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-01-003-002-013/1003 (Bahour(East))
|
2501003000NRG24261220230300532
|
26/12/2023
|
VIJAYALAKSHMI
|
2501003WL001395
|
VIJAYALAKSHMI
|
00176
|
IDIB000K087
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
VIJAYALAKSHMI
|
()
|
2
|
ARIANKUPPAM
|
PC-01-003-002-013/1108 (Bahour(East))
|
2501003000NRG24261220230300562
|
26/12/2023
|
MAGESHWERI
|
2501003WL001395
|
MAGESHWERI
|
00176
|
IDIB000K087
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
MAGESHWERI
|
()
|
3
|
ARIANKUPPAM
|
PC-01-003-002-013/20 (Bahour(East))
|
2501003000NRG24261220230300611
|
26/12/2023
|
JOTHYVALLY
|
2501003WL001395
|
JOTHYVALLY
|
00176
|
IDIB000K087
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
JOTHYVALLY
|
()
|
4
|
ARIANKUPPAM
|
PC-01-003-002-013/224 (Bahour(East))
|
2501003000NRG24261220230300619
|
26/12/2023
|
BABI
|
2501003WL001395
|
BABI
|
00176
|
IDIB000K087
|
570
|
570
|
Processed
|
14/03/2024
|
|
039921236
|
|
BABI
|
()
|
5
|
ARIANKUPPAM
|
PC-01-003-002-013/44 (Bahour(East))
|
2501003000NRG24261220230300650
|
26/12/2023
|
NANDHINI
|
2501003WL001395
|
NANDHINI
|
00176
|
IDIB000K087
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
NANDHINI
|
()
|
6
|
ARIANKUPPAM
|
PC-01-003-002-013/738 (Bahour(East))
|
2501003000NRG24261220230300683
|
26/12/2023
|
ALLI
|
2501003WL001395
|
ALLI
|
00176
|
IDIB000K087
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
ALLI
|
()
|
7
|
ARIANKUPPAM
|
PC-01-003-002-013/766 (Bahour(East))
|
2501003000NRG24261220230300693
|
26/12/2023
|
K MUGILAN
|
2501003WL001395
|
K MUGILAN
|
00176
|
IDIB000K087
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
K MUGILAN
|
()
|
8
|
ARIANKUPPAM
|
PC-01-003-002-013/929 (Bahour(East))
|
2501003000NRG24261220230300717
|
26/12/2023
|
LAKSHMI
|
2501003WL001395
|
LAKSHMI
|
00176
|
IDIB000K087
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
LAKSHMI
|
()
|
9
|
ARIANKUPPAM
|
PC-01-003-002-013/993 (Bahour(East))
|
2501003000NRG24261220230300731
|
26/12/2023
|
SAROJA
|
2501003WL001395
|
SAROJA
|
00176
|
IDIB000K087
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
SAROJA
|
()
|
10
|
ARIANKUPPAM
|
PC-01-003-002-013/998 (Bahour(East))
|
2501003000NRG24261220230300734
|
26/12/2023
|
ANUSUYA
|
2501003WL001395
|
ANUSUYA
|
00176
|
IDIB000K087
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10545
|
10545
|
|
|
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-013/1001 (Bahour(East))
|
2501003000NRG24261220230300531
|
26/12/2023
|
JAYAGODI
|
2501003WL001395
|
JAYAGODI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
JAYAGODI
|
()
|
12
|
ARIANKUPPAM
|
PC-01-003-002-013/1004 (Bahour(East))
|
2501003000NRG24261220230300533
|
26/12/2023
|
VASUGI
|
2501003WL001395
|
VASUGI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
VASUGI
|
()
|
13
|
ARIANKUPPAM
|
PC-01-003-002-013/1008 (Bahour(East))
|
2501003000NRG24261220230300536
|
26/12/2023
|
KALAVATHI
|
2501003WL001395
|
KALAVATHI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
KALAVATHI
|
()
|
14
|
ARIANKUPPAM
|
PC-01-003-002-013/1017 (Bahour(East))
|
2501003000NRG24261220230300537
|
26/12/2023
|
MARGARET
|
2501003WL001395
|
MARGARET
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
MARGARET
|
()
|
15
|
ARIANKUPPAM
|
PC-01-003-002-013/1021 (Bahour(East))
|
2501003000NRG24261220230300539
|
26/12/2023
|
LAKSHMI
|
2501003WL001395
|
LAKSHMI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
LAKSHMI
|
()
|
16
|
ARIANKUPPAM
|
PC-01-003-002-013/1072 (Bahour(East))
|
2501003000NRG24261220230300542
|
26/12/2023
|
AMIRTHAM
|
2501003WL001395
|
AMIRTHAM
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
AMIRTHAM
|
()
|
17
|
ARIANKUPPAM
|
PC-01-003-002-013/1076 (Bahour(East))
|
2501003000NRG24261220230300543
|
26/12/2023
|
SENPAGAM
|
2501003WL001395
|
SENPAGAM
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
SENPAGAM
|
()
|
18
|
ARIANKUPPAM
|
PC-01-003-002-013/1077 (Bahour(East))
|
2501003000NRG24261220230300544
|
26/12/2023
|
SENGENI
|
2501003WL001395
|
SENGENI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
SENGENI
|
()
|
19
|
ARIANKUPPAM
|
PC-01-003-002-013/1079 (Bahour(East))
|
2501003000NRG24261220230300545
|
26/12/2023
|
SUNITHA DEVI
|
2501003WL001395
|
SUNITHA DEVI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
SUNITHA DEVI
|
()
|
20
|
ARIANKUPPAM
|
PC-01-003-002-013/1082 (Bahour(East))
|
2501003000NRG24261220230300546
|
26/12/2023
|
THAMIZHSELVI
|
2501003WL001395
|
THAMIZHSELVI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
THAMIZHSELVI
|
()
|
21
|
ARIANKUPPAM
|
PC-01-003-002-013/1087 (Bahour(East))
|
2501003000NRG24261220230300547
|
26/12/2023
|
SAVITHRI
|
2501003WL001395
|
SAVITHRI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
SAVITHRI
|
()
|
22
|
ARIANKUPPAM
|
PC-01-003-002-013/1088 (Bahour(East))
|
2501003000NRG24261220230300548
|
26/12/2023
|
PUSHPA
|
2501003WL001395
|
PUSHPA
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
PUSHPA
|
()
|
23
|
ARIANKUPPAM
|
PC-01-003-002-013/1089 (Bahour(East))
|
2501003000NRG24261220230300549
|
26/12/2023
|
KASTHURI
|
2501003WL001395
|
KASTHURI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
KASTHURI
|
()
|
24
|
ARIANKUPPAM
|
PC-01-003-002-013/1091 (Bahour(East))
|
2501003000NRG24261220230300550
|
26/12/2023
|
VIJAYALAKSHMI
|
2501003WL001395
|
VIJAYALAKSHMI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
VIJAYALAKSHMI
|
()
|
25
|
ARIANKUPPAM
|
PC-01-003-002-013/1094 (Bahour(East))
|
2501003000NRG24261220230300552
|
26/12/2023
|
MANGAVARAM
|
2501003WL001395
|
MANGAVARAM
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
MANGAVARAM
|
()
|
26
|
ARIANKUPPAM
|
PC-01-003-002-013/1095 (Bahour(East))
|
2501003000NRG24261220230300553
|
26/12/2023
|
LALITHAKUMARI
|
2501003WL001395
|
LALITHAKUMARI
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
LALITHAKUMARI
|
()
|
27
|
ARIANKUPPAM
|
PC-01-003-002-013/1097 (Bahour(East))
|
2501003000NRG24261220230300554
|
26/12/2023
|
SATHIYAMOORTHI
|
2501003WL001395
|
SATHIYAMOORTHI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
SATHIYAMOORTHI
|
()
|
28
|
ARIANKUPPAM
|
PC-01-003-002-013/1098 (Bahour(East))
|
2501003000NRG24261220230300555
|
26/12/2023
|
BABI
|
2501003WL001395
|
BABI
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
BABI
|
()
|
29
|
ARIANKUPPAM
|
PC-01-003-002-013/110 (Bahour(East))
|
2501003000NRG24261220230300557
|
26/12/2023
|
VIJI
|
2501003WL001395
|
VIJI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
VIJI
|
()
|
30
|
ARIANKUPPAM
|
PC-01-003-002-013/1100 (Bahour(East))
|
2501003000NRG24261220230300558
|
26/12/2023
|
VADIUKARASI
|
2501003WL001395
|
VADIUKARASI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
VADIUKARASI
|
()
|
31
|
ARIANKUPPAM
|
PC-01-003-002-013/1102 (Bahour(East))
|
2501003000NRG24261220230300559
|
26/12/2023
|
SARASWATHI
|
2501003WL001395
|
SARASWATHI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
SARASWATHI
|
()
|
32
|
ARIANKUPPAM
|
PC-01-003-002-013/1105 (Bahour(East))
|
2501003000NRG24261220230300560
|
26/12/2023
|
SUGUNA
|
2501003WL001395
|
SUGUNA
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
SUGUNA
|
()
|
33
|
ARIANKUPPAM
|
PC-01-003-002-013/1117 (Bahour(East))
|
2501003000NRG24261220230300564
|
26/12/2023
|
SUDHA
|
2501003WL001395
|
SUDHA
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
SUDHA
|
()
|
34
|
ARIANKUPPAM
|
PC-01-003-002-013/1119 (Bahour(East))
|
2501003000NRG24261220230300566
|
26/12/2023
|
THANIKACHALAM
|
2501003WL001395
|
THANIKACHALAM
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
THANIKACHALAM
|
()
|
35
|
ARIANKUPPAM
|
PC-01-003-002-013/123 (Bahour(East))
|
2501003000NRG24261220230300575
|
26/12/2023
|
MAHALAKSHMI
|
2501003WL001395
|
MAHALAKSHMI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
MAHALAKSHMI
|
()
|
36
|
ARIANKUPPAM
|
PC-01-003-002-013/14 (Bahour(East))
|
2501003000NRG24261220230300579
|
26/12/2023
|
SAGUNTHALA
|
2501003WL001395
|
SAGUNTHALA
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
SAGUNTHALA
|
()
|
37
|
ARIANKUPPAM
|
PC-01-003-002-013/143 (Bahour(East))
|
2501003000NRG24261220230300581
|
26/12/2023
|
KALAIVANI
|
2501003WL001395
|
KALAIVANI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
KALAIVANI
|
()
|
38
|
ARIANKUPPAM
|
PC-01-003-002-013/144 (Bahour(East))
|
2501003000NRG24261220230300582
|
26/12/2023
|
PUSHPAVATHY
|
2501003WL001395
|
PUSHPAVATHY
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
PUSHPAVATHY
|
()
|
39
|
ARIANKUPPAM
|
PC-01-003-002-013/148 (Bahour(East))
|
2501003000NRG24261220230300584
|
26/12/2023
|
ADILAKSHMI
|
2501003WL001395
|
ADILAKSHMI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
ADILAKSHMI
|
()
|
40
|
ARIANKUPPAM
|
PC-01-003-002-013/15 (Bahour(East))
|
2501003000NRG24261220230300585
|
26/12/2023
|
MARIAMMAL
|
2501003WL001395
|
MARIAMMAL
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
MARIAMMAL
|
()
|
41
|
ARIANKUPPAM
|
PC-01-003-002-013/165 (Bahour(East))
|
2501003000NRG24261220230300590
|
26/12/2023
|
SARASWATHI
|
2501003WL001395
|
SARASWATHI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
SARASWATHI
|
()
|
42
|
ARIANKUPPAM
|
PC-01-003-002-013/185 (Bahour(East))
|
2501003000NRG24261220230300603
|
26/12/2023
|
RAMA
|
2501003WL001395
|
RAMA
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
RAMA
|
()
|
43
|
ARIANKUPPAM
|
PC-01-003-002-013/193 (Bahour(East))
|
2501003000NRG24261220230300606
|
26/12/2023
|
PADMALAKSHMI
|
2501003WL001395
|
PADMALAKSHMI
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
PADMALAKSHMI
|
()
|
44
|
ARIANKUPPAM
|
PC-01-003-002-013/216 (Bahour(East))
|
2501003000NRG24261220230300614
|
26/12/2023
|
AMUTHA
|
2501003WL001395
|
AMUTHA
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
AMUTHA
|
()
|
45
|
ARIANKUPPAM
|
PC-01-003-002-013/221 (Bahour(East))
|
2501003000NRG24261220230300618
|
26/12/2023
|
KALAISELVI
|
2501003WL001395
|
KALAISELVI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
KALAISELVI
|
()
|
46
|
ARIANKUPPAM
|
PC-01-003-002-013/247 (Bahour(East))
|
2501003000NRG24261220230300631
|
26/12/2023
|
PARAMESWARI
|
2501003WL001395
|
PARAMESWARI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
PARAMESWARI
|
()
|
47
|
ARIANKUPPAM
|
PC-01-003-002-013/31 (Bahour(East))
|
2501003000NRG24261220230300639
|
26/12/2023
|
VALLI
|
2501003WL001395
|
VALLI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
VALLI
|
()
|
48
|
ARIANKUPPAM
|
PC-01-003-002-013/525 (Bahour(East))
|
2501003000NRG24261220230300657
|
26/12/2023
|
VIJAYALAKSHMI
|
2501003WL001395
|
VIJAYALAKSHMI
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
VIJAYALAKSHMI
|
()
|
49
|
ARIANKUPPAM
|
PC-01-003-002-013/56 (Bahour(East))
|
2501003000NRG24261220230300659
|
26/12/2023
|
JAYABALAN
|
2501003WL001395
|
JAYABALAN
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
JAYABALAN
|
()
|
50
|
ARIANKUPPAM
|
PC-01-003-002-013/70 (Bahour(East))
|
2501003000NRG24261220230300671
|
26/12/2023
|
MANVIZHI
|
2501003WL001395
|
MANVIZHI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
MANVIZHI
|
()
|
51
|
ARIANKUPPAM
|
PC-01-003-002-013/721 (Bahour(East))
|
2501003000NRG24261220230300673
|
26/12/2023
|
VALLI
|
2501003WL001395
|
VALLI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
VALLI
|
()
|
52
|
ARIANKUPPAM
|
PC-01-003-002-013/721 (Bahour(East))
|
2501003000NRG24261220230300674
|
26/12/2023
|
VINSANA
|
2501003WL001395
|
VINSANA
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
VINSANA
|
()
|
53
|
ARIANKUPPAM
|
PC-01-003-002-013/722 (Bahour(East))
|
2501003000NRG24261220230300675
|
26/12/2023
|
SUNDARI
|
2501003WL001395
|
SUNDARI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
SUNDARI
|
()
|
54
|
ARIANKUPPAM
|
PC-01-003-002-013/724 (Bahour(East))
|
2501003000NRG24261220230300676
|
26/12/2023
|
SAVITHRI
|
2501003WL001395
|
SAVITHRI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
SAVITHRI
|
()
|
55
|
ARIANKUPPAM
|
PC-01-003-002-013/727 (Bahour(East))
|
2501003000NRG24261220230300677
|
26/12/2023
|
RAJESWARI
|
2501003WL001395
|
RAJESWARI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
RAJESWARI
|
()
|
56
|
ARIANKUPPAM
|
PC-01-003-002-013/730 (Bahour(East))
|
2501003000NRG24261220230300679
|
26/12/2023
|
SARASWATHI
|
2501003WL001395
|
SARASWATHI
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
SARASWATHI
|
()
|
57
|
ARIANKUPPAM
|
PC-01-003-002-013/745 (Bahour(East))
|
2501003000NRG24261220230300689
|
26/12/2023
|
PACHAIAMBAL
|
2501003WL001395
|
PACHAIAMBAL
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
PACHAIAMBAL
|
()
|
58
|
ARIANKUPPAM
|
PC-01-003-002-013/905 (Bahour(East))
|
2501003000NRG24261220230300703
|
26/12/2023
|
RAJALAKSHMI
|
2501003WL001395
|
RAJALAKSHMI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
039921236
|
A/c Blocked or Frozen
|
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-013/919 (Bahour(East))
|
2501003000NRG24261220230300710
|
26/12/2023
|
VASUKI
|
2501003WL001395
|
VASUKI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
VASUKI
|
()
|
60
|
ARIANKUPPAM
|
PC-01-003-002-013/986 (Bahour(East))
|
2501003000NRG24261220230300725
|
26/12/2023
|
PUSHPA
|
2501003WL001395
|
PUSHPA
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
PUSHPA
|
()
|
61
|
ARIANKUPPAM
|
PC-01-003-002-013/987 (Bahour(East))
|
2501003000NRG24261220230300726
|
26/12/2023
|
JAYALAKSHMI
|
2501003WL001395
|
JAYALAKSHMI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
JAYALAKSHMI
|
()
|
62
|
ARIANKUPPAM
|
PC-01-003-002-013/991 (Bahour(East))
|
2501003000NRG24261220230300729
|
26/12/2023
|
CHANDIRALEKHA
|
2501003WL001395
|
CHANDIRALEKHA
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
CHANDIRALEKHA
|
()
|
63
|
ARIANKUPPAM
|
PC-01-003-002-013/994 (Bahour(East))
|
2501003000NRG24261220230300732
|
26/12/2023
|
DEVI
|
2501003WL001395
|
DEVI
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-013/1007-A (Bahour(East))
|
2501003000NRG24261220230300535
|
26/12/2023
|
PRABHA
|
2501003WL001395
|
PRABHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
PRABHA
|
()
|
65
|
ARIANKUPPAM
|
PC-01-003-002-013/1092 (Bahour(East))
|
2501003000NRG24261220230300551
|
26/12/2023
|
KARPAGAM
|
2501003WL001395
|
KARPAGAM
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
KARPAGAM
|
()
|
66
|
ARIANKUPPAM
|
PC-01-003-002-013/1110 (Bahour(East))
|
2501003000NRG24261220230300563
|
26/12/2023
|
VALARMATHI
|
2501003WL001395
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
VALARMATHI
|
()
|
67
|
ARIANKUPPAM
|
PC-01-003-002-013/1120 (Bahour(East))
|
2501003000NRG24261220230300567
|
26/12/2023
|
SHEEJATHI
|
2501003WL001395
|
SHEEJATHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
SHEEJATHI
|
()
|
68
|
ARIANKUPPAM
|
PC-01-003-002-013/1128 (Bahour(East))
|
2501003000NRG24261220230300568
|
26/12/2023
|
CHANDIRA
|
2501003WL001395
|
CHANDIRA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
CHANDIRA
|
()
|
69
|
ARIANKUPPAM
|
PC-01-003-002-013/742 (Bahour(East))
|
2501003000NRG24261220230300686
|
26/12/2023
|
SUMATHI
|
2501003WL001395
|
SUMATHI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
SUMATHI
|
()
|
70
|
ARIANKUPPAM
|
PC-01-003-002-013/989 (Bahour(East))
|
2501003000NRG24261220230300728
|
26/12/2023
|
JAYANTHI
|
2501003WL001395
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
JAYANTHI
|
()
|
71
|
ARIANKUPPAM
|
PC-01-003-002-013/997 (Bahour(East))
|
2501003000NRG24261220230300733
|
26/12/2023
|
JOTHILAKSHMI
|
2501003WL001395
|
JOTHILAKSHMI
|
00524
|
IDIB0PBG001
|
855
|
855
|
Processed
|
14/03/2024
|
|
039921236
|
|
JOTHILAKSHMI
|
()
|
72
|
ARIANKUPPAM
|
PC-01-003-002-013/999 (Bahour(East))
|
2501003000NRG24261220230300735
|
26/12/2023
|
KAVITHA
|
2501003WL001395
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
039921236
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77805
|
77805
|
|
|
|
|
|
|
|