|
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-01-003-002-014/312
(Bahour(East))
|
2501003000NRG24180320240357724
|
18/03/2024
|
ILAMATHI
|
2501003WL001655
|
ILAMATHI
|
00176
|
IDIB000A027
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
ILAMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-014/322
(Bahour(East))
|
2501003000NRG24180320240357736
|
18/03/2024
|
SELVAM
|
2501003WL001655
|
SELVAM
|
00176
|
IDIB000K087
|
290
|
290
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-014/419
(Bahour(East))
|
2501003000NRG24180320240357782
|
18/03/2024
|
PANNEER
|
2501003WL001655
|
PANNEER
|
00176
|
IDIB000K087
|
290
|
290
|
Processed
|
29/04/2024
|
|
020367852
|
|
PANNEER
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-014/620
(Bahour(East))
|
2501003000NRG24180320240357854
|
18/03/2024
|
M GOWSALYA
|
2501003WL001655
|
M GOWSALYA
|
00176
|
IDIB000K087
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
M GOWSALYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-014/515
(Bahour(East))
|
2501003000NRG24180320240357811
|
18/03/2024
|
KAVITHA
|
2501003WL001655
|
KAVITHA
|
00176
|
IDIB000P152
|
870
|
870
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-014/102-A
(Bahour(East))
|
2501003000NRG24180320240357704
|
18/03/2024
|
Saranya
|
2501003WL001655
|
Saranya
|
00176
|
IDIB0PBG001
|
290
|
290
|
Processed
|
29/04/2024
|
|
020367852
|
|
Saranya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-014/365
(Bahour(East))
|
2501003000NRG24180320240357750
|
18/03/2024
|
POONGAVANAM
|
2501003WL001655
|
POONGAVANAM
|
00176
|
IDIB0PBG001
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-014/446-A
(Bahour(East))
|
2501003000NRG24180320240357792
|
18/03/2024
|
P KALAIVANI
|
2501003WL001655
|
P KALAIVANI
|
00176
|
IDIB0PBG001
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
P KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-014/110
(Bahour(East))
|
2501003000NRG24180320240357705
|
18/03/2024
|
RAMA
|
2501003WL001655
|
RAMA
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-014/120
(Bahour(East))
|
2501003000NRG24180320240357706
|
18/03/2024
|
KALAIYARASI D
|
2501003WL001655
|
KALAIYARASI D
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAIYARASI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-014/134
(Bahour(East))
|
2501003000NRG24180320240357707
|
18/03/2024
|
UMA N
|
2501003WL001655
|
UMA N
|
00415
|
SBIN0006718
|
580
|
580
|
Processed
|
29/04/2024
|
|
020367852
|
|
UMA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-014/138
(Bahour(East))
|
2501003000NRG24180320240357708
|
18/03/2024
|
MAGESHWARI
|
2501003WL001655
|
MAGESHWARI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-014/202-A
(Bahour(East))
|
2501003000NRG24180320240357709
|
18/03/2024
|
PACHAIYAMMAL
|
2501003WL001655
|
PACHAIYAMMAL
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-014/245
(Bahour(East))
|
2501003000NRG24180320240357710
|
18/03/2024
|
ANJALAI R
|
2501003WL001655
|
ANJALAI R
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALAI R
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-014/247
(Bahour(East))
|
2501003000NRG24180320240357711
|
18/03/2024
|
MANJULA
|
2501003WL001655
|
MANJULA
|
00415
|
SBIN0006718
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-014/250
(Bahour(East))
|
2501003000NRG24180320240357712
|
18/03/2024
|
MURUVAMMAL V
|
2501003WL001655
|
MURUVAMMAL V
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
MURUVAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-014/254
(Bahour(East))
|
2501003000NRG24180320240357713
|
18/03/2024
|
RANI N
|
2501003WL001655
|
RANI N
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-014/258
(Bahour(East))
|
2501003000NRG24180320240357714
|
18/03/2024
|
ANDDAL P
|
2501003WL001655
|
ANDDAL P
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANDDAL P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-014/273
(Bahour(East))
|
2501003000NRG24180320240357715
|
18/03/2024
|
AASAIPOONU K
|
2501003WL001655
|
AASAIPOONU K
|
00415
|
SBIN0006718
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
020367852
|
|
AASAIPOONU K
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-014/276
(Bahour(East))
|
2501003000NRG24180320240357716
|
18/03/2024
|
KUMARI E
|
2501003WL001655
|
KUMARI E
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUMARI E
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-014/295
(Bahour(East))
|
2501003000NRG24180320240357717
|
18/03/2024
|
PADMANABAN
|
2501003WL001655
|
PADMANABAN
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMANABAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-014/298
(Bahour(East))
|
2501003000NRG24180320240357718
|
18/03/2024
|
TAMILSELVI
|
2501003WL001655
|
TAMILSELVI
|
00415
|
SBIN0006718
|
580
|
580
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-014/301
(Bahour(East))
|
2501003000NRG24180320240357719
|
18/03/2024
|
PREMA
|
2501003WL001655
|
PREMA
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367852
|
|
PREMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-014/302
(Bahour(East))
|
2501003000NRG24180320240357720
|
18/03/2024
|
YAMUNAVATHI V
|
2501003WL001655
|
YAMUNAVATHI V
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
YAMUNAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-014/303
(Bahour(East))
|
2501003000NRG24180320240357721
|
18/03/2024
|
PUSHPA
|
2501003WL001655
|
PUSHPA
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-014/305
(Bahour(East))
|
2501003000NRG24180320240357722
|
18/03/2024
|
MALLIKA P
|
2501003WL001655
|
MALLIKA P
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIKA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-014/312
(Bahour(East))
|
2501003000NRG24180320240357723
|
18/03/2024
|
CHANDRA A
|
2501003WL001655
|
CHANDRA A
|
00415
|
SBIN0006718
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHANDRA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-014/314
(Bahour(East))
|
2501003000NRG24180320240357725
|
18/03/2024
|
SELVARANI D
|
2501003WL001655
|
SELVARANI D
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVARANI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-014/315
(Bahour(East))
|
2501003000NRG24180320240357726
|
18/03/2024
|
UMAIYAL
|
2501003WL001655
|
UMAIYAL
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
UMAIYAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-014/316
(Bahour(East))
|
2501003000NRG24180320240357728
|
18/03/2024
|
MALARGODI
|
2501003WL001655
|
MALARGODI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALARGODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-014/316
(Bahour(East))
|
2501003000NRG24180320240357727
|
18/03/2024
|
VEERAMMAL M
|
2501003WL001655
|
VEERAMMAL M
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-014/317
(Bahour(East))
|
2501003000NRG24180320240357730
|
18/03/2024
|
LAKSHMI M
|
2501003WL001655
|
LAKSHMI M
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-014/317
(Bahour(East))
|
2501003000NRG24180320240357729
|
18/03/2024
|
MUTHIYAN G
|
2501003WL001655
|
MUTHIYAN G
|
00415
|
SBIN0006718
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHIYAN G
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-014/318
(Bahour(East))
|
2501003000NRG24180320240357732
|
18/03/2024
|
Gowthami
|
2501003WL001655
|
Gowthami
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-014/318
(Bahour(East))
|
2501003000NRG24180320240357731
|
18/03/2024
|
NEELA A
|
2501003WL001655
|
NEELA A
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
NEELA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-014/319
(Bahour(East))
|
2501003000NRG24180320240357733
|
18/03/2024
|
TAMILSELVI M
|
2501003WL001655
|
TAMILSELVI M
|
00415
|
SBIN0006718
|
580
|
580
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILSELVI M
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-014/320
(Bahour(East))
|
2501003000NRG24180320240357734
|
18/03/2024
|
KUPPU A
|
2501003WL001655
|
KUPPU A
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPU A
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-014/321
(Bahour(East))
|
2501003000NRG24180320240357735
|
18/03/2024
|
KANDASWAMY M
|
2501003WL001655
|
KANDASWAMY M
|
00415
|
SBIN0006718
|
580
|
580
|
Processed
|
29/04/2024
|
|
020367852
|
|
KANDASWAMY M
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-014/326
(Bahour(East))
|
2501003000NRG24180320240357737
|
18/03/2024
|
SAROJA A
|
2501003WL001655
|
SAROJA A
|
00415
|
SBIN0006718
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAROJA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-014/327
(Bahour(East))
|
2501003000NRG24180320240357738
|
18/03/2024
|
ANJALATCHI S
|
2501003WL001655
|
ANJALATCHI S
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALATCHI S
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-014/328
(Bahour(East))
|
2501003000NRG24180320240357739
|
18/03/2024
|
Mala
|
2501003WL001655
|
Mala
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
Mala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-014/329
(Bahour(East))
|
2501003000NRG24180320240357740
|
18/03/2024
|
MARAGATHAM G
|
2501003WL001655
|
MARAGATHAM G
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
MARAGATHAM G
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-014/331
(Bahour(East))
|
2501003000NRG24180320240357741
|
18/03/2024
|
DHANALAKSHMI S
|
2501003WL001655
|
DHANALAKSHMI S
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-014/334
(Bahour(East))
|
2501003000NRG24180320240357742
|
18/03/2024
|
PORKILAI
|
2501003WL001655
|
PORKILAI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
PORKILAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-014/335-A
(Bahour(East))
|
2501003000NRG24180320240357743
|
18/03/2024
|
DEIVAKANNI
|
2501003WL001655
|
DEIVAKANNI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEIVAKANNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-014/336
(Bahour(East))
|
2501003000NRG24180320240357744
|
18/03/2024
|
ANJALATCHI S
|
2501003WL001655
|
ANJALATCHI S
|
00415
|
SBIN0006718
|
290
|
290
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALATCHI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-014/336
(Bahour(East))
|
2501003000NRG24180320240357745
|
18/03/2024
|
VALLI
|
2501003WL001655
|
VALLI
|
00415
|
SBIN0006718
|
580
|
580
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-014/337
(Bahour(East))
|
2501003000NRG24180320240357746
|
18/03/2024
|
THAVITAMMAL M
|
2501003WL001655
|
THAVITAMMAL M
|
00415
|
SBIN0006718
|
870
|
870
|
Processed
|
29/04/2024
|
|
020367852
|
|
THAVITAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-014/350
(Bahour(East))
|
2501003000NRG24180320240357748
|
18/03/2024
|
MUNIYAMMAL M
|
2501003WL001655
|
MUNIYAMMAL M
|
00415
|
SBIN0006718
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-014/350
(Bahour(East))
|
2501003000NRG24180320240357747
|
18/03/2024
|
PARVATHY
|
2501003WL001655
|
PARVATHY
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-014/357
(Bahour(East))
|
2501003000NRG24180320240357749
|
18/03/2024
|
ADHILAKSHMI
|
2501003WL001655
|
ADHILAKSHMI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-014/366
(Bahour(East))
|
2501003000NRG24180320240357751
|
18/03/2024
|
POORANI V
|
2501003WL001655
|
POORANI V
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
020367852
|
|
POORANI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-014/370
(Bahour(East))
|
2501003000NRG24180320240357752
|
18/03/2024
|
SELVI R
|
2501003WL001655
|
SELVI R
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-014/374
(Bahour(East))
|
2501003000NRG24180320240357753
|
18/03/2024
|
ANJALAKSHI S
|
2501003WL001655
|
ANJALAKSHI S
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-014/387
(Bahour(East))
|
2501003000NRG24180320240357754
|
18/03/2024
|
DEIVASIGAMANI
|
2501003WL001655
|
DEIVASIGAMANI
|
00415
|
SBIN0006718
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEIVASIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-014/387
(Bahour(East))
|
2501003000NRG24180320240357755
|
18/03/2024
|
KASTHURI
|
2501003WL001655
|
KASTHURI
|
00415
|
SBIN0006718
|
870
|
870
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-014/391
(Bahour(East))
|
2501003000NRG24180320240357758
|
18/03/2024
|
ILAMPIRAI
|
2501003WL001655
|
ILAMPIRAI
|
00415
|
SBIN0006718
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
020367852
|
|
ILAMPIRAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-014/391
(Bahour(East))
|
2501003000NRG24180320240357756
|
18/03/2024
|
PACHAIYAPPAN
|
2501003WL001655
|
PACHAIYAPPAN
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
PACHAIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-014/391
(Bahour(East))
|
2501003000NRG24180320240357757
|
18/03/2024
|
YEGAVALLI P
|
2501003WL001655
|
YEGAVALLI P
|
00415
|
SBIN0006718
|
580
|
580
|
Processed
|
29/04/2024
|
|
020367852
|
|
YEGAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-014/392
(Bahour(East))
|
2501003000NRG24180320240357759
|
18/03/2024
|
EKAMBARAM
|
2501003WL001655
|
EKAMBARAM
|
00415
|
SBIN0006718
|
290
|
290
|
Processed
|
29/04/2024
|
|
020367852
|
|
EKAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-014/392
(Bahour(East))
|
2501003000NRG24180320240357760
|
18/03/2024
|
PARAMESHWARI K
|
2501003WL001655
|
PARAMESHWARI K
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARAMESHWARI K
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-014/393
(Bahour(East))
|
2501003000NRG24180320240357762
|
18/03/2024
|
MANIMEGALAI
|
2501003WL001655
|
MANIMEGALAI
|
00415
|
SBIN0006718
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-014/393
(Bahour(East))
|
2501003000NRG24180320240357761
|
18/03/2024
|
MANNAMMAL P
|
2501003WL001655
|
MANNAMMAL P
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-014/395
(Bahour(East))
|
2501003000NRG24180320240357763
|
18/03/2024
|
KALAYARASI
|
2501003WL001655
|
KALAYARASI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-014/399
(Bahour(East))
|
2501003000NRG24180320240357765
|
18/03/2024
|
ILAMVIZHI
|
2501003WL001655
|
ILAMVIZHI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
ILAMVIZHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-014/399
(Bahour(East))
|
2501003000NRG24180320240357764
|
18/03/2024
|
MUTHULAKSHMI D
|
2501003WL001655
|
MUTHULAKSHMI D
|
00415
|
SBIN0006718
|
1160
|
1160
|
Rejected
|
30/04/2024
|
|
020367852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-014/400
(Bahour(East))
|
2501003000NRG24180320240357766
|
18/03/2024
|
KASTURI E
|
2501003WL001655
|
KASTURI E
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTURI E
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-014/401
(Bahour(East))
|
2501003000NRG24180320240357767
|
18/03/2024
|
THAYVANAI B
|
2501003WL001655
|
THAYVANAI B
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
THAYVANAI B
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-014/403
(Bahour(East))
|
2501003000NRG24180320240357768
|
18/03/2024
|
VALARMATHI H
|
2501003WL001655
|
VALARMATHI H
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALARMATHI H
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-014/403
(Bahour(East))
|
2501003000NRG24180320240357769
|
18/03/2024
|
VALLI
|
2501003WL001655
|
VALLI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-014/404
(Bahour(East))
|
2501003000NRG24180320240357770
|
18/03/2024
|
JAYALAKSHMI J
|
2501003WL001655
|
JAYALAKSHMI J
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-014/405
(Bahour(East))
|
2501003000NRG24180320240357772
|
18/03/2024
|
RANI S
|
2501003WL001655
|
RANI S
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-014/408
(Bahour(East))
|
2501003000NRG24180320240357773
|
18/03/2024
|
GUNASUNDARI M
|
2501003WL001655
|
GUNASUNDARI M
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367852
|
|
GUNASUNDARI M
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-014/412
(Bahour(East))
|
2501003000NRG24180320240357775
|
18/03/2024
|
VIJAYALAKSHMI I
|
2501003WL001655
|
VIJAYALAKSHMI I
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-014/414
(Bahour(East))
|
2501003000NRG24180320240357777
|
18/03/2024
|
NITHIYA
|
2501003WL001655
|
NITHIYA
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-014/414
(Bahour(East))
|
2501003000NRG24180320240357776
|
18/03/2024
|
VIJAYA V
|
2501003WL001655
|
VIJAYA V
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA V
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-014/415
(Bahour(East))
|
2501003000NRG24180320240357778
|
18/03/2024
|
JAYALAKSMI A
|
2501003WL001655
|
JAYALAKSMI A
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYALAKSMI A
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-014/416
(Bahour(East))
|
2501003000NRG24180320240357779
|
18/03/2024
|
RANI D
|
2501003WL001655
|
RANI D
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANI D
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-014/418
(Bahour(East))
|
2501003000NRG24180320240357780
|
18/03/2024
|
DEIVASIGAMANI
|
2501003WL001655
|
DEIVASIGAMANI
|
00415
|
SBIN0006718
|
580
|
580
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEIVASIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-014/418
(Bahour(East))
|
2501003000NRG24180320240357781
|
18/03/2024
|
MANNANGATTI D
|
2501003WL001655
|
MANNANGATTI D
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANNANGATTI D
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-014/427
(Bahour(East))
|
2501003000NRG24180320240357783
|
18/03/2024
|
RENUKA B
|
2501003WL001655
|
RENUKA B
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
RENUKA B
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-014/43
(Bahour(East))
|
2501003000NRG24180320240357784
|
18/03/2024
|
MAHALAKSHMI S
|
2501003WL001655
|
MAHALAKSHMI S
|
00415
|
SBIN0006718
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAHALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-014/435
(Bahour(East))
|
2501003000NRG24180320240357785
|
18/03/2024
|
SANTHI M
|
2501003WL001655
|
SANTHI M
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-014/438
(Bahour(East))
|
2501003000NRG24180320240357787
|
18/03/2024
|
AMSAVALLI
|
2501003WL001655
|
AMSAVALLI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-014/438
(Bahour(East))
|
2501003000NRG24180320240357786
|
18/03/2024
|
EZHUMALAI P
|
2501003WL001655
|
EZHUMALAI P
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
EZHUMALAI P
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-014/439
(Bahour(East))
|
2501003000NRG24180320240357788
|
18/03/2024
|
SAGUNTHALA K
|
2501003WL001655
|
SAGUNTHALA K
|
00415
|
SBIN0006718
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAGUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-014/442
(Bahour(East))
|
2501003000NRG24180320240357790
|
18/03/2024
|
KASTHURI S
|
2501003WL001655
|
KASTHURI S
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTHURI S
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-014/453
(Bahour(East))
|
2501003000NRG24180320240357793
|
18/03/2024
|
PARVATHI G
|
2501003WL001655
|
PARVATHI G
|
00415
|
SBIN0006718
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARVATHI G
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-014/463
(Bahour(East))
|
2501003000NRG24180320240357794
|
18/03/2024
|
UTHIRAVATHY R
|
2501003WL001655
|
UTHIRAVATHY R
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
UTHIRAVATHY R
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-014/464
(Bahour(East))
|
2501003000NRG24180320240357796
|
18/03/2024
|
GNANASUNDARI
|
2501003WL001655
|
GNANASUNDARI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-014/464
(Bahour(East))
|
2501003000NRG24180320240357795
|
18/03/2024
|
RANI D
|
2501003WL001655
|
RANI D
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANI D
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-014/467
(Bahour(East))
|
2501003000NRG24180320240357797
|
18/03/2024
|
ANJALAI R
|
2501003WL001655
|
ANJALAI R
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALAI R
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-014/472
(Bahour(East))
|
2501003000NRG24180320240357798
|
18/03/2024
|
DHANALATCHUMI R
|
2501003WL001655
|
DHANALATCHUMI R
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALATCHUMI R
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-014/473
(Bahour(East))
|
2501003000NRG24180320240357799
|
18/03/2024
|
RAJESWARI
|
2501003WL001655
|
RAJESWARI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-014/474
(Bahour(East))
|
2501003000NRG24180320240357800
|
18/03/2024
|
RENUKA
|
2501003WL001655
|
RENUKA
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367852
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-014/475
(Bahour(East))
|
2501003000NRG24180320240357801
|
18/03/2024
|
VIJAYA R
|
2501003WL001655
|
VIJAYA R
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-014/484
(Bahour(East))
|
2501003000NRG24180320240357802
|
18/03/2024
|
SANTHI R
|
2501003WL001655
|
SANTHI R
|
00415
|
SBIN0006718
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-014/487
(Bahour(East))
|
2501003000NRG24180320240357803
|
18/03/2024
|
LALITHA K
|
2501003WL001655
|
LALITHA K
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-014/491-A
(Bahour(East))
|
2501003000NRG24180320240357804
|
18/03/2024
|
SUNTHARI
|
2501003WL001655
|
SUNTHARI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-014/493
(Bahour(East))
|
2501003000NRG24180320240357805
|
18/03/2024
|
SIVAGANGAI S
|
2501003WL001655
|
SIVAGANGAI S
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVAGANGAI S
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-014/495
(Bahour(East))
|
2501003000NRG24180320240357806
|
18/03/2024
|
JAYAPRATHA
|
2501003WL001655
|
JAYAPRATHA
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYAPRATHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-014/501
(Bahour(East))
|
2501003000NRG24180320240357807
|
18/03/2024
|
SELVI P
|
2501003WL001655
|
SELVI P
|
00415
|
SBIN0006718
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI P
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-014/510
(Bahour(East))
|
2501003000NRG24180320240357808
|
18/03/2024
|
PATCHAIVAZHI B
|
2501003WL001655
|
PATCHAIVAZHI B
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
PATCHAIVAZHI B
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-014/510
(Bahour(East))
|
2501003000NRG24180320240357809
|
18/03/2024
|
RAJESHWARI
|
2501003WL001655
|
RAJESHWARI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-014/514
(Bahour(East))
|
2501003000NRG24180320240357810
|
18/03/2024
|
TAMILSELVI
|
2501003WL001655
|
TAMILSELVI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-014/517
(Bahour(East))
|
2501003000NRG24180320240357812
|
18/03/2024
|
NAGALAKSHMI
|
2501003WL001655
|
NAGALAKSHMI
|
00415
|
SBIN0006718
|
870
|
870
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-014/518
(Bahour(East))
|
2501003000NRG24180320240357813
|
18/03/2024
|
PUSHPARANI M
|
2501003WL001655
|
PUSHPARANI M
|
00415
|
SBIN0006718
|
580
|
580
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUSHPARANI M
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-014/519
(Bahour(East))
|
2501003000NRG24180320240357814
|
18/03/2024
|
BALASUBRAMANIAN
|
2501003WL001655
|
BALASUBRAMANIAN
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-014/523
(Bahour(East))
|
2501003000NRG24180320240357816
|
18/03/2024
|
KAMALA U
|
2501003WL001655
|
KAMALA U
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAMALA U
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-014/524
(Bahour(East))
|
2501003000NRG24180320240357818
|
18/03/2024
|
GANDHIMATHI R
|
2501003WL001655
|
GANDHIMATHI R
|
00415
|
SBIN0006718
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
020367852
|
|
GANDHIMATHI R
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-014/524
(Bahour(East))
|
2501003000NRG24180320240357817
|
18/03/2024
|
RAVI C
|
2501003WL001655
|
RAVI C
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAVI C
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-014/526
(Bahour(East))
|
2501003000NRG24180320240357820
|
18/03/2024
|
KANDHAN
|
2501003WL001655
|
KANDHAN
|
00415
|
SBIN0006718
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
020367852
|
|
KANDHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-014/526
(Bahour(East))
|
2501003000NRG24180320240357819
|
18/03/2024
|
LATHA D
|
2501003WL001655
|
LATHA D
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
LATHA D
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-014/527
(Bahour(East))
|
2501003000NRG24180320240357821
|
18/03/2024
|
KUMARI
|
2501003WL001655
|
KUMARI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-014/528
(Bahour(East))
|
2501003000NRG24180320240357822
|
18/03/2024
|
SUDHA B
|
2501003WL001655
|
SUDHA B
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-014/529
(Bahour(East))
|
2501003000NRG24180320240357823
|
18/03/2024
|
KAVITHA S
|
2501003WL001655
|
KAVITHA S
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-014/532
(Bahour(East))
|
2501003000NRG24180320240357825
|
18/03/2024
|
AMBIKA K
|
2501003WL001655
|
AMBIKA K
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-014/533
(Bahour(East))
|
2501003000NRG24180320240357826
|
18/03/2024
|
THANDAPANI
|
2501003WL001655
|
THANDAPANI
|
00415
|
SBIN0006718
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
020367852
|
|
THANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-014/533
(Bahour(East))
|
2501003000NRG24180320240357827
|
18/03/2024
|
VIMALA D
|
2501003WL001655
|
VIMALA D
|
00415
|
SBIN0006718
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIMALA D
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-014/543
(Bahour(East))
|
2501003000NRG24180320240357828
|
18/03/2024
|
PAZHANIYAMMAL N
|
2501003WL001655
|
PAZHANIYAMMAL N
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAZHANIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-014/546
(Bahour(East))
|
2501003000NRG24180320240357831
|
18/03/2024
|
G Kaviya
|
2501003WL001655
|
G Kaviya
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
020367852
|
|
G Kaviya
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-014/546
(Bahour(East))
|
2501003000NRG24180320240357830
|
18/03/2024
|
Gunasundari
|
2501003WL001655
|
Gunasundari
|
00415
|
SBIN0006718
|
870
|
870
|
Processed
|
29/04/2024
|
|
020367852
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-014/546
(Bahour(East))
|
2501003000NRG24180320240357829
|
18/03/2024
|
NEELAVATHI D
|
2501003WL001655
|
NEELAVATHI D
|
00415
|
SBIN0006718
|
870
|
870
|
Processed
|
29/04/2024
|
|
020367852
|
|
NEELAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-014/551
(Bahour(East))
|
2501003000NRG24180320240357832
|
18/03/2024
|
VEERAMMAL P
|
2501003WL001655
|
VEERAMMAL P
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-014/567
(Bahour(East))
|
2501003000NRG24180320240357833
|
18/03/2024
|
PARASAKTHI
|
2501003WL001655
|
PARASAKTHI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-014/568
(Bahour(East))
|
2501003000NRG24180320240357834
|
18/03/2024
|
MANGALAVATHI
|
2501003WL001655
|
MANGALAVATHI
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGALAVATHI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-014/572-A
(Bahour(East))
|
2501003000NRG24180320240357835
|
18/03/2024
|
LATHA
|
2501003WL001655
|
LATHA
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-014/589
(Bahour(East))
|
2501003000NRG24180320240357836
|
18/03/2024
|
MURUGAN
|
2501003WL001655
|
MURUGAN
|
00415
|
SBIN0006718
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
020367852
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-014/589
(Bahour(East))
|
2501003000NRG24180320240357837
|
18/03/2024
|
NATHIYA
|
2501003WL001655
|
NATHIYA
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-014/590
(Bahour(East))
|
2501003000NRG24180320240357838
|
18/03/2024
|
KALIYAMOORTHY
|
2501003WL001655
|
KALIYAMOORTHY
|
00415
|
SBIN0006718
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-014/594
(Bahour(East))
|
2501003000NRG24180320240357839
|
18/03/2024
|
VIJAYALAKSHMI
|
2501003WL001655
|
VIJAYALAKSHMI
|
00415
|
SBIN0006718
|
870
|
870
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-014/599
(Bahour(East))
|
2501003000NRG24180320240357841
|
18/03/2024
|
MANJULA
|
2501003WL001655
|
MANJULA
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-014/599
(Bahour(East))
|
2501003000NRG24180320240357840
|
18/03/2024
|
PANJAMIRTHAM
|
2501003WL001655
|
PANJAMIRTHAM
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
PANJAMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-014/602
(Bahour(East))
|
2501003000NRG24180320240357842
|
18/03/2024
|
REVATHI
|
2501003WL001655
|
REVATHI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-014/603
(Bahour(East))
|
2501003000NRG24180320240357843
|
18/03/2024
|
PUSHPA
|
2501003WL001655
|
PUSHPA
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-014/604
(Bahour(East))
|
2501003000NRG24180320240357844
|
18/03/2024
|
RAMYA
|
2501003WL001655
|
RAMYA
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-014/605
(Bahour(East))
|
2501003000NRG24180320240357845
|
18/03/2024
|
BHUVANESHWARI
|
2501003WL001655
|
BHUVANESHWARI
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367852
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-014/606
(Bahour(East))
|
2501003000NRG24180320240357846
|
18/03/2024
|
SHANTHI
|
2501003WL001655
|
SHANTHI
|
00415
|
SBIN0006718
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
020367852
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-014/607
(Bahour(East))
|
2501003000NRG24180320240357847
|
18/03/2024
|
VALLI
|
2501003WL001655
|
VALLI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-014/608
(Bahour(East))
|
2501003000NRG24180320240357849
|
18/03/2024
|
CHINNAPONNU
|
2501003WL001655
|
CHINNAPONNU
|
00415
|
SBIN0006718
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-014/608
(Bahour(East))
|
2501003000NRG24180320240357848
|
18/03/2024
|
CHINNASAMY
|
2501003WL001655
|
CHINNASAMY
|
00415
|
SBIN0006718
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-014/610
(Bahour(East))
|
2501003000NRG24180320240357850
|
18/03/2024
|
SHANTHI
|
2501003WL001655
|
SHANTHI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-014/611
(Bahour(East))
|
2501003000NRG24180320240357851
|
18/03/2024
|
REKA
|
2501003WL001655
|
REKA
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-014/613
(Bahour(East))
|
2501003000NRG24180320240357853
|
18/03/2024
|
LAKSHMI
|
2501003WL001655
|
LAKSHMI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-014/613
(Bahour(East))
|
2501003000NRG24180320240357852
|
18/03/2024
|
PERUMAL
|
2501003WL001655
|
PERUMAL
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
020367852
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-014/621
(Bahour(East))
|
2501003000NRG24180320240357855
|
18/03/2024
|
GEETHA
|
2501003WL001655
|
GEETHA
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367852
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-014/622
(Bahour(East))
|
2501003000NRG24180320240357856
|
18/03/2024
|
LAKSHMI
|
2501003WL001655
|
LAKSHMI
|
00415
|
SBIN0006718
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-014/628
(Bahour(East))
|
2501003000NRG24180320240357857
|
18/03/2024
|
RAJAKUMARY
|
2501003WL001655
|
RAJAKUMARY
|
00415
|
SBIN0006718
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-014/635
(Bahour(East))
|
2501003000NRG24180320240357858
|
18/03/2024
|
SARASU
|
2501003WL001655
|
SARASU
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-014/636
(Bahour(East))
|
2501003000NRG24180320240357859
|
18/03/2024
|
VIJAYA
|
2501003WL001655
|
VIJAYA
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-014/641
(Bahour(East))
|
2501003000NRG24180320240357861
|
18/03/2024
|
PUSHPALATHA R
|
2501003WL001655
|
PUSHPALATHA R
|
00415
|
SBIN0006718
|
870
|
870
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-014/641
(Bahour(East))
|
2501003000NRG24180320240357860
|
18/03/2024
|
VALARMATHI
|
2501003WL001655
|
VALARMATHI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-014/642
(Bahour(East))
|
2501003000NRG24180320240357862
|
18/03/2024
|
ATHILAKSHMI
|
2501003WL001655
|
ATHILAKSHMI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-014/645
(Bahour(East))
|
2501003000NRG24180320240357864
|
18/03/2024
|
ANITHA
|
2501003WL001655
|
ANITHA
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-014/646
(Bahour(East))
|
2501003000NRG24180320240357865
|
18/03/2024
|
KASTHOORI
|
2501003WL001655
|
KASTHOORI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTHOORI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-014/647
(Bahour(East))
|
2501003000NRG24180320240357866
|
18/03/2024
|
THAVAMANI
|
2501003WL001655
|
THAVAMANI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-014/649
(Bahour(East))
|
2501003000NRG24180320240357867
|
18/03/2024
|
ANJANA
|
2501003WL001655
|
ANJANA
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-014/650
(Bahour(East))
|
2501003000NRG24180320240357868
|
18/03/2024
|
KALA
|
2501003WL001655
|
KALA
|
00415
|
SBIN0006718
|
580
|
580
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-014/651
(Bahour(East))
|
2501003000NRG24180320240357869
|
18/03/2024
|
PADMAVATHI
|
2501003WL001655
|
PADMAVATHI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-014/659
(Bahour(East))
|
2501003000NRG24180320240357870
|
18/03/2024
|
KUMARI
|
2501003WL001655
|
KUMARI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-014/664
(Bahour(East))
|
2501003000NRG24180320240357871
|
18/03/2024
|
ANCHALATCHI
|
2501003WL001655
|
ANCHALATCHI
|
00415
|
SBIN0006718
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANCHALATCHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-014/666
(Bahour(East))
|
2501003000NRG24180320240357872
|
18/03/2024
|
SARANYA
|
2501003WL001655
|
SARANYA
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-014/667-B
(Bahour(East))
|
2501003000NRG24180320240357873
|
18/03/2024
|
KOLANJI
|
2501003WL001655
|
KOLANJI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
020367852
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-014/669
(Bahour(East))
|
2501003000NRG24180320240357876
|
18/03/2024
|
BHUVANESHWARI
|
2501003WL001655
|
BHUVANESHWARI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-014/670
(Bahour(East))
|
2501003000NRG24180320240357877
|
18/03/2024
|
JAYANTHI
|
2501003WL001655
|
JAYANTHI
|
00415
|
SBIN0006718
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-014/671
(Bahour(East))
|
2501003000NRG24180320240357878
|
18/03/2024
|
CHITHRA
|
2501003WL001655
|
CHITHRA
|
00415
|
SBIN0006718
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-014/673
(Bahour(East))
|
2501003000NRG24180320240357879
|
18/03/2024
|
RUKMANI
|
2501003WL001655
|
RUKMANI
|
00415
|
SBIN0006718
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
020367852
|
|
RUKMANI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-014/675-A
(Bahour(East))
|
2501003000NRG24180320240357880
|
18/03/2024
|
EAKAVALLI
|
2501003WL001655
|
EAKAVALLI
|
00415
|
SBIN0006718
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
020367852
|
|
EAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-014/676-A
(Bahour(East))
|
2501003000NRG24180320240357881
|
18/03/2024
|
SUGANYA
|
2501003WL001655
|
SUGANYA
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUGANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-002-014/677-A
(Bahour(East))
|
2501003000NRG24180320240357882
|
18/03/2024
|
GAJALAKSHMI
|
2501003WL001655
|
GAJALAKSHMI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
GAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-002-014/678
(Bahour(East))
|
2501003000NRG24180320240357883
|
18/03/2024
|
PAPATHY
|
2501003WL001655
|
PAPATHY
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAPATHY
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-002-014/681-A
(Bahour(East))
|
2501003000NRG24180320240357884
|
18/03/2024
|
SUMATHI
|
2501003WL001655
|
SUMATHI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-002-014/684-A
(Bahour(East))
|
2501003000NRG24180320240357885
|
18/03/2024
|
SENTAMIZHSELVI
|
2501003WL001655
|
SENTAMIZHSELVI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENTAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-002-014/687-A
(Bahour(East))
|
2501003000NRG24180320240357886
|
18/03/2024
|
PALANIYAMMAL
|
2501003WL001655
|
PALANIYAMMAL
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-002-014/689
(Bahour(East))
|
2501003000NRG24180320240357887
|
18/03/2024
|
CHINAPONUALIASRATHINAMBAL
|
2501003WL001655
|
CHINAPONUALIASRATHINAMBAL
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINAPONUALIASRATHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-002-014/690
(Bahour(East))
|
2501003000NRG24180320240357888
|
18/03/2024
|
AMALA
|
2501003WL001655
|
AMALA
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-002-014/691
(Bahour(East))
|
2501003000NRG24180320240357889
|
18/03/2024
|
ANANDHAYI
|
2501003WL001655
|
ANANDHAYI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANANDHAYI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-002-014/714
(Bahour(East))
|
2501003000NRG24180320240357890
|
18/03/2024
|
KAMATCHI
|
2501003WL001655
|
KAMATCHI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-002-014/723
(Bahour(East))
|
2501003000NRG24180320240357891
|
18/03/2024
|
SUGANTHI
|
2501003WL001655
|
SUGANTHI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-002-014/75
(Bahour(East))
|
2501003000NRG24180320240357893
|
18/03/2024
|
DHANAVANTHINI
|
2501003WL001655
|
DHANAVANTHINI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANAVANTHINI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-002-014/81
(Bahour(East))
|
2501003000NRG24180320240357894
|
18/03/2024
|
ADHILAKSHMI G
|
2501003WL001655
|
ADHILAKSHMI G
|
00415
|
SBIN0006718
|
870
|
870
|
Processed
|
29/04/2024
|
|
020367852
|
|
ADHILAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-002-014/82
(Bahour(East))
|
2501003000NRG24180320240357895
|
18/03/2024
|
CHINNAPONNU R
|
2501003WL001655
|
CHINNAPONNU R
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINNAPONNU R
|
INDIAN BANK(607105)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-002-014/82
(Bahour(East))
|
2501003000NRG24180320240357896
|
18/03/2024
|
VANITHA
|
2501003WL001655
|
VANITHA
|
00415
|
SBIN0006718
|
870
|
870
|
Processed
|
29/04/2024
|
|
020367852
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-002-014/83
(Bahour(East))
|
2501003000NRG24180320240357897
|
18/03/2024
|
VALLI
|
2501003WL001655
|
VALLI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-002-014/86-A
(Bahour(East))
|
2501003000NRG24180320240357898
|
18/03/2024
|
MANORANJITHAM
|
2501003WL001655
|
MANORANJITHAM
|
00415
|
SBIN0006718
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANORANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-002-014/87
(Bahour(East))
|
2501003000NRG24180320240357899
|
18/03/2024
|
SENTHAMARAI
|
2501003WL001655
|
SENTHAMARAI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-002-014/88
(Bahour(East))
|
2501003000NRG24180320240357900
|
18/03/2024
|
VASUGI M
|
2501003WL001655
|
VASUGI M
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASUGI M
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-002-014/89
(Bahour(East))
|
2501003000NRG24180320240357902
|
18/03/2024
|
KAVITHA M
|
2501003WL001655
|
KAVITHA M
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-002-014/89
(Bahour(East))
|
2501003000NRG24180320240357901
|
18/03/2024
|
MANIKANNAN
|
2501003WL001655
|
MANIKANNAN
|
00415
|
SBIN0006718
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANIKANNAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-002-014/90-A
(Bahour(East))
|
2501003000NRG24180320240357903
|
18/03/2024
|
KIRUSHNAVENI
|
2501003WL001655
|
KIRUSHNAVENI
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-002-014/91
(Bahour(East))
|
2501003000NRG24180320240357904
|
18/03/2024
|
SHANTHI
|
2501003WL001655
|
SHANTHI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-002-014/92
(Bahour(East))
|
2501003000NRG24180320240357905
|
18/03/2024
|
SELVI S
|
2501003WL001655
|
SELVI S
|
00415
|
SBIN0006718
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-002-014/93
(Bahour(East))
|
2501003000NRG24180320240357906
|
18/03/2024
|
PATCHAIVAZHI K
|
2501003WL001655
|
PATCHAIVAZHI K
|
00415
|
SBIN0006718
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
020367852
|
|
PATCHAIVAZHI K
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-002-014/95
(Bahour(East))
|
2501003000NRG24180320240357908
|
18/03/2024
|
BASKAR
|
2501003WL001655
|
BASKAR
|
00415
|
SBIN0006718
|
1160
|
1160
|
Rejected
|
30/04/2024
|
|
020367852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
ARIANKUPPAM
|
PC-01-003-002-014/95
(Bahour(East))
|
2501003000NRG24180320240357910
|
18/03/2024
|
NITHYA
|
2501003WL001655
|
NITHYA
|
00415
|
SBIN0006718
|
870
|
870
|
Processed
|
29/04/2024
|
|
020367852
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-002-014/95
(Bahour(East))
|
2501003000NRG24180320240357909
|
18/03/2024
|
RAMAI
|
2501003WL001655
|
RAMAI
|
00415
|
SBIN0006718
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-002-014/96
(Bahour(East))
|
2501003000NRG24180320240357911
|
18/03/2024
|
POORANI M
|
2501003WL001655
|
POORANI M
|
00415
|
SBIN0006718
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
POORANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473280
|
473280
|
|
|
|
|
|
|
|
|
198
|
ARIANKUPPAM
|
PC-01-003-002-014/520
(Bahour(East))
|
2501003000NRG24180320240357815
|
18/03/2024
|
AMUTHA
|
2501003WL001655
|
AMUTHA
|
00462
|
UCBA0000312
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMUTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
199
|
ARIANKUPPAM
|
PC-01-003-002-014/404
(Bahour(East))
|
2501003000NRG24180320240357771
|
18/03/2024
|
ANBUARASI
|
2501003WL001655
|
ANBUARASI
|
00524
|
IDIB0PBG001
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANBUARASI
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-002-014/410
(Bahour(East))
|
2501003000NRG24180320240357774
|
18/03/2024
|
BHUVANESWARI
|
2501003WL001655
|
BHUVANESWARI
|
00524
|
IDIB0PBG001
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-002-014/440
(Bahour(East))
|
2501003000NRG24180320240357789
|
18/03/2024
|
LAKSHMI
|
2501003WL001655
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-002-014/446-A
(Bahour(East))
|
2501003000NRG24180320240357791
|
18/03/2024
|
INTHIRA
|
2501003WL001655
|
INTHIRA
|
00524
|
IDIB0PBG001
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
020367852
|
|
INTHIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-002-014/530-A
(Bahour(East))
|
2501003000NRG24180320240357824
|
18/03/2024
|
JAYANTHI
|
2501003WL001655
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-002-014/643
(Bahour(East))
|
2501003000NRG24180320240357863
|
18/03/2024
|
THAVAMANI
|
2501003WL001655
|
THAVAMANI
|
00524
|
IDIB0PBG001
|
290
|
290
|
Processed
|
29/04/2024
|
|
020367852
|
|
THAVAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-002-014/668-A
(Bahour(East))
|
2501003000NRG24180320240357874
|
18/03/2024
|
PICHAIYAMMAL
|
2501003WL001655
|
PICHAIYAMMAL
|
00524
|
IDIB0PBG001
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
020367852
|
|
PICHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-002-014/668-A
(Bahour(East))
|
2501003000NRG24180320240357875
|
18/03/2024
|
REVATHI
|
2501003WL001655
|
REVATHI
|
00524
|
IDIB0PBG001
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
020367852
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-002-014/737-A
(Bahour(East))
|
2501003000NRG24180320240357892
|
18/03/2024
|
SIVASANKARI
|
2501003WL001655
|
SIVASANKARI
|
00524
|
IDIB0PBG001
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVASANKARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-002-014/94-A
(Bahour(East))
|
2501003000NRG24180320240357907
|
18/03/2024
|
VIJAYAKUMARI
|
2501003WL001655
|
VIJAYAKUMARI
|
00524
|
IDIB0PBG001
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-002-014/98-A
(Bahour(East))
|
2501003000NRG24180320240357912
|
18/03/2024
|
NATHIYA
|
2501003WL001655
|
NATHIYA
|
00524
|
IDIB0PBG001
|
3190
|
3190
|
Processed
|
29/04/2024
|
|
020367852
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517070
|
517070
|
|
|
|
|
|
|
|