|
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-01-003-002-015/169
(Bahour(East))
|
2501003000NRG23220620220015763
|
22/06/2022
|
KAMARAJ
|
2501003WL000117
|
KAMARAJ
|
00176
|
IDIB000M054
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
KAMARAJ
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-015/10
(Bahour(East))
|
2501003000NRG23220620220015716
|
22/06/2022
|
BAKKIYAM
|
2501003WL000117
|
BAKKIYAM
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-015/103
(Bahour(East))
|
2501003000NRG23220620220015718
|
22/06/2022
|
BABY
|
2501003WL000117
|
BABY
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-015/105
(Bahour(East))
|
2501003000NRG23220620220015719
|
22/06/2022
|
KALYANI
|
2501003WL000117
|
KALYANI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-015/106
(Bahour(East))
|
2501003000NRG23220620220015720
|
22/06/2022
|
SAVITHRI
|
2501003WL000117
|
SAVITHRI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-015/107
(Bahour(East))
|
2501003000NRG23220620220015721
|
22/06/2022
|
JAYANTHI
|
2501003WL000117
|
JAYANTHI
|
00415
|
SBIN0006718
|
240
|
240
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-015/108
(Bahour(East))
|
2501003000NRG23220620220015722
|
22/06/2022
|
AVARANJJE
|
2501003WL000117
|
AVARANJJE
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
AVARANJJE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-015/11
(Bahour(East))
|
2501003000NRG23220620220015723
|
22/06/2022
|
UTHIRAVELU
|
2501003WL000117
|
UTHIRAVELU
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
UTHIRAVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-015/110
(Bahour(East))
|
2501003000NRG23220620220015724
|
22/06/2022
|
PRAMILA
|
2501003WL000117
|
PRAMILA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-015/111
(Bahour(East))
|
2501003000NRG23220620220015725
|
22/06/2022
|
SULAKSHNA
|
2501003WL000117
|
SULAKSHNA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
SULAKSHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-015/112
(Bahour(East))
|
2501003000NRG23220620220015726
|
22/06/2022
|
KAMATCHI
|
2501003WL000117
|
KAMATCHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-015/114
(Bahour(East))
|
2501003000NRG23220620220015727
|
22/06/2022
|
SATHIYA
|
2501003WL000117
|
SATHIYA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-015/117
(Bahour(East))
|
2501003000NRG23220620220015730
|
22/06/2022
|
GOWRI
|
2501003WL000117
|
GOWRI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-015/118
(Bahour(East))
|
2501003000NRG23220620220015731
|
22/06/2022
|
PUSHPA
|
2501003WL000117
|
PUSHPA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-015/12
(Bahour(East))
|
2501003000NRG23220620220015732
|
22/06/2022
|
PAPATHI
|
2501003WL000117
|
PAPATHI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
PAPATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-015/120
(Bahour(East))
|
2501003000NRG23220620220015733
|
22/06/2022
|
SIVAGAMI
|
2501003WL000117
|
SIVAGAMI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-015/121
(Bahour(East))
|
2501003000NRG23220620220015734
|
22/06/2022
|
DEVI
|
2501003WL000117
|
DEVI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-015/122
(Bahour(East))
|
2501003000NRG23220620220015735
|
22/06/2022
|
SELVI
|
2501003WL000117
|
SELVI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-015/123
(Bahour(East))
|
2501003000NRG23220620220015736
|
22/06/2022
|
CHINAPONNU
|
2501003WL000117
|
CHINAPONNU
|
00415
|
SBIN0006718
|
240
|
240
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHINAPONNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-015/124
(Bahour(East))
|
2501003000NRG23220620220015737
|
22/06/2022
|
VENNILA
|
2501003WL000117
|
VENNILA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-015/126
(Bahour(East))
|
2501003000NRG23220620220015739
|
22/06/2022
|
MUNIYAMMA
|
2501003WL000117
|
MUNIYAMMA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-015/127
(Bahour(East))
|
2501003000NRG23220620220015740
|
22/06/2022
|
LAKSHMI
|
2501003WL000117
|
LAKSHMI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-015/136
(Bahour(East))
|
2501003000NRG23220620220015744
|
22/06/2022
|
MUTHULAKSHMI
|
2501003WL000117
|
MUTHULAKSHMI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-015/138
(Bahour(East))
|
2501003000NRG23220620220015745
|
22/06/2022
|
MANONMANI
|
2501003WL000117
|
MANONMANI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-015/139
(Bahour(East))
|
2501003000NRG23220620220015746
|
22/06/2022
|
PUSHPAVALLI
|
2501003WL000117
|
PUSHPAVALLI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-015/14
(Bahour(East))
|
2501003000NRG23220620220015747
|
22/06/2022
|
SAKUNTHALA
|
2501003WL000117
|
SAKUNTHALA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-015/140
(Bahour(East))
|
2501003000NRG23220620220015749
|
22/06/2022
|
GANAMBAL
|
2501003WL000117
|
GANAMBAL
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
GANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-015/142
(Bahour(East))
|
2501003000NRG23220620220015751
|
22/06/2022
|
VIJAYNIRMALA
|
2501003WL000117
|
VIJAYNIRMALA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYNIRMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-015/144
(Bahour(East))
|
2501003000NRG23220620220015752
|
22/06/2022
|
KAMATCHI
|
2501003WL000117
|
KAMATCHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-015/145
(Bahour(East))
|
2501003000NRG23220620220015753
|
22/06/2022
|
LALITHA
|
2501003WL000117
|
LALITHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-015/148
(Bahour(East))
|
2501003000NRG23220620220015754
|
22/06/2022
|
MARIYAMMAL
|
2501003WL000117
|
MARIYAMMAL
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-015/151
(Bahour(East))
|
2501003000NRG23220620220015755
|
22/06/2022
|
VANITHA
|
2501003WL000117
|
VANITHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-015/152
(Bahour(East))
|
2501003000NRG23220620220015756
|
22/06/2022
|
KALYANI
|
2501003WL000117
|
KALYANI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-015/153
(Bahour(East))
|
2501003000NRG23220620220015757
|
22/06/2022
|
MALAR
|
2501003WL000117
|
MALAR
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-015/157
(Bahour(East))
|
2501003000NRG23220620220015758
|
22/06/2022
|
EZHAIYAMMAL
|
2501003WL000117
|
EZHAIYAMMAL
|
00415
|
SBIN0006718
|
240
|
240
|
Processed
|
29/06/2022
|
|
007375541
|
|
EZHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-015/160
(Bahour(East))
|
2501003000NRG23220620220015759
|
22/06/2022
|
ANJALAI
|
2501003WL000117
|
ANJALAI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-015/162
(Bahour(East))
|
2501003000NRG23220620220015760
|
22/06/2022
|
ANANDHI
|
2501003WL000117
|
ANANDHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-015/163
(Bahour(East))
|
2501003000NRG23220620220015761
|
22/06/2022
|
SELVI
|
2501003WL000117
|
SELVI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-015/167
(Bahour(East))
|
2501003000NRG23220620220015762
|
22/06/2022
|
JAGADESWARI
|
2501003WL000117
|
JAGADESWARI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-015/170
(Bahour(East))
|
2501003000NRG23220620220015764
|
22/06/2022
|
VIJAYALAKSHMI
|
2501003WL000117
|
VIJAYALAKSHMI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-015/171
(Bahour(East))
|
2501003000NRG23220620220015765
|
22/06/2022
|
MANILA
|
2501003WL000117
|
MANILA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
MANILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-015/173
(Bahour(East))
|
2501003000NRG23220620220015766
|
22/06/2022
|
GUNAVATHI
|
2501003WL000117
|
GUNAVATHI
|
00415
|
SBIN0006718
|
720
|
720
|
Processed
|
29/06/2022
|
|
007375541
|
|
GUNAVATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-015/175
(Bahour(East))
|
2501003000NRG23220620220015767
|
22/06/2022
|
MEENACHI
|
2501003WL000117
|
MEENACHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
MEENACHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-015/177
(Bahour(East))
|
2501003000NRG23220620220015768
|
22/06/2022
|
GNANAMANI
|
2501003WL000117
|
GNANAMANI
|
00415
|
SBIN0006718
|
720
|
720
|
Processed
|
29/06/2022
|
|
007375541
|
|
GNANAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-015/179
(Bahour(East))
|
2501003000NRG23220620220015770
|
22/06/2022
|
MAHALAKSHMI
|
2501003WL000117
|
MAHALAKSHMI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-015/179
(Bahour(East))
|
2501003000NRG23220620220015769
|
22/06/2022
|
SELVARANI
|
2501003WL000117
|
SELVARANI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-015/181
(Bahour(East))
|
2501003000NRG23220620220015771
|
22/06/2022
|
RADHA
|
2501003WL000117
|
RADHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-015/182
(Bahour(East))
|
2501003000NRG23220620220015772
|
22/06/2022
|
PAZHANIYAMMAL
|
2501003WL000117
|
PAZHANIYAMMAL
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
PAZHANIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-015/184
(Bahour(East))
|
2501003000NRG23220620220015773
|
22/06/2022
|
JOTHI
|
2501003WL000117
|
JOTHI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-015/185
(Bahour(East))
|
2501003000NRG23220620220015774
|
22/06/2022
|
THAIYALLAMBAL
|
2501003WL000117
|
THAIYALLAMBAL
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
THAIYALLAMBAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-015/186
(Bahour(East))
|
2501003000NRG23220620220015775
|
22/06/2022
|
AMBALAE
|
2501003WL000117
|
AMBALAE
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
AMBALAE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-015/188
(Bahour(East))
|
2501003000NRG23220620220015776
|
22/06/2022
|
NEELAVENI
|
2501003WL000117
|
NEELAVENI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
NEELAVENI
|
HDFC BANK LTD(607152)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-015/189
(Bahour(East))
|
2501003000NRG23220620220015777
|
22/06/2022
|
SANTHA
|
2501003WL000117
|
SANTHA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-015/193
(Bahour(East))
|
2501003000NRG23220620220015779
|
22/06/2022
|
KALAIVANI
|
2501003WL000117
|
KALAIVANI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-015/193
(Bahour(East))
|
2501003000NRG23220620220015778
|
22/06/2022
|
RAJAVANITHA
|
2501003WL000117
|
RAJAVANITHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAJAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-015/197
(Bahour(East))
|
2501003000NRG23220620220015780
|
22/06/2022
|
PUSHPAVALLI
|
2501003WL000117
|
PUSHPAVALLI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-015/198
(Bahour(East))
|
2501003000NRG23220620220015781
|
22/06/2022
|
POONGAVANAM
|
2501003WL000117
|
POONGAVANAM
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-015/2
(Bahour(East))
|
2501003000NRG23220620220015783
|
22/06/2022
|
KALAISELVI
|
2501003WL000117
|
KALAISELVI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-015/2
(Bahour(East))
|
2501003000NRG23220620220015782
|
22/06/2022
|
SENTHAMARAI
|
2501003WL000117
|
SENTHAMARAI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
SENTHAMARAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-015/208
(Bahour(East))
|
2501003000NRG23220620220015785
|
22/06/2022
|
SATHIYABAMA
|
2501003WL000117
|
SATHIYABAMA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
SATHIYABAMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-015/209
(Bahour(East))
|
2501003000NRG23220620220015786
|
22/06/2022
|
ANNADHURAI
|
2501003WL000117
|
ANNADHURAI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANNADHURAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-015/209
(Bahour(East))
|
2501003000NRG23220620220015787
|
22/06/2022
|
SELVI
|
2501003WL000117
|
SELVI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-015/213
(Bahour(East))
|
2501003000NRG23220620220015788
|
22/06/2022
|
GOVINDHAMMAL
|
2501003WL000117
|
GOVINDHAMMAL
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-015/216
(Bahour(East))
|
2501003000NRG23220620220015789
|
22/06/2022
|
LEELA
|
2501003WL000117
|
LEELA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-015/22
(Bahour(East))
|
2501003000NRG23220620220015790
|
22/06/2022
|
VALARMATHI
|
2501003WL000117
|
VALARMATHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-015/23
(Bahour(East))
|
2501003000NRG23220620220015793
|
22/06/2022
|
PARASAKTHI
|
2501003WL000117
|
PARASAKTHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
PARASAKTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-015/23
(Bahour(East))
|
2501003000NRG23220620220015792
|
22/06/2022
|
VELAYUTHAM
|
2501003WL000117
|
VELAYUTHAM
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
VELAYUTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-015/244
(Bahour(East))
|
2501003000NRG23220620220015794
|
22/06/2022
|
PARVATHI
|
2501003WL000117
|
PARVATHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-015/247
(Bahour(East))
|
2501003000NRG23220620220015796
|
22/06/2022
|
ANJALATCHI
|
2501003WL000117
|
ANJALATCHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-015/248
(Bahour(East))
|
2501003000NRG23220620220015797
|
22/06/2022
|
VIJAYA
|
2501003WL000117
|
VIJAYA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-015/249
(Bahour(East))
|
2501003000NRG23220620220015798
|
22/06/2022
|
CHANDIRA
|
2501003WL000117
|
CHANDIRA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-015/250
(Bahour(East))
|
2501003000NRG23220620220015800
|
22/06/2022
|
PARAMESWARI
|
2501003WL000117
|
PARAMESWARI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-015/251
(Bahour(East))
|
2501003000NRG23220620220015801
|
22/06/2022
|
MUTHU
|
2501003WL000117
|
MUTHU
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-015/252
(Bahour(East))
|
2501003000NRG23220620220015802
|
22/06/2022
|
KALAVATHI
|
2501003WL000117
|
KALAVATHI
|
00415
|
SBIN0006718
|
720
|
720
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-015/299
(Bahour(East))
|
2501003000NRG23220620220015804
|
22/06/2022
|
SUKUNA
|
2501003WL000117
|
SUKUNA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUKUNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-015/30
(Bahour(East))
|
2501003000NRG23220620220015805
|
22/06/2022
|
DHANALAKSHMI
|
2501003WL000117
|
DHANALAKSHMI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-015/31
(Bahour(East))
|
2501003000NRG23220620220015806
|
22/06/2022
|
SIVAMARI
|
2501003WL000117
|
SIVAMARI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
SIVAMARI
|
HDFC BANK LTD(607152)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-015/319
(Bahour(East))
|
2501003000NRG23220620220015807
|
22/06/2022
|
SIVAGAMI
|
2501003WL000117
|
SIVAGAMI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
SIVAGAMI
|
HDFC BANK LTD(607152)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-015/34
(Bahour(East))
|
2501003000NRG23220620220015808
|
22/06/2022
|
JOTHILAKSHMI
|
2501003WL000117
|
JOTHILAKSHMI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-015/35
(Bahour(East))
|
2501003000NRG23220620220015809
|
22/06/2022
|
MUTHULAKSHMI
|
2501003WL000117
|
MUTHULAKSHMI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-015/364
(Bahour(East))
|
2501003000NRG23220620220015810
|
22/06/2022
|
RAMA
|
2501003WL000117
|
RAMA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-015/364
(Bahour(East))
|
2501003000NRG23220620220015811
|
22/06/2022
|
THANDAPANI
|
2501003WL000117
|
THANDAPANI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
THANDAPANI
|
CANARA BANK(508532)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-015/373
(Bahour(East))
|
2501003000NRG23220620220015812
|
22/06/2022
|
GUNAVATHI
|
2501003WL000117
|
GUNAVATHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-015/38
(Bahour(East))
|
2501003000NRG23220620220015813
|
22/06/2022
|
ANJALAI
|
2501003WL000117
|
ANJALAI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-015/389
(Bahour(East))
|
2501003000NRG23220620220015815
|
22/06/2022
|
SARITHA
|
2501003WL000117
|
SARITHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-015/40
(Bahour(East))
|
2501003000NRG23220620220015817
|
22/06/2022
|
KRISHNAKUMARI
|
2501003WL000117
|
KRISHNAKUMARI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-015/406
(Bahour(East))
|
2501003000NRG23220620220015818
|
22/06/2022
|
VALLI
|
2501003WL000117
|
VALLI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-015/408
(Bahour(East))
|
2501003000NRG23220620220015819
|
22/06/2022
|
GEETHA
|
2501003WL000117
|
GEETHA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-015/42
(Bahour(East))
|
2501003000NRG23220620220015821
|
22/06/2022
|
MALINI
|
2501003WL000117
|
MALINI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
MALINI
|
HDFC BANK LTD(607152)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-015/43
(Bahour(East))
|
2501003000NRG23220620220015824
|
22/06/2022
|
SAROJA
|
2501003WL000117
|
SAROJA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-015/49
(Bahour(East))
|
2501003000NRG23220620220015829
|
22/06/2022
|
DARUMALINGAM
|
2501003WL000117
|
DARUMALINGAM
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
DARUMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-015/49
(Bahour(East))
|
2501003000NRG23220620220015830
|
22/06/2022
|
KANCHANA
|
2501003WL000117
|
KANCHANA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-015/52
(Bahour(East))
|
2501003000NRG23220620220015835
|
22/06/2022
|
RAJARAM
|
2501003WL000117
|
RAJARAM
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-015/58
(Bahour(East))
|
2501003000NRG23220620220015836
|
22/06/2022
|
ANANDHAYE
|
2501003WL000117
|
ANANDHAYE
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANANDHAYE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-015/62
(Bahour(East))
|
2501003000NRG23220620220015838
|
22/06/2022
|
KAVITHA
|
2501003WL000117
|
KAVITHA
|
00415
|
SBIN0006718
|
480
|
480
|
Processed
|
29/06/2022
|
|
007375541
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-015/64
(Bahour(East))
|
2501003000NRG23220620220015839
|
22/06/2022
|
RENUkA
|
2501003WL000117
|
RENUkA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
RENUkA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-015/67
(Bahour(East))
|
2501003000NRG23220620220015840
|
22/06/2022
|
VEERAMAL
|
2501003WL000117
|
VEERAMAL
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
VEERAMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-015/79
(Bahour(East))
|
2501003000NRG23220620220015841
|
22/06/2022
|
VIJAYA
|
2501003WL000117
|
VIJAYA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-015/82
(Bahour(East))
|
2501003000NRG23220620220015843
|
22/06/2022
|
KOVINTHAMAL
|
2501003WL000117
|
KOVINTHAMAL
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
KOVINTHAMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-015/84
(Bahour(East))
|
2501003000NRG23220620220015844
|
22/06/2022
|
VASANTHA
|
2501003WL000117
|
VASANTHA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-015/86
(Bahour(East))
|
2501003000NRG23220620220015845
|
22/06/2022
|
KARPAGAM
|
2501003WL000117
|
KARPAGAM
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-015/89
(Bahour(East))
|
2501003000NRG23220620220015846
|
22/06/2022
|
SUTHA
|
2501003WL000117
|
SUTHA
|
00415
|
SBIN0006718
|
240
|
240
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-015/9
(Bahour(East))
|
2501003000NRG23220620220015847
|
22/06/2022
|
PANDIYAN
|
2501003WL000117
|
PANDIYAN
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
PANDIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-015/91
(Bahour(East))
|
2501003000NRG23220620220015848
|
22/06/2022
|
SUMATHI
|
2501003WL000117
|
SUMATHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-015/93
(Bahour(East))
|
2501003000NRG23220620220015849
|
22/06/2022
|
KANNAKI
|
2501003WL000117
|
KANNAKI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
29/06/2022
|
|
007375541
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-015/94
(Bahour(East))
|
2501003000NRG23220620220015851
|
22/06/2022
|
GOWRI
|
2501003WL000117
|
GOWRI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-015/94
(Bahour(East))
|
2501003000NRG23220620220015850
|
22/06/2022
|
PERUMAL
|
2501003WL000117
|
PERUMAL
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-015/98
(Bahour(East))
|
2501003000NRG23220620220015852
|
22/06/2022
|
GANAMBAL
|
2501003WL000117
|
GANAMBAL
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
GANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-015/99
(Bahour(East))
|
2501003000NRG23220620220015853
|
22/06/2022
|
VASANTHI
|
2501003WL000117
|
VASANTHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117840
|
117840
|
|
|
|
|
|
|
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-015/245
(Bahour(East))
|
2501003000NRG23220620220015795
|
22/06/2022
|
MUTHULAKSHMI
|
2501003WL000117
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
007375541
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120240
|
120240
|
|
|
|
|
|
|
|