|
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-01-003-003-011/265-A
(NETTAPAKKAM)
|
2501003000NRG23230620220016865
|
27/06/2022
|
MALIGA
|
2501003WL000125
|
MALIGA
|
00176
|
IDIB000V022
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
MALIGA
|
RATNAKAR BANK(607393)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-011/602
(NETTAPAKKAM)
|
2501003000NRG23230620220016998
|
27/06/2022
|
MANIMEGALAI
|
2501003WL000125
|
MANIMEGALAI
|
00176
|
IDIB000V022
|
2700
|
2700
|
Processed
|
02/07/2022
|
|
025956879
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-011/10
(NETTAPAKKAM)
|
2501003000NRG23230620220016840
|
27/06/2022
|
MALLIGA
|
2501003WL000125
|
MALLIGA
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
MALLIGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-011/102-A
(NETTAPAKKAM)
|
2501003000NRG23230620220016841
|
27/06/2022
|
NAGALAKSHMI
|
2501003WL000125
|
NAGALAKSHMI
|
00415
|
SBIN0006511
|
270
|
270
|
Processed
|
01/07/2022
|
|
025956879
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-011/11
(NETTAPAKKAM)
|
2501003000NRG23230620220016843
|
27/06/2022
|
PACHAYAPPAN
|
2501003WL000125
|
PACHAYAPPAN
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
PACHAYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-011/110-B
(NETTAPAKKAM)
|
2501003000NRG23230620220016844
|
27/06/2022
|
JOTHI
|
2501003WL000125
|
JOTHI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-011/118-A
(NETTAPAKKAM)
|
2501003000NRG23230620220016845
|
27/06/2022
|
ETTIYAN
|
2501003WL000125
|
ETTIYAN
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
ETTIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-011/131-A
(NETTAPAKKAM)
|
2501003000NRG23230620220016846
|
27/06/2022
|
ALAGAPPAN
|
2501003WL000125
|
ALAGAPPAN
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
ALAGAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-011/163
(NETTAPAKKAM)
|
2501003000NRG23230620220016848
|
27/06/2022
|
IYYANARAPPAN
|
2501003WL000125
|
IYYANARAPPAN
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
IYYANARAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-011/174
(NETTAPAKKAM)
|
2501003000NRG23230620220016849
|
27/06/2022
|
MACHAGANDHI
|
2501003WL000125
|
MACHAGANDHI
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
MACHAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-011/176
(NETTAPAKKAM)
|
2501003000NRG23230620220016850
|
27/06/2022
|
ARUMUGAM
|
2501003WL000125
|
ARUMUGAM
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-011/183
(NETTAPAKKAM)
|
2501003000NRG23230620220016852
|
27/06/2022
|
JAYA
|
2501003WL000125
|
JAYA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-011/2
(NETTAPAKKAM)
|
2501003000NRG23230620220016854
|
27/06/2022
|
SARASU
|
2501003WL000125
|
SARASU
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-011/205
(NETTAPAKKAM)
|
2501003000NRG23230620220016855
|
27/06/2022
|
KRISHNAMOORTHY
|
2501003WL000125
|
KRISHNAMOORTHY
|
00415
|
SBIN0006511
|
1890
|
1890
|
Processed
|
01/07/2022
|
|
025956879
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-011/226
(NETTAPAKKAM)
|
2501003000NRG23230620220016857
|
27/06/2022
|
ANJALAI
|
2501003WL000125
|
ANJALAI
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-011/243-A
(NETTAPAKKAM)
|
2501003000NRG23230620220016859
|
27/06/2022
|
GANDHIIMATHY
|
2501003WL000125
|
GANDHIIMATHY
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
GANDHIIMATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-011/253-A
(NETTAPAKKAM)
|
2501003000NRG23230620220016860
|
27/06/2022
|
CHINNAPONNU
|
2501003WL000125
|
CHINNAPONNU
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-011/258-B
(NETTAPAKKAM)
|
2501003000NRG23230620220016862
|
27/06/2022
|
MAGESWARI
|
2501003WL000125
|
MAGESWARI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-011/261-A
(NETTAPAKKAM)
|
2501003000NRG23230620220016863
|
27/06/2022
|
MANJULA
|
2501003WL000125
|
MANJULA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-011/262-B
(NETTAPAKKAM)
|
2501003000NRG23230620220016864
|
27/06/2022
|
PUSHPA
|
2501003WL000125
|
PUSHPA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-011/268
(NETTAPAKKAM)
|
2501003000NRG23230620220016866
|
27/06/2022
|
PADMA
|
2501003WL000125
|
PADMA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-011/271
(NETTAPAKKAM)
|
2501003000NRG23230620220016867
|
27/06/2022
|
GEETHA
|
2501003WL000125
|
GEETHA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-011/276
(NETTAPAKKAM)
|
2501003000NRG23230620220016869
|
27/06/2022
|
SAVITHRI
|
2501003WL000125
|
SAVITHRI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-011/277
(NETTAPAKKAM)
|
2501003000NRG23230620220016870
|
27/06/2022
|
RAJAMANI
|
2501003WL000125
|
RAJAMANI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-011/278
(NETTAPAKKAM)
|
2501003000NRG23230620220016871
|
27/06/2022
|
KALAISELVI
|
2501003WL000125
|
KALAISELVI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-011/280
(NETTAPAKKAM)
|
2501003000NRG23230620220016872
|
27/06/2022
|
KAMSALA
|
2501003WL000125
|
KAMSALA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-011/283
(NETTAPAKKAM)
|
2501003000NRG23230620220016874
|
27/06/2022
|
VEERAMMAL
|
2501003WL000125
|
VEERAMMAL
|
00415
|
SBIN0006511
|
540
|
540
|
Processed
|
01/07/2022
|
|
025956879
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-011/285
(NETTAPAKKAM)
|
2501003000NRG23230620220016876
|
27/06/2022
|
RADHAMANI
|
2501003WL000125
|
RADHAMANI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-011/286
(NETTAPAKKAM)
|
2501003000NRG23230620220016877
|
27/06/2022
|
SUBBIAH
|
2501003WL000125
|
SUBBIAH
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
02/07/2022
|
|
025956879
|
|
SUBBIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-011/287
(NETTAPAKKAM)
|
2501003000NRG23230620220016878
|
27/06/2022
|
AMIRTHAM
|
2501003WL000125
|
AMIRTHAM
|
00415
|
SBIN0006511
|
810
|
810
|
Processed
|
01/07/2022
|
|
025956879
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-011/291
(NETTAPAKKAM)
|
2501003000NRG23230620220016879
|
27/06/2022
|
PERUMAL
|
2501003WL000125
|
PERUMAL
|
00415
|
SBIN0006511
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
025956879
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-011/294
(NETTAPAKKAM)
|
2501003000NRG23230620220016880
|
27/06/2022
|
REKA
|
2501003WL000125
|
REKA
|
00415
|
SBIN0006511
|
810
|
810
|
Processed
|
01/07/2022
|
|
025956879
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-011/295
(NETTAPAKKAM)
|
2501003000NRG23230620220016881
|
27/06/2022
|
RADHA
|
2501003WL000125
|
RADHA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-011/297
(NETTAPAKKAM)
|
2501003000NRG23230620220016882
|
27/06/2022
|
SARADHA alias SARASWATHI
|
2501003WL000125
|
SARADHA alias SARASWATHI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SARADHA alias SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-011/300
(NETTAPAKKAM)
|
2501003000NRG23230620220016883
|
27/06/2022
|
VEERAMANI
|
2501003WL000125
|
VEERAMANI
|
00415
|
SBIN0006511
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
025956879
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-011/301
(NETTAPAKKAM)
|
2501003000NRG23230620220016884
|
27/06/2022
|
JAGATHAMBAL
|
2501003WL000125
|
JAGATHAMBAL
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
JAGATHAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-011/303
(NETTAPAKKAM)
|
2501003000NRG23230620220016885
|
27/06/2022
|
CHINNAPONNU
|
2501003WL000125
|
CHINNAPONNU
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-011/304
(NETTAPAKKAM)
|
2501003000NRG23230620220016886
|
27/06/2022
|
KILIAMMAL
|
2501003WL000125
|
KILIAMMAL
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
KILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-011/305
(NETTAPAKKAM)
|
2501003000NRG23230620220016887
|
27/06/2022
|
MANGALAKSMI
|
2501003WL000125
|
MANGALAKSMI
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
025956879
|
|
MANGALAKSMI
|
CANARA BANK(508532)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-011/314
(NETTAPAKKAM)
|
2501003000NRG23230620220016888
|
27/06/2022
|
SUMATHY
|
2501003WL000125
|
SUMATHY
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-011/316
(NETTAPAKKAM)
|
2501003000NRG23230620220016889
|
27/06/2022
|
USHA
|
2501003WL000125
|
USHA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-011/317
(NETTAPAKKAM)
|
2501003000NRG23230620220016890
|
27/06/2022
|
ANANDHAYI
|
2501003WL000125
|
ANANDHAYI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
ANANDHAYI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-011/319
(NETTAPAKKAM)
|
2501003000NRG23230620220016891
|
27/06/2022
|
SELVAM
|
2501003WL000125
|
SELVAM
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-011/320
(NETTAPAKKAM)
|
2501003000NRG23230620220016892
|
27/06/2022
|
GOVINDAMMAL
|
2501003WL000125
|
GOVINDAMMAL
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
GOVINDAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-011/324
(NETTAPAKKAM)
|
2501003000NRG23230620220016894
|
27/06/2022
|
GOWRI
|
2501003WL000125
|
GOWRI
|
00415
|
SBIN0006511
|
540
|
540
|
Processed
|
01/07/2022
|
|
025956879
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-011/324
(NETTAPAKKAM)
|
2501003000NRG23230620220016893
|
27/06/2022
|
SEENUVASAN
|
2501003WL000125
|
SEENUVASAN
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SEENUVASAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-011/325
(NETTAPAKKAM)
|
2501003000NRG23230620220016895
|
27/06/2022
|
PORKALAI
|
2501003WL000125
|
PORKALAI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
PORKALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-011/329
(NETTAPAKKAM)
|
2501003000NRG23230620220016896
|
27/06/2022
|
IRISAMMAL
|
2501003WL000125
|
IRISAMMAL
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
IRISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-011/330
(NETTAPAKKAM)
|
2501003000NRG23230620220016897
|
27/06/2022
|
PERUMAL
|
2501003WL000125
|
PERUMAL
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-011/331
(NETTAPAKKAM)
|
2501003000NRG23230620220016898
|
27/06/2022
|
SUJATHA
|
2501003WL000125
|
SUJATHA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-011/332
(NETTAPAKKAM)
|
2501003000NRG23230620220016899
|
27/06/2022
|
VIJAYALAKSHMI
|
2501003WL000125
|
VIJAYALAKSHMI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-011/337
(NETTAPAKKAM)
|
2501003000NRG23230620220016901
|
27/06/2022
|
DHANAVALLI
|
2501003WL000125
|
DHANAVALLI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
DHANAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-011/339
(NETTAPAKKAM)
|
2501003000NRG23230620220016902
|
27/06/2022
|
PALANIYAMMAL
|
2501003WL000125
|
PALANIYAMMAL
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
025956879
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-011/34
(NETTAPAKKAM)
|
2501003000NRG23230620220016903
|
27/06/2022
|
GUNASEKARAN
|
2501003WL000125
|
GUNASEKARAN
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
02/07/2022
|
|
025956879
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-011/340
(NETTAPAKKAM)
|
2501003000NRG23230620220016904
|
27/06/2022
|
CHINNAPONNU
|
2501003WL000125
|
CHINNAPONNU
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
025956879
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-011/342
(NETTAPAKKAM)
|
2501003000NRG23230620220016905
|
27/06/2022
|
PADMAVATHY
|
2501003WL000125
|
PADMAVATHY
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-011/344
(NETTAPAKKAM)
|
2501003000NRG23230620220016906
|
27/06/2022
|
RAMAMOORTHI
|
2501003WL000125
|
RAMAMOORTHI
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-011/345
(NETTAPAKKAM)
|
2501003000NRG23230620220016907
|
27/06/2022
|
SANTHI
|
2501003WL000125
|
SANTHI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-011/347
(NETTAPAKKAM)
|
2501003000NRG23230620220016908
|
27/06/2022
|
KOTHANDAPANI
|
2501003WL000125
|
KOTHANDAPANI
|
00415
|
SBIN0006511
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
025956879
|
|
KOTHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-011/349
(NETTAPAKKAM)
|
2501003000NRG23230620220016909
|
27/06/2022
|
SANTHI
|
2501003WL000125
|
SANTHI
|
00415
|
SBIN0006511
|
810
|
810
|
Processed
|
01/07/2022
|
|
025956879
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-011/350
(NETTAPAKKAM)
|
2501003000NRG23230620220016910
|
27/06/2022
|
KALUVAMMAL
|
2501003WL000125
|
KALUVAMMAL
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
KALUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-011/355
(NETTAPAKKAM)
|
2501003000NRG23230620220016911
|
27/06/2022
|
VALARMATHI
|
2501003WL000125
|
VALARMATHI
|
00415
|
SBIN0006511
|
270
|
270
|
Processed
|
01/07/2022
|
|
025956879
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-011/356
(NETTAPAKKAM)
|
2501003000NRG23230620220016912
|
27/06/2022
|
MUTHAMMAL
|
2501003WL000125
|
MUTHAMMAL
|
00415
|
SBIN0006511
|
270
|
270
|
Processed
|
02/07/2022
|
|
025956879
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-011/359
(NETTAPAKKAM)
|
2501003000NRG23230620220016913
|
27/06/2022
|
MEENAKSHI
|
2501003WL000125
|
MEENAKSHI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-011/362
(NETTAPAKKAM)
|
2501003000NRG23230620220016914
|
27/06/2022
|
PAKKIRIYAAMAL
|
2501003WL000125
|
PAKKIRIYAAMAL
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
PAKKIRIYAAMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-011/363
(NETTAPAKKAM)
|
2501003000NRG23230620220016915
|
27/06/2022
|
THANAM
|
2501003WL000125
|
THANAM
|
00415
|
SBIN0006511
|
270
|
270
|
Processed
|
01/07/2022
|
|
025956879
|
|
THANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-011/365
(NETTAPAKKAM)
|
2501003000NRG23230620220016916
|
27/06/2022
|
VEERAMMAL
|
2501003WL000125
|
VEERAMMAL
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
VEERAMMAL
|
RATNAKAR BANK(607393)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-011/370
(NETTAPAKKAM)
|
2501003000NRG23230620220016917
|
27/06/2022
|
MALA
|
2501003WL000125
|
MALA
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-011/371-A
(NETTAPAKKAM)
|
2501003000NRG23230620220016918
|
27/06/2022
|
ELLAMMAL
|
2501003WL000125
|
ELLAMMAL
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-011/379
(NETTAPAKKAM)
|
2501003000NRG23230620220016920
|
27/06/2022
|
RAJARANI
|
2501003WL000125
|
RAJARANI
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
025956879
|
|
RAJARANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-011/381-B
(NETTAPAKKAM)
|
2501003000NRG23230620220016921
|
27/06/2022
|
VIJAYALAKSHMII
|
2501003WL000125
|
VIJAYALAKSHMII
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
VIJAYALAKSHMII
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-011/382-A
(NETTAPAKKAM)
|
2501003000NRG23230620220016922
|
27/06/2022
|
GANDHIMATHY
|
2501003WL000125
|
GANDHIMATHY
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
GANDHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-011/385
(NETTAPAKKAM)
|
2501003000NRG23230620220016923
|
27/06/2022
|
NAGALAKSHMI
|
2501003WL000125
|
NAGALAKSHMI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-011/386
(NETTAPAKKAM)
|
2501003000NRG23230620220016924
|
27/06/2022
|
ATHILAKSHMI
|
2501003WL000125
|
ATHILAKSHMI
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
025956879
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-011/394-A
(NETTAPAKKAM)
|
2501003000NRG23230620220016925
|
27/06/2022
|
VEERAPPAN
|
2501003WL000125
|
VEERAPPAN
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
VEERAPPAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-011/399-B
(NETTAPAKKAM)
|
2501003000NRG23230620220016926
|
27/06/2022
|
SARASU
|
2501003WL000125
|
SARASU
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-011/405
(NETTAPAKKAM)
|
2501003000NRG23230620220016927
|
27/06/2022
|
TAMILSELVI
|
2501003WL000125
|
TAMILSELVI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
TAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-011/407
(NETTAPAKKAM)
|
2501003000NRG23230620220016928
|
27/06/2022
|
DEVI
|
2501003WL000125
|
DEVI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-011/409
(NETTAPAKKAM)
|
2501003000NRG23230620220016929
|
27/06/2022
|
KALIYAMMAL
|
2501003WL000125
|
KALIYAMMAL
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-011/422
(NETTAPAKKAM)
|
2501003000NRG23230620220016931
|
27/06/2022
|
MEENACHI
|
2501003WL000125
|
MEENACHI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-011/427
(NETTAPAKKAM)
|
2501003000NRG23230620220016932
|
27/06/2022
|
RUKMANI
|
2501003WL000125
|
RUKMANI
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
025956879
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-011/429
(NETTAPAKKAM)
|
2501003000NRG23230620220016933
|
27/06/2022
|
MITHILEE
|
2501003WL000125
|
MITHILEE
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
MITHILEE
|
CANARA BANK(508532)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-011/438
(NETTAPAKKAM)
|
2501003000NRG23230620220016937
|
27/06/2022
|
SUMATHY
|
2501003WL000125
|
SUMATHY
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-011/441
(NETTAPAKKAM)
|
2501003000NRG23230620220016938
|
27/06/2022
|
SUBRAMANI
|
2501003WL000125
|
SUBRAMANI
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
02/07/2022
|
|
025956879
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-011/444
(NETTAPAKKAM)
|
2501003000NRG23230620220016939
|
27/06/2022
|
KUPPU
|
2501003WL000125
|
KUPPU
|
00415
|
SBIN0006511
|
810
|
810
|
Processed
|
01/07/2022
|
|
025956879
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-011/445
(NETTAPAKKAM)
|
2501003000NRG23230620220016940
|
27/06/2022
|
DEIVANAI
|
2501003WL000125
|
DEIVANAI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-011/446
(NETTAPAKKAM)
|
2501003000NRG23230620220016941
|
27/06/2022
|
THAYARAMMAL
|
2501003WL000125
|
THAYARAMMAL
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
025956879
|
|
THAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-011/447
(NETTAPAKKAM)
|
2501003000NRG23230620220016942
|
27/06/2022
|
MAHALAKSHMI
|
2501003WL000125
|
MAHALAKSHMI
|
00415
|
SBIN0006511
|
540
|
540
|
Processed
|
01/07/2022
|
|
025956879
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-011/451
(NETTAPAKKAM)
|
2501003000NRG23230620220016943
|
27/06/2022
|
ANJAMMAL
|
2501003WL000125
|
ANJAMMAL
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
025956879
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-011/460
(NETTAPAKKAM)
|
2501003000NRG23230620220016944
|
27/06/2022
|
LAKSHMI
|
2501003WL000125
|
LAKSHMI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-011/466
(NETTAPAKKAM)
|
2501003000NRG23230620220016945
|
27/06/2022
|
RAJAMANI
|
2501003WL000125
|
RAJAMANI
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-011/467
(NETTAPAKKAM)
|
2501003000NRG23230620220016946
|
27/06/2022
|
DHANALAKSHMI
|
2501003WL000125
|
DHANALAKSHMI
|
00415
|
SBIN0006511
|
270
|
270
|
Processed
|
01/07/2022
|
|
025956879
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-011/468
(NETTAPAKKAM)
|
2501003000NRG23230620220016947
|
27/06/2022
|
RAJENDIRAN
|
2501003WL000125
|
RAJENDIRAN
|
00415
|
SBIN0006511
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
025956879
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-011/469
(NETTAPAKKAM)
|
2501003000NRG23230620220016948
|
27/06/2022
|
CHINNAPONNU
|
2501003WL000125
|
CHINNAPONNU
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
025956879
|
|
CHINNAPONNU
|
RATNAKAR BANK(607393)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-011/47
(NETTAPAKKAM)
|
2501003000NRG23230620220016949
|
27/06/2022
|
LAKSHMANAN
|
2501003WL000125
|
LAKSHMANAN
|
00415
|
SBIN0006511
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
025956879
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-011/472
(NETTAPAKKAM)
|
2501003000NRG23230620220016950
|
27/06/2022
|
ELANTHALIR
|
2501003WL000125
|
ELANTHALIR
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
ELANTHALIR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-011/482
(NETTAPAKKAM)
|
2501003000NRG23230620220016951
|
27/06/2022
|
JAYAGANDHI
|
2501003WL000125
|
JAYAGANDHI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
JAYAGANDHI
|
CANARA BANK(508532)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-003-011/488
(NETTAPAKKAM)
|
2501003000NRG23230620220016955
|
27/06/2022
|
RAJENDIRAN
|
2501003WL000125
|
RAJENDIRAN
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-003-011/490
(NETTAPAKKAM)
|
2501003000NRG23230620220016956
|
27/06/2022
|
SUMATHI
|
2501003WL000125
|
SUMATHI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-003-011/502
(NETTAPAKKAM)
|
2501003000NRG23230620220016957
|
27/06/2022
|
MUNIYAMMAL
|
2501003WL000125
|
MUNIYAMMAL
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-003-011/503
(NETTAPAKKAM)
|
2501003000NRG23230620220016958
|
27/06/2022
|
MALLIGA
|
2501003WL000125
|
MALLIGA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-003-011/510
(NETTAPAKKAM)
|
2501003000NRG23230620220016959
|
27/06/2022
|
UNNAMALAI
|
2501003WL000125
|
UNNAMALAI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-003-011/511
(NETTAPAKKAM)
|
2501003000NRG23230620220016960
|
27/06/2022
|
AROKIYAMARIE
|
2501003WL000125
|
AROKIYAMARIE
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
AROKIYAMARIE
|
CANARA BANK(508532)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-003-011/512
(NETTAPAKKAM)
|
2501003000NRG23230620220016961
|
27/06/2022
|
MUTHUVALLI
|
2501003WL000125
|
MUTHUVALLI
|
00415
|
SBIN0006511
|
810
|
810
|
Processed
|
01/07/2022
|
|
025956879
|
|
MUTHUVALLI
|
CANARA BANK(508532)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-003-011/520
(NETTAPAKKAM)
|
2501003000NRG23230620220016963
|
27/06/2022
|
KALAVATHY
|
2501003WL000125
|
KALAVATHY
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
KALAVATHY
|
CANARA BANK(508532)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-003-011/523
(NETTAPAKKAM)
|
2501003000NRG23230620220016964
|
27/06/2022
|
SAROJA
|
2501003WL000125
|
SAROJA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-003-011/524
(NETTAPAKKAM)
|
2501003000NRG23230620220016965
|
27/06/2022
|
GOVINDAN
|
2501003WL000125
|
GOVINDAN
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
02/07/2022
|
|
025956879
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-003-011/528
(NETTAPAKKAM)
|
2501003000NRG23230620220016967
|
27/06/2022
|
ANNAMMAL
|
2501003WL000125
|
ANNAMMAL
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-003-011/530
(NETTAPAKKAM)
|
2501003000NRG23230620220016968
|
27/06/2022
|
GANDHI
|
2501003WL000125
|
GANDHI
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
025956879
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-003-011/531
(NETTAPAKKAM)
|
2501003000NRG23230620220016969
|
27/06/2022
|
SAROJA
|
2501003WL000125
|
SAROJA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-003-011/532
(NETTAPAKKAM)
|
2501003000NRG23230620220016970
|
27/06/2022
|
KANIMOZHI
|
2501003WL000125
|
KANIMOZHI
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
KANIMOZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-003-011/533
(NETTAPAKKAM)
|
2501003000NRG23230620220016971
|
27/06/2022
|
SHANTHI
|
2501003WL000125
|
SHANTHI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-003-011/535
(NETTAPAKKAM)
|
2501003000NRG23230620220016972
|
27/06/2022
|
TAMIZHARASI
|
2501003WL000125
|
TAMIZHARASI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
TAMIZHARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-003-011/537
(NETTAPAKKAM)
|
2501003000NRG23230620220016973
|
27/06/2022
|
ATHILAKSHMI
|
2501003WL000125
|
ATHILAKSHMI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-003-011/540
(NETTAPAKKAM)
|
2501003000NRG23230620220016974
|
27/06/2022
|
THILAGAM
|
2501003WL000125
|
THILAGAM
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
025956879
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-003-011/543
(NETTAPAKKAM)
|
2501003000NRG23230620220016975
|
27/06/2022
|
VIJAYALAKSHMI
|
2501003WL000125
|
VIJAYALAKSHMI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-003-011/544
(NETTAPAKKAM)
|
2501003000NRG23230620220016976
|
27/06/2022
|
SELVAKANNI
|
2501003WL000125
|
SELVAKANNI
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
025956879
|
|
SELVAKANNI
|
CANARA BANK(508532)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-003-011/549
(NETTAPAKKAM)
|
2501003000NRG23230620220016977
|
27/06/2022
|
KASTHURI
|
2501003WL000125
|
KASTHURI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-003-011/557
(NETTAPAKKAM)
|
2501003000NRG23230620220016978
|
27/06/2022
|
RAJAGOPAL
|
2501003WL000125
|
RAJAGOPAL
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-003-011/560
(NETTAPAKKAM)
|
2501003000NRG23230620220016979
|
27/06/2022
|
AMSA
|
2501003WL000125
|
AMSA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
AMSA
|
CANARA BANK(508532)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-003-011/564
(NETTAPAKKAM)
|
2501003000NRG23230620220016980
|
27/06/2022
|
RATHIKA
|
2501003WL000125
|
RATHIKA
|
00415
|
SBIN0006511
|
1890
|
1890
|
Processed
|
01/07/2022
|
|
025956879
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-003-011/567
(NETTAPAKKAM)
|
2501003000NRG23230620220016981
|
27/06/2022
|
BHUVANESWARI
|
2501003WL000125
|
BHUVANESWARI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
BHUVANESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-003-011/570
(NETTAPAKKAM)
|
2501003000NRG23230620220016982
|
27/06/2022
|
NAGAVALLI
|
2501003WL000125
|
NAGAVALLI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-003-011/572
(NETTAPAKKAM)
|
2501003000NRG23230620220016983
|
27/06/2022
|
SANTHI
|
2501003WL000125
|
SANTHI
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
025956879
|
|
SANTHI
|
CANARA BANK(508532)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-003-011/579-A
(NETTAPAKKAM)
|
2501003000NRG23230620220016984
|
27/06/2022
|
PONGOTHAI. K
|
2501003WL000125
|
PONGOTHAI. K
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
PONGOTHAI. K
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-003-011/580
(NETTAPAKKAM)
|
2501003000NRG23230620220016985
|
27/06/2022
|
EZHILMATHI
|
2501003WL000125
|
EZHILMATHI
|
00415
|
SBIN0006511
|
810
|
810
|
Processed
|
01/07/2022
|
|
025956879
|
|
EZHILMATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-003-011/582
(NETTAPAKKAM)
|
2501003000NRG23230620220016987
|
27/06/2022
|
ANITHA
|
2501003WL000125
|
ANITHA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-003-011/586
(NETTAPAKKAM)
|
2501003000NRG23230620220016988
|
27/06/2022
|
SUMATHI
|
2501003WL000125
|
SUMATHI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-003-011/589
(NETTAPAKKAM)
|
2501003000NRG23230620220016989
|
27/06/2022
|
BAMATHI
|
2501003WL000125
|
BAMATHI
|
00415
|
SBIN0006511
|
810
|
810
|
Processed
|
01/07/2022
|
|
025956879
|
|
BAMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-003-011/590
(NETTAPAKKAM)
|
2501003000NRG23230620220016990
|
27/06/2022
|
CHITRA
|
2501003WL000125
|
CHITRA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-003-011/595
(NETTAPAKKAM)
|
2501003000NRG23230620220016993
|
27/06/2022
|
CHITRA
|
2501003WL000125
|
CHITRA
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
025956879
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-003-011/600
(NETTAPAKKAM)
|
2501003000NRG23230620220016996
|
27/06/2022
|
ANDAL
|
2501003WL000125
|
ANDAL
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-003-011/603
(NETTAPAKKAM)
|
2501003000NRG23230620220016999
|
27/06/2022
|
ASHA
|
2501003WL000125
|
ASHA
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-003-011/605
(NETTAPAKKAM)
|
2501003000NRG23230620220017000
|
27/06/2022
|
SHENBAGAVALLI
|
2501003WL000125
|
SHENBAGAVALLI
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
SHENBAGAVALLI
|
KARUR VYSA BANK(607100)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-003-011/606
(NETTAPAKKAM)
|
2501003000NRG23230620220017001
|
27/06/2022
|
MANGALAKSHMI
|
2501003WL000125
|
MANGALAKSHMI
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
02/07/2022
|
|
025956879
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-003-011/609
(NETTAPAKKAM)
|
2501003000NRG23230620220017002
|
27/06/2022
|
SARASWATHI
|
2501003WL000125
|
SARASWATHI
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-003-011/610
(NETTAPAKKAM)
|
2501003000NRG23230620220017003
|
27/06/2022
|
UMA R
|
2501003WL000125
|
UMA R
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
UMA R
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-003-011/612
(NETTAPAKKAM)
|
2501003000NRG23230620220017004
|
27/06/2022
|
JAYAGANDHI
|
2501003WL000125
|
JAYAGANDHI
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
JAYAGANDHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-003-011/614
(NETTAPAKKAM)
|
2501003000NRG23230620220017005
|
27/06/2022
|
GEETHA
|
2501003WL000125
|
GEETHA
|
00415
|
SBIN0006511
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
025956879
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-003-011/617
(NETTAPAKKAM)
|
2501003000NRG23230620220017006
|
27/06/2022
|
IYAMMA
|
2501003WL000125
|
IYAMMA
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
IYAMMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-003-011/624
(NETTAPAKKAM)
|
2501003000NRG23230620220017008
|
27/06/2022
|
MUTHULAKSHMI
|
2501003WL000125
|
MUTHULAKSHMI
|
00415
|
SBIN0006511
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-003-011/625
(NETTAPAKKAM)
|
2501003000NRG23230620220017009
|
27/06/2022
|
RAMKUMARI
|
2501003WL000125
|
RAMKUMARI
|
00415
|
SBIN0006511
|
1890
|
1890
|
Processed
|
01/07/2022
|
|
025956879
|
|
RAMKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-003-011/632
(NETTAPAKKAM)
|
2501003000NRG23230620220017012
|
27/06/2022
|
VIJIYALAKSHMI
|
2501003WL000125
|
VIJIYALAKSHMI
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
VIJIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-003-011/633
(NETTAPAKKAM)
|
2501003000NRG23230620220017013
|
27/06/2022
|
DHANALAKSHMI
|
2501003WL000125
|
DHANALAKSHMI
|
00415
|
SBIN0006511
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
025956879
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-003-011/639
(NETTAPAKKAM)
|
2501003000NRG23230620220017016
|
27/06/2022
|
VINITHA
|
2501003WL000125
|
VINITHA
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
VINITHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-003-011/642
(NETTAPAKKAM)
|
2501003000NRG23230620220017017
|
27/06/2022
|
PRIYA
|
2501003WL000125
|
PRIYA
|
00415
|
SBIN0006511
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
PRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-003-011/645
(NETTAPAKKAM)
|
2501003000NRG23230620220017018
|
27/06/2022
|
MUTHAMIZHSELVI
|
2501003WL000125
|
MUTHAMIZHSELVI
|
00415
|
SBIN0006511
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
025956879
|
|
MUTHAMIZHSELVI
|
CANARA BANK(508532)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-003-011/81-A
(NETTAPAKKAM)
|
2501003000NRG23230620220017050
|
27/06/2022
|
VEERAMANI
|
2501003WL000125
|
VEERAMANI
|
00415
|
SBIN0006511
|
810
|
810
|
Processed
|
01/07/2022
|
|
025956879
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-003-011/88
(NETTAPAKKAM)
|
2501003000NRG23230620220017051
|
27/06/2022
|
INDIRA
|
2501003WL000125
|
INDIRA
|
00415
|
SBIN0006511
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232740
|
232740
|
|
|
|
|
|
|
|
|
150
|
ARIANKUPPAM
|
PC-01-003-003-011/634
(NETTAPAKKAM)
|
2501003000NRG23230620220017014
|
27/06/2022
|
VIJIYALAKSHMI
|
2501003WL000125
|
VIJIYALAKSHMI
|
00415
|
SBIN0011936
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
025956879
|
|
VIJIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
151
|
ARIANKUPPAM
|
PC-01-003-003-011/591
(NETTAPAKKAM)
|
2501003000NRG23230620220016991
|
27/06/2022
|
INDUMATHI
|
2501003WL000125
|
INDUMATHI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
INDUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-003-011/601
(NETTAPAKKAM)
|
2501003000NRG23230620220016997
|
27/06/2022
|
Kumara selvi
|
2501003WL000125
|
Kumara selvi
|
00524
|
IDIB0PBG001
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
Kumara selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-003-011/623
(NETTAPAKKAM)
|
2501003000NRG23230620220017007
|
27/06/2022
|
RAJAKUMARI
|
2501003WL000125
|
RAJAKUMARI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
025956879
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-003-011/626
(NETTAPAKKAM)
|
2501003000NRG23230620220017010
|
27/06/2022
|
SULOKSHNA
|
2501003WL000125
|
SULOKSHNA
|
00524
|
IDIB0PBG001
|
2700
|
2700
|
Processed
|
01/07/2022
|
|
025956879
|
|
SULOKSHNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-003-011/627
(NETTAPAKKAM)
|
2501003000NRG23230620220017011
|
27/06/2022
|
EGAVALLI
|
2501003WL000125
|
EGAVALLI
|
00524
|
IDIB0PBG001
|
2430
|
2430
|
Processed
|
01/07/2022
|
|
025956879
|
|
EGAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-003-011/636
(NETTAPAKKAM)
|
2501003000NRG23230620220017015
|
27/06/2022
|
ABIRAMI
|
2501003WL000125
|
ABIRAMI
|
00524
|
IDIB0PBG001
|
1890
|
1890
|
Processed
|
01/07/2022
|
|
025956879
|
|
ABIRAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250830
|
250830
|
|
|
|
|
|
|
|