|
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-01-003-003-011/511
(NETTAPAKKAM)
|
2501003000NRG24140320240354165
|
18/03/2024
|
AROKIYAMARIE
|
2501003WL001636
|
AROKIYAMARIE
|
00078
|
CNRB0019603
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
AROKIYAMARIE
|
CANARA BANK(508532)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-011/710
(NETTAPAKKAM)
|
2501003000NRG24140320240354258
|
18/03/2024
|
SIZHYABALAN
|
2501003WL001636
|
SIZHYABALAN
|
00078
|
CNRB0019603
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIZHYABALAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-011/724
(NETTAPAKKAM)
|
2501003000NRG24140320240354268
|
18/03/2024
|
Ramani
|
2501003WL001636
|
Ramani
|
00176
|
IDIB000M070
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-011/673
(NETTAPAKKAM)
|
2501003000NRG24140320240354249
|
18/03/2024
|
THENMOZHI
|
2501003WL001636
|
THENMOZHI
|
00176
|
IDIB000P203
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
THENMOZHI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-011/705
(NETTAPAKKAM)
|
2501003000NRG24140320240354257
|
18/03/2024
|
GOMATHI
|
2501003WL001636
|
GOMATHI
|
00176
|
IDIB000P203
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-011/716
(NETTAPAKKAM)
|
2501003000NRG24140320240354260
|
18/03/2024
|
RANJANI
|
2501003WL001636
|
RANJANI
|
00176
|
IDIB000P203
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-011/127-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354037
|
18/03/2024
|
DHATCHANAMOORTHY
|
2501003WL001636
|
DHATCHANAMOORTHY
|
00176
|
IDIB000V022
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHATCHANAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-011/253-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354060
|
18/03/2024
|
SANTHANALAKSHMI
|
2501003WL001636
|
SANTHANALAKSHMI
|
00176
|
IDIB000V022
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-011/478-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354150
|
18/03/2024
|
Malliga
|
2501003WL001636
|
Malliga
|
00176
|
IDIB000V022
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-011/54
(NETTAPAKKAM)
|
2501003000NRG24140320240354177
|
18/03/2024
|
ANJALIDEVI
|
2501003WL001636
|
ANJALIDEVI
|
00176
|
IDIB000V022
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALIDEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-011/554
(NETTAPAKKAM)
|
2501003000NRG24140320240354183
|
18/03/2024
|
N SUDHA
|
2501003WL001636
|
N SUDHA
|
00176
|
IDIB000V022
|
288
|
288
|
Processed
|
29/04/2024
|
|
020367852
|
|
N SUDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-011/602
(NETTAPAKKAM)
|
2501003000NRG24140320240354212
|
18/03/2024
|
MANIMEGALAI
|
2501003WL001636
|
MANIMEGALAI
|
00176
|
IDIB000V022
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-011/658
(NETTAPAKKAM)
|
2501003000NRG24140320240354241
|
18/03/2024
|
Ramina
|
2501003WL001636
|
Ramina
|
00176
|
IDIB000V022
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
Ramina
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-011/688
(NETTAPAKKAM)
|
2501003000NRG24140320240354254
|
18/03/2024
|
JANAGAVALLI
|
2501003WL001636
|
JANAGAVALLI
|
00176
|
IDIB000V022
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
JANAGAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-011/357
(NETTAPAKKAM)
|
2501003000NRG24140320240354102
|
18/03/2024
|
Gayathri
|
2501003WL001636
|
Gayathri
|
00177
|
IOBA0000617
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-011/150
(NETTAPAKKAM)
|
2501003000NRG24140320240354045
|
18/03/2024
|
Sarala
|
2501003WL001636
|
Sarala
|
00177
|
IOBA0001619
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-011/410-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354125
|
18/03/2024
|
KRISHNARAJ
|
2501003WL001636
|
KRISHNARAJ
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-011/481-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354151
|
18/03/2024
|
CITRARASI
|
2501003WL001636
|
CITRARASI
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
CITRARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-011/490
(NETTAPAKKAM)
|
2501003000NRG24140320240354158
|
18/03/2024
|
NEELAKANDAN
|
2501003WL001636
|
NEELAKANDAN
|
00177
|
IOBA0003460
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
NEELAKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-011/740
(NETTAPAKKAM)
|
2501003000NRG24140320240354273
|
18/03/2024
|
Priyanka
|
2501003WL001636
|
Priyanka
|
00227
|
KVBL0001824
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-011/10
(NETTAPAKKAM)
|
2501003000NRG24140320240354032
|
18/03/2024
|
MALLIGA
|
2501003WL001636
|
MALLIGA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-011/108
(NETTAPAKKAM)
|
2501003000NRG24140320240354033
|
18/03/2024
|
SUBRAMANIYAN
|
2501003WL001636
|
SUBRAMANIYAN
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-011/11
(NETTAPAKKAM)
|
2501003000NRG24140320240354034
|
18/03/2024
|
LAKSHMI
|
2501003WL001636
|
LAKSHMI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-011/118-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354035
|
18/03/2024
|
ETTIYAN
|
2501003WL001636
|
ETTIYAN
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
ETTIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-011/120-B
(NETTAPAKKAM)
|
2501003000NRG24140320240354036
|
18/03/2024
|
ANJALAI
|
2501003WL001636
|
ANJALAI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-011/13
(NETTAPAKKAM)
|
2501003000NRG24140320240354038
|
18/03/2024
|
PASUBATHI
|
2501003WL001636
|
PASUBATHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PASUBATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-011/131-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354039
|
18/03/2024
|
ALAGAPPAN
|
2501003WL001636
|
ALAGAPPAN
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ALAGAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-011/137
(NETTAPAKKAM)
|
2501003000NRG24140320240354040
|
18/03/2024
|
SAGUNDALA
|
2501003WL001636
|
SAGUNDALA
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAGUNDALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-011/139
(NETTAPAKKAM)
|
2501003000NRG24140320240354041
|
18/03/2024
|
GOVINDAMMAL
|
2501003WL001636
|
GOVINDAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-011/145
(NETTAPAKKAM)
|
2501003000NRG24140320240354043
|
18/03/2024
|
GOVINDAMMAL
|
2501003WL001636
|
GOVINDAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-011/147
(NETTAPAKKAM)
|
2501003000NRG24140320240354044
|
18/03/2024
|
POORANI
|
2501003WL001636
|
POORANI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
POORANI
|
CANARA BANK(508532)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-011/154
(NETTAPAKKAM)
|
2501003000NRG24140320240354046
|
18/03/2024
|
RAMASAMY
|
2501003WL001636
|
RAMASAMY
|
00415
|
SBIN0006511
|
288
|
288
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-011/163
(NETTAPAKKAM)
|
2501003000NRG24140320240354047
|
18/03/2024
|
DHANALATCHUMI
|
2501003WL001636
|
DHANALATCHUMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALATCHUMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-011/176
(NETTAPAKKAM)
|
2501003000NRG24140320240354048
|
18/03/2024
|
ARUMUGAM
|
2501003WL001636
|
ARUMUGAM
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-011/18
(NETTAPAKKAM)
|
2501003000NRG24140320240354049
|
18/03/2024
|
KRISHNAVENI
|
2501003WL001636
|
KRISHNAVENI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-011/180
(NETTAPAKKAM)
|
2501003000NRG24140320240354050
|
18/03/2024
|
KALIYAMOORTHY
|
2501003WL001636
|
KALIYAMOORTHY
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-011/211
(NETTAPAKKAM)
|
2501003000NRG24140320240354051
|
18/03/2024
|
LAKSHMI
|
2501003WL001636
|
LAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-011/218
(NETTAPAKKAM)
|
2501003000NRG24140320240354053
|
18/03/2024
|
KRISHNAKUMARI
|
2501003WL001636
|
KRISHNAKUMARI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-011/222
(NETTAPAKKAM)
|
2501003000NRG24140320240354054
|
18/03/2024
|
LAKSHMANAN
|
2501003WL001636
|
LAKSHMANAN
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-011/225
(NETTAPAKKAM)
|
2501003000NRG24140320240354055
|
18/03/2024
|
MEENATCHI
|
2501003WL001636
|
MEENATCHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-011/228
(NETTAPAKKAM)
|
2501003000NRG24140320240354056
|
18/03/2024
|
ANJALAI
|
2501003WL001636
|
ANJALAI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-011/233-C
(NETTAPAKKAM)
|
2501003000NRG24140320240354057
|
18/03/2024
|
PANJALI
|
2501003WL001636
|
PANJALI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PANJALI
|
CANARA BANK(508532)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-011/237-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354059
|
18/03/2024
|
DEVASENA
|
2501003WL001636
|
DEVASENA
|
00415
|
SBIN0006511
|
288
|
288
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEVASENA
|
CANARA BANK(508532)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-011/272
(NETTAPAKKAM)
|
2501003000NRG24140320240354061
|
18/03/2024
|
DHANDAPANI
|
2501003WL001636
|
DHANDAPANI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-011/28
(NETTAPAKKAM)
|
2501003000NRG24140320240354062
|
18/03/2024
|
RAMACHANDRAN
|
2501003WL001636
|
RAMACHANDRAN
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-011/282
(NETTAPAKKAM)
|
2501003000NRG24140320240354063
|
18/03/2024
|
Sathiya Gayathri
|
2501003WL001636
|
Sathiya Gayathri
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
Sathiya Gayathri
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-011/286
(NETTAPAKKAM)
|
2501003000NRG24140320240354064
|
18/03/2024
|
SUBBIAH
|
2501003WL001636
|
SUBBIAH
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUBBIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-011/291
(NETTAPAKKAM)
|
2501003000NRG24140320240354065
|
18/03/2024
|
PERUMAL
|
2501003WL001636
|
PERUMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-011/301
(NETTAPAKKAM)
|
2501003000NRG24140320240354067
|
18/03/2024
|
JAGATHAMBAL
|
2501003WL001636
|
JAGATHAMBAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAGATHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-011/303
(NETTAPAKKAM)
|
2501003000NRG24140320240354068
|
18/03/2024
|
CHINNAPONNU
|
2501003WL001636
|
CHINNAPONNU
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-011/304
(NETTAPAKKAM)
|
2501003000NRG24140320240354069
|
18/03/2024
|
KILIAMMAL
|
2501003WL001636
|
KILIAMMAL
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
KILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-011/305
(NETTAPAKKAM)
|
2501003000NRG24140320240354070
|
18/03/2024
|
MANGALAKSMI
|
2501003WL001636
|
MANGALAKSMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGALAKSMI
|
CANARA BANK(508532)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-011/309
(NETTAPAKKAM)
|
2501003000NRG24140320240354071
|
18/03/2024
|
THANIGACHALAM
|
2501003WL001636
|
THANIGACHALAM
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
THANIGACHALAM
|
CANARA BANK(508532)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-011/314
(NETTAPAKKAM)
|
2501003000NRG24140320240354073
|
18/03/2024
|
SUMATHY
|
2501003WL001636
|
SUMATHY
|
00415
|
SBIN0006511
|
864
|
864
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-011/316
(NETTAPAKKAM)
|
2501003000NRG24140320240354074
|
18/03/2024
|
USHA
|
2501003WL001636
|
USHA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-011/317
(NETTAPAKKAM)
|
2501003000NRG24140320240354075
|
18/03/2024
|
ANANDHAYI
|
2501003WL001636
|
ANANDHAYI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANANDHAYI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-011/319
(NETTAPAKKAM)
|
2501003000NRG24140320240354076
|
18/03/2024
|
SELVAM
|
2501003WL001636
|
SELVAM
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-011/320
(NETTAPAKKAM)
|
2501003000NRG24140320240354077
|
18/03/2024
|
GOVINDAMMAL
|
2501003WL001636
|
GOVINDAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOVINDAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-011/323
(NETTAPAKKAM)
|
2501003000NRG24140320240354078
|
18/03/2024
|
ULAGANATHAN
|
2501003WL001636
|
ULAGANATHAN
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ULAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-011/324
(NETTAPAKKAM)
|
2501003000NRG24140320240354079
|
18/03/2024
|
SEENUVASAN
|
2501003WL001636
|
SEENUVASAN
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SEENUVASAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-011/325
(NETTAPAKKAM)
|
2501003000NRG24140320240354080
|
18/03/2024
|
PORKALAI
|
2501003WL001636
|
PORKALAI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PORKALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-011/328
(NETTAPAKKAM)
|
2501003000NRG24140320240354081
|
18/03/2024
|
IYYANARAPAN
|
2501003WL001636
|
IYYANARAPAN
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
IYYANARAPAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-011/329
(NETTAPAKKAM)
|
2501003000NRG24140320240354082
|
18/03/2024
|
IRISAMMAL
|
2501003WL001636
|
IRISAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
IRISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-011/330
(NETTAPAKKAM)
|
2501003000NRG24140320240354083
|
18/03/2024
|
PERUMAL
|
2501003WL001636
|
PERUMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-011/331
(NETTAPAKKAM)
|
2501003000NRG24140320240354084
|
18/03/2024
|
VEERAMANI
|
2501003WL001636
|
VEERAMANI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-011/332
(NETTAPAKKAM)
|
2501003000NRG24140320240354085
|
18/03/2024
|
VIJAYALAKSHMI
|
2501003WL001636
|
VIJAYALAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-011/334
(NETTAPAKKAM)
|
2501003000NRG24140320240354086
|
18/03/2024
|
POMMI
|
2501003WL001636
|
POMMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
POMMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-011/336
(NETTAPAKKAM)
|
2501003000NRG24140320240354087
|
18/03/2024
|
RAJAMANI
|
2501003WL001636
|
RAJAMANI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-011/337
(NETTAPAKKAM)
|
2501003000NRG24140320240354088
|
18/03/2024
|
DHANAVALLI
|
2501003WL001636
|
DHANAVALLI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-011/338
(NETTAPAKKAM)
|
2501003000NRG24140320240354089
|
18/03/2024
|
KASTHURI
|
2501003WL001636
|
KASTHURI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-011/34
(NETTAPAKKAM)
|
2501003000NRG24140320240354090
|
18/03/2024
|
GUNASEKARAN
|
2501003WL001636
|
GUNASEKARAN
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-011/340
(NETTAPAKKAM)
|
2501003000NRG24140320240354091
|
18/03/2024
|
CHINNAPONNU
|
2501003WL001636
|
CHINNAPONNU
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-011/341
(NETTAPAKKAM)
|
2501003000NRG24140320240354092
|
18/03/2024
|
KALAVATHI
|
2501003WL001636
|
KALAVATHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-011/342
(NETTAPAKKAM)
|
2501003000NRG24140320240354093
|
18/03/2024
|
PADMAVATHY
|
2501003WL001636
|
PADMAVATHY
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-011/344
(NETTAPAKKAM)
|
2501003000NRG24140320240354094
|
18/03/2024
|
RAMAMOORTHI
|
2501003WL001636
|
RAMAMOORTHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMAMOORTHI
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-011/345
(NETTAPAKKAM)
|
2501003000NRG24140320240354095
|
18/03/2024
|
SANTHI
|
2501003WL001636
|
SANTHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-011/347
(NETTAPAKKAM)
|
2501003000NRG24140320240354096
|
18/03/2024
|
KOTHANDAPANI
|
2501003WL001636
|
KOTHANDAPANI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KOTHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-011/349
(NETTAPAKKAM)
|
2501003000NRG24140320240354097
|
18/03/2024
|
SANTHI
|
2501003WL001636
|
SANTHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-011/350
(NETTAPAKKAM)
|
2501003000NRG24140320240354098
|
18/03/2024
|
KALUVAMMAL
|
2501003WL001636
|
KALUVAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-011/352
(NETTAPAKKAM)
|
2501003000NRG24140320240354099
|
18/03/2024
|
VIJAYA
|
2501003WL001636
|
VIJAYA
|
00415
|
SBIN0006511
|
576
|
576
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-011/353
(NETTAPAKKAM)
|
2501003000NRG24140320240354100
|
18/03/2024
|
VELUSAMY
|
2501003WL001636
|
VELUSAMY
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-011/356
(NETTAPAKKAM)
|
2501003000NRG24140320240354101
|
18/03/2024
|
MUTHAMMAL
|
2501003WL001636
|
MUTHAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-011/359
(NETTAPAKKAM)
|
2501003000NRG24140320240354103
|
18/03/2024
|
MEENAKSHI
|
2501003WL001636
|
MEENAKSHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-011/360
(NETTAPAKKAM)
|
2501003000NRG24140320240354104
|
18/03/2024
|
SANTHI
|
2501003WL001636
|
SANTHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-011/362
(NETTAPAKKAM)
|
2501003000NRG24140320240354106
|
18/03/2024
|
PAKKIRIYAAMAL
|
2501003WL001636
|
PAKKIRIYAAMAL
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAKKIRIYAAMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-011/363
(NETTAPAKKAM)
|
2501003000NRG24140320240354107
|
18/03/2024
|
THANAM
|
2501003WL001636
|
THANAM
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
THANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-011/364
(NETTAPAKKAM)
|
2501003000NRG24140320240354108
|
18/03/2024
|
DHEEPBIKHA
|
2501003WL001636
|
DHEEPBIKHA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHEEPBIKHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-011/365
(NETTAPAKKAM)
|
2501003000NRG24140320240354109
|
18/03/2024
|
VEERAMMAL
|
2501003WL001636
|
VEERAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMMAL
|
RATNAKAR BANK(607393)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-011/371-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354110
|
18/03/2024
|
ELLAMMAL
|
2501003WL001636
|
ELLAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-011/372-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354111
|
18/03/2024
|
VIJAYA
|
2501003WL001636
|
VIJAYA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-011/379
(NETTAPAKKAM)
|
2501003000NRG24140320240354112
|
18/03/2024
|
RAJARANI
|
2501003WL001636
|
RAJARANI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJARANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-011/380-B
(NETTAPAKKAM)
|
2501003000NRG24140320240354113
|
18/03/2024
|
THEEPANJALAL
|
2501003WL001636
|
THEEPANJALAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
THEEPANJALAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-011/381-B
(NETTAPAKKAM)
|
2501003000NRG24140320240354114
|
18/03/2024
|
VIJAYALAKSHMII
|
2501003WL001636
|
VIJAYALAKSHMII
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMII
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-011/382-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354115
|
18/03/2024
|
GANDHIMATHY
|
2501003WL001636
|
GANDHIMATHY
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
GANDHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-011/385
(NETTAPAKKAM)
|
2501003000NRG24140320240354116
|
18/03/2024
|
NAGALAKSHMI
|
2501003WL001636
|
NAGALAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-011/386
(NETTAPAKKAM)
|
2501003000NRG24140320240354117
|
18/03/2024
|
ATHILAKSHMI
|
2501003WL001636
|
ATHILAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-011/399-B
(NETTAPAKKAM)
|
2501003000NRG24140320240354118
|
18/03/2024
|
SARASU
|
2501003WL001636
|
SARASU
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-011/40
(NETTAPAKKAM)
|
2501003000NRG24140320240354119
|
18/03/2024
|
LAKSHMI
|
2501003WL001636
|
LAKSHMI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-011/405
(NETTAPAKKAM)
|
2501003000NRG24140320240354120
|
18/03/2024
|
TAMILSELVI
|
2501003WL001636
|
TAMILSELVI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-011/406
(NETTAPAKKAM)
|
2501003000NRG24140320240354121
|
18/03/2024
|
MAHALAKSHMI
|
2501003WL001636
|
MAHALAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-011/407
(NETTAPAKKAM)
|
2501003000NRG24140320240354122
|
18/03/2024
|
DEVI
|
2501003WL001636
|
DEVI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-011/408
(NETTAPAKKAM)
|
2501003000NRG24140320240354123
|
18/03/2024
|
PACHAIYAMMAL
|
2501003WL001636
|
PACHAIYAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PACHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-011/409
(NETTAPAKKAM)
|
2501003000NRG24140320240354124
|
18/03/2024
|
KALIYAMMAL
|
2501003WL001636
|
KALIYAMMAL
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-011/422
(NETTAPAKKAM)
|
2501003000NRG24140320240354127
|
18/03/2024
|
MEENACHI
|
2501003WL001636
|
MEENACHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-011/427
(NETTAPAKKAM)
|
2501003000NRG24140320240354129
|
18/03/2024
|
RUKMANI
|
2501003WL001636
|
RUKMANI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-011/429
(NETTAPAKKAM)
|
2501003000NRG24140320240354130
|
18/03/2024
|
MITHILEE
|
2501003WL001636
|
MITHILEE
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MITHILEE
|
CANARA BANK(508532)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-011/430
(NETTAPAKKAM)
|
2501003000NRG24140320240354131
|
18/03/2024
|
KAMALAM
|
2501003WL001636
|
KAMALAM
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-011/432-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354132
|
18/03/2024
|
KALIAPPAN
|
2501003WL001636
|
KALIAPPAN
|
00415
|
SBIN0006511
|
864
|
864
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-011/434
(NETTAPAKKAM)
|
2501003000NRG24140320240354133
|
18/03/2024
|
MAYAVATHI
|
2501003WL001636
|
MAYAVATHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-011/436
(NETTAPAKKAM)
|
2501003000NRG24140320240354134
|
18/03/2024
|
DIVYA
|
2501003WL001636
|
DIVYA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-011/437
(NETTAPAKKAM)
|
2501003000NRG24140320240354135
|
18/03/2024
|
ARTCHOUNANE
|
2501003WL001636
|
ARTCHOUNANE
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ARTCHOUNANE
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-011/438
(NETTAPAKKAM)
|
2501003000NRG24140320240354136
|
18/03/2024
|
SUMATHY
|
2501003WL001636
|
SUMATHY
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-011/441
(NETTAPAKKAM)
|
2501003000NRG24140320240354137
|
18/03/2024
|
SUBRAMANI
|
2501003WL001636
|
SUBRAMANI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-011/444
(NETTAPAKKAM)
|
2501003000NRG24140320240354138
|
18/03/2024
|
KUPPU
|
2501003WL001636
|
KUPPU
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-011/445
(NETTAPAKKAM)
|
2501003000NRG24140320240354139
|
18/03/2024
|
DEIVANAI
|
2501003WL001636
|
DEIVANAI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-011/446
(NETTAPAKKAM)
|
2501003000NRG24140320240354140
|
18/03/2024
|
THAYARAMMAL
|
2501003WL001636
|
THAYARAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
THAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-011/447
(NETTAPAKKAM)
|
2501003000NRG24140320240354141
|
18/03/2024
|
MAHALAKSHMI
|
2501003WL001636
|
MAHALAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-011/451
(NETTAPAKKAM)
|
2501003000NRG24140320240354142
|
18/03/2024
|
ANJAMMAL
|
2501003WL001636
|
ANJAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-011/456
(NETTAPAKKAM)
|
2501003000NRG24140320240354143
|
18/03/2024
|
JOTHI
|
2501003WL001636
|
JOTHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-011/460
(NETTAPAKKAM)
|
2501003000NRG24140320240354144
|
18/03/2024
|
LAKSHMI
|
2501003WL001636
|
LAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-011/466
(NETTAPAKKAM)
|
2501003000NRG24140320240354145
|
18/03/2024
|
RAJAMANI
|
2501003WL001636
|
RAJAMANI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-011/467
(NETTAPAKKAM)
|
2501003000NRG24140320240354146
|
18/03/2024
|
DHANALAKSHMI
|
2501003WL001636
|
DHANALAKSHMI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-011/468
(NETTAPAKKAM)
|
2501003000NRG24140320240354147
|
18/03/2024
|
RAJENDIRAN
|
2501003WL001636
|
RAJENDIRAN
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-011/469
(NETTAPAKKAM)
|
2501003000NRG24140320240354148
|
18/03/2024
|
CHINNAPONNU
|
2501003WL001636
|
CHINNAPONNU
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINNAPONNU
|
RATNAKAR BANK(607393)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-011/472
(NETTAPAKKAM)
|
2501003000NRG24140320240354149
|
18/03/2024
|
ELANTHALIR
|
2501003WL001636
|
ELANTHALIR
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ELANTHALIR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-011/482
(NETTAPAKKAM)
|
2501003000NRG24140320240354152
|
18/03/2024
|
JAYAGANDHI
|
2501003WL001636
|
JAYAGANDHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYAGANDHI
|
CANARA BANK(508532)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-011/488
(NETTAPAKKAM)
|
2501003000NRG24140320240354156
|
18/03/2024
|
RAJENDIRAN
|
2501003WL001636
|
RAJENDIRAN
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-011/49
(NETTAPAKKAM)
|
2501003000NRG24140320240354157
|
18/03/2024
|
NATHIYA
|
2501003WL001636
|
NATHIYA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
NATHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-011/494-B
(NETTAPAKKAM)
|
2501003000NRG24140320240354159
|
18/03/2024
|
VEERAMUTHU
|
2501003WL001636
|
VEERAMUTHU
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMUTHU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-011/502
(NETTAPAKKAM)
|
2501003000NRG24140320240354160
|
18/03/2024
|
MUNIYAMMAL
|
2501003WL001636
|
MUNIYAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-011/503
(NETTAPAKKAM)
|
2501003000NRG24140320240354161
|
18/03/2024
|
SANJEEVI
|
2501003WL001636
|
SANJEEVI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANJEEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-011/505
(NETTAPAKKAM)
|
2501003000NRG24140320240354162
|
18/03/2024
|
SELVI
|
2501003WL001636
|
SELVI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-011/508
(NETTAPAKKAM)
|
2501003000NRG24140320240354163
|
18/03/2024
|
VELLATCHIYAMMAL
|
2501003WL001636
|
VELLATCHIYAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VELLATCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-011/510
(NETTAPAKKAM)
|
2501003000NRG24140320240354164
|
18/03/2024
|
UNNAMALAI
|
2501003WL001636
|
UNNAMALAI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-011/512
(NETTAPAKKAM)
|
2501003000NRG24140320240354166
|
18/03/2024
|
MUTHUVALLI
|
2501003WL001636
|
MUTHUVALLI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHUVALLI
|
CANARA BANK(508532)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-011/520
(NETTAPAKKAM)
|
2501003000NRG24140320240354167
|
18/03/2024
|
KALAVATHY
|
2501003WL001636
|
KALAVATHY
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAVATHY
|
CANARA BANK(508532)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-011/521
(NETTAPAKKAM)
|
2501003000NRG24140320240354168
|
18/03/2024
|
SATHIYANILA
|
2501003WL001636
|
SATHIYANILA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SATHIYANILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-011/522
(NETTAPAKKAM)
|
2501003000NRG24140320240354169
|
18/03/2024
|
VASANTHI
|
2501003WL001636
|
VASANTHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-011/523
(NETTAPAKKAM)
|
2501003000NRG24140320240354170
|
18/03/2024
|
SAROJA
|
2501003WL001636
|
SAROJA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-011/527
(NETTAPAKKAM)
|
2501003000NRG24140320240354171
|
18/03/2024
|
THILAGAVATHI
|
2501003WL001636
|
THILAGAVATHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-011/531
(NETTAPAKKAM)
|
2501003000NRG24140320240354173
|
18/03/2024
|
SAROJA
|
2501003WL001636
|
SAROJA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-011/532
(NETTAPAKKAM)
|
2501003000NRG24140320240354174
|
18/03/2024
|
KANIMOZHI
|
2501003WL001636
|
KANIMOZHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KANIMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-011/533
(NETTAPAKKAM)
|
2501003000NRG24140320240354175
|
18/03/2024
|
SHANTHI
|
2501003WL001636
|
SHANTHI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-011/537
(NETTAPAKKAM)
|
2501003000NRG24140320240354176
|
18/03/2024
|
ATHILAKSHMI
|
2501003WL001636
|
ATHILAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-011/540
(NETTAPAKKAM)
|
2501003000NRG24140320240354178
|
18/03/2024
|
THILAGAM
|
2501003WL001636
|
THILAGAM
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-011/541
(NETTAPAKKAM)
|
2501003000NRG24140320240354179
|
18/03/2024
|
MANJULA
|
2501003WL001636
|
MANJULA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-011/543
(NETTAPAKKAM)
|
2501003000NRG24140320240354180
|
18/03/2024
|
VIJAYALAKSHMI
|
2501003WL001636
|
VIJAYALAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-011/544
(NETTAPAKKAM)
|
2501003000NRG24140320240354181
|
18/03/2024
|
SELVAKANNI
|
2501003WL001636
|
SELVAKANNI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVAKANNI
|
CANARA BANK(508532)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-011/549
(NETTAPAKKAM)
|
2501003000NRG24140320240354182
|
18/03/2024
|
KASTHURI
|
2501003WL001636
|
KASTHURI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-011/555
(NETTAPAKKAM)
|
2501003000NRG24140320240354184
|
18/03/2024
|
PATCHAIYAMMAL
|
2501003WL001636
|
PATCHAIYAMMAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PATCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-011/560
(NETTAPAKKAM)
|
2501003000NRG24140320240354185
|
18/03/2024
|
AMSA
|
2501003WL001636
|
AMSA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMSA
|
CANARA BANK(508532)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-011/561
(NETTAPAKKAM)
|
2501003000NRG24140320240354186
|
18/03/2024
|
TAMILSELVI
|
2501003WL001636
|
TAMILSELVI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-011/563
(NETTAPAKKAM)
|
2501003000NRG24140320240354187
|
18/03/2024
|
MURUVAMMAL
|
2501003WL001636
|
MURUVAMMAL
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
MURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-011/564
(NETTAPAKKAM)
|
2501003000NRG24140320240354188
|
18/03/2024
|
RATHIKA
|
2501003WL001636
|
RATHIKA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-011/570
(NETTAPAKKAM)
|
2501003000NRG24140320240354189
|
18/03/2024
|
NAGAVALLI
|
2501003WL001636
|
NAGAVALLI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-011/571
(NETTAPAKKAM)
|
2501003000NRG24140320240354190
|
18/03/2024
|
SAVITHRI
|
2501003WL001636
|
SAVITHRI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAVITHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-003-011/572
(NETTAPAKKAM)
|
2501003000NRG24140320240354191
|
18/03/2024
|
SANTHI
|
2501003WL001636
|
SANTHI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
CANARA BANK(508532)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-003-011/575
(NETTAPAKKAM)
|
2501003000NRG24140320240354192
|
18/03/2024
|
MAYAVALLI
|
2501003WL001636
|
MAYAVALLI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAYAVALLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-003-011/579-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354193
|
18/03/2024
|
KALAIMANI
|
2501003WL001636
|
KALAIMANI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-003-011/580
(NETTAPAKKAM)
|
2501003000NRG24140320240354194
|
18/03/2024
|
EZHILMATHI
|
2501003WL001636
|
EZHILMATHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
EZHILMATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-003-011/581
(NETTAPAKKAM)
|
2501003000NRG24140320240354195
|
18/03/2024
|
GOWRI
|
2501003WL001636
|
GOWRI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-003-011/582
(NETTAPAKKAM)
|
2501003000NRG24140320240354196
|
18/03/2024
|
ANITHA
|
2501003WL001636
|
ANITHA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-003-011/583
(NETTAPAKKAM)
|
2501003000NRG24140320240354197
|
18/03/2024
|
RAMATHILAGAM
|
2501003WL001636
|
RAMATHILAGAM
|
00415
|
SBIN0006511
|
576
|
576
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMATHILAGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-003-011/584
(NETTAPAKKAM)
|
2501003000NRG24140320240354198
|
18/03/2024
|
RAMA
|
2501003WL001636
|
RAMA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-003-011/587
(NETTAPAKKAM)
|
2501003000NRG24140320240354199
|
18/03/2024
|
JAYACHITHRA
|
2501003WL001636
|
JAYACHITHRA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYACHITHRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-003-011/588
(NETTAPAKKAM)
|
2501003000NRG24140320240354200
|
18/03/2024
|
PUNITHA
|
2501003WL001636
|
PUNITHA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUNITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-003-011/589
(NETTAPAKKAM)
|
2501003000NRG24140320240354201
|
18/03/2024
|
BAMATHI
|
2501003WL001636
|
BAMATHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
BAMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-003-011/590
(NETTAPAKKAM)
|
2501003000NRG24140320240354202
|
18/03/2024
|
CHITRA
|
2501003WL001636
|
CHITRA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-003-011/592
(NETTAPAKKAM)
|
2501003000NRG24140320240354204
|
18/03/2024
|
KALAISELVI
|
2501003WL001636
|
KALAISELVI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-003-011/594
(NETTAPAKKAM)
|
2501003000NRG24140320240354205
|
18/03/2024
|
PARAMESWARI
|
2501003WL001636
|
PARAMESWARI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARAMESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-003-011/595
(NETTAPAKKAM)
|
2501003000NRG24140320240354206
|
18/03/2024
|
CHITRA
|
2501003WL001636
|
CHITRA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-003-011/600
(NETTAPAKKAM)
|
2501003000NRG24140320240354210
|
18/03/2024
|
ANDAL
|
2501003WL001636
|
ANDAL
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-003-011/603
(NETTAPAKKAM)
|
2501003000NRG24140320240354213
|
18/03/2024
|
ASHA
|
2501003WL001636
|
ASHA
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-003-011/604
(NETTAPAKKAM)
|
2501003000NRG24140320240354214
|
18/03/2024
|
RENUGA K
|
2501003WL001636
|
RENUGA K
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RENUGA K
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-003-011/605
(NETTAPAKKAM)
|
2501003000NRG24140320240354215
|
18/03/2024
|
SHENBAGAVALLI
|
2501003WL001636
|
SHENBAGAVALLI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SHENBAGAVALLI
|
KARUR VYSA BANK(607100)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-003-011/606
(NETTAPAKKAM)
|
2501003000NRG24140320240354216
|
18/03/2024
|
MANGALAKSHMI
|
2501003WL001636
|
MANGALAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-003-011/608
(NETTAPAKKAM)
|
2501003000NRG24140320240354217
|
18/03/2024
|
SIVARANJANI
|
2501003WL001636
|
SIVARANJANI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVARANJANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-003-011/610
(NETTAPAKKAM)
|
2501003000NRG24140320240354218
|
18/03/2024
|
UMA R
|
2501003WL001636
|
UMA R
|
00415
|
SBIN0006511
|
864
|
864
|
Processed
|
29/04/2024
|
|
020367852
|
|
UMA R
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-003-011/611
(NETTAPAKKAM)
|
2501003000NRG24140320240354219
|
18/03/2024
|
VASUGI
|
2501003WL001636
|
VASUGI
|
00415
|
SBIN0006511
|
576
|
576
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASUGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-003-011/612
(NETTAPAKKAM)
|
2501003000NRG24140320240354220
|
18/03/2024
|
JAYAGANDHI
|
2501003WL001636
|
JAYAGANDHI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-003-011/614
(NETTAPAKKAM)
|
2501003000NRG24140320240354221
|
18/03/2024
|
GEETHA
|
2501003WL001636
|
GEETHA
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-003-011/62
(NETTAPAKKAM)
|
2501003000NRG24140320240354222
|
18/03/2024
|
MALLIGA
|
2501003WL001636
|
MALLIGA
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-003-011/620
(NETTAPAKKAM)
|
2501003000NRG24140320240354223
|
18/03/2024
|
Selvamani
|
2501003WL001636
|
Selvamani
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-003-011/624
(NETTAPAKKAM)
|
2501003000NRG24140320240354225
|
18/03/2024
|
MUTHULAKSHMI
|
2501003WL001636
|
MUTHULAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-003-011/625
(NETTAPAKKAM)
|
2501003000NRG24140320240354226
|
18/03/2024
|
RAMKUMARI
|
2501003WL001636
|
RAMKUMARI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAMKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-003-011/630
(NETTAPAKKAM)
|
2501003000NRG24140320240354228
|
18/03/2024
|
RAVITHA
|
2501003WL001636
|
RAVITHA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-003-011/632
(NETTAPAKKAM)
|
2501003000NRG24140320240354229
|
18/03/2024
|
VIJIYALAKSHMI
|
2501003WL001636
|
VIJIYALAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-003-011/635
(NETTAPAKKAM)
|
2501003000NRG24140320240354230
|
18/03/2024
|
DHANALAKSHMI
|
2501003WL001636
|
DHANALAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-003-011/639
(NETTAPAKKAM)
|
2501003000NRG24140320240354232
|
18/03/2024
|
VINITHA
|
2501003WL001636
|
VINITHA
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
VINITHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-003-011/647
(NETTAPAKKAM)
|
2501003000NRG24140320240354233
|
18/03/2024
|
JAYANTHI
|
2501003WL001636
|
JAYANTHI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-003-011/650
(NETTAPAKKAM)
|
2501003000NRG24140320240354236
|
18/03/2024
|
KARUPPAYEE
|
2501003WL001636
|
KARUPPAYEE
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-003-011/651
(NETTAPAKKAM)
|
2501003000NRG24140320240354237
|
18/03/2024
|
MANGALAKSHMY
|
2501003WL001636
|
MANGALAKSHMY
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGALAKSHMY
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-003-011/652
(NETTAPAKKAM)
|
2501003000NRG24140320240354238
|
18/03/2024
|
RANJINI
|
2501003WL001636
|
RANJINI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-003-011/654
(NETTAPAKKAM)
|
2501003000NRG24140320240354239
|
18/03/2024
|
PAKKIRI
|
2501003WL001636
|
PAKKIRI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAKKIRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-003-011/661
(NETTAPAKKAM)
|
2501003000NRG24140320240354243
|
18/03/2024
|
KALAISELVI
|
2501003WL001636
|
KALAISELVI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-003-011/664
(NETTAPAKKAM)
|
2501003000NRG24140320240354244
|
18/03/2024
|
RAJALAKSHMI
|
2501003WL001636
|
RAJALAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-003-011/665
(NETTAPAKKAM)
|
2501003000NRG24140320240354245
|
18/03/2024
|
TAMIZHSELVI
|
2501003WL001636
|
TAMIZHSELVI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-003-011/668
(NETTAPAKKAM)
|
2501003000NRG24140320240354247
|
18/03/2024
|
BAKKIYALAKSHMI
|
2501003WL001636
|
BAKKIYALAKSHMI
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-003-011/679
(NETTAPAKKAM)
|
2501003000NRG24140320240354252
|
18/03/2024
|
KUPPAYI
|
2501003WL001636
|
KUPPAYI
|
00415
|
SBIN0006511
|
864
|
864
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAYI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-003-011/681
(NETTAPAKKAM)
|
2501003000NRG24140320240354253
|
18/03/2024
|
GOVINDHAMMAL
|
2501003WL001636
|
GOVINDHAMMAL
|
00415
|
SBIN0006511
|
864
|
864
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-003-011/695
(NETTAPAKKAM)
|
2501003000NRG24140320240354256
|
18/03/2024
|
MAHALAKSHMI
|
2501003WL001636
|
MAHALAKSHMI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-003-011/714
(NETTAPAKKAM)
|
2501003000NRG24140320240354259
|
18/03/2024
|
PRABAVATHY
|
2501003WL001636
|
PRABAVATHY
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-003-011/719
(NETTAPAKKAM)
|
2501003000NRG24140320240354263
|
18/03/2024
|
Mariya Thanga Selvi
|
2501003WL001636
|
Mariya Thanga Selvi
|
00415
|
SBIN0006511
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
Mariya Thanga Selvi
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-003-011/721
(NETTAPAKKAM)
|
2501003000NRG24140320240354265
|
18/03/2024
|
DURGA
|
2501003WL001636
|
DURGA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
DURGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-003-011/722
(NETTAPAKKAM)
|
2501003000NRG24140320240354266
|
18/03/2024
|
Deepika
|
2501003WL001636
|
Deepika
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-003-011/73-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354269
|
18/03/2024
|
JEYAPRATHA
|
2501003WL001636
|
JEYAPRATHA
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
JEYAPRATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-003-011/733
(NETTAPAKKAM)
|
2501003000NRG24140320240354270
|
18/03/2024
|
HEMAMALINI
|
2501003WL001636
|
HEMAMALINI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
HEMAMALINI
|
CANARA BANK(508532)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-003-011/75-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354274
|
18/03/2024
|
ANDHAYI
|
2501003WL001636
|
ANDHAYI
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANDHAYI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-003-011/83
(NETTAPAKKAM)
|
2501003000NRG24140320240354275
|
18/03/2024
|
SULOCHANA
|
2501003WL001636
|
SULOCHANA
|
00415
|
SBIN0006511
|
864
|
864
|
Processed
|
29/04/2024
|
|
020367852
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-003-011/89
(NETTAPAKKAM)
|
2501003000NRG24140320240354276
|
18/03/2024
|
Sandhya
|
2501003WL001636
|
Sandhya
|
00415
|
SBIN0006511
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-003-011/99
(NETTAPAKKAM)
|
2501003000NRG24140320240354277
|
18/03/2024
|
GRACY
|
2501003WL001636
|
GRACY
|
00415
|
SBIN0006511
|
864
|
864
|
Processed
|
29/04/2024
|
|
020367852
|
|
GRACY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258336
|
258336
|
|
|
|
|
|
|
|
|
212
|
ARIANKUPPAM
|
PC-01-003-003-011/648
(NETTAPAKKAM)
|
2501003000NRG24140320240354234
|
18/03/2024
|
VIJAYALAKSHMI
|
2501003WL001636
|
VIJAYALAKSHMI
|
00415
|
SBIN0012798
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
213
|
ARIANKUPPAM
|
PC-01-003-003-011/487
(NETTAPAKKAM)
|
2501003000NRG24140320240354155
|
18/03/2024
|
BAKYAM
|
2501003WL001636
|
BAKYAM
|
00462
|
UCBA0000059
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
BAKYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
214
|
ARIANKUPPAM
|
PC-01-003-003-011/142
(NETTAPAKKAM)
|
2501003000NRG24140320240354042
|
18/03/2024
|
VASU
|
2501003WL001636
|
VASU
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-003-011/214
(NETTAPAKKAM)
|
2501003000NRG24140320240354052
|
18/03/2024
|
AMARAVATHI
|
2501003WL001636
|
AMARAVATHI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMARAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-003-011/234
(NETTAPAKKAM)
|
2501003000NRG24140320240354058
|
18/03/2024
|
KIRIJA GOVINDASAMY
|
2501003WL001636
|
KIRIJA GOVINDASAMY
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KIRIJA GOVINDASAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-003-011/295
(NETTAPAKKAM)
|
2501003000NRG24140320240354066
|
18/03/2024
|
GOMATHI
|
2501003WL001636
|
GOMATHI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-003-011/311
(NETTAPAKKAM)
|
2501003000NRG24140320240354072
|
18/03/2024
|
DHANALAKSHMI
|
2501003WL001636
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-003-011/361-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354105
|
18/03/2024
|
VALLI
|
2501003WL001636
|
VALLI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-003-011/415
(NETTAPAKKAM)
|
2501003000NRG24140320240354126
|
18/03/2024
|
KANDAN
|
2501003WL001636
|
KANDAN
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-003-011/426
(NETTAPAKKAM)
|
2501003000NRG24140320240354128
|
18/03/2024
|
Chithra
|
2501003WL001636
|
Chithra
|
00524
|
IDIB0PBG001
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
Chithra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-003-011/485
(NETTAPAKKAM)
|
2501003000NRG24140320240354153
|
18/03/2024
|
PUNITHA
|
2501003WL001636
|
PUNITHA
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUNITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-003-011/486-A
(NETTAPAKKAM)
|
2501003000NRG24140320240354154
|
18/03/2024
|
UMAPARAMESWARI
|
2501003WL001636
|
UMAPARAMESWARI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
UMAPARAMESWARI
|
CANARA BANK(508532)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-003-011/528
(NETTAPAKKAM)
|
2501003000NRG24140320240354172
|
18/03/2024
|
Iyyanar
|
2501003WL001636
|
Iyyanar
|
00524
|
IDIB0PBG001
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
Iyyanar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-003-011/591
(NETTAPAKKAM)
|
2501003000NRG24140320240354203
|
18/03/2024
|
INDUMATHI
|
2501003WL001636
|
INDUMATHI
|
00524
|
IDIB0PBG001
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
INDUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-003-011/596
(NETTAPAKKAM)
|
2501003000NRG24140320240354207
|
18/03/2024
|
BANUMATHI
|
2501003WL001636
|
BANUMATHI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
BANUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-003-011/598
(NETTAPAKKAM)
|
2501003000NRG24140320240354208
|
18/03/2024
|
PADMAVATHI
|
2501003WL001636
|
PADMAVATHI
|
00524
|
IDIB0PBG001
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-003-011/599
(NETTAPAKKAM)
|
2501003000NRG24140320240354209
|
18/03/2024
|
KUPPAMMAL M
|
2501003WL001636
|
KUPPAMMAL M
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMMAL M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-003-011/601
(NETTAPAKKAM)
|
2501003000NRG24140320240354211
|
18/03/2024
|
Kumara selvi
|
2501003WL001636
|
Kumara selvi
|
00524
|
IDIB0PBG001
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
Kumara selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-003-011/623
(NETTAPAKKAM)
|
2501003000NRG24140320240354224
|
18/03/2024
|
RAJAKUMARI
|
2501003WL001636
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-003-011/626
(NETTAPAKKAM)
|
2501003000NRG24140320240354227
|
18/03/2024
|
SULOKSHNA
|
2501003WL001636
|
SULOKSHNA
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SULOKSHNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-003-011/636
(NETTAPAKKAM)
|
2501003000NRG24140320240354231
|
18/03/2024
|
ABIRAMI
|
2501003WL001636
|
ABIRAMI
|
00524
|
IDIB0PBG001
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
ABIRAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-003-011/649
(NETTAPAKKAM)
|
2501003000NRG24140320240354235
|
18/03/2024
|
TAMILSELVI
|
2501003WL001636
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-003-011/655
(NETTAPAKKAM)
|
2501003000NRG24140320240354240
|
18/03/2024
|
VIJIYALAKSHMI
|
2501003WL001636
|
VIJIYALAKSHMI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJIYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-003-011/660
(NETTAPAKKAM)
|
2501003000NRG24140320240354242
|
18/03/2024
|
ANUSHYA
|
2501003WL001636
|
ANUSHYA
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-003-011/667
(NETTAPAKKAM)
|
2501003000NRG24140320240354246
|
18/03/2024
|
SARASWATHI
|
2501003WL001636
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-003-011/671
(NETTAPAKKAM)
|
2501003000NRG24140320240354248
|
18/03/2024
|
JASHINE
|
2501003WL001636
|
JASHINE
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
JASHINE
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
ARIANKUPPAM
|
PC-01-003-003-011/675
(NETTAPAKKAM)
|
2501003000NRG24140320240354250
|
18/03/2024
|
NAGAMMAL
|
2501003WL001636
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
239
|
ARIANKUPPAM
|
PC-01-003-003-011/678
(NETTAPAKKAM)
|
2501003000NRG24140320240354251
|
18/03/2024
|
MUTHULAKSHMI
|
2501003WL001636
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
240
|
ARIANKUPPAM
|
PC-01-003-003-011/689
(NETTAPAKKAM)
|
2501003000NRG24140320240354255
|
18/03/2024
|
JAMUNA
|
2501003WL001636
|
JAMUNA
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAMUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
241
|
ARIANKUPPAM
|
PC-01-003-003-011/717
(NETTAPAKKAM)
|
2501003000NRG24140320240354261
|
18/03/2024
|
RAJALAKSHMI
|
2501003WL001636
|
RAJALAKSHMI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARIANKUPPAM
|
PC-01-003-003-011/718
(NETTAPAKKAM)
|
2501003000NRG24140320240354262
|
18/03/2024
|
Bakkialakshmi
|
2501003WL001636
|
Bakkialakshmi
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
Bakkialakshmi
|
INDIAN BANK(607105)
|
|
243
|
ARIANKUPPAM
|
PC-01-003-003-011/720
(NETTAPAKKAM)
|
2501003000NRG24140320240354264
|
18/03/2024
|
NIVETHA
|
2501003WL001636
|
NIVETHA
|
00524
|
IDIB0PBG001
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
020367852
|
|
NIVETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
244
|
ARIANKUPPAM
|
PC-01-003-003-011/723
(NETTAPAKKAM)
|
2501003000NRG24140320240354267
|
18/03/2024
|
MURUGAN
|
2501003WL001636
|
MURUGAN
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
MURUGAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
245
|
ARIANKUPPAM
|
PC-01-003-003-011/734
(NETTAPAKKAM)
|
2501003000NRG24140320240354271
|
18/03/2024
|
SHARMILA
|
2501003WL001636
|
SHARMILA
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARIANKUPPAM
|
PC-01-003-003-011/738
(NETTAPAKKAM)
|
2501003000NRG24140320240354272
|
18/03/2024
|
Keerthana
|
2501003WL001636
|
Keerthana
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
020367852
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45216
|
45216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333504
|
333504
|
|
|
|
|
|
|
|