|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-002-013/100
(Bahour(East))
|
2501003000NRG23220620220016468
|
22/06/2022
|
KRISHNAVENI
|
2501003WL000122
|
KRISHNAVENI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-013/102
(Bahour(East))
|
2501003000NRG23220620220016469
|
22/06/2022
|
THAVAMANI
|
2501003WL000122
|
THAVAMANI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-013/104
(Bahour(East))
|
2501003000NRG23220620220016474
|
22/06/2022
|
VASANTHI
|
2501003WL000122
|
VASANTHI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VASANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-013/105
(Bahour(East))
|
2501003000NRG23220620220016478
|
22/06/2022
|
SIVAGAMI
|
2501003WL000122
|
SIVAGAMI
|
00415
|
SBIN0006718
|
232
|
232
|
Processed
|
29/06/2022
|
|
007375541
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-013/108
(Bahour(East))
|
2501003000NRG23220620220016488
|
22/06/2022
|
KUMARAVEL alaise VANITHA
|
2501003WL000122
|
KUMARAVEL alaise VANITHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
KUMARAVEL alaise VANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-013/109
(Bahour(East))
|
2501003000NRG23220620220016491
|
22/06/2022
|
VEDAVALLI
|
2501003WL000122
|
VEDAVALLI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-013/112
(Bahour(East))
|
2501003000NRG23220620220016495
|
22/06/2022
|
VELU
|
2501003WL000122
|
VELU
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-013/113
(Bahour(East))
|
2501003000NRG23220620220016498
|
22/06/2022
|
AMUTHA
|
2501003WL000122
|
AMUTHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-013/116
(Bahour(East))
|
2501003000NRG23220620220016502
|
22/06/2022
|
DEVI
|
2501003WL000122
|
DEVI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
DEVI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-013/124
(Bahour(East))
|
2501003000NRG23220620220016503
|
22/06/2022
|
SARATHA
|
2501003WL000122
|
SARATHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-013/125
(Bahour(East))
|
2501003000NRG23220620220016504
|
22/06/2022
|
NAGAMMAL
|
2501003WL000122
|
NAGAMMAL
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
NAGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-013/135
(Bahour(East))
|
2501003000NRG23220620220016506
|
22/06/2022
|
ILAMATHY
|
2501003WL000122
|
ILAMATHY
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
ILAMATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-013/135
(Bahour(East))
|
2501003000NRG23220620220016505
|
22/06/2022
|
RANI
|
2501003WL000122
|
RANI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
RANI
|
BANK OF BARODA(606985)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-013/140
(Bahour(East))
|
2501003000NRG23220620220016508
|
22/06/2022
|
GEETHA
|
2501003WL000122
|
GEETHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-013/149
(Bahour(East))
|
2501003000NRG23220620220016509
|
22/06/2022
|
RAMACHANDIRAN
|
2501003WL000122
|
RAMACHANDIRAN
|
00415
|
SBIN0006718
|
232
|
232
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAMACHANDIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-013/150
(Bahour(East))
|
2501003000NRG23220620220016511
|
22/06/2022
|
RANJITHAM
|
2501003WL000122
|
RANJITHAM
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-013/153
(Bahour(East))
|
2501003000NRG23220620220016512
|
22/06/2022
|
INDHIRANI
|
2501003WL000122
|
INDHIRANI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-013/155
(Bahour(East))
|
2501003000NRG23220620220016514
|
22/06/2022
|
SAROJA
|
2501003WL000122
|
SAROJA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-013/179
(Bahour(East))
|
2501003000NRG23220620220016518
|
22/06/2022
|
KALYANI
|
2501003WL000122
|
KALYANI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-013/197
(Bahour(East))
|
2501003000NRG23220620220016520
|
22/06/2022
|
SUBASHINI
|
2501003WL000122
|
SUBASHINI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-013/208
(Bahour(East))
|
2501003000NRG23220620220016522
|
22/06/2022
|
SUMATHY
|
2501003WL000122
|
SUMATHY
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-013/328
(Bahour(East))
|
2501003000NRG23220620220016525
|
22/06/2022
|
NEELAVATHI
|
2501003WL000122
|
NEELAVATHI
|
00415
|
SBIN0006718
|
928
|
928
|
Processed
|
29/06/2022
|
|
007375541
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-013/330
(Bahour(East))
|
2501003000NRG23220620220016526
|
22/06/2022
|
SIVAGAMI
|
2501003WL000122
|
SIVAGAMI
|
00415
|
SBIN0006718
|
928
|
928
|
Processed
|
29/06/2022
|
|
007375541
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-013/332
(Bahour(East))
|
2501003000NRG23220620220016527
|
22/06/2022
|
KASIAMMAL
|
2501003WL000122
|
KASIAMMAL
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-013/333
(Bahour(East))
|
2501003000NRG23220620220016528
|
22/06/2022
|
CHANDIRA
|
2501003WL000122
|
CHANDIRA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-013/335
(Bahour(East))
|
2501003000NRG23220620220016529
|
22/06/2022
|
MASIYAMMA
|
2501003WL000122
|
MASIYAMMA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
MASIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-013/336
(Bahour(East))
|
2501003000NRG23220620220016530
|
22/06/2022
|
VASANTHA
|
2501003WL000122
|
VASANTHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-013/337
(Bahour(East))
|
2501003000NRG23220620220016531
|
22/06/2022
|
VISALATCHI
|
2501003WL000122
|
VISALATCHI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-013/340
(Bahour(East))
|
2501003000NRG23220620220016532
|
22/06/2022
|
KUMUTHAM
|
2501003WL000122
|
KUMUTHAM
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
KUMUTHAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-013/341
(Bahour(East))
|
2501003000NRG23220620220016533
|
22/06/2022
|
MINNALOLI
|
2501003WL000122
|
MINNALOLI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
MINNALOLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-013/342
(Bahour(East))
|
2501003000NRG23220620220016534
|
22/06/2022
|
KANNIYAMMAL alaise MURUGAN
|
2501003WL000122
|
KANNIYAMMAL alaise MURUGAN
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
KANNIYAMMAL alaise MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-013/345
(Bahour(East))
|
2501003000NRG23220620220016535
|
22/06/2022
|
ADHILATCHUMI
|
2501003WL000122
|
ADHILATCHUMI
|
00415
|
SBIN0006718
|
928
|
928
|
Processed
|
29/06/2022
|
|
007375541
|
|
ADHILATCHUMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-013/349
(Bahour(East))
|
2501003000NRG23220620220016536
|
22/06/2022
|
MARIAMMAL
|
2501003WL000122
|
MARIAMMAL
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
MARIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-013/350
(Bahour(East))
|
2501003000NRG23220620220016537
|
22/06/2022
|
CHITRA
|
2501003WL000122
|
CHITRA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-013/352
(Bahour(East))
|
2501003000NRG23220620220016538
|
22/06/2022
|
LAKSHIMI
|
2501003WL000122
|
LAKSHIMI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
LAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-013/354
(Bahour(East))
|
2501003000NRG23220620220016539
|
22/06/2022
|
BAMYAM
|
2501003WL000122
|
BAMYAM
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
BAMYAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-013/355
(Bahour(East))
|
2501003000NRG23220620220016540
|
22/06/2022
|
THANASELVI
|
2501003WL000122
|
THANASELVI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
THANASELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-013/358
(Bahour(East))
|
2501003000NRG23220620220016541
|
22/06/2022
|
GEETHA
|
2501003WL000122
|
GEETHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-013/360
(Bahour(East))
|
2501003000NRG23220620220016542
|
22/06/2022
|
POONGOTHAI
|
2501003WL000122
|
POONGOTHAI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-013/362
(Bahour(East))
|
2501003000NRG23220620220016543
|
22/06/2022
|
GANESAN
|
2501003WL000122
|
GANESAN
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-013/365
(Bahour(East))
|
2501003000NRG23220620220016546
|
22/06/2022
|
VALLI
|
2501003WL000122
|
VALLI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-013/368
(Bahour(East))
|
2501003000NRG23220620220016548
|
22/06/2022
|
KASTHURI
|
2501003WL000122
|
KASTHURI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-013/369
(Bahour(East))
|
2501003000NRG23220620220016549
|
22/06/2022
|
VIMALA
|
2501003WL000122
|
VIMALA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-013/370
(Bahour(East))
|
2501003000NRG23220620220016550
|
22/06/2022
|
VIMALA
|
2501003WL000122
|
VIMALA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-013/372
(Bahour(East))
|
2501003000NRG23220620220016551
|
22/06/2022
|
BABY alaise MURUGAN
|
2501003WL000122
|
BABY alaise MURUGAN
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
BABY alaise MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-013/373
(Bahour(East))
|
2501003000NRG23220620220016552
|
22/06/2022
|
DHANALATCHUMY
|
2501003WL000122
|
DHANALATCHUMY
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
DHANALATCHUMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-013/374
(Bahour(East))
|
2501003000NRG23220620220016553
|
22/06/2022
|
GOVINDAMMAL
|
2501003WL000122
|
GOVINDAMMAL
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-013/377
(Bahour(East))
|
2501003000NRG23220620220016555
|
22/06/2022
|
LOGANAYAGI
|
2501003WL000122
|
LOGANAYAGI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-013/381
(Bahour(East))
|
2501003000NRG23220620220016557
|
22/06/2022
|
MURUGAMBAL
|
2501003WL000122
|
MURUGAMBAL
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
MURUGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-013/383
(Bahour(East))
|
2501003000NRG23220620220016558
|
22/06/2022
|
LAKSHMI
|
2501003WL000122
|
LAKSHMI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-013/385
(Bahour(East))
|
2501003000NRG23220620220016559
|
22/06/2022
|
VASANTHA
|
2501003WL000122
|
VASANTHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-013/386
(Bahour(East))
|
2501003000NRG23220620220016560
|
22/06/2022
|
MOHANA SUNDARI
|
2501003WL000122
|
MOHANA SUNDARI
|
00415
|
SBIN0006718
|
232
|
232
|
Processed
|
29/06/2022
|
|
007375541
|
|
MOHANA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-013/387
(Bahour(East))
|
2501003000NRG23220620220016561
|
22/06/2022
|
VALLI
|
2501003WL000122
|
VALLI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-013/388
(Bahour(East))
|
2501003000NRG23220620220016562
|
22/06/2022
|
SELVI
|
2501003WL000122
|
SELVI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-013/389
(Bahour(East))
|
2501003000NRG23220620220016563
|
22/06/2022
|
LATHA
|
2501003WL000122
|
LATHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-013/391
(Bahour(East))
|
2501003000NRG23220620220016564
|
22/06/2022
|
LATHA
|
2501003WL000122
|
LATHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-013/392
(Bahour(East))
|
2501003000NRG23220620220016565
|
22/06/2022
|
PUSHPA
|
2501003WL000122
|
PUSHPA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-013/393
(Bahour(East))
|
2501003000NRG23220620220016566
|
22/06/2022
|
JAYA
|
2501003WL000122
|
JAYA
|
00415
|
SBIN0006718
|
928
|
928
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-013/394
(Bahour(East))
|
2501003000NRG23220620220016567
|
22/06/2022
|
LATCHUMI
|
2501003WL000122
|
LATCHUMI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
LATCHUMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-013/395
(Bahour(East))
|
2501003000NRG23220620220016568
|
22/06/2022
|
SELVI
|
2501003WL000122
|
SELVI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-013/396
(Bahour(East))
|
2501003000NRG23220620220016569
|
22/06/2022
|
VANAJA
|
2501003WL000122
|
VANAJA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-013/397
(Bahour(East))
|
2501003000NRG23220620220016570
|
22/06/2022
|
PUSHPALATHA
|
2501003WL000122
|
PUSHPALATHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-013/402
(Bahour(East))
|
2501003000NRG23220620220016572
|
22/06/2022
|
SELLAMMAL
|
2501003WL000122
|
SELLAMMAL
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-013/403
(Bahour(East))
|
2501003000NRG23220620220016573
|
22/06/2022
|
CHANDIRA
|
2501003WL000122
|
CHANDIRA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-013/404
(Bahour(East))
|
2501003000NRG23220620220016574
|
22/06/2022
|
RANJITHAM
|
2501003WL000122
|
RANJITHAM
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-013/406
(Bahour(East))
|
2501003000NRG23220620220016575
|
22/06/2022
|
SUMATHI
|
2501003WL000122
|
SUMATHI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-013/409
(Bahour(East))
|
2501003000NRG23220620220016576
|
22/06/2022
|
AZHAGUMANI
|
2501003WL000122
|
AZHAGUMANI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
AZHAGUMANI
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-013/410
(Bahour(East))
|
2501003000NRG23220620220016577
|
22/06/2022
|
VIJAYALAKSHMI
|
2501003WL000122
|
VIJAYALAKSHMI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-013/413
(Bahour(East))
|
2501003000NRG23220620220016578
|
22/06/2022
|
ADHILAKSHMI
|
2501003WL000122
|
ADHILAKSHMI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
ADHILAKSHMI
|
BANK OF BARODA(606985)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-013/415
(Bahour(East))
|
2501003000NRG23220620220016579
|
22/06/2022
|
SELVI
|
2501003WL000122
|
SELVI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-013/416
(Bahour(East))
|
2501003000NRG23220620220016580
|
22/06/2022
|
CHINNAPONNU
|
2501003WL000122
|
CHINNAPONNU
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-013/417
(Bahour(East))
|
2501003000NRG23220620220016581
|
22/06/2022
|
ANUSUYA
|
2501003WL000122
|
ANUSUYA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-013/418
(Bahour(East))
|
2501003000NRG23220620220016582
|
22/06/2022
|
MAHARANI
|
2501003WL000122
|
MAHARANI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-013/422
(Bahour(East))
|
2501003000NRG23220620220016583
|
22/06/2022
|
SANTHI
|
2501003WL000122
|
SANTHI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-013/426
(Bahour(East))
|
2501003000NRG23220620220016584
|
22/06/2022
|
DHANASELVI
|
2501003WL000122
|
DHANASELVI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
DHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-013/428
(Bahour(East))
|
2501003000NRG23220620220016585
|
22/06/2022
|
JANAGI
|
2501003WL000122
|
JANAGI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
JANAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-013/508
(Bahour(East))
|
2501003000NRG23220620220016586
|
22/06/2022
|
VALLIAMMAI
|
2501003WL000122
|
VALLIAMMAI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-013/511
(Bahour(East))
|
2501003000NRG23220620220016587
|
22/06/2022
|
MAHALAKSHMI
|
2501003WL000122
|
MAHALAKSHMI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-013/516
(Bahour(East))
|
2501003000NRG23220620220016588
|
22/06/2022
|
VASANTHAMANI
|
2501003WL000122
|
VASANTHAMANI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-013/517
(Bahour(East))
|
2501003000NRG23220620220016589
|
22/06/2022
|
INDIRANI
|
2501003WL000122
|
INDIRANI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-013/521
(Bahour(East))
|
2501003000NRG23220620220016590
|
22/06/2022
|
SUSILA
|
2501003WL000122
|
SUSILA
|
00415
|
SBIN0006718
|
464
|
464
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-013/733
(Bahour(East))
|
2501003000NRG23220620220016592
|
22/06/2022
|
SHANTHA
|
2501003WL000122
|
SHANTHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-013/755
(Bahour(East))
|
2501003000NRG23220620220016594
|
22/06/2022
|
ELLAMAL
|
2501003WL000122
|
ELLAMAL
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
ELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-013/762
(Bahour(East))
|
2501003000NRG23220620220016598
|
22/06/2022
|
RUKUMANI
|
2501003WL000122
|
RUKUMANI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-013/766
(Bahour(East))
|
2501003000NRG23220620220016600
|
22/06/2022
|
AGILA
|
2501003WL000122
|
AGILA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
AGILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-013/767
(Bahour(East))
|
2501003000NRG23220620220016601
|
22/06/2022
|
BHARATHI
|
2501003WL000122
|
BHARATHI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-013/769
(Bahour(East))
|
2501003000NRG23220620220016603
|
22/06/2022
|
MALLIGA
|
2501003WL000122
|
MALLIGA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-013/77
(Bahour(East))
|
2501003000NRG23220620220016604
|
22/06/2022
|
SIVAKAMI
|
2501003WL000122
|
SIVAKAMI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-013/770
(Bahour(East))
|
2501003000NRG23220620220016605
|
22/06/2022
|
PARTHIBAN
|
2501003WL000122
|
PARTHIBAN
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
PARTHIBAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-013/771
(Bahour(East))
|
2501003000NRG23220620220016606
|
22/06/2022
|
SIVALINGAM
|
2501003WL000122
|
SIVALINGAM
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SIVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-013/775
(Bahour(East))
|
2501003000NRG23220620220016608
|
22/06/2022
|
KALAIARASI
|
2501003WL000122
|
KALAIARASI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-013/779
(Bahour(East))
|
2501003000NRG23220620220016609
|
22/06/2022
|
MAHALAKSHMI
|
2501003WL000122
|
MAHALAKSHMI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-013/781
(Bahour(East))
|
2501003000NRG23220620220016611
|
22/06/2022
|
SELVI
|
2501003WL000122
|
SELVI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-013/785
(Bahour(East))
|
2501003000NRG23220620220016613
|
22/06/2022
|
JAYALAKSHMI
|
2501003WL000122
|
JAYALAKSHMI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-013/789
(Bahour(East))
|
2501003000NRG23220620220016614
|
22/06/2022
|
RUKUMANI
|
2501003WL000122
|
RUKUMANI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
RUKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-013/80
(Bahour(East))
|
2501003000NRG23220620220016617
|
22/06/2022
|
SUMATHI
|
2501003WL000122
|
SUMATHI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-013/800
(Bahour(East))
|
2501003000NRG23220620220016618
|
22/06/2022
|
KRISHNAMOORTHY
|
2501003WL000122
|
KRISHNAMOORTHY
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-013/804
(Bahour(East))
|
2501003000NRG23220620220016619
|
22/06/2022
|
SAMSUNNISHA
|
2501003WL000122
|
SAMSUNNISHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SAMSUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-013/806
(Bahour(East))
|
2501003000NRG23220620220016620
|
22/06/2022
|
RANI
|
2501003WL000122
|
RANI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-013/808
(Bahour(East))
|
2501003000NRG23220620220016621
|
22/06/2022
|
LATHA
|
2501003WL000122
|
LATHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-013/81
(Bahour(East))
|
2501003000NRG23220620220016622
|
22/06/2022
|
ANGALAMAL
|
2501003WL000122
|
ANGALAMAL
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANGALAMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-013/810
(Bahour(East))
|
2501003000NRG23220620220016623
|
22/06/2022
|
VIRUTHAMBAL
|
2501003WL000122
|
VIRUTHAMBAL
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-013/82
(Bahour(East))
|
2501003000NRG23220620220016624
|
22/06/2022
|
RADHA
|
2501003WL000122
|
RADHA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
RADHA
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-013/83
(Bahour(East))
|
2501003000NRG23220620220016625
|
22/06/2022
|
KALAIVANI
|
2501003WL000122
|
KALAIVANI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-013/836
(Bahour(East))
|
2501003000NRG23220620220016626
|
22/06/2022
|
SARASWATHI
|
2501003WL000122
|
SARASWATHI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-013/84
(Bahour(East))
|
2501003000NRG23220620220016627
|
22/06/2022
|
EZHAIMUTHU
|
2501003WL000122
|
EZHAIMUTHU
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
EZHAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-013/842
(Bahour(East))
|
2501003000NRG23220620220016628
|
22/06/2022
|
ANITHA
|
2501003WL000122
|
ANITHA
|
00415
|
SBIN0006718
|
928
|
928
|
Processed
|
29/06/2022
|
|
007375541
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-013/845
(Bahour(East))
|
2501003000NRG23220620220016629
|
22/06/2022
|
GOWRI
|
2501003WL000122
|
GOWRI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-013/85
(Bahour(East))
|
2501003000NRG23220620220016630
|
22/06/2022
|
VADHANAYAGI
|
2501003WL000122
|
VADHANAYAGI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
VADHANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-013/860
(Bahour(East))
|
2501003000NRG23220620220016632
|
22/06/2022
|
SELVASEKARI
|
2501003WL000122
|
SELVASEKARI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SELVASEKARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-013/87
(Bahour(East))
|
2501003000NRG23220620220016633
|
22/06/2022
|
VASANTHI
|
2501003WL000122
|
VASANTHI
|
00415
|
SBIN0006718
|
928
|
928
|
Processed
|
29/06/2022
|
|
007375541
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-013/877
(Bahour(East))
|
2501003000NRG23220620220016634
|
22/06/2022
|
GOWRI
|
2501003WL000122
|
GOWRI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-013/88
(Bahour(East))
|
2501003000NRG23220620220016635
|
22/06/2022
|
SAKILA
|
2501003WL000122
|
SAKILA
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-013/89
(Bahour(East))
|
2501003000NRG23220620220016636
|
22/06/2022
|
EZHUMALAI
|
2501003WL000122
|
EZHUMALAI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-013/895
(Bahour(East))
|
2501003000NRG23220620220016637
|
22/06/2022
|
MARIYAMMAL
|
2501003WL000122
|
MARIYAMMAL
|
00415
|
SBIN0006718
|
1160
|
1160
|
Rejected
|
30/06/2022
|
|
007375541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-013/897
(Bahour(East))
|
2501003000NRG23220620220016638
|
22/06/2022
|
JAYANTHI
|
2501003WL000122
|
JAYANTHI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-013/90
(Bahour(East))
|
2501003000NRG23220620220016639
|
22/06/2022
|
ARUMBU
|
2501003WL000122
|
ARUMBU
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
ARUMBU
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-013/92
(Bahour(East))
|
2501003000NRG23220620220016640
|
22/06/2022
|
PARMESHWARI
|
2501003WL000122
|
PARMESHWARI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
PARMESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-013/93
(Bahour(East))
|
2501003000NRG23220620220016641
|
22/06/2022
|
ALLIAMMAL
|
2501003WL000122
|
ALLIAMMAL
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
ALLIAMMAL
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-013/939
(Bahour(East))
|
2501003000NRG23220620220016643
|
22/06/2022
|
GOBANTHIRAN
|
2501003WL000122
|
GOBANTHIRAN
|
00415
|
SBIN0006718
|
696
|
696
|
Processed
|
29/06/2022
|
|
007375541
|
|
GOBANTHIRAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-013/94
(Bahour(East))
|
2501003000NRG23220620220016644
|
22/06/2022
|
KANAKAVALLI
|
2501003WL000122
|
KANAKAVALLI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
KANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-013/942
(Bahour(East))
|
2501003000NRG23220620220016645
|
22/06/2022
|
GOWRI
|
2501003WL000122
|
GOWRI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-013/97
(Bahour(East))
|
2501003000NRG23220620220016648
|
22/06/2022
|
RAMAYI
|
2501003WL000122
|
RAMAYI
|
00415
|
SBIN0006718
|
1160
|
1160
|
Processed
|
29/06/2022
|
|
007375541
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-013/98
(Bahour(East))
|
2501003000NRG23220620220016649
|
22/06/2022
|
VALLIAMMAI
|
2501003WL000122
|
VALLIAMMAI
|
00415
|
SBIN0006718
|
464
|
464
|
Processed
|
29/06/2022
|
|
007375541
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137808
|
137808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137808
|
137808
|
|
|
|
|
|
|
|