|
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))
|
2501003000NRG24010220240311690
|
01/02/2024
|
ILAMATHI
|
2501003WL001441
|
ILAMATHI
|
00176
|
IDIB000A027
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
ILAMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-014/322
(Bahour(East))
|
2501003000NRG24010220240311699
|
01/02/2024
|
SELVAM
|
2501003WL001441
|
SELVAM
|
00176
|
IDIB000K087
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-014/419
(Bahour(East))
|
2501003000NRG24010220240311747
|
01/02/2024
|
PANNEER
|
2501003WL001441
|
PANNEER
|
00176
|
IDIB000K087
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PANNEER
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-014/620
(Bahour(East))
|
2501003000NRG24010220240311813
|
01/02/2024
|
M GOWSALYA
|
2501003WL001441
|
M GOWSALYA
|
00176
|
IDIB000K087
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
M GOWSALYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-014/102-A
(Bahour(East))
|
2501003000NRG24010220240311611
|
01/02/2024
|
Saranya
|
2501003WL001441
|
Saranya
|
00176
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
Saranya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-014/125
(Bahour(East))
|
2501003000NRG24010220240311636
|
01/02/2024
|
D SAGUNTHALA
|
2501003WL001441
|
D SAGUNTHALA
|
00176
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
D SAGUNTHALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-014/365
(Bahour(East))
|
2501003000NRG24010220240311716
|
01/02/2024
|
POONGAVANAM
|
2501003WL001441
|
POONGAVANAM
|
00176
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-014/446-A
(Bahour(East))
|
2501003000NRG24010220240311758
|
01/02/2024
|
P KALAIVANI
|
2501003WL001441
|
P KALAIVANI
|
00176
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
P KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-014/150-A
(Bahour(East))
|
2501003000NRG24010220240311652
|
01/02/2024
|
PADMA
|
2501003WL001441
|
PADMA
|
00177
|
IOBA0001644
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-014/517
(Bahour(East))
|
2501003000NRG24010220240311777
|
01/02/2024
|
NANDINI
|
2501003WL001441
|
NANDINI
|
00177
|
IOBA0003670
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
NANDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-014/101-A
(Bahour(East))
|
2501003000NRG24010220240311608
|
01/02/2024
|
POONGODI
|
2501003WL001441
|
POONGODI
|
00415
|
SBIN0006718
|
275
|
275
|
Processed
|
25/03/2024
|
|
022409489
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-014/102-A
(Bahour(East))
|
2501003000NRG24010220240311609
|
01/02/2024
|
BAKKIYAM
|
2501003WL001441
|
BAKKIYAM
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-014/102-A
(Bahour(East))
|
2501003000NRG24010220240311610
|
01/02/2024
|
SANKEETHA
|
2501003WL001441
|
SANKEETHA
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
SANKEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-014/103
(Bahour(East))
|
2501003000NRG24010220240311612
|
01/02/2024
|
SIVAKAMI J
|
2501003WL001441
|
SIVAKAMI J
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SIVAKAMI J
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-014/104
(Bahour(East))
|
2501003000NRG24010220240311614
|
01/02/2024
|
DHANALAKSHMI
|
2501003WL001441
|
DHANALAKSHMI
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-014/104
(Bahour(East))
|
2501003000NRG24010220240311615
|
01/02/2024
|
RAJKUMAR
|
2501003WL001441
|
RAJKUMAR
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-014/104
(Bahour(East))
|
2501003000NRG24010220240311613
|
01/02/2024
|
VALLI R
|
2501003WL001441
|
VALLI R
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VALLI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-014/108
(Bahour(East))
|
2501003000NRG24010220240311616
|
01/02/2024
|
SARIDHA K
|
2501003WL001441
|
SARIDHA K
|
00415
|
SBIN0006718
|
275
|
275
|
Processed
|
25/03/2024
|
|
022409489
|
|
SARIDHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-014/109
(Bahour(East))
|
2501003000NRG24010220240311617
|
01/02/2024
|
DHATCHANAMOORTHI
|
2501003WL001441
|
DHATCHANAMOORTHI
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
DHATCHANAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-014/109
(Bahour(East))
|
2501003000NRG24010220240311618
|
01/02/2024
|
RUKKMANI T
|
2501003WL001441
|
RUKKMANI T
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
RUKKMANI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-014/110
(Bahour(East))
|
2501003000NRG24010220240311619
|
01/02/2024
|
GANDHIMATHI S
|
2501003WL001441
|
GANDHIMATHI S
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
GANDHIMATHI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-014/110
(Bahour(East))
|
2501003000NRG24010220240311620
|
01/02/2024
|
RAMA
|
2501003WL001441
|
RAMA
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
RAMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-014/110
(Bahour(East))
|
2501003000NRG24010220240311621
|
01/02/2024
|
S SUBATHRA
|
2501003WL001441
|
S SUBATHRA
|
00415
|
SBIN0006718
|
275
|
275
|
Processed
|
25/03/2024
|
|
022409489
|
|
S SUBATHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-014/112
(Bahour(East))
|
2501003000NRG24010220240311622
|
01/02/2024
|
PARASAKTHI S
|
2501003WL001441
|
PARASAKTHI S
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
PARASAKTHI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-014/113-A
(Bahour(East))
|
2501003000NRG24010220240311623
|
01/02/2024
|
MUNIYAPPAN
|
2501003WL001441
|
MUNIYAPPAN
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
MUNIYAPPAN
|
CANARA BANK(508532)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-014/113-A
(Bahour(East))
|
2501003000NRG24010220240311624
|
01/02/2024
|
PREMA
|
2501003WL001441
|
PREMA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
PREMA
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-014/115
(Bahour(East))
|
2501003000NRG24010220240311625
|
01/02/2024
|
GOWRI B
|
2501003WL001441
|
GOWRI B
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
GOWRI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-014/116-A
(Bahour(East))
|
2501003000NRG24010220240311626
|
01/02/2024
|
PACHAIYAMMAL
|
2501003WL001441
|
PACHAIYAMMAL
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-014/117
(Bahour(East))
|
2501003000NRG24010220240311628
|
01/02/2024
|
SAROJA G
|
2501003WL001441
|
SAROJA G
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
SAROJA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-014/117
(Bahour(East))
|
2501003000NRG24010220240311627
|
01/02/2024
|
V Gopalakrishnan
|
2501003WL001441
|
V Gopalakrishnan
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
V Gopalakrishnan
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-014/118-A
(Bahour(East))
|
2501003000NRG24010220240311629
|
01/02/2024
|
SAROJA
|
2501003WL001441
|
SAROJA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-014/119
(Bahour(East))
|
2501003000NRG24010220240311630
|
01/02/2024
|
RAJESWARI A
|
2501003WL001441
|
RAJESWARI A
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RAJESWARI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-014/120
(Bahour(East))
|
2501003000NRG24010220240311631
|
01/02/2024
|
KALAIYARASI D
|
2501003WL001441
|
KALAIYARASI D
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KALAIYARASI D
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-014/121-A
(Bahour(East))
|
2501003000NRG24010220240311632
|
01/02/2024
|
INDIRANI
|
2501003WL001441
|
INDIRANI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-014/122
(Bahour(East))
|
2501003000NRG24010220240311634
|
01/02/2024
|
MANJULA
|
2501003WL001441
|
MANJULA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-014/122
(Bahour(East))
|
2501003000NRG24010220240311633
|
01/02/2024
|
MUTHALU K
|
2501003WL001441
|
MUTHALU K
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
MUTHALU K
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-014/125
(Bahour(East))
|
2501003000NRG24010220240311635
|
01/02/2024
|
MALLIKA S
|
2501003WL001441
|
MALLIKA S
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
MALLIKA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-014/126
(Bahour(East))
|
2501003000NRG24010220240311637
|
01/02/2024
|
SATHYA R
|
2501003WL001441
|
SATHYA R
|
00415
|
SBIN0006718
|
275
|
275
|
Processed
|
25/03/2024
|
|
022409489
|
|
SATHYA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-014/129
(Bahour(East))
|
2501003000NRG24010220240311638
|
01/02/2024
|
RAJESHWARI T
|
2501003WL001441
|
RAJESHWARI T
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RAJESHWARI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-014/130
(Bahour(East))
|
2501003000NRG24010220240311639
|
01/02/2024
|
VANITHA P
|
2501003WL001441
|
VANITHA P
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VANITHA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-014/134
(Bahour(East))
|
2501003000NRG24010220240311640
|
01/02/2024
|
NAGAMUTHU
|
2501003WL001441
|
NAGAMUTHU
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
NAGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-014/134
(Bahour(East))
|
2501003000NRG24010220240311641
|
01/02/2024
|
UMA N
|
2501003WL001441
|
UMA N
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
UMA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-014/135
(Bahour(East))
|
2501003000NRG24010220240311642
|
01/02/2024
|
JAYALAKSHMI K
|
2501003WL001441
|
JAYALAKSHMI K
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
JAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-014/138
(Bahour(East))
|
2501003000NRG24010220240311643
|
01/02/2024
|
MAGESHWARI
|
2501003WL001441
|
MAGESHWARI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-014/139
(Bahour(East))
|
2501003000NRG24010220240311644
|
01/02/2024
|
DANAM K
|
2501003WL001441
|
DANAM K
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
DANAM K
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-014/139
(Bahour(East))
|
2501003000NRG24010220240311645
|
01/02/2024
|
JOTHI
|
2501003WL001441
|
JOTHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
JOTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-014/141
(Bahour(East))
|
2501003000NRG24010220240311646
|
01/02/2024
|
BABY
|
2501003WL001441
|
BABY
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-014/143
(Bahour(East))
|
2501003000NRG24010220240311647
|
01/02/2024
|
INDIRANI T
|
2501003WL001441
|
INDIRANI T
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
INDIRANI T
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-014/144
(Bahour(East))
|
2501003000NRG24010220240311648
|
01/02/2024
|
BAKKIYAM E
|
2501003WL001441
|
BAKKIYAM E
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
BAKKIYAM E
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-014/144
(Bahour(East))
|
2501003000NRG24010220240311649
|
01/02/2024
|
JANAGI
|
2501003WL001441
|
JANAGI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-014/146-A
(Bahour(East))
|
2501003000NRG24010220240311650
|
01/02/2024
|
MURUGAN
|
2501003WL001441
|
MURUGAN
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-014/146-A
(Bahour(East))
|
2501003000NRG24010220240311651
|
01/02/2024
|
RAJALAKSHMI
|
2501003WL001441
|
RAJALAKSHMI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-014/151-A
(Bahour(East))
|
2501003000NRG24010220240311654
|
01/02/2024
|
KALA
|
2501003WL001441
|
KALA
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
KALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-014/151-A
(Bahour(East))
|
2501003000NRG24010220240311653
|
01/02/2024
|
NARASIMMAN
|
2501003WL001441
|
NARASIMMAN
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
NARASIMMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-014/152-A
(Bahour(East))
|
2501003000NRG24010220240311655
|
01/02/2024
|
VIJAYALAKSHMI
|
2501003WL001441
|
VIJAYALAKSHMI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-014/153
(Bahour(East))
|
2501003000NRG24010220240311656
|
01/02/2024
|
DHANALAKSHMI C
|
2501003WL001441
|
DHANALAKSHMI C
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
DHANALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-014/154
(Bahour(East))
|
2501003000NRG24010220240311657
|
01/02/2024
|
PUSHPAVATHY C
|
2501003WL001441
|
PUSHPAVATHY C
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
PUSHPAVATHY C
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-014/155
(Bahour(East))
|
2501003000NRG24010220240311658
|
01/02/2024
|
SENGENI C
|
2501003WL001441
|
SENGENI C
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SENGENI C
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-014/171
(Bahour(East))
|
2501003000NRG24010220240311660
|
01/02/2024
|
VIJAYAKUMAR
|
2501003WL001441
|
VIJAYAKUMAR
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-014/201-A
(Bahour(East))
|
2501003000NRG24010220240311661
|
01/02/2024
|
ILAKKIYA
|
2501003WL001441
|
ILAKKIYA
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
ILAKKIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-014/204
(Bahour(East))
|
2501003000NRG24010220240311662
|
01/02/2024
|
SUGUNA
|
2501003WL001441
|
SUGUNA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-014/225
(Bahour(East))
|
2501003000NRG24010220240311663
|
01/02/2024
|
KANAGAVALLI
|
2501003WL001441
|
KANAGAVALLI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-014/230
(Bahour(East))
|
2501003000NRG24010220240311664
|
01/02/2024
|
THANAM
|
2501003WL001441
|
THANAM
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-014/231
(Bahour(East))
|
2501003000NRG24010220240311665
|
01/02/2024
|
KASIAMMAL S
|
2501003WL001441
|
KASIAMMAL S
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KASIAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-014/232
(Bahour(East))
|
2501003000NRG24010220240311666
|
01/02/2024
|
ANATHAVIZHI B
|
2501003WL001441
|
ANATHAVIZHI B
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANATHAVIZHI B
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-014/233
(Bahour(East))
|
2501003000NRG24010220240311667
|
01/02/2024
|
YAGAMMAL N
|
2501003WL001441
|
YAGAMMAL N
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
YAGAMMAL N
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-014/234
(Bahour(East))
|
2501003000NRG24010220240311668
|
01/02/2024
|
SIVAGAMI S
|
2501003WL001441
|
SIVAGAMI S
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SIVAGAMI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-014/236
(Bahour(East))
|
2501003000NRG24010220240311669
|
01/02/2024
|
ANJAPULI
|
2501003WL001441
|
ANJAPULI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANJAPULI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-014/245
(Bahour(East))
|
2501003000NRG24010220240311670
|
01/02/2024
|
ANJALAI R
|
2501003WL001441
|
ANJALAI R
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANJALAI R
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-014/254
(Bahour(East))
|
2501003000NRG24010220240311671
|
01/02/2024
|
RANI N
|
2501003WL001441
|
RANI N
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RANI N
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-014/258
(Bahour(East))
|
2501003000NRG24010220240311672
|
01/02/2024
|
ANDDAL P
|
2501003WL001441
|
ANDDAL P
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANDDAL P
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-014/264
(Bahour(East))
|
2501003000NRG24010220240311674
|
01/02/2024
|
EAGAVALLI G
|
2501003WL001441
|
EAGAVALLI G
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
EAGAVALLI G
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-014/265
(Bahour(East))
|
2501003000NRG24010220240311676
|
01/02/2024
|
LAKSHMI R
|
2501003WL001441
|
LAKSHMI R
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-014/265
(Bahour(East))
|
2501003000NRG24010220240311675
|
01/02/2024
|
RANGJALINGAM
|
2501003WL001441
|
RANGJALINGAM
|
00415
|
SBIN0006718
|
275
|
275
|
Processed
|
25/03/2024
|
|
022409489
|
|
RANGJALINGAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-014/269
(Bahour(East))
|
2501003000NRG24010220240311677
|
01/02/2024
|
AMSAVENI V
|
2501003WL001441
|
AMSAVENI V
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
AMSAVENI V
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-014/274
(Bahour(East))
|
2501003000NRG24010220240311678
|
01/02/2024
|
VELU
|
2501003WL001441
|
VELU
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-014/276
(Bahour(East))
|
2501003000NRG24010220240311679
|
01/02/2024
|
KUMARI E
|
2501003WL001441
|
KUMARI E
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KUMARI E
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-014/278
(Bahour(East))
|
2501003000NRG24010220240311680
|
01/02/2024
|
KRISHNAMMAL T
|
2501003WL001441
|
KRISHNAMMAL T
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KRISHNAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-014/280
(Bahour(East))
|
2501003000NRG24010220240311681
|
01/02/2024
|
NAVAMMAL A
|
2501003WL001441
|
NAVAMMAL A
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
NAVAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-014/295
(Bahour(East))
|
2501003000NRG24010220240311682
|
01/02/2024
|
PADMANABAN
|
2501003WL001441
|
PADMANABAN
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PADMANABAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-014/298
(Bahour(East))
|
2501003000NRG24010220240311685
|
01/02/2024
|
LAVANYA
|
2501003WL001441
|
LAVANYA
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-014/298
(Bahour(East))
|
2501003000NRG24010220240311683
|
01/02/2024
|
SUNDARI G
|
2501003WL001441
|
SUNDARI G
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
SUNDARI G
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-014/298
(Bahour(East))
|
2501003000NRG24010220240311684
|
01/02/2024
|
TAMILSELVI
|
2501003WL001441
|
TAMILSELVI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-014/301
(Bahour(East))
|
2501003000NRG24010220240311686
|
01/02/2024
|
PREMA
|
2501003WL001441
|
PREMA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
PREMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-014/302
(Bahour(East))
|
2501003000NRG24010220240311687
|
01/02/2024
|
YAMUNAVATHI V
|
2501003WL001441
|
YAMUNAVATHI V
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
YAMUNAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-014/305
(Bahour(East))
|
2501003000NRG24010220240311688
|
01/02/2024
|
MALLIKA P
|
2501003WL001441
|
MALLIKA P
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
MALLIKA P
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-014/312
(Bahour(East))
|
2501003000NRG24010220240311689
|
01/02/2024
|
CHANDRA A
|
2501003WL001441
|
CHANDRA A
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
CHANDRA A
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-014/314
(Bahour(East))
|
2501003000NRG24010220240311691
|
01/02/2024
|
SELVARANI D
|
2501003WL001441
|
SELVARANI D
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SELVARANI D
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-014/315
(Bahour(East))
|
2501003000NRG24010220240311692
|
01/02/2024
|
UMAIYAL
|
2501003WL001441
|
UMAIYAL
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
UMAIYAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-014/316
(Bahour(East))
|
2501003000NRG24010220240311693
|
01/02/2024
|
VEERAMMAL M
|
2501003WL001441
|
VEERAMMAL M
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
VEERAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-014/317
(Bahour(East))
|
2501003000NRG24010220240311695
|
01/02/2024
|
LAKSHMI M
|
2501003WL001441
|
LAKSHMI M
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-014/317
(Bahour(East))
|
2501003000NRG24010220240311694
|
01/02/2024
|
MUTHIYAN G
|
2501003WL001441
|
MUTHIYAN G
|
00415
|
SBIN0006718
|
275
|
275
|
Processed
|
25/03/2024
|
|
022409489
|
|
MUTHIYAN G
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-014/318
(Bahour(East))
|
2501003000NRG24010220240311696
|
01/02/2024
|
NEELA A
|
2501003WL001441
|
NEELA A
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
NEELA A
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-014/320
(Bahour(East))
|
2501003000NRG24010220240311697
|
01/02/2024
|
KUPPU A
|
2501003WL001441
|
KUPPU A
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KUPPU A
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-014/321
(Bahour(East))
|
2501003000NRG24010220240311698
|
01/02/2024
|
KANDASWAMY M
|
2501003WL001441
|
KANDASWAMY M
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KANDASWAMY M
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-014/322
(Bahour(East))
|
2501003000NRG24010220240311700
|
01/02/2024
|
MEENATCHI S
|
2501003WL001441
|
MEENATCHI S
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
MEENATCHI S
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-014/327
(Bahour(East))
|
2501003000NRG24010220240311701
|
01/02/2024
|
ANJALATCHI S
|
2501003WL001441
|
ANJALATCHI S
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANJALATCHI S
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-014/329
(Bahour(East))
|
2501003000NRG24010220240311702
|
01/02/2024
|
MARAGATHAM G
|
2501003WL001441
|
MARAGATHAM G
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
MARAGATHAM G
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-014/330
(Bahour(East))
|
2501003000NRG24010220240311703
|
01/02/2024
|
JEGAN S
|
2501003WL001441
|
JEGAN S
|
00415
|
SBIN0006718
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
022409489
|
|
JEGAN S
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-014/331
(Bahour(East))
|
2501003000NRG24010220240311704
|
01/02/2024
|
DHANALAKSHMI S
|
2501003WL001441
|
DHANALAKSHMI S
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-014/334
(Bahour(East))
|
2501003000NRG24010220240311705
|
01/02/2024
|
PORKILAI
|
2501003WL001441
|
PORKILAI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
PORKILAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-014/335-A
(Bahour(East))
|
2501003000NRG24010220240311706
|
01/02/2024
|
DEIVAKANNI
|
2501003WL001441
|
DEIVAKANNI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
DEIVAKANNI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-014/336
(Bahour(East))
|
2501003000NRG24010220240311707
|
01/02/2024
|
ANJALATCHI S
|
2501003WL001441
|
ANJALATCHI S
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANJALATCHI S
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-014/336
(Bahour(East))
|
2501003000NRG24010220240311708
|
01/02/2024
|
VALLI
|
2501003WL001441
|
VALLI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-014/337
(Bahour(East))
|
2501003000NRG24010220240311709
|
01/02/2024
|
THAVITAMMAL M
|
2501003WL001441
|
THAVITAMMAL M
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
THAVITAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-014/338
(Bahour(East))
|
2501003000NRG24010220240311710
|
01/02/2024
|
KUPPU K
|
2501003WL001441
|
KUPPU K
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KUPPU K
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-014/340
(Bahour(East))
|
2501003000NRG24010220240311711
|
01/02/2024
|
VIJAYALAKSHMI J
|
2501003WL001441
|
VIJAYALAKSHMI J
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VIJAYALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-014/350
(Bahour(East))
|
2501003000NRG24010220240311713
|
01/02/2024
|
MUNIYAMMAL M
|
2501003WL001441
|
MUNIYAMMAL M
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-014/350
(Bahour(East))
|
2501003000NRG24010220240311712
|
01/02/2024
|
PARVATHY
|
2501003WL001441
|
PARVATHY
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-014/357
(Bahour(East))
|
2501003000NRG24010220240311714
|
01/02/2024
|
ADHILAKSHMI
|
2501003WL001441
|
ADHILAKSHMI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-014/358
(Bahour(East))
|
2501003000NRG24010220240311715
|
01/02/2024
|
ALAMELU K
|
2501003WL001441
|
ALAMELU K
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ALAMELU K
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-014/366
(Bahour(East))
|
2501003000NRG24010220240311717
|
01/02/2024
|
POORANI V
|
2501003WL001441
|
POORANI V
|
00415
|
SBIN0006718
|
275
|
275
|
Processed
|
25/03/2024
|
|
022409489
|
|
POORANI V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-014/370
(Bahour(East))
|
2501003000NRG24010220240311718
|
01/02/2024
|
SELVI R
|
2501003WL001441
|
SELVI R
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-014/374
(Bahour(East))
|
2501003000NRG24010220240311719
|
01/02/2024
|
ANJALAKSHI S
|
2501003WL001441
|
ANJALAKSHI S
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANJALAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-014/387
(Bahour(East))
|
2501003000NRG24010220240311720
|
01/02/2024
|
DEIVASIGAMANI
|
2501003WL001441
|
DEIVASIGAMANI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
DEIVASIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-014/387
(Bahour(East))
|
2501003000NRG24010220240311721
|
01/02/2024
|
KASTHURI
|
2501003WL001441
|
KASTHURI
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-014/391
(Bahour(East))
|
2501003000NRG24010220240311722
|
01/02/2024
|
PACHAIYAPPAN
|
2501003WL001441
|
PACHAIYAPPAN
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PACHAIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-014/392
(Bahour(East))
|
2501003000NRG24010220240311723
|
01/02/2024
|
EKAMBARAM
|
2501003WL001441
|
EKAMBARAM
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
EKAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-014/392
(Bahour(East))
|
2501003000NRG24010220240311724
|
01/02/2024
|
PARAMESHWARI K
|
2501003WL001441
|
PARAMESHWARI K
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PARAMESHWARI K
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-014/393
(Bahour(East))
|
2501003000NRG24010220240311726
|
01/02/2024
|
MANNAMMAL P
|
2501003WL001441
|
MANNAMMAL P
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
MANNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-014/393
(Bahour(East))
|
2501003000NRG24010220240311725
|
01/02/2024
|
PERUMAL
|
2501003WL001441
|
PERUMAL
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-014/395
(Bahour(East))
|
2501003000NRG24010220240311727
|
01/02/2024
|
KALAYARASI
|
2501003WL001441
|
KALAYARASI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-014/399
(Bahour(East))
|
2501003000NRG24010220240311729
|
01/02/2024
|
ILAMVIZHI
|
2501003WL001441
|
ILAMVIZHI
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
ILAMVIZHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-014/399
(Bahour(East))
|
2501003000NRG24010220240311728
|
01/02/2024
|
MUTHULAKSHMI D
|
2501003WL001441
|
MUTHULAKSHMI D
|
00415
|
SBIN0006718
|
825
|
825
|
Rejected
|
26/03/2024
|
|
022409489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-014/400
(Bahour(East))
|
2501003000NRG24010220240311730
|
01/02/2024
|
KASTURI E
|
2501003WL001441
|
KASTURI E
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KASTURI E
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-014/401
(Bahour(East))
|
2501003000NRG24010220240311731
|
01/02/2024
|
THAYVANAI B
|
2501003WL001441
|
THAYVANAI B
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
THAYVANAI B
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-014/403
(Bahour(East))
|
2501003000NRG24010220240311732
|
01/02/2024
|
VALARMATHI H
|
2501003WL001441
|
VALARMATHI H
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
VALARMATHI H
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-014/403
(Bahour(East))
|
2501003000NRG24010220240311733
|
01/02/2024
|
VALLI
|
2501003WL001441
|
VALLI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-014/404
(Bahour(East))
|
2501003000NRG24010220240311734
|
01/02/2024
|
JAYALAKSHMI J
|
2501003WL001441
|
JAYALAKSHMI J
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
JAYALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-014/405
(Bahour(East))
|
2501003000NRG24010220240311737
|
01/02/2024
|
GANTHIMATHY
|
2501003WL001441
|
GANTHIMATHY
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
GANTHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-014/405
(Bahour(East))
|
2501003000NRG24010220240311736
|
01/02/2024
|
RANI S
|
2501003WL001441
|
RANI S
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-014/406
(Bahour(East))
|
2501003000NRG24010220240311738
|
01/02/2024
|
KALVI V
|
2501003WL001441
|
KALVI V
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KALVI V
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-014/408
(Bahour(East))
|
2501003000NRG24010220240311739
|
01/02/2024
|
GUNASUNDARI M
|
2501003WL001441
|
GUNASUNDARI M
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
GUNASUNDARI M
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-014/412
(Bahour(East))
|
2501003000NRG24010220240311742
|
01/02/2024
|
RANJITHA
|
2501003WL001441
|
RANJITHA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-014/412
(Bahour(East))
|
2501003000NRG24010220240311741
|
01/02/2024
|
VIJAYALAKSHMI I
|
2501003WL001441
|
VIJAYALAKSHMI I
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
VIJAYALAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-014/414
(Bahour(East))
|
2501003000NRG24010220240311744
|
01/02/2024
|
NITHIYA
|
2501003WL001441
|
NITHIYA
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-014/414
(Bahour(East))
|
2501003000NRG24010220240311743
|
01/02/2024
|
VIJAYA V
|
2501003WL001441
|
VIJAYA V
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
VIJAYA V
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-014/416
(Bahour(East))
|
2501003000NRG24010220240311745
|
01/02/2024
|
RANI D
|
2501003WL001441
|
RANI D
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RANI D
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-014/418
(Bahour(East))
|
2501003000NRG24010220240311746
|
01/02/2024
|
MANNANGATTI D
|
2501003WL001441
|
MANNANGATTI D
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
MANNANGATTI D
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-014/427
(Bahour(East))
|
2501003000NRG24010220240311748
|
01/02/2024
|
RENUKA B
|
2501003WL001441
|
RENUKA B
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RENUKA B
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-014/43
(Bahour(East))
|
2501003000NRG24010220240311749
|
01/02/2024
|
MAHALAKSHMI S
|
2501003WL001441
|
MAHALAKSHMI S
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
MAHALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-014/435
(Bahour(East))
|
2501003000NRG24010220240311750
|
01/02/2024
|
SANTHI M
|
2501003WL001441
|
SANTHI M
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-014/438
(Bahour(East))
|
2501003000NRG24010220240311752
|
01/02/2024
|
AMSAVALLI
|
2501003WL001441
|
AMSAVALLI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-014/438
(Bahour(East))
|
2501003000NRG24010220240311751
|
01/02/2024
|
EZHUMALAI P
|
2501003WL001441
|
EZHUMALAI P
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
EZHUMALAI P
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-014/439
(Bahour(East))
|
2501003000NRG24010220240311753
|
01/02/2024
|
SAGUNTHALA K
|
2501003WL001441
|
SAGUNTHALA K
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SAGUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-014/44
(Bahour(East))
|
2501003000NRG24010220240311754
|
01/02/2024
|
RAMYA
|
2501003WL001441
|
RAMYA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RAMYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-014/441
(Bahour(East))
|
2501003000NRG24010220240311756
|
01/02/2024
|
RANI
|
2501003WL001441
|
RANI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-014/442
(Bahour(East))
|
2501003000NRG24010220240311757
|
01/02/2024
|
KASTHURI S
|
2501003WL001441
|
KASTHURI S
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
KASTHURI S
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-014/463
(Bahour(East))
|
2501003000NRG24010220240311759
|
01/02/2024
|
UTHIRAVATHY R
|
2501003WL001441
|
UTHIRAVATHY R
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
UTHIRAVATHY R
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-014/464
(Bahour(East))
|
2501003000NRG24010220240311760
|
01/02/2024
|
GNANASUNDARI
|
2501003WL001441
|
GNANASUNDARI
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-014/467
(Bahour(East))
|
2501003000NRG24010220240311761
|
01/02/2024
|
ANJALAI R
|
2501003WL001441
|
ANJALAI R
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANJALAI R
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-014/472
(Bahour(East))
|
2501003000NRG24010220240311762
|
01/02/2024
|
DHANALATCHUMI R
|
2501003WL001441
|
DHANALATCHUMI R
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
DHANALATCHUMI R
|
INDIAN BANK(607105)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-014/473
(Bahour(East))
|
2501003000NRG24010220240311763
|
01/02/2024
|
RAJESWARI
|
2501003WL001441
|
RAJESWARI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-014/474
(Bahour(East))
|
2501003000NRG24010220240311764
|
01/02/2024
|
RENUKA
|
2501003WL001441
|
RENUKA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-014/475
(Bahour(East))
|
2501003000NRG24010220240311765
|
01/02/2024
|
VIJAYA R
|
2501003WL001441
|
VIJAYA R
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-014/484
(Bahour(East))
|
2501003000NRG24010220240311766
|
01/02/2024
|
SANTHI R
|
2501003WL001441
|
SANTHI R
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-014/487
(Bahour(East))
|
2501003000NRG24010220240311767
|
01/02/2024
|
VINOTHINI
|
2501003WL001441
|
VINOTHINI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VINOTHINI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-014/491-A
(Bahour(East))
|
2501003000NRG24010220240311768
|
01/02/2024
|
SUNTHARI
|
2501003WL001441
|
SUNTHARI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-014/493
(Bahour(East))
|
2501003000NRG24010220240311769
|
01/02/2024
|
SIVAGANGAI S
|
2501003WL001441
|
SIVAGANGAI S
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SIVAGANGAI S
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-014/495
(Bahour(East))
|
2501003000NRG24010220240311770
|
01/02/2024
|
JAYAPRATHA
|
2501003WL001441
|
JAYAPRATHA
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
JAYAPRATHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-014/501
(Bahour(East))
|
2501003000NRG24010220240311771
|
01/02/2024
|
SELVI P
|
2501003WL001441
|
SELVI P
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SELVI P
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-014/505
(Bahour(East))
|
2501003000NRG24010220240311772
|
01/02/2024
|
THANGAMANI L
|
2501003WL001441
|
THANGAMANI L
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
THANGAMANI L
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-014/510
(Bahour(East))
|
2501003000NRG24010220240311773
|
01/02/2024
|
PATCHAIVAZHI B
|
2501003WL001441
|
PATCHAIVAZHI B
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PATCHAIVAZHI B
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-014/510
(Bahour(East))
|
2501003000NRG24010220240311774
|
01/02/2024
|
RAJESHWARI
|
2501003WL001441
|
RAJESHWARI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-014/515
(Bahour(East))
|
2501003000NRG24010220240311775
|
01/02/2024
|
SELVI D
|
2501003WL001441
|
SELVI D
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SELVI D
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-014/517
(Bahour(East))
|
2501003000NRG24010220240311776
|
01/02/2024
|
NAGALAKSHMI
|
2501003WL001441
|
NAGALAKSHMI
|
00415
|
SBIN0006718
|
275
|
275
|
Processed
|
25/03/2024
|
|
022409489
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-014/518
(Bahour(East))
|
2501003000NRG24010220240311778
|
01/02/2024
|
PUSHPARANI M
|
2501003WL001441
|
PUSHPARANI M
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PUSHPARANI M
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-014/518
(Bahour(East))
|
2501003000NRG24010220240311779
|
01/02/2024
|
VAIDEGI
|
2501003WL001441
|
VAIDEGI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VAIDEGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-014/519
(Bahour(East))
|
2501003000NRG24010220240311780
|
01/02/2024
|
BALASUBRAMANIAN
|
2501003WL001441
|
BALASUBRAMANIAN
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-002-014/519
(Bahour(East))
|
2501003000NRG24010220240311781
|
01/02/2024
|
SIVAGAMI
|
2501003WL001441
|
SIVAGAMI
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-002-014/523
(Bahour(East))
|
2501003000NRG24010220240311783
|
01/02/2024
|
KAMALA U
|
2501003WL001441
|
KAMALA U
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KAMALA U
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-002-014/524
(Bahour(East))
|
2501003000NRG24010220240311785
|
01/02/2024
|
GANDHIMATHI R
|
2501003WL001441
|
GANDHIMATHI R
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
GANDHIMATHI R
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-002-014/524
(Bahour(East))
|
2501003000NRG24010220240311784
|
01/02/2024
|
RAVI C
|
2501003WL001441
|
RAVI C
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RAVI C
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-002-014/526
(Bahour(East))
|
2501003000NRG24010220240311786
|
01/02/2024
|
LATHA D
|
2501003WL001441
|
LATHA D
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
LATHA D
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-002-014/527
(Bahour(East))
|
2501003000NRG24010220240311787
|
01/02/2024
|
KUMARI
|
2501003WL001441
|
KUMARI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-002-014/528
(Bahour(East))
|
2501003000NRG24010220240311788
|
01/02/2024
|
SUDHA B
|
2501003WL001441
|
SUDHA B
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-002-014/529
(Bahour(East))
|
2501003000NRG24010220240311789
|
01/02/2024
|
KAVITHA S
|
2501003WL001441
|
KAVITHA S
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-002-014/532
(Bahour(East))
|
2501003000NRG24010220240311791
|
01/02/2024
|
AMBIKA K
|
2501003WL001441
|
AMBIKA K
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-002-014/543
(Bahour(East))
|
2501003000NRG24010220240311792
|
01/02/2024
|
PAZHANIYAMMAL N
|
2501003WL001441
|
PAZHANIYAMMAL N
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PAZHANIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-002-014/546
(Bahour(East))
|
2501003000NRG24010220240311795
|
01/02/2024
|
G Kaviya
|
2501003WL001441
|
G Kaviya
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
G Kaviya
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-002-014/546
(Bahour(East))
|
2501003000NRG24010220240311794
|
01/02/2024
|
Gunasundari
|
2501003WL001441
|
Gunasundari
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-002-014/546
(Bahour(East))
|
2501003000NRG24010220240311793
|
01/02/2024
|
NEELAVATHI D
|
2501003WL001441
|
NEELAVATHI D
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
NEELAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-002-014/551
(Bahour(East))
|
2501003000NRG24010220240311796
|
01/02/2024
|
VEERAMMAL P
|
2501003WL001441
|
VEERAMMAL P
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VEERAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-002-014/568
(Bahour(East))
|
2501003000NRG24010220240311797
|
01/02/2024
|
MANGALAVATHI
|
2501003WL001441
|
MANGALAVATHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
MANGALAVATHI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-002-014/589
(Bahour(East))
|
2501003000NRG24010220240311798
|
01/02/2024
|
MURUGAN
|
2501003WL001441
|
MURUGAN
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-002-014/589
(Bahour(East))
|
2501003000NRG24010220240311799
|
01/02/2024
|
NATHIYA
|
2501003WL001441
|
NATHIYA
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-002-014/590
(Bahour(East))
|
2501003000NRG24010220240311800
|
01/02/2024
|
KALIYAMOORTHY
|
2501003WL001441
|
KALIYAMOORTHY
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-002-014/599
(Bahour(East))
|
2501003000NRG24010220240311802
|
01/02/2024
|
MANJULA
|
2501003WL001441
|
MANJULA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-002-014/599
(Bahour(East))
|
2501003000NRG24010220240311801
|
01/02/2024
|
PANJAMIRTHAM
|
2501003WL001441
|
PANJAMIRTHAM
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PANJAMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-002-014/602
(Bahour(East))
|
2501003000NRG24010220240311803
|
01/02/2024
|
REVATHI
|
2501003WL001441
|
REVATHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-002-014/604
(Bahour(East))
|
2501003000NRG24010220240311804
|
01/02/2024
|
RAMYA
|
2501003WL001441
|
RAMYA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-002-014/605
(Bahour(East))
|
2501003000NRG24010220240311805
|
01/02/2024
|
BHUVANESHWARI
|
2501003WL001441
|
BHUVANESHWARI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-002-014/606
(Bahour(East))
|
2501003000NRG24010220240311806
|
01/02/2024
|
SHANTHI
|
2501003WL001441
|
SHANTHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-002-014/607
(Bahour(East))
|
2501003000NRG24010220240311807
|
01/02/2024
|
VALLI
|
2501003WL001441
|
VALLI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-002-014/608
(Bahour(East))
|
2501003000NRG24010220240311808
|
01/02/2024
|
CHINNAPONNU
|
2501003WL001441
|
CHINNAPONNU
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-002-014/610
(Bahour(East))
|
2501003000NRG24010220240311809
|
01/02/2024
|
SHANTHI
|
2501003WL001441
|
SHANTHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-002-014/611
(Bahour(East))
|
2501003000NRG24010220240311810
|
01/02/2024
|
REKA
|
2501003WL001441
|
REKA
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-002-014/613
(Bahour(East))
|
2501003000NRG24010220240311812
|
01/02/2024
|
LAKSHMI
|
2501003WL001441
|
LAKSHMI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-002-014/613
(Bahour(East))
|
2501003000NRG24010220240311811
|
01/02/2024
|
PERUMAL
|
2501003WL001441
|
PERUMAL
|
00415
|
SBIN0006718
|
275
|
275
|
Processed
|
25/03/2024
|
|
022409489
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-002-014/621
(Bahour(East))
|
2501003000NRG24010220240311814
|
01/02/2024
|
GEETHA
|
2501003WL001441
|
GEETHA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-002-014/622
(Bahour(East))
|
2501003000NRG24010220240311815
|
01/02/2024
|
LAKSHMI
|
2501003WL001441
|
LAKSHMI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-002-014/635
(Bahour(East))
|
2501003000NRG24010220240311816
|
01/02/2024
|
SARASU
|
2501003WL001441
|
SARASU
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-002-014/636
(Bahour(East))
|
2501003000NRG24010220240311817
|
01/02/2024
|
VIJAYA
|
2501003WL001441
|
VIJAYA
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-002-014/641
(Bahour(East))
|
2501003000NRG24010220240311819
|
01/02/2024
|
PUSHPALATHA R
|
2501003WL001441
|
PUSHPALATHA R
|
00415
|
SBIN0006718
|
275
|
275
|
Processed
|
25/03/2024
|
|
022409489
|
|
PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-002-014/641
(Bahour(East))
|
2501003000NRG24010220240311818
|
01/02/2024
|
VALARMATHI
|
2501003WL001441
|
VALARMATHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-002-014/642
(Bahour(East))
|
2501003000NRG24010220240311820
|
01/02/2024
|
ATHILAKSHMI
|
2501003WL001441
|
ATHILAKSHMI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-002-014/645
(Bahour(East))
|
2501003000NRG24010220240311822
|
01/02/2024
|
ANITHA
|
2501003WL001441
|
ANITHA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-002-014/646
(Bahour(East))
|
2501003000NRG24010220240311823
|
01/02/2024
|
KASTHOORI
|
2501003WL001441
|
KASTHOORI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KASTHOORI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-002-014/647
(Bahour(East))
|
2501003000NRG24010220240311824
|
01/02/2024
|
THAVAMANI
|
2501003WL001441
|
THAVAMANI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-002-014/649
(Bahour(East))
|
2501003000NRG24010220240311825
|
01/02/2024
|
ANJANA
|
2501003WL001441
|
ANJANA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANJANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-002-014/650
(Bahour(East))
|
2501003000NRG24010220240311826
|
01/02/2024
|
KALA
|
2501003WL001441
|
KALA
|
00415
|
SBIN0006718
|
275
|
275
|
Processed
|
25/03/2024
|
|
022409489
|
|
KALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-002-014/650
(Bahour(East))
|
2501003000NRG24010220240311827
|
01/02/2024
|
THAMILSELVI
|
2501003WL001441
|
THAMILSELVI
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
THAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-002-014/651
(Bahour(East))
|
2501003000NRG24010220240311828
|
01/02/2024
|
PADMAVATHI
|
2501003WL001441
|
PADMAVATHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-002-014/658
(Bahour(East))
|
2501003000NRG24010220240311829
|
01/02/2024
|
RADHA
|
2501003WL001441
|
RADHA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-002-014/659
(Bahour(East))
|
2501003000NRG24010220240311830
|
01/02/2024
|
KUMARI
|
2501003WL001441
|
KUMARI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-002-014/664
(Bahour(East))
|
2501003000NRG24010220240311831
|
01/02/2024
|
ANCHALATCHI
|
2501003WL001441
|
ANCHALATCHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANCHALATCHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-002-014/667-B
(Bahour(East))
|
2501003000NRG24010220240311832
|
01/02/2024
|
KOLANJI
|
2501003WL001441
|
KOLANJI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-002-014/669
(Bahour(East))
|
2501003000NRG24010220240311835
|
01/02/2024
|
BHUVANESHWARI
|
2501003WL001441
|
BHUVANESHWARI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-002-014/670
(Bahour(East))
|
2501003000NRG24010220240311836
|
01/02/2024
|
JAYANTHI
|
2501003WL001441
|
JAYANTHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-002-014/671
(Bahour(East))
|
2501003000NRG24010220240311837
|
01/02/2024
|
CHITHRA
|
2501003WL001441
|
CHITHRA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-002-014/673
(Bahour(East))
|
2501003000NRG24010220240311838
|
01/02/2024
|
RUKMANI
|
2501003WL001441
|
RUKMANI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
RUKMANI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-002-014/675-A
(Bahour(East))
|
2501003000NRG24010220240311839
|
01/02/2024
|
EAKAVALLI
|
2501003WL001441
|
EAKAVALLI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
EAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-002-014/676-A
(Bahour(East))
|
2501003000NRG24010220240311840
|
01/02/2024
|
SUGANYA
|
2501003WL001441
|
SUGANYA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SUGANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-002-014/677-A
(Bahour(East))
|
2501003000NRG24010220240311841
|
01/02/2024
|
GAJALAKSHMI
|
2501003WL001441
|
GAJALAKSHMI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
GAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-002-014/678
(Bahour(East))
|
2501003000NRG24010220240311842
|
01/02/2024
|
PAPATHY
|
2501003WL001441
|
PAPATHY
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
PAPATHY
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-002-014/681-A
(Bahour(East))
|
2501003000NRG24010220240311843
|
01/02/2024
|
SUMATHI
|
2501003WL001441
|
SUMATHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-002-014/684-A
(Bahour(East))
|
2501003000NRG24010220240311844
|
01/02/2024
|
SENTAMIZHSELVI
|
2501003WL001441
|
SENTAMIZHSELVI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SENTAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-002-014/687-A
(Bahour(East))
|
2501003000NRG24010220240311845
|
01/02/2024
|
PALANIYAMMAL
|
2501003WL001441
|
PALANIYAMMAL
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-002-014/689
(Bahour(East))
|
2501003000NRG24010220240311846
|
01/02/2024
|
CHINAPONUALIASRATHINAMBAL
|
2501003WL001441
|
CHINAPONUALIASRATHINAMBAL
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
CHINAPONUALIASRATHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-002-014/690
(Bahour(East))
|
2501003000NRG24010220240311847
|
01/02/2024
|
AMALA
|
2501003WL001441
|
AMALA
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-002-014/691
(Bahour(East))
|
2501003000NRG24010220240311848
|
01/02/2024
|
ANANDHAYI
|
2501003WL001441
|
ANANDHAYI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANANDHAYI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-002-014/714
(Bahour(East))
|
2501003000NRG24010220240311849
|
01/02/2024
|
KAMATCHI
|
2501003WL001441
|
KAMATCHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-002-014/81
(Bahour(East))
|
2501003000NRG24010220240311851
|
01/02/2024
|
ADHILAKSHMI G
|
2501003WL001441
|
ADHILAKSHMI G
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ADHILAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-002-014/81
(Bahour(East))
|
2501003000NRG24010220240311852
|
01/02/2024
|
KALAIMATHI
|
2501003WL001441
|
KALAIMATHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KALAIMATHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-002-014/82
(Bahour(East))
|
2501003000NRG24010220240311853
|
01/02/2024
|
CHINNAPONNU R
|
2501003WL001441
|
CHINNAPONNU R
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
CHINNAPONNU R
|
INDIAN BANK(607105)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-002-014/83
(Bahour(East))
|
2501003000NRG24010220240311854
|
01/02/2024
|
VALLI
|
2501003WL001441
|
VALLI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-002-014/87
(Bahour(East))
|
2501003000NRG24010220240311855
|
01/02/2024
|
SENTHAMARAI
|
2501003WL001441
|
SENTHAMARAI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARIANKUPPAM
|
PC-01-003-002-014/88
(Bahour(East))
|
2501003000NRG24010220240311856
|
01/02/2024
|
MANI
|
2501003WL001441
|
MANI
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARIANKUPPAM
|
PC-01-003-002-014/88
(Bahour(East))
|
2501003000NRG24010220240311857
|
01/02/2024
|
VASUGI M
|
2501003WL001441
|
VASUGI M
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VASUGI M
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARIANKUPPAM
|
PC-01-003-002-014/89
(Bahour(East))
|
2501003000NRG24010220240311858
|
01/02/2024
|
MANIKANNAN
|
2501003WL001441
|
MANIKANNAN
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
MANIKANNAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARIANKUPPAM
|
PC-01-003-002-014/90-A
(Bahour(East))
|
2501003000NRG24010220240311859
|
01/02/2024
|
KIRUSHNAVENI
|
2501003WL001441
|
KIRUSHNAVENI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARIANKUPPAM
|
PC-01-003-002-014/91
(Bahour(East))
|
2501003000NRG24010220240311860
|
01/02/2024
|
SHANTHI
|
2501003WL001441
|
SHANTHI
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARIANKUPPAM
|
PC-01-003-002-014/93
(Bahour(East))
|
2501003000NRG24010220240311861
|
01/02/2024
|
PATCHAIVAZHI K
|
2501003WL001441
|
PATCHAIVAZHI K
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PATCHAIVAZHI K
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARIANKUPPAM
|
PC-01-003-002-014/95
(Bahour(East))
|
2501003000NRG24010220240311863
|
01/02/2024
|
BASKAR
|
2501003WL001441
|
BASKAR
|
00415
|
SBIN0006718
|
825
|
825
|
Rejected
|
26/03/2024
|
|
022409489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
ARIANKUPPAM
|
PC-01-003-002-014/95
(Bahour(East))
|
2501003000NRG24010220240311864
|
01/02/2024
|
RAMAI
|
2501003WL001441
|
RAMAI
|
00415
|
SBIN0006718
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
RAMAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARIANKUPPAM
|
PC-01-003-002-014/96
(Bahour(East))
|
2501003000NRG24010220240311865
|
01/02/2024
|
POORANI M
|
2501003WL001441
|
POORANI M
|
00415
|
SBIN0006718
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
POORANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172700
|
172700
|
|
|
|
|
|
|
|
|
247
|
ARIANKUPPAM
|
PC-01-003-002-014/520
(Bahour(East))
|
2501003000NRG24010220240311782
|
01/02/2024
|
AMUTHA
|
2501003WL001441
|
AMUTHA
|
00462
|
UCBA0000312
|
825
|
825
|
Processed
|
26/03/2024
|
|
022409489
|
|
AMUTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
248
|
ARIANKUPPAM
|
PC-01-003-002-014/100-A
(Bahour(East))
|
2501003000NRG24010220240311607
|
01/02/2024
|
ABIRAMI
|
2501003WL001441
|
ABIRAMI
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
ARIANKUPPAM
|
PC-01-003-002-014/160-A
(Bahour(East))
|
2501003000NRG24010220240311659
|
01/02/2024
|
NARAYANAMOORTHY
|
2501003WL001441
|
NARAYANAMOORTHY
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
NARAYANAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
250
|
ARIANKUPPAM
|
PC-01-003-002-014/261
(Bahour(East))
|
2501003000NRG24010220240311673
|
01/02/2024
|
MALAR C
|
2501003WL001441
|
MALAR C
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
MALAR C
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARIANKUPPAM
|
PC-01-003-002-014/404
(Bahour(East))
|
2501003000NRG24010220240311735
|
01/02/2024
|
ANBUARASI
|
2501003WL001441
|
ANBUARASI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
ANBUARASI
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARIANKUPPAM
|
PC-01-003-002-014/410
(Bahour(East))
|
2501003000NRG24010220240311740
|
01/02/2024
|
BHUVANESWARI
|
2501003WL001441
|
BHUVANESWARI
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARIANKUPPAM
|
PC-01-003-002-014/440
(Bahour(East))
|
2501003000NRG24010220240311755
|
01/02/2024
|
LAKSHMI
|
2501003WL001441
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
254
|
ARIANKUPPAM
|
PC-01-003-002-014/530-A
(Bahour(East))
|
2501003000NRG24010220240311790
|
01/02/2024
|
JAYANTHI
|
2501003WL001441
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARIANKUPPAM
|
PC-01-003-002-014/643
(Bahour(East))
|
2501003000NRG24010220240311821
|
01/02/2024
|
THAVAMANI
|
2501003WL001441
|
THAVAMANI
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
THAVAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
256
|
ARIANKUPPAM
|
PC-01-003-002-014/668-A
(Bahour(East))
|
2501003000NRG24010220240311833
|
01/02/2024
|
PICHAIYAMMAL
|
2501003WL001441
|
PICHAIYAMMAL
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
25/03/2024
|
|
022409489
|
|
PICHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
257
|
ARIANKUPPAM
|
PC-01-003-002-014/668-A
(Bahour(East))
|
2501003000NRG24010220240311834
|
01/02/2024
|
REVATHI
|
2501003WL001441
|
REVATHI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
258
|
ARIANKUPPAM
|
PC-01-003-002-014/737-A
(Bahour(East))
|
2501003000NRG24010220240311850
|
01/02/2024
|
SIVASANKARI
|
2501003WL001441
|
SIVASANKARI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
SIVASANKARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
259
|
ARIANKUPPAM
|
PC-01-003-002-014/94-A
(Bahour(East))
|
2501003000NRG24010220240311862
|
01/02/2024
|
VIJAYAKUMARI
|
2501003WL001441
|
VIJAYAKUMARI
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
VIJAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
260
|
ARIANKUPPAM
|
PC-01-003-002-014/98-A
(Bahour(East))
|
2501003000NRG24010220240311866
|
01/02/2024
|
NATHIYA
|
2501003WL001441
|
NATHIYA
|
00524
|
IDIB0PBG001
|
825
|
825
|
Processed
|
25/03/2024
|
|
022409489
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190300
|
190300
|
|
|
|
|
|
|
|