|
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-01-003-002-014/576
(Bahour(East))
|
2501003000NRG24060320240344738
|
08/03/2024
|
SUBHA
|
2501003WL001596
|
SUBHA
|
00176
|
IDIB0PBG001
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUBHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-014/750
(Bahour(East))
|
2501003000NRG24060320240344795
|
08/03/2024
|
GAYATHRI
|
2501003WL001596
|
GAYATHRI
|
00176
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
26/04/2024
|
|
028197536
|
|
GAYATHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-014/17-A
(Bahour(East))
|
2501003000NRG24060320240344639
|
08/03/2024
|
GNANASOUNDARY
|
2501003WL001596
|
GNANASOUNDARY
|
00177
|
IOBA0003670
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
GNANASOUNDARY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-014/1
(Bahour(East))
|
2501003000NRG24060320240344626
|
08/03/2024
|
KUPPAMMAL J
|
2501003WL001596
|
KUPPAMMAL J
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-014/10
(Bahour(East))
|
2501003000NRG24060320240344627
|
08/03/2024
|
SUNDARY B
|
2501003WL001596
|
SUNDARY B
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUNDARY B
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-014/12
(Bahour(East))
|
2501003000NRG24060320240344629
|
08/03/2024
|
ROOBINIYAMMAI
|
2501003WL001596
|
ROOBINIYAMMAI
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
ROOBINIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-014/12
(Bahour(East))
|
2501003000NRG24060320240344628
|
08/03/2024
|
SARASU V
|
2501003WL001596
|
SARASU V
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SARASU V
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-014/129
(Bahour(East))
|
2501003000NRG24060320240344630
|
08/03/2024
|
RAJESHWARI T
|
2501003WL001596
|
RAJESHWARI T
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJESHWARI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-014/13
(Bahour(East))
|
2501003000NRG24060320240344631
|
08/03/2024
|
KASTURI V
|
2501003WL001596
|
KASTURI V
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
KASTURI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-014/138
(Bahour(East))
|
2501003000NRG24060320240344632
|
08/03/2024
|
MAGESHWARI
|
2501003WL001596
|
MAGESHWARI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-014/14
(Bahour(East))
|
2501003000NRG24060320240344633
|
08/03/2024
|
KANTHAMANI R
|
2501003WL001596
|
KANTHAMANI R
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
KANTHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-014/144
(Bahour(East))
|
2501003000NRG24060320240344634
|
08/03/2024
|
JANAGI
|
2501003WL001596
|
JANAGI
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
26/04/2024
|
|
028197536
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-014/146-A
(Bahour(East))
|
2501003000NRG24060320240344635
|
08/03/2024
|
RAJALAKSHMI
|
2501003WL001596
|
RAJALAKSHMI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-014/158
(Bahour(East))
|
2501003000NRG24060320240344637
|
08/03/2024
|
THILLAIAMMAL S
|
2501003WL001596
|
THILLAIAMMAL S
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
THILLAIAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-014/16
(Bahour(East))
|
2501003000NRG24060320240344638
|
08/03/2024
|
VIJAYALAKSHMI
|
2501003WL001596
|
VIJAYALAKSHMI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-014/18
(Bahour(East))
|
2501003000NRG24060320240344641
|
08/03/2024
|
PARVATHI C
|
2501003WL001596
|
PARVATHI C
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
PARVATHI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-014/18
(Bahour(East))
|
2501003000NRG24060320240344640
|
08/03/2024
|
SAKARAVARTHI
|
2501003WL001596
|
SAKARAVARTHI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
SAKARAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-014/194
(Bahour(East))
|
2501003000NRG24060320240344642
|
08/03/2024
|
KRUSHNAVENI S
|
2501003WL001596
|
KRUSHNAVENI S
|
00415
|
SBIN0006718
|
1995
|
1995
|
Processed
|
26/04/2024
|
|
028197536
|
|
KRUSHNAVENI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-014/2
(Bahour(East))
|
2501003000NRG24060320240344643
|
08/03/2024
|
MALLIGA I
|
2501003WL001596
|
MALLIGA I
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALLIGA I
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-014/2
(Bahour(East))
|
2501003000NRG24060320240344644
|
08/03/2024
|
SELVI
|
2501003WL001596
|
SELVI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-014/21
(Bahour(East))
|
2501003000NRG24060320240344645
|
08/03/2024
|
THILAGAM R
|
2501003WL001596
|
THILAGAM R
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
THILAGAM R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-014/212
(Bahour(East))
|
2501003000NRG24060320240344646
|
08/03/2024
|
ANDAL K
|
2501003WL001596
|
ANDAL K
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANDAL K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-014/213
(Bahour(East))
|
2501003000NRG24060320240344647
|
08/03/2024
|
ALAMELU V
|
2501003WL001596
|
ALAMELU V
|
00415
|
SBIN0006718
|
1995
|
1995
|
Processed
|
26/04/2024
|
|
028197536
|
|
ALAMELU V
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-014/223
(Bahour(East))
|
2501003000NRG24060320240344648
|
08/03/2024
|
DHACHAYANI
|
2501003WL001596
|
DHACHAYANI
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHACHAYANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-014/225
(Bahour(East))
|
2501003000NRG24060320240344649
|
08/03/2024
|
KANAGAVALLI
|
2501003WL001596
|
KANAGAVALLI
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-014/228
(Bahour(East))
|
2501003000NRG24060320240344650
|
08/03/2024
|
SUNDARESAN
|
2501003WL001596
|
SUNDARESAN
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-014/235-A
(Bahour(East))
|
2501003000NRG24060320240344651
|
08/03/2024
|
CHANDRA
|
2501003WL001596
|
CHANDRA
|
00415
|
SBIN0006718
|
1995
|
1995
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-014/24
(Bahour(East))
|
2501003000NRG24060320240344652
|
08/03/2024
|
MUTHULAKSHMI M
|
2501003WL001596
|
MUTHULAKSHMI M
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUTHULAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-014/246-A
(Bahour(East))
|
2501003000NRG24060320240344653
|
08/03/2024
|
SIVAKUMAR
|
2501003WL001596
|
SIVAKUMAR
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-014/246-A
(Bahour(East))
|
2501003000NRG24060320240344654
|
08/03/2024
|
SUJATHA
|
2501003WL001596
|
SUJATHA
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-014/251-A
(Bahour(East))
|
2501003000NRG24060320240344655
|
08/03/2024
|
MAGALAKSHMI
|
2501003WL001596
|
MAGALAKSHMI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-014/26
(Bahour(East))
|
2501003000NRG24060320240344656
|
08/03/2024
|
MANGALAKSHMI
|
2501003WL001596
|
MANGALAKSHMI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-014/27
(Bahour(East))
|
2501003000NRG24060320240344657
|
08/03/2024
|
SEKAR
|
2501003WL001596
|
SEKAR
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-014/271-A
(Bahour(East))
|
2501003000NRG24060320240344658
|
08/03/2024
|
CHITHRA
|
2501003WL001596
|
CHITHRA
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-014/271-A
(Bahour(East))
|
2501003000NRG24060320240344659
|
08/03/2024
|
S.SEENUVASAN
|
2501003WL001596
|
S.SEENUVASAN
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
S.SEENUVASAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-014/282
(Bahour(East))
|
2501003000NRG24060320240344660
|
08/03/2024
|
GOVINDAMMAL C
|
2501003WL001596
|
GOVINDAMMAL C
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
GOVINDAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-014/292-A
(Bahour(East))
|
2501003000NRG24060320240344661
|
08/03/2024
|
VIJAYASHANTHI
|
2501003WL001596
|
VIJAYASHANTHI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-014/3
(Bahour(East))
|
2501003000NRG24060320240344662
|
08/03/2024
|
NAGAKANNI S
|
2501003WL001596
|
NAGAKANNI S
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
NAGAKANNI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-014/30
(Bahour(East))
|
2501003000NRG24060320240344663
|
08/03/2024
|
RAJALAKSHMI V
|
2501003WL001596
|
RAJALAKSHMI V
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-014/307-A
(Bahour(East))
|
2501003000NRG24060320240344664
|
08/03/2024
|
THENMOZHI
|
2501003WL001596
|
THENMOZHI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-014/314
(Bahour(East))
|
2501003000NRG24060320240344665
|
08/03/2024
|
SELVARANI D
|
2501003WL001596
|
SELVARANI D
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVARANI D
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-014/32
(Bahour(East))
|
2501003000NRG24060320240344666
|
08/03/2024
|
KALAIVANI
|
2501003WL001596
|
KALAIVANI
|
00415
|
SBIN0006718
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-014/330
(Bahour(East))
|
2501003000NRG24060320240344667
|
08/03/2024
|
JEGAN S
|
2501003WL001596
|
JEGAN S
|
00415
|
SBIN0006718
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028197536
|
|
JEGAN S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-014/337
(Bahour(East))
|
2501003000NRG24060320240344668
|
08/03/2024
|
POONGODI
|
2501003WL001596
|
POONGODI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-014/338
(Bahour(East))
|
2501003000NRG24060320240344669
|
08/03/2024
|
KUPPU K
|
2501003WL001596
|
KUPPU K
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPU K
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-014/34
(Bahour(East))
|
2501003000NRG24060320240344670
|
08/03/2024
|
GANAPATHY V
|
2501003WL001596
|
GANAPATHY V
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
GANAPATHY V
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-014/34
(Bahour(East))
|
2501003000NRG24060320240344671
|
08/03/2024
|
VIMALA G
|
2501003WL001596
|
VIMALA G
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-014/344
(Bahour(East))
|
2501003000NRG24060320240344672
|
08/03/2024
|
KALAIARASI
|
2501003WL001596
|
KALAIARASI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-014/345
(Bahour(East))
|
2501003000NRG24060320240344673
|
08/03/2024
|
KALYANI R
|
2501003WL001596
|
KALYANI R
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALYANI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-014/346
(Bahour(East))
|
2501003000NRG24060320240344674
|
08/03/2024
|
BOMMI V
|
2501003WL001596
|
BOMMI V
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
BOMMI V
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-014/352
(Bahour(East))
|
2501003000NRG24060320240344675
|
08/03/2024
|
DHANALAKSHMI K
|
2501003WL001596
|
DHANALAKSHMI K
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANALAKSHMI K
|
UCO BANK(607066)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-014/352
(Bahour(East))
|
2501003000NRG24060320240344676
|
08/03/2024
|
LALITHA
|
2501003WL001596
|
LALITHA
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-014/36
(Bahour(East))
|
2501003000NRG24060320240344677
|
08/03/2024
|
DHANALAKSHMI K
|
2501003WL001596
|
DHANALAKSHMI K
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-014/361-A
(Bahour(East))
|
2501003000NRG24060320240344678
|
08/03/2024
|
SIVAKAMI
|
2501003WL001596
|
SIVAKAMI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-014/378
(Bahour(East))
|
2501003000NRG24060320240344679
|
08/03/2024
|
PADMAVATHI S
|
2501003WL001596
|
PADMAVATHI S
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
PADMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-014/378
(Bahour(East))
|
2501003000NRG24060320240344680
|
08/03/2024
|
SURYA
|
2501003WL001596
|
SURYA
|
00415
|
SBIN0006718
|
2280
|
2280
|
Processed
|
26/04/2024
|
|
028197536
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-014/379
(Bahour(East))
|
2501003000NRG24060320240344681
|
08/03/2024
|
SIVARANJANI B
|
2501003WL001596
|
SIVARANJANI B
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
SIVARANJANI B
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-014/38
(Bahour(East))
|
2501003000NRG24060320240344682
|
08/03/2024
|
BHUVANESWARI J
|
2501003WL001596
|
BHUVANESWARI J
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
BHUVANESWARI J
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-014/4
(Bahour(East))
|
2501003000NRG24060320240344683
|
08/03/2024
|
POORANI D
|
2501003WL001596
|
POORANI D
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
POORANI D
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-014/402
(Bahour(East))
|
2501003000NRG24060320240344684
|
08/03/2024
|
CHANDRAKALA
|
2501003WL001596
|
CHANDRAKALA
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-014/41
(Bahour(East))
|
2501003000NRG24060320240344685
|
08/03/2024
|
GEETHA
|
2501003WL001596
|
GEETHA
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-014/42
(Bahour(East))
|
2501003000NRG24060320240344687
|
08/03/2024
|
ARUMUGAM
|
2501003WL001596
|
ARUMUGAM
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-014/42
(Bahour(East))
|
2501003000NRG24060320240344688
|
08/03/2024
|
PADMATHILAGAM
|
2501003WL001596
|
PADMATHILAGAM
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
PADMATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-014/426-A
(Bahour(East))
|
2501003000NRG24060320240344689
|
08/03/2024
|
BADMAVATHY
|
2501003WL001596
|
BADMAVATHY
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
BADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-014/428
(Bahour(East))
|
2501003000NRG24060320240344690
|
08/03/2024
|
VASANTHA
|
2501003WL001596
|
VASANTHA
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-014/429
(Bahour(East))
|
2501003000NRG24060320240344691
|
08/03/2024
|
LAKSHMI G
|
2501003WL001596
|
LAKSHMI G
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-014/43
(Bahour(East))
|
2501003000NRG24060320240344692
|
08/03/2024
|
MAHALAKSHMI S
|
2501003WL001596
|
MAHALAKSHMI S
|
00415
|
SBIN0006718
|
2280
|
2280
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAHALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-014/430
(Bahour(East))
|
2501003000NRG24060320240344693
|
08/03/2024
|
SUMATHI R
|
2501003WL001596
|
SUMATHI R
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUMATHI R
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-014/441
(Bahour(East))
|
2501003000NRG24060320240344694
|
08/03/2024
|
RANI
|
2501003WL001596
|
RANI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028197536
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-014/447
(Bahour(East))
|
2501003000NRG24060320240344695
|
08/03/2024
|
VASANTHAMALAR
|
2501003WL001596
|
VASANTHAMALAR
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHAMALAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-014/449
(Bahour(East))
|
2501003000NRG24060320240344696
|
08/03/2024
|
S UMA
|
2501003WL001596
|
S UMA
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
S UMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-014/45
(Bahour(East))
|
2501003000NRG24060320240344697
|
08/03/2024
|
RAJI
|
2501003WL001596
|
RAJI
|
00415
|
SBIN0006718
|
2280
|
2280
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-014/450
(Bahour(East))
|
2501003000NRG24060320240344698
|
08/03/2024
|
JAYANTHI
|
2501003WL001596
|
JAYANTHI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-014/452
(Bahour(East))
|
2501003000NRG24060320240344699
|
08/03/2024
|
MAHALAKSHMI V
|
2501003WL001596
|
MAHALAKSHMI V
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAHALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-014/46
(Bahour(East))
|
2501003000NRG24060320240344700
|
08/03/2024
|
PARVATHY J
|
2501003WL001596
|
PARVATHY J
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
PARVATHY J
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-014/461
(Bahour(East))
|
2501003000NRG24060320240344701
|
08/03/2024
|
DEIVANAI A
|
2501003WL001596
|
DEIVANAI A
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
DEIVANAI A
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-014/47
(Bahour(East))
|
2501003000NRG24060320240344703
|
08/03/2024
|
RAJAVENI
|
2501003WL001596
|
RAJAVENI
|
00415
|
SBIN0006718
|
570
|
570
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-014/47
(Bahour(East))
|
2501003000NRG24060320240344702
|
08/03/2024
|
RAMACHANDIRAN
|
2501003WL001596
|
RAMACHANDIRAN
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAMACHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-014/476
(Bahour(East))
|
2501003000NRG24060320240344704
|
08/03/2024
|
VASANTHA R
|
2501003WL001596
|
VASANTHA R
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-014/483
(Bahour(East))
|
2501003000NRG24060320240344705
|
08/03/2024
|
MANIVANNAN
|
2501003WL001596
|
MANIVANNAN
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANIVANNAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-014/483
(Bahour(East))
|
2501003000NRG24060320240344706
|
08/03/2024
|
NIRKUNAVATHY M
|
2501003WL001596
|
NIRKUNAVATHY M
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
NIRKUNAVATHY M
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-014/487
(Bahour(East))
|
2501003000NRG24060320240344707
|
08/03/2024
|
LALITHA K
|
2501003WL001596
|
LALITHA K
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-014/49
(Bahour(East))
|
2501003000NRG24060320240344708
|
08/03/2024
|
KUMUTHAVALLI S
|
2501003WL001596
|
KUMUTHAVALLI S
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUMUTHAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-014/496
(Bahour(East))
|
2501003000NRG24060320240344709
|
08/03/2024
|
MANGAI G
|
2501003WL001596
|
MANGAI G
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANGAI G
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-014/52
(Bahour(East))
|
2501003000NRG24060320240344710
|
08/03/2024
|
KAMSALA K
|
2501003WL001596
|
KAMSALA K
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAMSALA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-014/522
(Bahour(East))
|
2501003000NRG24060320240344711
|
08/03/2024
|
POORANI K
|
2501003WL001596
|
POORANI K
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
POORANI K
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-014/529
(Bahour(East))
|
2501003000NRG24060320240344712
|
08/03/2024
|
KAVITHA S
|
2501003WL001596
|
KAVITHA S
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-014/53
(Bahour(East))
|
2501003000NRG24060320240344713
|
08/03/2024
|
KRISHNAMOORTHI
|
2501003WL001596
|
KRISHNAMOORTHI
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-014/540-A
(Bahour(East))
|
2501003000NRG24060320240344715
|
08/03/2024
|
SUBETHA
|
2501003WL001596
|
SUBETHA
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUBETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-014/541
(Bahour(East))
|
2501003000NRG24060320240344716
|
08/03/2024
|
R SARATHY
|
2501003WL001596
|
R SARATHY
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
R SARATHY
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-014/55
(Bahour(East))
|
2501003000NRG24060320240344717
|
08/03/2024
|
PANIMALAR
|
2501003WL001596
|
PANIMALAR
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
PANIMALAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-014/550
(Bahour(East))
|
2501003000NRG24060320240344718
|
08/03/2024
|
PARVATHY
|
2501003WL001596
|
PARVATHY
|
00415
|
SBIN0006718
|
2280
|
2280
|
Processed
|
26/04/2024
|
|
028197536
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-014/552-A
(Bahour(East))
|
2501003000NRG24060320240344719
|
08/03/2024
|
BOUTHRY
|
2501003WL001596
|
BOUTHRY
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
BOUTHRY
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-014/553
(Bahour(East))
|
2501003000NRG24060320240344721
|
08/03/2024
|
IRUSAMMAL
|
2501003WL001596
|
IRUSAMMAL
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
IRUSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-014/553
(Bahour(East))
|
2501003000NRG24060320240344720
|
08/03/2024
|
RAVICHANDIRAN
|
2501003WL001596
|
RAVICHANDIRAN
|
00415
|
SBIN0006718
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAVICHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-014/555
(Bahour(East))
|
2501003000NRG24060320240344722
|
08/03/2024
|
SUDHA
|
2501003WL001596
|
SUDHA
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-014/557
(Bahour(East))
|
2501003000NRG24060320240344723
|
08/03/2024
|
JAYALAKSHMI
|
2501003WL001596
|
JAYALAKSHMI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-014/558
(Bahour(East))
|
2501003000NRG24060320240344724
|
08/03/2024
|
GNANAMBIGAI
|
2501003WL001596
|
GNANAMBIGAI
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
028197536
|
|
GNANAMBIGAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-014/559
(Bahour(East))
|
2501003000NRG24060320240344725
|
08/03/2024
|
LAKSHMI
|
2501003WL001596
|
LAKSHMI
|
00415
|
SBIN0006718
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-014/56
(Bahour(East))
|
2501003000NRG24060320240344726
|
08/03/2024
|
SUNDARI C
|
2501003WL001596
|
SUNDARI C
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUNDARI C
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-014/560
(Bahour(East))
|
2501003000NRG24060320240344727
|
08/03/2024
|
VASANTHI
|
2501003WL001596
|
VASANTHI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-014/561
(Bahour(East))
|
2501003000NRG24060320240344728
|
08/03/2024
|
NAGALAKSHMI
|
2501003WL001596
|
NAGALAKSHMI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028197536
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-014/562
(Bahour(East))
|
2501003000NRG24060320240344730
|
08/03/2024
|
RADHA
|
2501003WL001596
|
RADHA
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-014/562
(Bahour(East))
|
2501003000NRG24060320240344729
|
08/03/2024
|
REVATHI
|
2501003WL001596
|
REVATHI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-014/563
(Bahour(East))
|
2501003000NRG24060320240344731
|
08/03/2024
|
GANDHIMATHI
|
2501003WL001596
|
GANDHIMATHI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-014/566
(Bahour(East))
|
2501003000NRG24060320240344732
|
08/03/2024
|
GEETHA
|
2501003WL001596
|
GEETHA
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-014/566
(Bahour(East))
|
2501003000NRG24060320240344733
|
08/03/2024
|
M IYYAPPAN
|
2501003WL001596
|
M IYYAPPAN
|
00415
|
SBIN0006718
|
2280
|
2280
|
Processed
|
26/04/2024
|
|
028197536
|
|
M IYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-014/567
(Bahour(East))
|
2501003000NRG24060320240344734
|
08/03/2024
|
PARASAKTHI
|
2501003WL001596
|
PARASAKTHI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-014/568
(Bahour(East))
|
2501003000NRG24060320240344735
|
08/03/2024
|
MANGALAVATHI
|
2501003WL001596
|
MANGALAVATHI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANGALAVATHI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-014/574
(Bahour(East))
|
2501003000NRG24060320240344737
|
08/03/2024
|
RANI
|
2501003WL001596
|
RANI
|
00415
|
SBIN0006718
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028197536
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-014/574
(Bahour(East))
|
2501003000NRG24060320240344736
|
08/03/2024
|
THANANJAYAN
|
2501003WL001596
|
THANANJAYAN
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
THANANJAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-014/577
(Bahour(East))
|
2501003000NRG24060320240344739
|
08/03/2024
|
JOTHILAKSHMI
|
2501003WL001596
|
JOTHILAKSHMI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-014/578
(Bahour(East))
|
2501003000NRG24060320240344740
|
08/03/2024
|
EZHILARASI
|
2501003WL001596
|
EZHILARASI
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-014/58
(Bahour(East))
|
2501003000NRG24060320240344741
|
08/03/2024
|
ANDAL S
|
2501003WL001596
|
ANDAL S
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANDAL S
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-014/586
(Bahour(East))
|
2501003000NRG24060320240344742
|
08/03/2024
|
VANITHA
|
2501003WL001596
|
VANITHA
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-014/588
(Bahour(East))
|
2501003000NRG24060320240344743
|
08/03/2024
|
PONNAMMAL
|
2501003WL001596
|
PONNAMMAL
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-014/59
(Bahour(East))
|
2501003000NRG24060320240344744
|
08/03/2024
|
DHURAISAMY A
|
2501003WL001596
|
DHURAISAMY A
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHURAISAMY A
|
UCO BANK(607066)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-014/59
(Bahour(East))
|
2501003000NRG24060320240344745
|
08/03/2024
|
VALLI
|
2501003WL001596
|
VALLI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALLI
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-014/593
(Bahour(East))
|
2501003000NRG24060320240344746
|
08/03/2024
|
SELVI
|
2501003WL001596
|
SELVI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-014/595
(Bahour(East))
|
2501003000NRG24060320240344747
|
08/03/2024
|
RANI
|
2501003WL001596
|
RANI
|
00415
|
SBIN0006718
|
1995
|
1995
|
Processed
|
26/04/2024
|
|
028197536
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-014/596
(Bahour(East))
|
2501003000NRG24060320240344749
|
08/03/2024
|
SUNDARI
|
2501003WL001596
|
SUNDARI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-014/596
(Bahour(East))
|
2501003000NRG24060320240344748
|
08/03/2024
|
THIRUNAVUKARASU
|
2501003WL001596
|
THIRUNAVUKARASU
|
00415
|
SBIN0006718
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
028197536
|
|
THIRUNAVUKARASU
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-014/597
(Bahour(East))
|
2501003000NRG24060320240344750
|
08/03/2024
|
SUNDARI
|
2501003WL001596
|
SUNDARI
|
00415
|
SBIN0006718
|
2280
|
2280
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-014/598
(Bahour(East))
|
2501003000NRG24060320240344751
|
08/03/2024
|
SUSEELA
|
2501003WL001596
|
SUSEELA
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-014/60
(Bahour(East))
|
2501003000NRG24060320240344753
|
08/03/2024
|
ILAVARASI R
|
2501003WL001596
|
ILAVARASI R
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
ILAVARASI R
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-014/60
(Bahour(East))
|
2501003000NRG24060320240344752
|
08/03/2024
|
RAGUPATHY
|
2501003WL001596
|
RAGUPATHY
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAGUPATHY
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-014/61
(Bahour(East))
|
2501003000NRG24060320240344754
|
08/03/2024
|
SENKENI P
|
2501003WL001596
|
SENKENI P
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SENKENI P
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-014/610
(Bahour(East))
|
2501003000NRG24060320240344755
|
08/03/2024
|
SHANTHI
|
2501003WL001596
|
SHANTHI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-014/612
(Bahour(East))
|
2501003000NRG24060320240344756
|
08/03/2024
|
VALLI
|
2501003WL001596
|
VALLI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-014/616
(Bahour(East))
|
2501003000NRG24060320240344757
|
08/03/2024
|
UTHIRAPATHI
|
2501003WL001596
|
UTHIRAPATHI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
UTHIRAPATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-014/62-A
(Bahour(East))
|
2501003000NRG24060320240344758
|
08/03/2024
|
ANANDTHAYI
|
2501003WL001596
|
ANANDTHAYI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANANDTHAYI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-014/63
(Bahour(East))
|
2501003000NRG24060320240344759
|
08/03/2024
|
RAJESWARI R
|
2501003WL001596
|
RAJESWARI R
|
00415
|
SBIN0006718
|
2280
|
2280
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJESWARI R
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-014/636
(Bahour(East))
|
2501003000NRG24060320240344760
|
08/03/2024
|
VIJAYA
|
2501003WL001596
|
VIJAYA
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-014/638
(Bahour(East))
|
2501003000NRG24060320240344761
|
08/03/2024
|
BRUNDHA
|
2501003WL001596
|
BRUNDHA
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
BRUNDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-014/64
(Bahour(East))
|
2501003000NRG24060320240344762
|
08/03/2024
|
AMBIKA R
|
2501003WL001596
|
AMBIKA R
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-014/655
(Bahour(East))
|
2501003000NRG24060320240344763
|
08/03/2024
|
DHANALAKSHMI
|
2501003WL001596
|
DHANALAKSHMI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-014/657
(Bahour(East))
|
2501003000NRG24060320240344764
|
08/03/2024
|
GOMATHI
|
2501003WL001596
|
GOMATHI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-014/658
(Bahour(East))
|
2501003000NRG24060320240344765
|
08/03/2024
|
RADHA
|
2501003WL001596
|
RADHA
|
00415
|
SBIN0006718
|
855
|
855
|
Processed
|
26/04/2024
|
|
028197536
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-014/67
(Bahour(East))
|
2501003000NRG24060320240344766
|
08/03/2024
|
KALAVATHY S
|
2501003WL001596
|
KALAVATHY S
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-014/673
(Bahour(East))
|
2501003000NRG24060320240344767
|
08/03/2024
|
RUKMANI
|
2501003WL001596
|
RUKMANI
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
RUKMANI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-014/677-A
(Bahour(East))
|
2501003000NRG24060320240344768
|
08/03/2024
|
GAJALAKSHMI
|
2501003WL001596
|
GAJALAKSHMI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
GAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-014/68
(Bahour(East))
|
2501003000NRG24060320240344769
|
08/03/2024
|
SINNAPONNU R
|
2501003WL001596
|
SINNAPONNU R
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SINNAPONNU R
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-014/688
(Bahour(East))
|
2501003000NRG24060320240344770
|
08/03/2024
|
RAJESHWARI
|
2501003WL001596
|
RAJESHWARI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-014/69
(Bahour(East))
|
2501003000NRG24060320240344772
|
08/03/2024
|
DHANALAKSHMI S
|
2501003WL001596
|
DHANALAKSHMI S
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-014/69
(Bahour(East))
|
2501003000NRG24060320240344773
|
08/03/2024
|
LIBIYA
|
2501003WL001596
|
LIBIYA
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
LIBIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-014/69
(Bahour(East))
|
2501003000NRG24060320240344771
|
08/03/2024
|
SUBRAMANIYAN
|
2501003WL001596
|
SUBRAMANIYAN
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-014/7
(Bahour(East))
|
2501003000NRG24060320240344774
|
08/03/2024
|
KRISHNAVENI V
|
2501003WL001596
|
KRISHNAVENI V
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
KRISHNAVENI V
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-014/700
(Bahour(East))
|
2501003000NRG24060320240344775
|
08/03/2024
|
SHEELA
|
2501003WL001596
|
SHEELA
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
SHEELA
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-014/701
(Bahour(East))
|
2501003000NRG24060320240344776
|
08/03/2024
|
PUNITHAVALLI
|
2501003WL001596
|
PUNITHAVALLI
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
PUNITHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-014/702
(Bahour(East))
|
2501003000NRG24060320240344777
|
08/03/2024
|
KALAISELVI
|
2501003WL001596
|
KALAISELVI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-014/704-A
(Bahour(East))
|
2501003000NRG24060320240344778
|
08/03/2024
|
DEIVANAI
|
2501003WL001596
|
DEIVANAI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-014/705
(Bahour(East))
|
2501003000NRG24060320240344779
|
08/03/2024
|
RAJAVALLI
|
2501003WL001596
|
RAJAVALLI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-014/71
(Bahour(East))
|
2501003000NRG24060320240344780
|
08/03/2024
|
RAJESWARI R
|
2501003WL001596
|
RAJESWARI R
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-014/710
(Bahour(East))
|
2501003000NRG24060320240344781
|
08/03/2024
|
SHANMUGAVALLI
|
2501003WL001596
|
SHANMUGAVALLI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
SHANMUGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-014/711
(Bahour(East))
|
2501003000NRG24060320240344782
|
08/03/2024
|
UNNAMALAI
|
2501003WL001596
|
UNNAMALAI
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
UNNAMALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-014/715
(Bahour(East))
|
2501003000NRG24060320240344783
|
08/03/2024
|
SIVAGAMI
|
2501003WL001596
|
SIVAGAMI
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
SIVAGAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-014/72
(Bahour(East))
|
2501003000NRG24060320240344785
|
08/03/2024
|
PARTHIPAN
|
2501003WL001596
|
PARTHIPAN
|
00415
|
SBIN0006718
|
2280
|
2280
|
Processed
|
26/04/2024
|
|
028197536
|
|
PARTHIPAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-014/72
(Bahour(East))
|
2501003000NRG24060320240344786
|
08/03/2024
|
VENNILA P
|
2501003WL001596
|
VENNILA P
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028197536
|
|
VENNILA P
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-014/732
(Bahour(East))
|
2501003000NRG24060320240344788
|
08/03/2024
|
RAMALINGAM
|
2501003WL001596
|
RAMALINGAM
|
00415
|
SBIN0006718
|
1995
|
1995
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAMALINGAM
|
BANK OF BARODA(606985)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-014/732
(Bahour(East))
|
2501003000NRG24060320240344787
|
08/03/2024
|
SUGANTHI
|
2501003WL001596
|
SUGANTHI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUGANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-014/735
(Bahour(East))
|
2501003000NRG24060320240344789
|
08/03/2024
|
VASANTHA
|
2501003WL001596
|
VASANTHA
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-014/736
(Bahour(East))
|
2501003000NRG24060320240344790
|
08/03/2024
|
RADHIKA
|
2501003WL001596
|
RADHIKA
|
00415
|
SBIN0006718
|
1995
|
1995
|
Processed
|
26/04/2024
|
|
028197536
|
|
RADHIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-014/741
(Bahour(East))
|
2501003000NRG24060320240344793
|
08/03/2024
|
KALAIVANI
|
2501003WL001596
|
KALAIVANI
|
00415
|
SBIN0006718
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-014/75
(Bahour(East))
|
2501003000NRG24060320240344794
|
08/03/2024
|
DHANAVANTHINI
|
2501003WL001596
|
DHANAVANTHINI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANAVANTHINI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-014/751
(Bahour(East))
|
2501003000NRG24060320240344796
|
08/03/2024
|
GAYATHRI
|
2501003WL001596
|
GAYATHRI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-014/79
(Bahour(East))
|
2501003000NRG24060320240344797
|
08/03/2024
|
PUSHPALATHA R
|
2501003WL001596
|
PUSHPALATHA R
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-014/80
(Bahour(East))
|
2501003000NRG24060320240344798
|
08/03/2024
|
MAGSWARI M
|
2501003WL001596
|
MAGSWARI M
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAGSWARI M
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-014/87
(Bahour(East))
|
2501003000NRG24060320240344799
|
08/03/2024
|
SENTHAMARAI
|
2501003WL001596
|
SENTHAMARAI
|
00415
|
SBIN0006718
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-014/9
(Bahour(East))
|
2501003000NRG24060320240344800
|
08/03/2024
|
RAJESWARI H
|
2501003WL001596
|
RAJESWARI H
|
00415
|
SBIN0006718
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJESWARI H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454860
|
454860
|
|
|
|
|
|
|
|
|
170
|
ARIANKUPPAM
|
PC-01-003-002-014/740
(Bahour(East))
|
2501003000NRG24060320240344792
|
08/03/2024
|
EZHILARASI M
|
2501003WL001596
|
EZHILARASI M
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
EZHILARASI M
|
UCO BANK(607066)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-002-014/740
(Bahour(East))
|
2501003000NRG24060320240344791
|
08/03/2024
|
MURUGAN
|
2501003WL001596
|
MURUGAN
|
00462
|
UCBA0000312
|
2850
|
2850
|
Processed
|
26/04/2024
|
|
028197536
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
172
|
ARIANKUPPAM
|
PC-01-003-002-014/148-A
(Bahour(East))
|
2501003000NRG24060320240344636
|
08/03/2024
|
BARAMESHWARI
|
2501003WL001596
|
BARAMESHWARI
|
00524
|
IDIB0PBG001
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
BARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-002-014/410
(Bahour(East))
|
2501003000NRG24060320240344686
|
08/03/2024
|
BHUVANESWARI
|
2501003WL001596
|
BHUVANESWARI
|
00524
|
IDIB0PBG001
|
2565
|
2565
|
Processed
|
26/04/2024
|
|
028197536
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-002-014/536
(Bahour(East))
|
2501003000NRG24060320240344714
|
08/03/2024
|
P THAIYALNAYAGI
|
2501003WL001596
|
P THAIYALNAYAGI
|
00524
|
IDIB0PBG001
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
P THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-002-014/718
(Bahour(East))
|
2501003000NRG24060320240344784
|
08/03/2024
|
RANI
|
2501003WL001596
|
RANI
|
00524
|
IDIB0PBG001
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
RANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-002-014/94-A
(Bahour(East))
|
2501003000NRG24060320240344801
|
08/03/2024
|
VIJAYAKUMARI
|
2501003WL001596
|
VIJAYAKUMARI
|
00524
|
IDIB0PBG001
|
3135
|
3135
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15105
|
15105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483645
|
483645
|
|
|
|
|
|
|
|