|
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-01-003-002-003/797-A
(Bahour(East))
|
2501003000NRG24150320240355809
|
18/03/2024
|
SARASU
|
2501003WL001644
|
SARASU
|
00176
|
IDIB000K087
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-003/1019
(Bahour(East))
|
2501003000NRG24150320240355756
|
18/03/2024
|
TAMILSELVI
|
2501003WL001644
|
TAMILSELVI
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-003/1068
(Bahour(East))
|
2501003000NRG24150320240355758
|
18/03/2024
|
P Patchaiammal
|
2501003WL001644
|
P Patchaiammal
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
P Patchaiammal
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-003/1153-A
(Bahour(East))
|
2501003000NRG24150320240355767
|
18/03/2024
|
CHITHRA
|
2501003WL001644
|
CHITHRA
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-003/1212
(Bahour(East))
|
2501003000NRG24150320240355768
|
18/03/2024
|
MALA
|
2501003WL001644
|
MALA
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALA
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-003/1214
(Bahour(East))
|
2501003000NRG24150320240355769
|
18/03/2024
|
KASTHURI
|
2501003WL001644
|
KASTHURI
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-003/1237
(Bahour(East))
|
2501003000NRG24150320240355770
|
18/03/2024
|
NAGARAJ
|
2501003WL001644
|
NAGARAJ
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-003/1272
(Bahour(East))
|
2501003000NRG24150320240355771
|
18/03/2024
|
ARULMOZHI
|
2501003WL001644
|
ARULMOZHI
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-003/1361
(Bahour(East))
|
2501003000NRG24150320240355772
|
18/03/2024
|
DHANALAKSHMI N
|
2501003WL001644
|
DHANALAKSHMI N
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALAKSHMI N
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-003/1387
(Bahour(East))
|
2501003000NRG24150320240355774
|
18/03/2024
|
K UMA
|
2501003WL001644
|
K UMA
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
K UMA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-003/522
(Bahour(East))
|
2501003000NRG24150320240355776
|
18/03/2024
|
RAJAKUMARI
|
2501003WL001644
|
RAJAKUMARI
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAKUMARI
|
RATNAKAR BANK(607393)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-003/620
(Bahour(East))
|
2501003000NRG24150320240355783
|
18/03/2024
|
SANGEETHA
|
2501003WL001644
|
SANGEETHA
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-003/630
(Bahour(East))
|
2501003000NRG24150320240355786
|
18/03/2024
|
KALAVATHI
|
2501003WL001644
|
KALAVATHI
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-003/644
(Bahour(East))
|
2501003000NRG24150320240355791
|
18/03/2024
|
KAMATCHI
|
2501003WL001644
|
KAMATCHI
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-003/649-B
(Bahour(East))
|
2501003000NRG24150320240355793
|
18/03/2024
|
JANSI
|
2501003WL001644
|
JANSI
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
JANSI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-003/784-A
(Bahour(East))
|
2501003000NRG24150320240355806
|
18/03/2024
|
VELMURUGAN
|
2501003WL001644
|
VELMURUGAN
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-003/973
(Bahour(East))
|
2501003000NRG24150320240355819
|
18/03/2024
|
KALAIARASI
|
2501003WL001644
|
KALAIARASI
|
00176
|
IDIB000K270
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-003/1054
(Bahour(East))
|
2501003000NRG24150320240355757
|
18/03/2024
|
JAYABAL
|
2501003WL001644
|
JAYABAL
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYABAL
|
UCO BANK(607066)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-003/1069
(Bahour(East))
|
2501003000NRG24150320240355759
|
18/03/2024
|
SARALA
|
2501003WL001644
|
SARALA
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARALA
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-003/1076
(Bahour(East))
|
2501003000NRG24150320240355760
|
18/03/2024
|
MUTHULAKSHMI
|
2501003WL001644
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-003/1080
(Bahour(East))
|
2501003000NRG24150320240355761
|
18/03/2024
|
SANTHI
|
2501003WL001644
|
SANTHI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-003/1081
(Bahour(East))
|
2501003000NRG24150320240355762
|
18/03/2024
|
VIJAYAKUMARI
|
2501003WL001644
|
VIJAYAKUMARI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-003/1082
(Bahour(East))
|
2501003000NRG24150320240355763
|
18/03/2024
|
SUSILA
|
2501003WL001644
|
SUSILA
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-003/1084
(Bahour(East))
|
2501003000NRG24150320240355764
|
18/03/2024
|
MANGALAKSHMI
|
2501003WL001644
|
MANGALAKSHMI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-003/1088
(Bahour(East))
|
2501003000NRG24150320240355765
|
18/03/2024
|
RAMANI
|
2501003WL001644
|
RAMANI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-003/1147
(Bahour(East))
|
2501003000NRG24150320240355766
|
18/03/2024
|
SUSILA
|
2501003WL001644
|
SUSILA
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-003/1386
(Bahour(East))
|
2501003000NRG24150320240355773
|
18/03/2024
|
AZHAGAMMAL
|
2501003WL001644
|
AZHAGAMMAL
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
AZHAGAMMAL
|
UCO BANK(607066)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-003/521
(Bahour(East))
|
2501003000NRG24150320240355775
|
18/03/2024
|
SAMBASIVAM
|
2501003WL001644
|
SAMBASIVAM
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAMBASIVAM
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-003/525
(Bahour(East))
|
2501003000NRG24150320240355777
|
18/03/2024
|
EZHILARASI
|
2501003WL001644
|
EZHILARASI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
EZHILARASI
|
UCO BANK(607066)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-003/526
(Bahour(East))
|
2501003000NRG24150320240355778
|
18/03/2024
|
SELVI
|
2501003WL001644
|
SELVI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-003/527
(Bahour(East))
|
2501003000NRG24150320240355779
|
18/03/2024
|
ANNALAKSHMI
|
2501003WL001644
|
ANNALAKSHMI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-003/616
(Bahour(East))
|
2501003000NRG24150320240355780
|
18/03/2024
|
PONNIYAMMAL
|
2501003WL001644
|
PONNIYAMMAL
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-003/617
(Bahour(East))
|
2501003000NRG24150320240355781
|
18/03/2024
|
BAKKIYALAKSHMI
|
2501003WL001644
|
BAKKIYALAKSHMI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
BAKKIYALAKSHMI
|
BANK OF BARODA(606985)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-003/618
(Bahour(East))
|
2501003000NRG24150320240355782
|
18/03/2024
|
NAGALAKSHMI
|
2501003WL001644
|
NAGALAKSHMI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-003/622
(Bahour(East))
|
2501003000NRG24150320240355784
|
18/03/2024
|
NAGALAKSHMI
|
2501003WL001644
|
NAGALAKSHMI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-003/629
(Bahour(East))
|
2501003000NRG24150320240355785
|
18/03/2024
|
EAGAVALLI
|
2501003WL001644
|
EAGAVALLI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
EAGAVALLI
|
RATNAKAR BANK(607393)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-003/632
(Bahour(East))
|
2501003000NRG24150320240355787
|
18/03/2024
|
KUPPAMMAL
|
2501003WL001644
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-003/635
(Bahour(East))
|
2501003000NRG24150320240355788
|
18/03/2024
|
DHANAPAKKIAM
|
2501003WL001644
|
DHANAPAKKIAM
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANAPAKKIAM
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-003/637
(Bahour(East))
|
2501003000NRG24150320240355789
|
18/03/2024
|
KUPPAMMAL
|
2501003WL001644
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-003/643
(Bahour(East))
|
2501003000NRG24150320240355790
|
18/03/2024
|
PADMAVATHI
|
2501003WL001644
|
PADMAVATHI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-003/648
(Bahour(East))
|
2501003000NRG24150320240355792
|
18/03/2024
|
NAGAMMAL
|
2501003WL001644
|
NAGAMMAL
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-003/653
(Bahour(East))
|
2501003000NRG24150320240355794
|
18/03/2024
|
KUPPAMMAL
|
2501003WL001644
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-003/654
(Bahour(East))
|
2501003000NRG24150320240355795
|
18/03/2024
|
VEDHANAYAKI
|
2501003WL001644
|
VEDHANAYAKI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEDHANAYAKI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-003/657
(Bahour(East))
|
2501003000NRG24150320240355796
|
18/03/2024
|
MALLIGA
|
2501003WL001644
|
MALLIGA
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-003/658
(Bahour(East))
|
2501003000NRG24150320240355797
|
18/03/2024
|
RATHINAM
|
2501003WL001644
|
RATHINAM
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-003/659
(Bahour(East))
|
2501003000NRG24150320240355798
|
18/03/2024
|
ANJALAI
|
2501003WL001644
|
ANJALAI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-003/660
(Bahour(East))
|
2501003000NRG24150320240355799
|
18/03/2024
|
SINNAPONNU
|
2501003WL001644
|
SINNAPONNU
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SINNAPONNU
|
UCO BANK(607066)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-003/661
(Bahour(East))
|
2501003000NRG24150320240355800
|
18/03/2024
|
HEMALADHA
|
2501003WL001644
|
HEMALADHA
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
HEMALADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-003/662
(Bahour(East))
|
2501003000NRG24150320240355801
|
18/03/2024
|
SUSILA
|
2501003WL001644
|
SUSILA
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUSILA
|
UCO BANK(607066)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-003/663
(Bahour(East))
|
2501003000NRG24150320240355802
|
18/03/2024
|
MAGLAKSHMI
|
2501003WL001644
|
MAGLAKSHMI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAGLAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-003/664
(Bahour(East))
|
2501003000NRG24150320240355803
|
18/03/2024
|
SANTHI
|
2501003WL001644
|
SANTHI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-003/665
(Bahour(East))
|
2501003000NRG24150320240355804
|
18/03/2024
|
ANDAL
|
2501003WL001644
|
ANDAL
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-003/780
(Bahour(East))
|
2501003000NRG24150320240355805
|
18/03/2024
|
JAYALAKSHMI
|
2501003WL001644
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-003/790
(Bahour(East))
|
2501003000NRG24150320240355807
|
18/03/2024
|
SANTHIRA
|
2501003WL001644
|
SANTHIRA
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-003/796
(Bahour(East))
|
2501003000NRG24150320240355808
|
18/03/2024
|
BAKKIALAKSHMI
|
2501003WL001644
|
BAKKIALAKSHMI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
BAKKIALAKSHMI
|
UCO BANK(607066)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-003/814
(Bahour(East))
|
2501003000NRG24150320240355810
|
18/03/2024
|
PUSHPAVALLI
|
2501003WL001644
|
PUSHPAVALLI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-003/816
(Bahour(East))
|
2501003000NRG24150320240355811
|
18/03/2024
|
LAKSHMI
|
2501003WL001644
|
LAKSHMI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-003/892
(Bahour(East))
|
2501003000NRG24150320240355812
|
18/03/2024
|
VIMALA
|
2501003WL001644
|
VIMALA
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIMALA
|
UCO BANK(607066)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-003/904
(Bahour(East))
|
2501003000NRG24150320240355813
|
18/03/2024
|
KUPPU
|
2501003WL001644
|
KUPPU
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-003/912
(Bahour(East))
|
2501003000NRG24150320240355814
|
18/03/2024
|
GOMATHI
|
2501003WL001644
|
GOMATHI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-003/934
(Bahour(East))
|
2501003000NRG24150320240355815
|
18/03/2024
|
SANTHI
|
2501003WL001644
|
SANTHI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-003/935
(Bahour(East))
|
2501003000NRG24150320240355816
|
18/03/2024
|
GOMATHI
|
2501003WL001644
|
GOMATHI
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-003/953
(Bahour(East))
|
2501003000NRG24150320240355817
|
18/03/2024
|
PUSHPA
|
2501003WL001644
|
PUSHPA
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUSHPA
|
UCO BANK(607066)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-003/967
(Bahour(East))
|
2501003000NRG24150320240355818
|
18/03/2024
|
ANUSU
|
2501003WL001644
|
ANUSU
|
00462
|
UCBA0000312
|
273
|
273
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANUSU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|