|
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-01-003-002-014/38
(Bahour(East))
|
2501003000NRG23080720220025144
|
11/07/2022
|
GANESHAN
|
2501003WL000179
|
GANESHAN
|
00177
|
IOBA0001644
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
GANESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-014/115
(Bahour(East))
|
2501003000NRG23080720220025109
|
11/07/2022
|
VISHNUBHARATHI
|
2501003WL000179
|
VISHNUBHARATHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
VISHNUBHARATHI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-014/12
(Bahour(East))
|
2501003000NRG23080720220025111
|
11/07/2022
|
ROOBINIYAMMAI
|
2501003WL000179
|
ROOBINIYAMMAI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
ROOBINIYAMMAI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-014/131-A
(Bahour(East))
|
2501003000NRG23080720220025113
|
11/07/2022
|
SELVI
|
2501003WL000179
|
SELVI
|
00415
|
SBIN0006718
|
720
|
720
|
Processed
|
19/07/2022
|
|
014039134
|
|
SELVI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-014/18
(Bahour(East))
|
2501003000NRG23080720220025115
|
11/07/2022
|
SAKARAVARTHI
|
2501003WL000179
|
SAKARAVARTHI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
SAKARAVARTHI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-014/2
(Bahour(East))
|
2501003000NRG23080720220025119
|
11/07/2022
|
SELVI
|
2501003WL000179
|
SELVI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
SELVI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-014/246-A
(Bahour(East))
|
2501003000NRG23080720220025123
|
11/07/2022
|
SIVAKUMAR
|
2501003WL000179
|
SIVAKUMAR
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
SIVAKUMAR
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-014/246-A
(Bahour(East))
|
2501003000NRG23080720220025124
|
11/07/2022
|
SUJATHA
|
2501003WL000179
|
SUJATHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUJATHA
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-014/27
(Bahour(East))
|
2501003000NRG23080720220025126
|
11/07/2022
|
SEKAR
|
2501003WL000179
|
SEKAR
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
SEKAR
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-014/271-A
(Bahour(East))
|
2501003000NRG23080720220025127
|
11/07/2022
|
CHITHRA
|
2501003WL000179
|
CHITHRA
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
CHITHRA
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-014/307-A
(Bahour(East))
|
2501003000NRG23080720220025132
|
11/07/2022
|
THENMOZHI
|
2501003WL000179
|
THENMOZHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
THENMOZHI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-014/346
(Bahour(East))
|
2501003000NRG23080720220025137
|
11/07/2022
|
BOMMI V
|
2501003WL000179
|
BOMMI V
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
BOMMI V
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-014/352
(Bahour(East))
|
2501003000NRG23080720220025139
|
11/07/2022
|
LALITHA
|
2501003WL000179
|
LALITHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
LALITHA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-014/378
(Bahour(East))
|
2501003000NRG23080720220025142
|
11/07/2022
|
SURYA
|
2501003WL000179
|
SURYA
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
SURYA
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-014/4
(Bahour(East))
|
2501003000NRG23080720220025147
|
11/07/2022
|
MANJULADEVI
|
2501003WL000179
|
MANJULADEVI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
MANJULADEVI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-014/41
(Bahour(East))
|
2501003000NRG23080720220025148
|
11/07/2022
|
GEETHA
|
2501003WL000179
|
GEETHA
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
GEETHA
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-014/42
(Bahour(East))
|
2501003000NRG23080720220025150
|
11/07/2022
|
PADMATHILAGAM
|
2501003WL000179
|
PADMATHILAGAM
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
PADMATHILAGAM
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-014/426-A
(Bahour(East))
|
2501003000NRG23080720220025151
|
11/07/2022
|
BADMAVATHY
|
2501003WL000179
|
BADMAVATHY
|
00415
|
SBIN0006718
|
240
|
240
|
Processed
|
19/07/2022
|
|
014039134
|
|
BADMAVATHY
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-014/44
(Bahour(East))
|
2501003000NRG23080720220025155
|
11/07/2022
|
LOGANATHAN
|
2501003WL000179
|
LOGANATHAN
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
19/07/2022
|
|
014039134
|
|
LOGANATHAN
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-014/45
(Bahour(East))
|
2501003000NRG23080720220025160
|
11/07/2022
|
MUTHULAKSHMI
|
2501003WL000179
|
MUTHULAKSHMI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
MUTHULAKSHMI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-014/45
(Bahour(East))
|
2501003000NRG23080720220025158
|
11/07/2022
|
PARI
|
2501003WL000179
|
PARI
|
00415
|
SBIN0006718
|
240
|
240
|
Processed
|
19/07/2022
|
|
014039134
|
|
PARI
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-014/45
(Bahour(East))
|
2501003000NRG23080720220025159
|
11/07/2022
|
RAJI
|
2501003WL000179
|
RAJI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAJI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-014/462-A
(Bahour(East))
|
2501003000NRG23080720220025164
|
11/07/2022
|
LAKSHMI
|
2501003WL000179
|
LAKSHMI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
LAKSHMI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-014/47
(Bahour(East))
|
2501003000NRG23080720220025165
|
11/07/2022
|
RAMACHANDIRAN
|
2501003WL000179
|
RAMACHANDIRAN
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAMACHANDIRAN
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-014/49
(Bahour(East))
|
2501003000NRG23080720220025169
|
11/07/2022
|
KUMUTHAVALLI S
|
2501003WL000179
|
KUMUTHAVALLI S
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
KUMUTHAVALLI S
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-014/496
(Bahour(East))
|
2501003000NRG23080720220025171
|
11/07/2022
|
MANGAI G
|
2501003WL000179
|
MANGAI G
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
MANGAI G
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-014/507-A
(Bahour(East))
|
2501003000NRG23080720220025172
|
11/07/2022
|
MALARSADAGOPAN
|
2501003WL000179
|
MALARSADAGOPAN
|
00415
|
SBIN0006718
|
240
|
240
|
Processed
|
19/07/2022
|
|
014039134
|
|
MALARSADAGOPAN
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-014/53
(Bahour(East))
|
2501003000NRG23080720220025173
|
11/07/2022
|
KRISHNAMOORTHI
|
2501003WL000179
|
KRISHNAMOORTHI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
KRISHNAMOORTHI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-014/55
(Bahour(East))
|
2501003000NRG23080720220025175
|
11/07/2022
|
PANIMALAR
|
2501003WL000179
|
PANIMALAR
|
00415
|
SBIN0006718
|
240
|
240
|
Processed
|
19/07/2022
|
|
014039134
|
|
PANIMALAR
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-014/55
(Bahour(East))
|
2501003000NRG23080720220025176
|
11/07/2022
|
SUNDARI ALIAS SANTHI
|
2501003WL000179
|
SUNDARI ALIAS SANTHI
|
00415
|
SBIN0006718
|
240
|
240
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUNDARI ALIAS SANTHI
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-014/550
(Bahour(East))
|
2501003000NRG23080720220025177
|
11/07/2022
|
PARVATHY
|
2501003WL000179
|
PARVATHY
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
PARVATHY
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-014/552-A
(Bahour(East))
|
2501003000NRG23080720220025178
|
11/07/2022
|
BOUTHRY
|
2501003WL000179
|
BOUTHRY
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
19/07/2022
|
|
014039134
|
|
BOUTHRY
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-014/553
(Bahour(East))
|
2501003000NRG23080720220025179
|
11/07/2022
|
IRUSAMMAL
|
2501003WL000179
|
IRUSAMMAL
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
IRUSAMMAL
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-014/555
(Bahour(East))
|
2501003000NRG23080720220025180
|
11/07/2022
|
SUDHA
|
2501003WL000179
|
SUDHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUDHA
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-014/557
(Bahour(East))
|
2501003000NRG23080720220025181
|
11/07/2022
|
JAYALAKSHMI
|
2501003WL000179
|
JAYALAKSHMI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
JAYALAKSHMI
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-014/558
(Bahour(East))
|
2501003000NRG23080720220025182
|
11/07/2022
|
GNANAMBIGAI
|
2501003WL000179
|
GNANAMBIGAI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
GNANAMBIGAI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-014/560
(Bahour(East))
|
2501003000NRG23080720220025184
|
11/07/2022
|
VASANTHI
|
2501003WL000179
|
VASANTHI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
VASANTHI
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-014/561
(Bahour(East))
|
2501003000NRG23080720220025185
|
11/07/2022
|
MANJULA
|
2501003WL000179
|
MANJULA
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
MANJULA
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-014/561
(Bahour(East))
|
2501003000NRG23080720220025186
|
11/07/2022
|
NAGALAKSHMI
|
2501003WL000179
|
NAGALAKSHMI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
NAGALAKSHMI
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-014/562
(Bahour(East))
|
2501003000NRG23080720220025187
|
11/07/2022
|
RADHA
|
2501003WL000179
|
RADHA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
19/07/2022
|
|
014039134
|
|
RADHA
|
()
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-014/563
(Bahour(East))
|
2501003000NRG23080720220025188
|
11/07/2022
|
GANDHIMATHI
|
2501003WL000179
|
GANDHIMATHI
|
00415
|
SBIN0006718
|
480
|
480
|
Processed
|
19/07/2022
|
|
014039134
|
|
GANDHIMATHI
|
()
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-014/574
(Bahour(East))
|
2501003000NRG23080720220025189
|
11/07/2022
|
THANANJAYAN
|
2501003WL000179
|
THANANJAYAN
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
THANANJAYAN
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-014/577
(Bahour(East))
|
2501003000NRG23080720220025190
|
11/07/2022
|
JOTHILAKSHMI
|
2501003WL000179
|
JOTHILAKSHMI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
JOTHILAKSHMI
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-014/586
(Bahour(East))
|
2501003000NRG23080720220025192
|
11/07/2022
|
VANITHA
|
2501003WL000179
|
VANITHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
VANITHA
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-014/588
(Bahour(East))
|
2501003000NRG23080720220025193
|
11/07/2022
|
PONNAMMAL
|
2501003WL000179
|
PONNAMMAL
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
PONNAMMAL
|
()
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-014/59
(Bahour(East))
|
2501003000NRG23080720220025195
|
11/07/2022
|
VALLI
|
2501003WL000179
|
VALLI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
VALLI
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-014/592
(Bahour(East))
|
2501003000NRG23080720220025196
|
11/07/2022
|
JANAGI
|
2501003WL000179
|
JANAGI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
JANAGI
|
()
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-014/593
(Bahour(East))
|
2501003000NRG23080720220025197
|
11/07/2022
|
SELVI
|
2501003WL000179
|
SELVI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
SELVI
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-014/594
(Bahour(East))
|
2501003000NRG23080720220025198
|
11/07/2022
|
VIJAYALAKSHMI
|
2501003WL000179
|
VIJAYALAKSHMI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
VIJAYALAKSHMI
|
()
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-014/595
(Bahour(East))
|
2501003000NRG23080720220025199
|
11/07/2022
|
RANI
|
2501003WL000179
|
RANI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
RANI
|
()
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-014/596
(Bahour(East))
|
2501003000NRG23080720220025201
|
11/07/2022
|
SUNDARI
|
2501003WL000179
|
SUNDARI
|
00415
|
SBIN0006718
|
720
|
720
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUNDARI
|
()
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-014/596
(Bahour(East))
|
2501003000NRG23080720220025200
|
11/07/2022
|
THIRUNAVUKARASU
|
2501003WL000179
|
THIRUNAVUKARASU
|
00415
|
SBIN0006718
|
720
|
720
|
Processed
|
19/07/2022
|
|
014039134
|
|
THIRUNAVUKARASU
|
()
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-014/60
(Bahour(East))
|
2501003000NRG23080720220025202
|
11/07/2022
|
RAGUPATHY
|
2501003WL000179
|
RAGUPATHY
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAGUPATHY
|
()
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-014/638
(Bahour(East))
|
2501003000NRG23080720220025206
|
11/07/2022
|
BRUNDHA
|
2501003WL000179
|
BRUNDHA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
19/07/2022
|
|
014039134
|
|
BRUNDHA
|
()
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-014/639
(Bahour(East))
|
2501003000NRG23080720220025207
|
11/07/2022
|
RAJESHWARI
|
2501003WL000179
|
RAJESHWARI
|
00415
|
SBIN0006718
|
720
|
720
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAJESHWARI
|
()
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-014/655
(Bahour(East))
|
2501003000NRG23080720220025209
|
11/07/2022
|
DHANALAKSHMI
|
2501003WL000179
|
DHANALAKSHMI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
DHANALAKSHMI
|
()
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-014/657
(Bahour(East))
|
2501003000NRG23080720220025210
|
11/07/2022
|
GOMATHI
|
2501003WL000179
|
GOMATHI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
GOMATHI
|
()
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-014/658
(Bahour(East))
|
2501003000NRG23080720220025212
|
11/07/2022
|
MACHAGANTHI
|
2501003WL000179
|
MACHAGANTHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
MACHAGANTHI
|
()
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-014/658
(Bahour(East))
|
2501003000NRG23080720220025211
|
11/07/2022
|
RADHA
|
2501003WL000179
|
RADHA
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
RADHA
|
()
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-014/67
(Bahour(East))
|
2501003000NRG23080720220025214
|
11/07/2022
|
SUDHA
|
2501003WL000179
|
SUDHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUDHA
|
()
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-014/673
(Bahour(East))
|
2501003000NRG23080720220025215
|
11/07/2022
|
RUKMANI
|
2501003WL000179
|
RUKMANI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
RUKMANI
|
()
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-014/688
(Bahour(East))
|
2501003000NRG23080720220025217
|
11/07/2022
|
RAJESHWARI
|
2501003WL000179
|
RAJESHWARI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
RAJESHWARI
|
()
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-014/69
(Bahour(East))
|
2501003000NRG23080720220025219
|
11/07/2022
|
DHANALAKSHMI S
|
2501003WL000179
|
DHANALAKSHMI S
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
DHANALAKSHMI S
|
()
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-014/700
(Bahour(East))
|
2501003000NRG23080720220025221
|
11/07/2022
|
SHEELA
|
2501003WL000179
|
SHEELA
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
SHEELA
|
()
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-014/701
(Bahour(East))
|
2501003000NRG23080720220025222
|
11/07/2022
|
PUNITHAVALLI
|
2501003WL000179
|
PUNITHAVALLI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
PUNITHAVALLI
|
()
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-014/702
(Bahour(East))
|
2501003000NRG23080720220025223
|
11/07/2022
|
KALAISELVI
|
2501003WL000179
|
KALAISELVI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
KALAISELVI
|
()
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-014/710
(Bahour(East))
|
2501003000NRG23080720220025225
|
11/07/2022
|
SHANMUGAVALLI
|
2501003WL000179
|
SHANMUGAVALLI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
014039134
|
|
SHANMUGAVALLI
|
()
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-014/713
(Bahour(East))
|
2501003000NRG23080720220025227
|
11/07/2022
|
ERUSAMMAL
|
2501003WL000179
|
ERUSAMMAL
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
19/07/2022
|
|
014039134
|
|
ERUSAMMAL
|
()
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-014/732
(Bahour(East))
|
2501003000NRG23080720220025228
|
11/07/2022
|
SUGANTHI
|
2501003WL000179
|
SUGANTHI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
SUGANTHI
|
()
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-014/735
(Bahour(East))
|
2501003000NRG23080720220025229
|
11/07/2022
|
VASANTHA
|
2501003WL000179
|
VASANTHA
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
VASANTHA
|
()
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-014/736
(Bahour(East))
|
2501003000NRG23080720220025230
|
11/07/2022
|
RADHIKA
|
2501003WL000179
|
RADHIKA
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
RADHIKA
|
()
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-014/738-A
(Bahour(East))
|
2501003000NRG23080720220025231
|
11/07/2022
|
KEERTHANA
|
2501003WL000179
|
KEERTHANA
|
00415
|
SBIN0006718
|
720
|
720
|
Processed
|
19/07/2022
|
|
014039134
|
|
KEERTHANA
|
()
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-014/75
(Bahour(East))
|
2501003000NRG23080720220025233
|
11/07/2022
|
DHANAVANTHINI
|
2501003WL000179
|
DHANAVANTHINI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
19/07/2022
|
|
014039134
|
|
DHANAVANTHINI
|
()
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-014/81
(Bahour(East))
|
2501003000NRG23080720220025236
|
11/07/2022
|
KALAIMATHI
|
2501003WL000179
|
KALAIMATHI
|
00415
|
SBIN0006718
|
480
|
480
|
Processed
|
19/07/2022
|
|
014039134
|
|
KALAIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85920
|
85920
|
|
|
|
|
|
|
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-014/23-A
(Bahour(East))
|
2501003000NRG23080720220025121
|
11/07/2022
|
RADHIKA
|
2501003WL000179
|
RADHIKA
|
00524
|
IDIB0PBG001
|
480
|
480
|
Rejected
|
20/07/2022
|
|
014039134
|
No Such Account
|
|
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-014/483
(Bahour(East))
|
2501003000NRG23080720220025168
|
11/07/2022
|
MANIVANNAN
|
2501003WL000179
|
MANIVANNAN
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Rejected
|
20/07/2022
|
|
014039134
|
No Such Account
|
|
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-014/711
(Bahour(East))
|
2501003000NRG23080720220025226
|
11/07/2022
|
UNNAMALAI
|
2501003WL000179
|
UNNAMALAI
|
00524
|
IDIB0PBG001
|
1440
|
1440
|
Rejected
|
20/07/2022
|
|
014039134
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90240
|
90240
|
|
|
|
|
|
|
|