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-01-003-002-004/626 (Bahour(East))
|
2501003000NRG24100820230158343
|
18/08/2023
|
T Balasubramanian
|
2501003WL000723
|
T Balasubramanian
|
00176
|
IDIB000K241
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
T Balasubramanian
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-004/139 (Bahour(East))
|
2501003000NRG24100820230157963
|
18/08/2023
|
M Geerthiga
|
2501003WL000723
|
M Geerthiga
|
00176
|
IDIB000K270
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
M Geerthiga
|
()
|
3
|
ARIANKUPPAM
|
PC-01-003-002-004/154 (Bahour(East))
|
2501003000NRG24100820230157964
|
18/08/2023
|
Kavithalaya K
|
2501003WL000723
|
Kavithalaya K
|
00176
|
IDIB000K270
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
Kavithalaya K
|
()
|
4
|
ARIANKUPPAM
|
PC-01-003-002-004/272 (Bahour(East))
|
2501003000NRG24100820230157971
|
18/08/2023
|
V Krishnamoorthy
|
2501003WL000723
|
V Krishnamoorthy
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
V Krishnamoorthy
|
()
|
5
|
ARIANKUPPAM
|
PC-01-003-002-004/281 (Bahour(East))
|
2501003000NRG24100820230157980
|
18/08/2023
|
D Dhinagarasan
|
2501003WL000723
|
D Dhinagarasan
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
D Dhinagarasan
|
()
|
6
|
ARIANKUPPAM
|
PC-01-003-002-004/284 (Bahour(East))
|
2501003000NRG24100820230157983
|
18/08/2023
|
Kothandapani
|
2501003WL000723
|
Kothandapani
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Kothandapani
|
()
|
7
|
ARIANKUPPAM
|
PC-01-003-002-004/29 (Bahour(East))
|
2501003000NRG24100820230157989
|
18/08/2023
|
Poorani Asoth
|
2501003WL000723
|
Poorani Asoth
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Poorani Asoth
|
()
|
8
|
ARIANKUPPAM
|
PC-01-003-002-004/291 (Bahour(East))
|
2501003000NRG24100820230157994
|
18/08/2023
|
Seetha
|
2501003WL000723
|
Seetha
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
Seetha
|
()
|
9
|
ARIANKUPPAM
|
PC-01-003-002-004/294 (Bahour(East))
|
2501003000NRG24100820230157998
|
18/08/2023
|
R Sivaperumal
|
2501003WL000723
|
R Sivaperumal
|
00176
|
IDIB000K270
|
1440
|
1440
|
Processed
|
11/10/2023
|
|
035387915
|
|
R Sivaperumal
|
()
|
10
|
ARIANKUPPAM
|
PC-01-003-002-004/3 (Bahour(East))
|
2501003000NRG24100820230158006
|
18/08/2023
|
S Santha
|
2501003WL000723
|
S Santha
|
00176
|
IDIB000K270
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
S Santha
|
()
|
11
|
ARIANKUPPAM
|
PC-01-003-002-004/303 (Bahour(East))
|
2501003000NRG24100820230158012
|
18/08/2023
|
A Agasthin
|
2501003WL000723
|
A Agasthin
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
A Agasthin
|
()
|
12
|
ARIANKUPPAM
|
PC-01-003-002-004/303 (Bahour(East))
|
2501003000NRG24100820230158011
|
18/08/2023
|
S Arumugam
|
2501003WL000723
|
S Arumugam
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
S Arumugam
|
()
|
13
|
ARIANKUPPAM
|
PC-01-003-002-004/306 (Bahour(East))
|
2501003000NRG24100820230158016
|
18/08/2023
|
SIVASANKARI
|
2501003WL000723
|
SIVASANKARI
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
SIVASANKARI
|
()
|
14
|
ARIANKUPPAM
|
PC-01-003-002-004/312 (Bahour(East))
|
2501003000NRG24100820230158023
|
18/08/2023
|
Nalini S
|
2501003WL000723
|
Nalini S
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Nalini S
|
()
|
15
|
ARIANKUPPAM
|
PC-01-003-002-004/315 (Bahour(East))
|
2501003000NRG24100820230158027
|
18/08/2023
|
P Moorthy
|
2501003WL000723
|
P Moorthy
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
P Moorthy
|
()
|
16
|
ARIANKUPPAM
|
PC-01-003-002-004/317 (Bahour(East))
|
2501003000NRG24100820230158029
|
18/08/2023
|
N Krishnasami
|
2501003WL000723
|
N Krishnasami
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
N Krishnasami
|
()
|
17
|
ARIANKUPPAM
|
PC-01-003-002-004/318 (Bahour(East))
|
2501003000NRG24100820230158031
|
18/08/2023
|
SARANYA
|
2501003WL000723
|
SARANYA
|
00176
|
IDIB000K270
|
1152
|
1152
|
Processed
|
11/10/2023
|
|
035387915
|
|
SARANYA
|
()
|
18
|
ARIANKUPPAM
|
PC-01-003-002-004/32 (Bahour(East))
|
2501003000NRG24100820230158033
|
18/08/2023
|
DHIVYABHARATHI
|
2501003WL000723
|
DHIVYABHARATHI
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
DHIVYABHARATHI
|
()
|
19
|
ARIANKUPPAM
|
PC-01-003-002-004/320 (Bahour(East))
|
2501003000NRG24100820230158035
|
18/08/2023
|
Shanmugam
|
2501003WL000723
|
Shanmugam
|
00176
|
IDIB000K270
|
2592
|
2592
|
Rejected
|
12/10/2023
|
|
035387915
|
No Such Account
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-004/325 (Bahour(East))
|
2501003000NRG24100820230158041
|
18/08/2023
|
Bharathi
|
2501003WL000723
|
Bharathi
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Bharathi
|
()
|
21
|
ARIANKUPPAM
|
PC-01-003-002-004/333 (Bahour(East))
|
2501003000NRG24100820230158052
|
18/08/2023
|
Arunjselvi
|
2501003WL000723
|
Arunjselvi
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Arunjselvi
|
()
|
22
|
ARIANKUPPAM
|
PC-01-003-002-004/337 (Bahour(East))
|
2501003000NRG24100820230158057
|
18/08/2023
|
Priya
|
2501003WL000723
|
Priya
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Priya
|
()
|
23
|
ARIANKUPPAM
|
PC-01-003-002-004/354 (Bahour(East))
|
2501003000NRG24100820230158078
|
18/08/2023
|
Pavunambaal
|
2501003WL000723
|
Pavunambaal
|
00176
|
IDIB000K270
|
2592
|
2592
|
Rejected
|
12/10/2023
|
|
035387915
|
No Such Account
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-004/36 (Bahour(East))
|
2501003000NRG24100820230158083
|
18/08/2023
|
P Janarthanan
|
2501003WL000723
|
P Janarthanan
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
P Janarthanan
|
()
|
25
|
ARIANKUPPAM
|
PC-01-003-002-004/366 (Bahour(East))
|
2501003000NRG24100820230158090
|
18/08/2023
|
P Malarkodi
|
2501003WL000723
|
P Malarkodi
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
P Malarkodi
|
()
|
26
|
ARIANKUPPAM
|
PC-01-003-002-004/374 (Bahour(East))
|
2501003000NRG24100820230158098
|
18/08/2023
|
M Arumugam
|
2501003WL000723
|
M Arumugam
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
M Arumugam
|
()
|
27
|
ARIANKUPPAM
|
PC-01-003-002-004/376 (Bahour(East))
|
2501003000NRG24100820230158101
|
18/08/2023
|
Sadasivam
|
2501003WL000723
|
Sadasivam
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Sadasivam
|
()
|
28
|
ARIANKUPPAM
|
PC-01-003-002-004/39 (Bahour(East))
|
2501003000NRG24100820230158116
|
18/08/2023
|
P Kavinila
|
2501003WL000723
|
P Kavinila
|
00176
|
IDIB000K270
|
1440
|
1440
|
Processed
|
11/10/2023
|
|
035387915
|
|
P Kavinila
|
()
|
29
|
ARIANKUPPAM
|
PC-01-003-002-004/406 (Bahour(East))
|
2501003000NRG24100820230158134
|
18/08/2023
|
M Nirmal
|
2501003WL000723
|
M Nirmal
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
M Nirmal
|
()
|
30
|
ARIANKUPPAM
|
PC-01-003-002-004/412 (Bahour(East))
|
2501003000NRG24100820230158144
|
18/08/2023
|
Soundariya
|
2501003WL000723
|
Soundariya
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Soundariya
|
()
|
31
|
ARIANKUPPAM
|
PC-01-003-002-004/423 (Bahour(East))
|
2501003000NRG24100820230158155
|
18/08/2023
|
N Sanjay
|
2501003WL000723
|
N Sanjay
|
00176
|
IDIB000K270
|
288
|
288
|
Processed
|
11/10/2023
|
|
035387915
|
|
N Sanjay
|
()
|
32
|
ARIANKUPPAM
|
PC-01-003-002-004/423 (Bahour(East))
|
2501003000NRG24100820230158154
|
18/08/2023
|
N Sudhagar
|
2501003WL000723
|
N Sudhagar
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
N Sudhagar
|
()
|
33
|
ARIANKUPPAM
|
PC-01-003-002-004/423 (Bahour(East))
|
2501003000NRG24100820230158156
|
18/08/2023
|
Suvethasri
|
2501003WL000723
|
Suvethasri
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
Suvethasri
|
()
|
34
|
ARIANKUPPAM
|
PC-01-003-002-004/43 (Bahour(East))
|
2501003000NRG24100820230158165
|
18/08/2023
|
Kalaivany
|
2501003WL000723
|
Kalaivany
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Kalaivany
|
()
|
35
|
ARIANKUPPAM
|
PC-01-003-002-004/44 (Bahour(East))
|
2501003000NRG24100820230158173
|
18/08/2023
|
Seenuvasan Narayanasamy
|
2501003WL000723
|
Seenuvasan Narayanasamy
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
Seenuvasan Narayanasamy
|
()
|
36
|
ARIANKUPPAM
|
PC-01-003-002-004/467 (Bahour(East))
|
2501003000NRG24100820230158196
|
18/08/2023
|
Premalatha
|
2501003WL000723
|
Premalatha
|
00176
|
IDIB000K270
|
1728
|
1728
|
Processed
|
11/10/2023
|
|
035387915
|
|
Premalatha
|
()
|
37
|
ARIANKUPPAM
|
PC-01-003-002-004/477 (Bahour(East))
|
2501003000NRG24100820230158207
|
18/08/2023
|
P Sivaraman
|
2501003WL000723
|
P Sivaraman
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
P Sivaraman
|
()
|
38
|
ARIANKUPPAM
|
PC-01-003-002-004/49 (Bahour(East))
|
2501003000NRG24100820230158219
|
18/08/2023
|
Iyyanaar
|
2501003WL000723
|
Iyyanaar
|
00176
|
IDIB000K270
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
Iyyanaar
|
()
|
39
|
ARIANKUPPAM
|
PC-01-003-002-004/503 (Bahour(East))
|
2501003000NRG24100820230158224
|
18/08/2023
|
P Dhamodharan
|
2501003WL000723
|
P Dhamodharan
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
P Dhamodharan
|
()
|
40
|
ARIANKUPPAM
|
PC-01-003-002-004/53 (Bahour(East))
|
2501003000NRG24100820230158244
|
18/08/2023
|
V Varadharajan
|
2501003WL000723
|
V Varadharajan
|
00176
|
IDIB000K270
|
288
|
288
|
Processed
|
11/10/2023
|
|
035387915
|
|
V Varadharajan
|
()
|
41
|
ARIANKUPPAM
|
PC-01-003-002-004/53 (Bahour(East))
|
2501003000NRG24100820230158245
|
18/08/2023
|
V Vinothkumar
|
2501003WL000723
|
V Vinothkumar
|
00176
|
IDIB000K270
|
576
|
576
|
Processed
|
11/10/2023
|
|
035387915
|
|
V Vinothkumar
|
()
|
42
|
ARIANKUPPAM
|
PC-01-003-002-004/530 (Bahour(East))
|
2501003000NRG24100820230158247
|
18/08/2023
|
B Govindarasu
|
2501003WL000723
|
B Govindarasu
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
B Govindarasu
|
()
|
43
|
ARIANKUPPAM
|
PC-01-003-002-004/534 (Bahour(East))
|
2501003000NRG24100820230158251
|
18/08/2023
|
E Valarmathy
|
2501003WL000723
|
E Valarmathy
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
E Valarmathy
|
()
|
44
|
ARIANKUPPAM
|
PC-01-003-002-004/545 (Bahour(East))
|
2501003000NRG24100820230158261
|
18/08/2023
|
N Dhanabal
|
2501003WL000723
|
N Dhanabal
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
N Dhanabal
|
()
|
45
|
ARIANKUPPAM
|
PC-01-003-002-004/554 (Bahour(East))
|
2501003000NRG24100820230158272
|
18/08/2023
|
R Ajai
|
2501003WL000723
|
R Ajai
|
00176
|
IDIB000K270
|
1152
|
1152
|
Processed
|
11/10/2023
|
|
035387915
|
|
R Ajai
|
()
|
46
|
ARIANKUPPAM
|
PC-01-003-002-004/557 (Bahour(East))
|
2501003000NRG24100820230158275
|
18/08/2023
|
T Iyappan
|
2501003WL000723
|
T Iyappan
|
00176
|
IDIB000K270
|
576
|
576
|
Processed
|
11/10/2023
|
|
035387915
|
|
T Iyappan
|
()
|
47
|
ARIANKUPPAM
|
PC-01-003-002-004/56 (Bahour(East))
|
2501003000NRG24100820230158279
|
18/08/2023
|
P Rajeh
|
2501003WL000723
|
P Rajeh
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
P Rajeh
|
()
|
48
|
ARIANKUPPAM
|
PC-01-003-002-004/56 (Bahour(East))
|
2501003000NRG24100820230158278
|
18/08/2023
|
R Pachamuthu
|
2501003WL000723
|
R Pachamuthu
|
00176
|
IDIB000K270
|
288
|
288
|
Processed
|
11/10/2023
|
|
035387915
|
|
R Pachamuthu
|
()
|
49
|
ARIANKUPPAM
|
PC-01-003-002-004/574 (Bahour(East))
|
2501003000NRG24100820230158293
|
18/08/2023
|
K Marimuthu
|
2501003WL000723
|
K Marimuthu
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
K Marimuthu
|
()
|
50
|
ARIANKUPPAM
|
PC-01-003-002-004/591-A (Bahour(East))
|
2501003000NRG24100820230158309
|
18/08/2023
|
SUGANYA
|
2501003WL000723
|
SUGANYA
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
SUGANYA
|
()
|
51
|
ARIANKUPPAM
|
PC-01-003-002-004/6 (Bahour(East))
|
2501003000NRG24100820230158318
|
18/08/2023
|
Kumudhavalli
|
2501003WL000723
|
Kumudhavalli
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
Kumudhavalli
|
()
|
52
|
ARIANKUPPAM
|
PC-01-003-002-004/605 (Bahour(East))
|
2501003000NRG24100820230158324
|
18/08/2023
|
AMUTHA
|
2501003WL000723
|
AMUTHA
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
AMUTHA
|
()
|
53
|
ARIANKUPPAM
|
PC-01-003-002-004/612 (Bahour(East))
|
2501003000NRG24100820230158329
|
18/08/2023
|
UMA
|
2501003WL000723
|
UMA
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
UMA
|
()
|
54
|
ARIANKUPPAM
|
PC-01-003-002-004/616 (Bahour(East))
|
2501003000NRG24100820230158332
|
18/08/2023
|
Vaitheeswari
|
2501003WL000723
|
Vaitheeswari
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Vaitheeswari
|
()
|
55
|
ARIANKUPPAM
|
PC-01-003-002-004/617 (Bahour(East))
|
2501003000NRG24100820230158333
|
18/08/2023
|
Amsa S
|
2501003WL000723
|
Amsa S
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Amsa S
|
()
|
56
|
ARIANKUPPAM
|
PC-01-003-002-004/618 (Bahour(East))
|
2501003000NRG24100820230158334
|
18/08/2023
|
Sarasvady
|
2501003WL000723
|
Sarasvady
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Sarasvady
|
()
|
57
|
ARIANKUPPAM
|
PC-01-003-002-004/619 (Bahour(East))
|
2501003000NRG24100820230158335
|
18/08/2023
|
Kanniammal
|
2501003WL000723
|
Kanniammal
|
00176
|
IDIB000K270
|
1728
|
1728
|
Processed
|
11/10/2023
|
|
035387915
|
|
Kanniammal
|
()
|
58
|
ARIANKUPPAM
|
PC-01-003-002-004/619 (Bahour(East))
|
2501003000NRG24100820230158336
|
18/08/2023
|
Suthira P
|
2501003WL000723
|
Suthira P
|
00176
|
IDIB000K270
|
1728
|
1728
|
Processed
|
11/10/2023
|
|
035387915
|
|
Suthira P
|
()
|
59
|
ARIANKUPPAM
|
PC-01-003-002-004/620 (Bahour(East))
|
2501003000NRG24100820230158338
|
18/08/2023
|
Shajahan
|
2501003WL000723
|
Shajahan
|
00176
|
IDIB000K270
|
1152
|
1152
|
Processed
|
11/10/2023
|
|
035387915
|
|
Shajahan
|
()
|
60
|
ARIANKUPPAM
|
PC-01-003-002-004/621 (Bahour(East))
|
2501003000NRG24100820230158339
|
18/08/2023
|
Sangeetha
|
2501003WL000723
|
Sangeetha
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Sangeetha
|
()
|
61
|
ARIANKUPPAM
|
PC-01-003-002-004/622 (Bahour(East))
|
2501003000NRG24100820230158340
|
18/08/2023
|
P Hemalatha
|
2501003WL000723
|
P Hemalatha
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
P Hemalatha
|
()
|
62
|
ARIANKUPPAM
|
PC-01-003-002-004/623 (Bahour(East))
|
2501003000NRG24100820230158341
|
18/08/2023
|
Akkila
|
2501003WL000723
|
Akkila
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Akkila
|
()
|
63
|
ARIANKUPPAM
|
PC-01-003-002-004/624 (Bahour(East))
|
2501003000NRG24100820230158342
|
18/08/2023
|
Muthammal V
|
2501003WL000723
|
Muthammal V
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
Muthammal V
|
()
|
64
|
ARIANKUPPAM
|
PC-01-003-002-004/627 (Bahour(East))
|
2501003000NRG24100820230158344
|
18/08/2023
|
Parameshvari
|
2501003WL000723
|
Parameshvari
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
Parameshvari
|
()
|
65
|
ARIANKUPPAM
|
PC-01-003-002-004/631 (Bahour(East))
|
2501003000NRG24100820230158345
|
18/08/2023
|
Vijayalakshmi
|
2501003WL000723
|
Vijayalakshmi
|
00176
|
IDIB000K270
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
Vijayalakshmi
|
()
|
66
|
ARIANKUPPAM
|
PC-01-003-002-004/69 (Bahour(East))
|
2501003000NRG24100820230158351
|
18/08/2023
|
Nadhiya
|
2501003WL000723
|
Nadhiya
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Nadhiya
|
()
|
67
|
ARIANKUPPAM
|
PC-01-003-002-004/70 (Bahour(East))
|
2501003000NRG24100820230158353
|
18/08/2023
|
A Pradap
|
2501003WL000723
|
A Pradap
|
00176
|
IDIB000K270
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
A Pradap
|
()
|
68
|
ARIANKUPPAM
|
PC-01-003-002-004/72 (Bahour(East))
|
2501003000NRG24100820230158356
|
18/08/2023
|
V Naveenraj
|
2501003WL000723
|
V Naveenraj
|
00176
|
IDIB000K270
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
V Naveenraj
|
()
|
69
|
ARIANKUPPAM
|
PC-01-003-002-004/79 (Bahour(East))
|
2501003000NRG24100820230158362
|
18/08/2023
|
ANBUMANI
|
2501003WL000723
|
ANBUMANI
|
00176
|
IDIB000K270
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
ANBUMANI
|
()
|
70
|
ARIANKUPPAM
|
PC-01-003-002-004/87 (Bahour(East))
|
2501003000NRG24100820230158371
|
18/08/2023
|
R Aristo
|
2501003WL000723
|
R Aristo
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
R Aristo
|
()
|
71
|
ARIANKUPPAM
|
PC-01-003-002-004/88 (Bahour(East))
|
2501003000NRG24100820230158372
|
18/08/2023
|
RAVI
|
2501003WL000723
|
RAVI
|
00176
|
IDIB000K270
|
864
|
864
|
Processed
|
11/10/2023
|
|
035387915
|
|
RAVI
|
()
|
72
|
ARIANKUPPAM
|
PC-01-003-002-004/98 (Bahour(East))
|
2501003000NRG24100820230158387
|
18/08/2023
|
Kiruthiga
|
2501003WL000723
|
Kiruthiga
|
00176
|
IDIB000K270
|
1440
|
1440
|
Processed
|
11/10/2023
|
|
035387915
|
|
Kiruthiga
|
()
|
73
|
ARIANKUPPAM
|
PC-01-003-002-004/99 (Bahour(East))
|
2501003000NRG24100820230158389
|
18/08/2023
|
R Iniyavan
|
2501003WL000723
|
R Iniyavan
|
00176
|
IDIB000K270
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
R Iniyavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155808
|
155808
|
|
|
|
|
|
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-004/499 (Bahour(East))
|
2501003000NRG24100820230158222
|
18/08/2023
|
VINOTH
|
2501003WL000723
|
VINOTH
|
00177
|
IOBA0003670
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
VINOTH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-004/536 (Bahour(East))
|
2501003000NRG24100820230158253
|
18/08/2023
|
Vinayagamoorthy S
|
2501003WL000723
|
Vinayagamoorthy S
|
00415
|
SBIN0006718
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
Vinayagamoorthy S
|
()
|
76
|
ARIANKUPPAM
|
PC-01-003-002-004/603 (Bahour(East))
|
2501003000NRG24100820230158322
|
18/08/2023
|
MUTHUKUMARAN
|
2501003WL000723
|
MUTHUKUMARAN
|
00415
|
SBIN0006718
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
MUTHUKUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-004/104 (Bahour(East))
|
2501003000NRG24100820230157961
|
18/08/2023
|
P Sankar
|
2501003WL000723
|
P Sankar
|
00462
|
UCBA0000312
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
P Sankar
|
()
|
78
|
ARIANKUPPAM
|
PC-01-003-002-004/178 (Bahour(East))
|
2501003000NRG24100820230157965
|
18/08/2023
|
S Pazhanivelu
|
2501003WL000723
|
S Pazhanivelu
|
00462
|
UCBA0000312
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
S Pazhanivelu
|
()
|
79
|
ARIANKUPPAM
|
PC-01-003-002-004/271 (Bahour(East))
|
2501003000NRG24100820230157969
|
18/08/2023
|
MALARVIZHI
|
2501003WL000723
|
MALARVIZHI
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
MALARVIZHI
|
()
|
80
|
ARIANKUPPAM
|
PC-01-003-002-004/278 (Bahour(East))
|
2501003000NRG24100820230157977
|
18/08/2023
|
V Arumugam
|
2501003WL000723
|
V Arumugam
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
V Arumugam
|
()
|
81
|
ARIANKUPPAM
|
PC-01-003-002-004/283 (Bahour(East))
|
2501003000NRG24100820230157982
|
18/08/2023
|
R Pooncholai
|
2501003WL000723
|
R Pooncholai
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
R Pooncholai
|
()
|
82
|
ARIANKUPPAM
|
PC-01-003-002-004/289 (Bahour(East))
|
2501003000NRG24100820230157987
|
18/08/2023
|
POONGODI
|
2501003WL000723
|
POONGODI
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
POONGODI
|
()
|
83
|
ARIANKUPPAM
|
PC-01-003-002-004/290 (Bahour(East))
|
2501003000NRG24100820230157991
|
18/08/2023
|
R Kathavarayan
|
2501003WL000723
|
R Kathavarayan
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
R Kathavarayan
|
()
|
84
|
ARIANKUPPAM
|
PC-01-003-002-004/291 (Bahour(East))
|
2501003000NRG24100820230157993
|
18/08/2023
|
S Pazhanivelu
|
2501003WL000723
|
S Pazhanivelu
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
S Pazhanivelu
|
()
|
85
|
ARIANKUPPAM
|
PC-01-003-002-004/292 (Bahour(East))
|
2501003000NRG24100820230157995
|
18/08/2023
|
P Arumugam
|
2501003WL000723
|
P Arumugam
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
P Arumugam
|
()
|
86
|
ARIANKUPPAM
|
PC-01-003-002-004/305 (Bahour(East))
|
2501003000NRG24100820230158014
|
18/08/2023
|
S Rathinasawamy
|
2501003WL000723
|
S Rathinasawamy
|
00462
|
UCBA0000312
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
S Rathinasawamy
|
()
|
87
|
ARIANKUPPAM
|
PC-01-003-002-004/314 (Bahour(East))
|
2501003000NRG24100820230158025
|
18/08/2023
|
M Perumal
|
2501003WL000723
|
M Perumal
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
M Perumal
|
()
|
88
|
ARIANKUPPAM
|
PC-01-003-002-004/329 (Bahour(East))
|
2501003000NRG24100820230158045
|
18/08/2023
|
G Dhamodharan
|
2501003WL000723
|
G Dhamodharan
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
G Dhamodharan
|
()
|
89
|
ARIANKUPPAM
|
PC-01-003-002-004/330 (Bahour(East))
|
2501003000NRG24100820230158048
|
18/08/2023
|
Karpagam D
|
2501003WL000723
|
Karpagam D
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Karpagam D
|
()
|
90
|
ARIANKUPPAM
|
PC-01-003-002-004/333 (Bahour(East))
|
2501003000NRG24100820230158050
|
18/08/2023
|
SIVAPERUMAL
|
2501003WL000723
|
SIVAPERUMAL
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
SIVAPERUMAL
|
()
|
91
|
ARIANKUPPAM
|
PC-01-003-002-004/348 (Bahour(East))
|
2501003000NRG24100820230158069
|
18/08/2023
|
Arumugam
|
2501003WL000723
|
Arumugam
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Arumugam
|
()
|
92
|
ARIANKUPPAM
|
PC-01-003-002-004/372 (Bahour(East))
|
2501003000NRG24100820230158095
|
18/08/2023
|
P Sundharamoorthy
|
2501003WL000723
|
P Sundharamoorthy
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
P Sundharamoorthy
|
()
|
93
|
ARIANKUPPAM
|
PC-01-003-002-004/377 (Bahour(East))
|
2501003000NRG24100820230158102
|
18/08/2023
|
VISALATCHI
|
2501003WL000723
|
VISALATCHI
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
VISALATCHI
|
()
|
94
|
ARIANKUPPAM
|
PC-01-003-002-004/383 (Bahour(East))
|
2501003000NRG24100820230158109
|
18/08/2023
|
Sarasu R
|
2501003WL000723
|
Sarasu R
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Sarasu R
|
()
|
95
|
ARIANKUPPAM
|
PC-01-003-002-004/40 (Bahour(East))
|
2501003000NRG24100820230158126
|
18/08/2023
|
KRISHNASAMY
|
2501003WL000723
|
KRISHNASAMY
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
KRISHNASAMY
|
()
|
96
|
ARIANKUPPAM
|
PC-01-003-002-004/410 (Bahour(East))
|
2501003000NRG24100820230158138
|
18/08/2023
|
SUBURAYAN
|
2501003WL000723
|
SUBURAYAN
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
SUBURAYAN
|
()
|
97
|
ARIANKUPPAM
|
PC-01-003-002-004/43 (Bahour(East))
|
2501003000NRG24100820230158164
|
18/08/2023
|
N Poovalai
|
2501003WL000723
|
N Poovalai
|
00462
|
UCBA0000312
|
288
|
288
|
Processed
|
11/10/2023
|
|
035387915
|
|
N Poovalai
|
()
|
98
|
ARIANKUPPAM
|
PC-01-003-002-004/477 (Bahour(East))
|
2501003000NRG24100820230158206
|
18/08/2023
|
Rukkumani P
|
2501003WL000723
|
Rukkumani P
|
00462
|
UCBA0000312
|
576
|
576
|
Processed
|
11/10/2023
|
|
035387915
|
|
Rukkumani P
|
()
|
99
|
ARIANKUPPAM
|
PC-01-003-002-004/530 (Bahour(East))
|
2501003000NRG24100820230158246
|
18/08/2023
|
ANANDHI
|
2501003WL000723
|
ANANDHI
|
00462
|
UCBA0000312
|
1728
|
1728
|
Processed
|
11/10/2023
|
|
035387915
|
|
ANANDHI
|
()
|
100
|
ARIANKUPPAM
|
PC-01-003-002-004/538 (Bahour(East))
|
2501003000NRG24100820230158255
|
18/08/2023
|
ANNAPOORANI
|
2501003WL000723
|
ANNAPOORANI
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
ANNAPOORANI
|
()
|
101
|
ARIANKUPPAM
|
PC-01-003-002-004/548 (Bahour(East))
|
2501003000NRG24100820230158264
|
18/08/2023
|
R Subburayan
|
2501003WL000723
|
R Subburayan
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
R Subburayan
|
()
|
102
|
ARIANKUPPAM
|
PC-01-003-002-004/554 (Bahour(East))
|
2501003000NRG24100820230158271
|
18/08/2023
|
SARASVATHI
|
2501003WL000723
|
SARASVATHI
|
00462
|
UCBA0000312
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
SARASVATHI
|
()
|
103
|
ARIANKUPPAM
|
PC-01-003-002-004/556 (Bahour(East))
|
2501003000NRG24100820230158273
|
18/08/2023
|
V Visva
|
2501003WL000723
|
V Visva
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
V Visva
|
()
|
104
|
ARIANKUPPAM
|
PC-01-003-002-004/566 (Bahour(East))
|
2501003000NRG24100820230158285
|
18/08/2023
|
Murugan P
|
2501003WL000723
|
Murugan P
|
00462
|
UCBA0000312
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
Murugan P
|
()
|
105
|
ARIANKUPPAM
|
PC-01-003-002-004/569 (Bahour(East))
|
2501003000NRG24100820230158287
|
18/08/2023
|
BALASUBRAMANIYAN
|
2501003WL000723
|
BALASUBRAMANIYAN
|
00462
|
UCBA0000312
|
2016
|
2016
|
Processed
|
11/10/2023
|
|
035387915
|
|
BALASUBRAMANIYAN
|
()
|
106
|
ARIANKUPPAM
|
PC-01-003-002-004/585 (Bahour(East))
|
2501003000NRG24100820230158302
|
18/08/2023
|
PARIVOORAN
|
2501003WL000723
|
PARIVOORAN
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
PARIVOORAN
|
()
|
107
|
ARIANKUPPAM
|
PC-01-003-002-004/586 (Bahour(East))
|
2501003000NRG24100820230158304
|
18/08/2023
|
YOGALAKSHMI
|
2501003WL000723
|
YOGALAKSHMI
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
YOGALAKSHMI
|
()
|
108
|
ARIANKUPPAM
|
PC-01-003-002-004/592-A (Bahour(East))
|
2501003000NRG24100820230158310
|
18/08/2023
|
KALEESWARI
|
2501003WL000723
|
KALEESWARI
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
KALEESWARI
|
()
|
109
|
ARIANKUPPAM
|
PC-01-003-002-004/78 (Bahour(East))
|
2501003000NRG24100820230158360
|
18/08/2023
|
Veeramuthu
|
2501003WL000723
|
Veeramuthu
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Veeramuthu
|
()
|
110
|
ARIANKUPPAM
|
PC-01-003-002-004/88 (Bahour(East))
|
2501003000NRG24100820230158374
|
18/08/2023
|
H Ponmana Selvan
|
2501003WL000723
|
H Ponmana Selvan
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
H Ponmana Selvan
|
()
|
111
|
ARIANKUPPAM
|
PC-01-003-002-004/9 (Bahour(East))
|
2501003000NRG24100820230158376
|
18/08/2023
|
GAYATHRI
|
2501003WL000723
|
GAYATHRI
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
GAYATHRI
|
()
|
112
|
ARIANKUPPAM
|
PC-01-003-002-004/93 (Bahour(East))
|
2501003000NRG24100820230158382
|
18/08/2023
|
Vishwanathan R
|
2501003WL000723
|
Vishwanathan R
|
00462
|
UCBA0000312
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Vishwanathan R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-004/299 (Bahour(East))
|
2501003000NRG24100820230158004
|
18/08/2023
|
D Parasuraman
|
2501003WL000723
|
D Parasuraman
|
00524
|
IDIB0PBG001
|
2304
|
2304
|
Processed
|
11/10/2023
|
|
035387915
|
|
D Parasuraman
|
()
|
114
|
ARIANKUPPAM
|
PC-01-003-002-004/411 (Bahour(East))
|
2501003000NRG24100820230158140
|
18/08/2023
|
Vengadesan
|
2501003WL000723
|
Vengadesan
|
00524
|
IDIB0PBG001
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Vengadesan
|
()
|
115
|
ARIANKUPPAM
|
PC-01-003-002-004/412 (Bahour(East))
|
2501003000NRG24100820230158142
|
18/08/2023
|
Narasingu
|
2501003WL000723
|
Narasingu
|
00524
|
IDIB0PBG001
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
Narasingu
|
()
|
116
|
ARIANKUPPAM
|
PC-01-003-002-004/578 (Bahour(East))
|
2501003000NRG24100820230158297
|
18/08/2023
|
K Krishnaraj
|
2501003WL000723
|
K Krishnaraj
|
00524
|
IDIB0PBG001
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
K Krishnaraj
|
()
|
117
|
ARIANKUPPAM
|
PC-01-003-002-004/6 (Bahour(East))
|
2501003000NRG24100820230158319
|
18/08/2023
|
V Kandeeban
|
2501003WL000723
|
V Kandeeban
|
00524
|
IDIB0PBG001
|
2592
|
2592
|
Processed
|
11/10/2023
|
|
035387915
|
|
V Kandeeban
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262656
|
262656
|
|
|
|
|
|
|
|