28/03/2024
|
ASHA
|
2501003WL001726
|
ASHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-013/648
(Bahour(East))
|
2501003000NRG24270320240373807
|
28/03/2024
|
INDIRA
|
2501003WL001726
|
INDIRA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-013/650
(Bahour(East))
|
2501003000NRG24270320240373809
|
28/03/2024
|
ASWINI
|
2501003WL001726
|
ASWINI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ASWINI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-013/651-A
(Bahour(East))
|
2501003000NRG24270320240373810
|
28/03/2024
|
SHANTHA
|
2501003WL001726
|
SHANTHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-013/652-A
(Bahour(East))
|
2501003000NRG24270320240373811
|
28/03/2024
|
VEERAMMAL
|
2501003WL001726
|
VEERAMMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-013/657-A
(Bahour(East))
|
2501003000NRG24270320240373812
|
28/03/2024
|
VIJAYA
|
2501003WL001726
|
VIJAYA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-013/658-A
(Bahour(East))
|
2501003000NRG24270320240373813
|
28/03/2024
|
SANTHA
|
2501003WL001726
|
SANTHA
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-013/666
(Bahour(East))
|
2501003000NRG24270320240373814
|
28/03/2024
|
LEELA
|
2501003WL001726
|
LEELA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-013/733
(Bahour(East))
|
2501003000NRG24270320240373815
|
28/03/2024
|
SHANTHA
|
2501003WL001726
|
SHANTHA
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-013/755
(Bahour(East))
|
2501003000NRG24270320240373816
|
28/03/2024
|
ELLAMAL
|
2501003WL001726
|
ELLAMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-013/764
(Bahour(East))
|
2501003000NRG24270320240373817
|
28/03/2024
|
GAJALAKSHMI
|
2501003WL001726
|
GAJALAKSHMI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-013/767
(Bahour(East))
|
2501003000NRG24270320240373818
|
28/03/2024
|
BHARATHI
|
2501003WL001726
|
BHARATHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-013/768
(Bahour(East))
|
2501003000NRG24270320240373819
|
28/03/2024
|
SEETHA
|
2501003WL001726
|
SEETHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-013/769
(Bahour(East))
|
2501003000NRG24270320240373820
|
28/03/2024
|
MALLIGA
|
2501003WL001726
|
MALLIGA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-013/77
(Bahour(East))
|
2501003000NRG24270320240373821
|
28/03/2024
|
SIVAKAMI
|
2501003WL001726
|
SIVAKAMI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-013/772
(Bahour(East))
|
2501003000NRG24270320240373822
|
28/03/2024
|
JEEVA
|
2501003WL001726
|
JEEVA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
JEEVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-002-013/78
(Bahour(East))
|
2501003000NRG24270320240373823
|
28/03/2024
|
YAGAV ALLI
|
2501003WL001726
|
YAGAV ALLI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
YAGAV ALLI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-002-013/786
(Bahour(East))
|
2501003000NRG24270320240373824
|
28/03/2024
|
SUDHA
|
2501003WL001726
|
SUDHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-002-013/789
(Bahour(East))
|
2501003000NRG24270320240373825
|
28/03/2024
|
RUKUMANI
|
2501003WL001726
|
RUKUMANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
RUKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-002-013/80
(Bahour(East))
|
2501003000NRG24270320240373826
|
28/03/2024
|
SUMATHI
|
2501003WL001726
|
SUMATHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-002-013/81
(Bahour(East))
|
2501003000NRG24270320240373827
|
28/03/2024
|
ANGALAMAL
|
2501003WL001726
|
ANGALAMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANGALAMAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-002-013/82
(Bahour(East))
|
2501003000NRG24270320240373828
|
28/03/2024
|
RADHA
|
2501003WL001726
|
RADHA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
RADHA
|
INDIAN BANK(607105)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-002-013/83
(Bahour(East))
|
2501003000NRG24270320240373829
|
28/03/2024
|
KALAIVANI
|
2501003WL001726
|
KALAIVANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-002-013/838
(Bahour(East))
|
2501003000NRG24270320240373830
|
28/03/2024
|
RAMASAMY
|
2501003WL001726
|
RAMASAMY
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-002-013/84
(Bahour(East))
|
2501003000NRG24270320240373831
|
28/03/2024
|
RAJAKUMARI
|
2501003WL001726
|
RAJAKUMARI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-002-013/845
(Bahour(East))
|
2501003000NRG24270320240373832
|
28/03/2024
|
GOWRI
|
2501003WL001726
|
GOWRI
|
00415
|
SBIN0006718
|
570
|
570
|
Processed
|
29/04/2024
|
|
020367047
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-002-013/85
(Bahour(East))
|
2501003000NRG24270320240373833
|
28/03/2024
|
VADHANAYAGI
|
2501003WL001726
|
VADHANAYAGI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VADHANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-002-013/858
(Bahour(East))
|
2501003000NRG24270320240373834
|
28/03/2024
|
VASANTHA
|
2501003WL001726
|
VASANTHA
|
00415
|
SBIN0006718
|
285
|
285
|
Processed
|
29/04/2024
|
|
020367047
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-002-013/87
(Bahour(East))
|
2501003000NRG24270320240373835
|
28/03/2024
|
VASANTHI
|
2501003WL001726
|
VASANTHI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Rejected
|
30/04/2024
|
|
020367047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
ARIANKUPPAM
|
PC-01-003-002-013/88
(Bahour(East))
|
2501003000NRG24270320240373836
|
28/03/2024
|
SAKILA
|
2501003WL001726
|
SAKILA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-002-013/885
(Bahour(East))
|
2501003000NRG24270320240373837
|
28/03/2024
|
BRINDA
|
2501003WL001726
|
BRINDA
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
BRINDA
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-002-013/89
(Bahour(East))
|
2501003000NRG24270320240373838
|
28/03/2024
|
EZHUMALAI
|
2501003WL001726
|
EZHUMALAI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
EZHUMALAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-002-013/90
(Bahour(East))
|
2501003000NRG24270320240373839
|
28/03/2024
|
ARUMBU
|
2501003WL001726
|
ARUMBU
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ARUMBU
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-002-013/90
(Bahour(East))
|
2501003000NRG24270320240373840
|
28/03/2024
|
B ASWIN KUMAR
|
2501003WL001726
|
B ASWIN KUMAR
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
B ASWIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-002-013/91
(Bahour(East))
|
2501003000NRG24270320240373841
|
28/03/2024
|
GNANAMANI
|
2501003WL001726
|
GNANAMANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
GNANAMANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-002-013/92
(Bahour(East))
|
2501003000NRG24270320240373842
|
28/03/2024
|
PARMESHWARI
|
2501003WL001726
|
PARMESHWARI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
PARMESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-002-013/93
(Bahour(East))
|
2501003000NRG24270320240373843
|
28/03/2024
|
ALLIAMMAL
|
2501003WL001726
|
ALLIAMMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
ALLIAMMAL
|
INDIAN BANK(607105)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-002-013/939
(Bahour(East))
|
2501003000NRG24270320240373844
|
28/03/2024
|
GOBANTHIRAN
|
2501003WL001726
|
GOBANTHIRAN
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
29/04/2024
|
|
020367047
|
|
GOBANTHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-002-013/94
(Bahour(East))
|
2501003000NRG24270320240373845
|
28/03/2024
|
KANAKAVALLI
|
2501003WL001726
|
KANAKAVALLI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-002-013/942
(Bahour(East))
|
2501003000NRG24270320240373846
|
28/03/2024
|
GOWRI
|
2501003WL001726
|
GOWRI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-002-013/949
(Bahour(East))
|
2501003000NRG24270320240373847
|
28/03/2024
|
DHARMASIVAM
|
2501003WL001726
|
DHARMASIVAM
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
DHARMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-002-013/95
(Bahour(East))
|
2501003000NRG24270320240373848
|
28/03/2024
|
VARALAKSHMI
|
2501003WL001726
|
VARALAKSHMI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-002-013/951
(Bahour(East))
|
2501003000NRG24270320240373849
|
28/03/2024
|
MARIAMMAL
|
2501003WL001726
|
MARIAMMAL
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-002-013/97
(Bahour(East))
|
2501003000NRG24270320240373850
|
28/03/2024
|
RAMAYI
|
2501003WL001726
|
RAMAYI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-002-013/98
(Bahour(East))
|
2501003000NRG24270320240373851
|
28/03/2024
|
VALLIAMMAI
|
2501003WL001726
|
VALLIAMMAI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261630
|
261630
|
|
|
|
|
|
|
|
|
199
|
ARIANKUPPAM
|
PC-01-003-002-013/608
(Bahour(East))
|
2501003000NRG24270320240373783
|
28/03/2024
|
RAJAKUMARI
|
2501003WL001726
|
RAJAKUMARI
|
00468
|
UBIN0537951
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
200
|
ARIANKUPPAM
|
PC-01-003-002-013/1247
(Bahour(East))
|
2501003000NRG24270320240373661
|
28/03/2024
|
SATHIYA UMA
|
2501003WL001726
|
SATHIYA UMA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SATHIYA UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-002-013/1249
(Bahour(East))
|
2501003000NRG24270320240373662
|
28/03/2024
|
POONGAVANAM
|
2501003WL001726
|
POONGAVANAM
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-002-013/1249
(Bahour(East))
|
2501003000NRG24270320240373663
|
28/03/2024
|
VIJIYAKUMARI
|
2501003WL001726
|
VIJIYAKUMARI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-002-013/1255
(Bahour(East))
|
2501003000NRG24270320240373670
|
28/03/2024
|
NIROSHA
|
2501003WL001726
|
NIROSHA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
NIROSHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-002-013/1260
(Bahour(East))
|
2501003000NRG24270320240373673
|
28/03/2024
|
RAJESWARY
|
2501003WL001726
|
RAJESWARY
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAJESWARY
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-002-013/1261
(Bahour(East))
|
2501003000NRG24270320240373674
|
28/03/2024
|
K KARPAGAM
|
2501003WL001726
|
K KARPAGAM
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
K KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-002-013/1266
(Bahour(East))
|
2501003000NRG24270320240373676
|
28/03/2024
|
JAYASHREE
|
2501003WL001726
|
JAYASHREE
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYASHREE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-002-013/1282
(Bahour(East))
|
2501003000NRG24270320240373679
|
28/03/2024
|
ANJALATCHI
|
2501003WL001726
|
ANJALATCHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-002-013/1284
(Bahour(East))
|
2501003000NRG24270320240373680
|
28/03/2024
|
PARIMALADEVI
|
2501003WL001726
|
PARIMALADEVI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
PARIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-002-013/197
(Bahour(East))
|
2501003000NRG24270320240373701
|
28/03/2024
|
SUBASHINI
|
2501003WL001726
|
SUBASHINI
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-002-013/562-A
(Bahour(East))
|
2501003000NRG24270320240373747
|
28/03/2024
|
MALA
|
2501003WL001726
|
MALA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-002-013/636
(Bahour(East))
|
2501003000NRG24270320240373798
|
28/03/2024
|
VIJAYA
|
2501003WL001726
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-002-013/642
(Bahour(East))
|
2501003000NRG24270320240373803
|
28/03/2024
|
SUBASHREE
|
2501003WL001726
|
SUBASHREE
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUBASHREE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-002-013/999
(Bahour(East))
|
2501003000NRG24270320240373852
|
28/03/2024
|
KAVITHA
|
2501003WL001726
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367047
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19665
|
19665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291270
|
291270
|
|
|
|
|
|
|
|