|
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))
|
2501003000NRG23280720220039851
|
29/07/2022
|
KAMARAJ
|
2501003WL000276
|
KAMARAJ
|
00176
|
IDIB000M054
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
KAMARAJ
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-015/10
(Bahour(East))
|
2501003000NRG23280720220039806
|
29/07/2022
|
BAKKIYAM
|
2501003WL000276
|
BAKKIYAM
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-015/101
(Bahour(East))
|
2501003000NRG23280720220039808
|
29/07/2022
|
MUNIYAMMAL
|
2501003WL000276
|
MUNIYAMMAL
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-015/103
(Bahour(East))
|
2501003000NRG23280720220039809
|
29/07/2022
|
BABY
|
2501003WL000276
|
BABY
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-015/105
(Bahour(East))
|
2501003000NRG23280720220039810
|
29/07/2022
|
KALYANI
|
2501003WL000276
|
KALYANI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-015/106
(Bahour(East))
|
2501003000NRG23280720220039811
|
29/07/2022
|
SAVITHRI
|
2501003WL000276
|
SAVITHRI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-015/107
(Bahour(East))
|
2501003000NRG23280720220039812
|
29/07/2022
|
JAYANTHI
|
2501003WL000276
|
JAYANTHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-015/108
(Bahour(East))
|
2501003000NRG23280720220039813
|
29/07/2022
|
AVARANJJE
|
2501003WL000276
|
AVARANJJE
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
AVARANJJE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-015/11
(Bahour(East))
|
2501003000NRG23280720220039815
|
29/07/2022
|
RAJAKUMARI ALIAS KUMARI
|
2501003WL000276
|
RAJAKUMARI ALIAS KUMARI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
RAJAKUMARI ALIAS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-015/11
(Bahour(East))
|
2501003000NRG23280720220039814
|
29/07/2022
|
UTHIRAVELU
|
2501003WL000276
|
UTHIRAVELU
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
UTHIRAVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-015/110
(Bahour(East))
|
2501003000NRG23280720220039816
|
29/07/2022
|
PRAMILA
|
2501003WL000276
|
PRAMILA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-015/111
(Bahour(East))
|
2501003000NRG23280720220039817
|
29/07/2022
|
SULAKSHNA
|
2501003WL000276
|
SULAKSHNA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SULAKSHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-015/112
(Bahour(East))
|
2501003000NRG23280720220039818
|
29/07/2022
|
KAMATCHI
|
2501003WL000276
|
KAMATCHI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-015/114
(Bahour(East))
|
2501003000NRG23280720220039819
|
29/07/2022
|
SATHIYA
|
2501003WL000276
|
SATHIYA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-015/117
(Bahour(East))
|
2501003000NRG23280720220039821
|
29/07/2022
|
GOWRI
|
2501003WL000276
|
GOWRI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-015/118
(Bahour(East))
|
2501003000NRG23280720220039822
|
29/07/2022
|
PUSHPA
|
2501003WL000276
|
PUSHPA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
14/11/2022
|
|
015786749
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-015/12
(Bahour(East))
|
2501003000NRG23280720220039823
|
29/07/2022
|
PAPATHI
|
2501003WL000276
|
PAPATHI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
PAPATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-015/120
(Bahour(East))
|
2501003000NRG23280720220039824
|
29/07/2022
|
SIVAGAMI
|
2501003WL000276
|
SIVAGAMI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
14/11/2022
|
|
015786749
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-015/121
(Bahour(East))
|
2501003000NRG23280720220039825
|
29/07/2022
|
DEVI
|
2501003WL000276
|
DEVI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-015/122
(Bahour(East))
|
2501003000NRG23280720220039826
|
29/07/2022
|
SELVI
|
2501003WL000276
|
SELVI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-015/124
(Bahour(East))
|
2501003000NRG23280720220039827
|
29/07/2022
|
VENNILA
|
2501003WL000276
|
VENNILA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-015/125
(Bahour(East))
|
2501003000NRG23280720220039828
|
29/07/2022
|
MUNIYAMMAL
|
2501003WL000276
|
MUNIYAMMAL
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-015/126
(Bahour(East))
|
2501003000NRG23280720220039829
|
29/07/2022
|
MUNIYAMMA
|
2501003WL000276
|
MUNIYAMMA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-015/127
(Bahour(East))
|
2501003000NRG23280720220039830
|
29/07/2022
|
LAKSHMI
|
2501003WL000276
|
LAKSHMI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-015/129
(Bahour(East))
|
2501003000NRG23280720220039831
|
29/07/2022
|
SUSI
|
2501003WL000276
|
SUSI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SUSI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-015/136
(Bahour(East))
|
2501003000NRG23280720220039834
|
29/07/2022
|
MUTHULAKSHMI
|
2501003WL000276
|
MUTHULAKSHMI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-015/138
(Bahour(East))
|
2501003000NRG23280720220039835
|
29/07/2022
|
MANONMANI
|
2501003WL000276
|
MANONMANI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-015/138
(Bahour(East))
|
2501003000NRG23280720220039836
|
29/07/2022
|
SUNDHARI
|
2501003WL000276
|
SUNDHARI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-015/139
(Bahour(East))
|
2501003000NRG23280720220039837
|
29/07/2022
|
PUSHPAVALLI
|
2501003WL000276
|
PUSHPAVALLI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-015/14
(Bahour(East))
|
2501003000NRG23280720220039838
|
29/07/2022
|
SAKUNTHALA
|
2501003WL000276
|
SAKUNTHALA
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-015/140
(Bahour(East))
|
2501003000NRG23280720220039839
|
29/07/2022
|
GANAMBAL
|
2501003WL000276
|
GANAMBAL
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
14/11/2022
|
|
015786749
|
|
GANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-015/142
(Bahour(East))
|
2501003000NRG23280720220039840
|
29/07/2022
|
VIJAYNIRMALA
|
2501003WL000276
|
VIJAYNIRMALA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
VIJAYNIRMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-015/144
(Bahour(East))
|
2501003000NRG23280720220039841
|
29/07/2022
|
KAMATCHI
|
2501003WL000276
|
KAMATCHI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-015/145
(Bahour(East))
|
2501003000NRG23280720220039842
|
29/07/2022
|
LALITHA
|
2501003WL000276
|
LALITHA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-015/148
(Bahour(East))
|
2501003000NRG23280720220039843
|
29/07/2022
|
MARIYAMMAL
|
2501003WL000276
|
MARIYAMMAL
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-015/151
(Bahour(East))
|
2501003000NRG23280720220039844
|
29/07/2022
|
VANITHA
|
2501003WL000276
|
VANITHA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-015/152
(Bahour(East))
|
2501003000NRG23280720220039845
|
29/07/2022
|
KALYANI
|
2501003WL000276
|
KALYANI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-015/153
(Bahour(East))
|
2501003000NRG23280720220039846
|
29/07/2022
|
MALAR
|
2501003WL000276
|
MALAR
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-015/157
(Bahour(East))
|
2501003000NRG23280720220039847
|
29/07/2022
|
EZHAIYAMMAL
|
2501003WL000276
|
EZHAIYAMMAL
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
14/11/2022
|
|
015786749
|
|
EZHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-015/160
(Bahour(East))
|
2501003000NRG23280720220039848
|
29/07/2022
|
ANJALAI
|
2501003WL000276
|
ANJALAI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-015/162
(Bahour(East))
|
2501003000NRG23280720220039849
|
29/07/2022
|
ANANDHI
|
2501003WL000276
|
ANANDHI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-015/167
(Bahour(East))
|
2501003000NRG23280720220039850
|
29/07/2022
|
JAGADESWARI
|
2501003WL000276
|
JAGADESWARI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-015/17
(Bahour(East))
|
2501003000NRG23280720220039852
|
29/07/2022
|
DEVI
|
2501003WL000276
|
DEVI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-015/171
(Bahour(East))
|
2501003000NRG23280720220039853
|
29/07/2022
|
MANILA
|
2501003WL000276
|
MANILA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
MANILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-015/173
(Bahour(East))
|
2501003000NRG23280720220039854
|
29/07/2022
|
GUNAVATHI
|
2501003WL000276
|
GUNAVATHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
GUNAVATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-015/175
(Bahour(East))
|
2501003000NRG23280720220039855
|
29/07/2022
|
MEENACHI
|
2501003WL000276
|
MEENACHI
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
14/11/2022
|
|
015786749
|
|
MEENACHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-015/177
(Bahour(East))
|
2501003000NRG23280720220039856
|
29/07/2022
|
GNANAMANI
|
2501003WL000276
|
GNANAMANI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
GNANAMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-015/179
(Bahour(East))
|
2501003000NRG23280720220039857
|
29/07/2022
|
MAHALAKSHMI
|
2501003WL000276
|
MAHALAKSHMI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
MAHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-015/181
(Bahour(East))
|
2501003000NRG23280720220039858
|
29/07/2022
|
RADHA
|
2501003WL000276
|
RADHA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-015/182
(Bahour(East))
|
2501003000NRG23280720220039859
|
29/07/2022
|
PAZHANIYAMMAL
|
2501003WL000276
|
PAZHANIYAMMAL
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
PAZHANIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-015/184
(Bahour(East))
|
2501003000NRG23280720220039860
|
29/07/2022
|
JOTHI
|
2501003WL000276
|
JOTHI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-015/185
(Bahour(East))
|
2501003000NRG23280720220039861
|
29/07/2022
|
THAIYALLAMBAL
|
2501003WL000276
|
THAIYALLAMBAL
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
THAIYALLAMBAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-015/186
(Bahour(East))
|
2501003000NRG23280720220039862
|
29/07/2022
|
AMBALAE
|
2501003WL000276
|
AMBALAE
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
AMBALAE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-015/188
(Bahour(East))
|
2501003000NRG23280720220039863
|
29/07/2022
|
NEELAVENI
|
2501003WL000276
|
NEELAVENI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
NEELAVENI
|
HDFC BANK LTD(607152)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-015/189
(Bahour(East))
|
2501003000NRG23280720220039864
|
29/07/2022
|
SANTHA
|
2501003WL000276
|
SANTHA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-015/193
(Bahour(East))
|
2501003000NRG23280720220039866
|
29/07/2022
|
KALAIVANI
|
2501003WL000276
|
KALAIVANI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-015/193
(Bahour(East))
|
2501003000NRG23280720220039865
|
29/07/2022
|
RAJAVANITHA
|
2501003WL000276
|
RAJAVANITHA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
RAJAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-015/197
(Bahour(East))
|
2501003000NRG23280720220039867
|
29/07/2022
|
PUSHPAVALLI
|
2501003WL000276
|
PUSHPAVALLI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-015/198
(Bahour(East))
|
2501003000NRG23280720220039868
|
29/07/2022
|
POONGAVANAM
|
2501003WL000276
|
POONGAVANAM
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
POONGAVANAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-015/2
(Bahour(East))
|
2501003000NRG23280720220039869
|
29/07/2022
|
SENTHAMARAI
|
2501003WL000276
|
SENTHAMARAI
|
00415
|
SBIN0006718
|
480
|
480
|
Processed
|
14/11/2022
|
|
015786749
|
|
SENTHAMARAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-015/208
(Bahour(East))
|
2501003000NRG23280720220039871
|
29/07/2022
|
SATHIYABAMA
|
2501003WL000276
|
SATHIYABAMA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SATHIYABAMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-015/209
(Bahour(East))
|
2501003000NRG23280720220039872
|
29/07/2022
|
ANNADHURAI
|
2501003WL000276
|
ANNADHURAI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANNADHURAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-015/209
(Bahour(East))
|
2501003000NRG23280720220039873
|
29/07/2022
|
SELVI
|
2501003WL000276
|
SELVI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-015/213
(Bahour(East))
|
2501003000NRG23280720220039874
|
29/07/2022
|
GOVINDHAMMAL
|
2501003WL000276
|
GOVINDHAMMAL
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-015/216
(Bahour(East))
|
2501003000NRG23280720220039875
|
29/07/2022
|
LEELA
|
2501003WL000276
|
LEELA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-015/228
(Bahour(East))
|
2501003000NRG23280720220039877
|
29/07/2022
|
THENMOZHI
|
2501003WL000276
|
THENMOZHI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-015/23
(Bahour(East))
|
2501003000NRG23280720220039878
|
29/07/2022
|
VELAYUTHAM
|
2501003WL000276
|
VELAYUTHAM
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
VELAYUTHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-015/230
(Bahour(East))
|
2501003000NRG23280720220039879
|
29/07/2022
|
SELVI
|
2501003WL000276
|
SELVI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-015/239
(Bahour(East))
|
2501003000NRG23280720220039880
|
29/07/2022
|
ANNALAKSHMI
|
2501003WL000276
|
ANNALAKSHMI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-015/244
(Bahour(East))
|
2501003000NRG23280720220039881
|
29/07/2022
|
PARVATHI
|
2501003WL000276
|
PARVATHI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-015/247
(Bahour(East))
|
2501003000NRG23280720220039882
|
29/07/2022
|
ANJALATCHI
|
2501003WL000276
|
ANJALATCHI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-015/248
(Bahour(East))
|
2501003000NRG23280720220039883
|
29/07/2022
|
VIJAYA
|
2501003WL000276
|
VIJAYA
|
00415
|
SBIN0006718
|
960
|
960
|
Processed
|
14/11/2022
|
|
015786749
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-015/249
(Bahour(East))
|
2501003000NRG23280720220039884
|
29/07/2022
|
CHANDIRA
|
2501003WL000276
|
CHANDIRA
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
CHANDIRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-015/250
(Bahour(East))
|
2501003000NRG23280720220039885
|
29/07/2022
|
PARAMESWARI
|
2501003WL000276
|
PARAMESWARI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-015/258
(Bahour(East))
|
2501003000NRG23280720220039886
|
29/07/2022
|
SUMATHY
|
2501003WL000276
|
SUMATHY
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-015/273
(Bahour(East))
|
2501003000NRG23280720220039888
|
29/07/2022
|
PORKILAI
|
2501003WL000276
|
PORKILAI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
PORKILAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-015/275
(Bahour(East))
|
2501003000NRG23280720220039889
|
29/07/2022
|
POONGAVANAM
|
2501003WL000276
|
POONGAVANAM
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-015/280
(Bahour(East))
|
2501003000NRG23280720220039890
|
29/07/2022
|
VALLATHAMAL
|
2501003WL000276
|
VALLATHAMAL
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
VALLATHAMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-015/282
(Bahour(East))
|
2501003000NRG23280720220039891
|
29/07/2022
|
JAYAPRADHA
|
2501003WL000276
|
JAYAPRADHA
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
JAYAPRADHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-015/286
(Bahour(East))
|
2501003000NRG23280720220039892
|
29/07/2022
|
VANITHA
|
2501003WL000276
|
VANITHA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-015/295
(Bahour(East))
|
2501003000NRG23280720220039893
|
29/07/2022
|
GOVINDAMMAL
|
2501003WL000276
|
GOVINDAMMAL
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-015/296
(Bahour(East))
|
2501003000NRG23280720220039894
|
29/07/2022
|
PACHAIVALLI
|
2501003WL000276
|
PACHAIVALLI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
PACHAIVALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-015/30
(Bahour(East))
|
2501003000NRG23280720220039895
|
29/07/2022
|
DHANALAKSHMI
|
2501003WL000276
|
DHANALAKSHMI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-015/302
(Bahour(East))
|
2501003000NRG23280720220039896
|
29/07/2022
|
RADHAMANI
|
2501003WL000276
|
RADHAMANI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-015/303
(Bahour(East))
|
2501003000NRG23280720220039897
|
29/07/2022
|
KUPPAMMAL
|
2501003WL000276
|
KUPPAMMAL
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-015/308
(Bahour(East))
|
2501003000NRG23280720220039898
|
29/07/2022
|
SANTHI
|
2501003WL000276
|
SANTHI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-015/31
(Bahour(East))
|
2501003000NRG23280720220039899
|
29/07/2022
|
SIVAMARI
|
2501003WL000276
|
SIVAMARI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SIVAMARI
|
HDFC BANK LTD(607152)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-015/310
(Bahour(East))
|
2501003000NRG23280720220039900
|
29/07/2022
|
DHANABAKkIYAN
|
2501003WL000276
|
DHANABAKkIYAN
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
DHANABAKkIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-015/318
(Bahour(East))
|
2501003000NRG23280720220039902
|
29/07/2022
|
UMAIYAL
|
2501003WL000276
|
UMAIYAL
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
UMAIYAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-015/319
(Bahour(East))
|
2501003000NRG23280720220039903
|
29/07/2022
|
SIVAGAMI
|
2501003WL000276
|
SIVAGAMI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SIVAGAMI
|
HDFC BANK LTD(607152)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-015/34
(Bahour(East))
|
2501003000NRG23280720220039904
|
29/07/2022
|
JOTHILAKSHMI
|
2501003WL000276
|
JOTHILAKSHMI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-015/340
(Bahour(East))
|
2501003000NRG23280720220039905
|
29/07/2022
|
PRAMILA
|
2501003WL000276
|
PRAMILA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
PRAMILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-015/343
(Bahour(East))
|
2501003000NRG23280720220039906
|
29/07/2022
|
NAGAMALLI
|
2501003WL000276
|
NAGAMALLI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
NAGAMALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-015/347
(Bahour(East))
|
2501003000NRG23280720220039907
|
29/07/2022
|
ANJALAI
|
2501003WL000276
|
ANJALAI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-015/35
(Bahour(East))
|
2501003000NRG23280720220039908
|
29/07/2022
|
MUTHULAKSHMI
|
2501003WL000276
|
MUTHULAKSHMI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-015/354
(Bahour(East))
|
2501003000NRG23280720220039909
|
29/07/2022
|
PRIYA
|
2501003WL000276
|
PRIYA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
PRIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-015/360
(Bahour(East))
|
2501003000NRG23280720220039911
|
29/07/2022
|
MURUVAMMAL
|
2501003WL000276
|
MURUVAMMAL
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
MURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-015/364
(Bahour(East))
|
2501003000NRG23280720220039912
|
29/07/2022
|
RAMA
|
2501003WL000276
|
RAMA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-015/364
(Bahour(East))
|
2501003000NRG23280720220039913
|
29/07/2022
|
THANDAPANI
|
2501003WL000276
|
THANDAPANI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
THANDAPANI
|
CANARA BANK(508532)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-015/373
(Bahour(East))
|
2501003000NRG23280720220039914
|
29/07/2022
|
GUNAVATHI
|
2501003WL000276
|
GUNAVATHI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-015/376
(Bahour(East))
|
2501003000NRG23280720220039915
|
29/07/2022
|
RAJAKUMARI
|
2501003WL000276
|
RAJAKUMARI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
RAJAKUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-015/380
(Bahour(East))
|
2501003000NRG23280720220039917
|
29/07/2022
|
EZHILARASI
|
2501003WL000276
|
EZHILARASI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-015/381
(Bahour(East))
|
2501003000NRG23280720220039918
|
29/07/2022
|
GUNALAKSHMY
|
2501003WL000276
|
GUNALAKSHMY
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
GUNALAKSHMY
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-015/389
(Bahour(East))
|
2501003000NRG23280720220039920
|
29/07/2022
|
SARITHA
|
2501003WL000276
|
SARITHA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-015/394
(Bahour(East))
|
2501003000NRG23280720220039922
|
29/07/2022
|
VISALACHI
|
2501003WL000276
|
VISALACHI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
VISALACHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-015/395
(Bahour(East))
|
2501003000NRG23280720220039923
|
29/07/2022
|
ANCHANA
|
2501003WL000276
|
ANCHANA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANCHANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-015/399
(Bahour(East))
|
2501003000NRG23280720220039924
|
29/07/2022
|
BABY
|
2501003WL000276
|
BABY
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
BABY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-015/40
(Bahour(East))
|
2501003000NRG23280720220039925
|
29/07/2022
|
KRISHNAKUMARI
|
2501003WL000276
|
KRISHNAKUMARI
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-015/402-A
(Bahour(East))
|
2501003000NRG23280720220039926
|
29/07/2022
|
SARADHA .G
|
2501003WL000276
|
SARADHA .G
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
SARADHA .G
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-015/406
(Bahour(East))
|
2501003000NRG23280720220039927
|
29/07/2022
|
VALLI
|
2501003WL000276
|
VALLI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-015/408
(Bahour(East))
|
2501003000NRG23280720220039928
|
29/07/2022
|
GEETHA
|
2501003WL000276
|
GEETHA
|
00415
|
SBIN0006718
|
240
|
240
|
Processed
|
14/11/2022
|
|
015786749
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-015/42
(Bahour(East))
|
2501003000NRG23280720220039930
|
29/07/2022
|
MALINI
|
2501003WL000276
|
MALINI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
MALINI
|
HDFC BANK LTD(607152)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-015/420
(Bahour(East))
|
2501003000NRG23280720220039931
|
29/07/2022
|
ISAIMOZHI
|
2501003WL000276
|
ISAIMOZHI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
ISAIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-015/43
(Bahour(East))
|
2501003000NRG23280720220039933
|
29/07/2022
|
SAROJA
|
2501003WL000276
|
SAROJA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-015/49
(Bahour(East))
|
2501003000NRG23280720220039951
|
29/07/2022
|
DARUMALINGAM
|
2501003WL000276
|
DARUMALINGAM
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
DARUMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-015/58
(Bahour(East))
|
2501003000NRG23280720220039957
|
29/07/2022
|
ANANDHAYE
|
2501003WL000276
|
ANANDHAYE
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANANDHAYE
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-015/62
(Bahour(East))
|
2501003000NRG23280720220039958
|
29/07/2022
|
KAVITHA
|
2501003WL000276
|
KAVITHA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-015/63
(Bahour(East))
|
2501003000NRG23280720220039959
|
29/07/2022
|
AMUDHA
|
2501003WL000276
|
AMUDHA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-015/64
(Bahour(East))
|
2501003000NRG23280720220039960
|
29/07/2022
|
RENUkA
|
2501003WL000276
|
RENUkA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
RENUkA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-015/67
(Bahour(East))
|
2501003000NRG23280720220039961
|
29/07/2022
|
VEERAMAL
|
2501003WL000276
|
VEERAMAL
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
VEERAMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-015/79
(Bahour(East))
|
2501003000NRG23280720220039962
|
29/07/2022
|
VIJAYA
|
2501003WL000276
|
VIJAYA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-015/82
(Bahour(East))
|
2501003000NRG23280720220039964
|
29/07/2022
|
KOVINTHAMAL
|
2501003WL000276
|
KOVINTHAMAL
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
KOVINTHAMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-015/84
(Bahour(East))
|
2501003000NRG23280720220039965
|
29/07/2022
|
VASANTHA
|
2501003WL000276
|
VASANTHA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-015/89
(Bahour(East))
|
2501003000NRG23280720220039966
|
29/07/2022
|
SUTHA
|
2501003WL000276
|
SUTHA
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-015/9
(Bahour(East))
|
2501003000NRG23280720220039967
|
29/07/2022
|
PANDIYAN
|
2501003WL000276
|
PANDIYAN
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
PANDIYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-015/91
(Bahour(East))
|
2501003000NRG23280720220039968
|
29/07/2022
|
SUMATHI
|
2501003WL000276
|
SUMATHI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-015/93
(Bahour(East))
|
2501003000NRG23280720220039969
|
29/07/2022
|
KANNAKI
|
2501003WL000276
|
KANNAKI
|
00415
|
SBIN0006718
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
015786749
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-015/94
(Bahour(East))
|
2501003000NRG23280720220039970
|
29/07/2022
|
GOWRI
|
2501003WL000276
|
GOWRI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-015/97
(Bahour(East))
|
2501003000NRG23280720220039971
|
29/07/2022
|
MEENA
|
2501003WL000276
|
MEENA
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-015/98
(Bahour(East))
|
2501003000NRG23280720220039972
|
29/07/2022
|
GANAMBAL
|
2501003WL000276
|
GANAMBAL
|
00415
|
SBIN0006718
|
1440
|
1440
|
Processed
|
14/11/2022
|
|
015786749
|
|
GANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-015/99
(Bahour(East))
|
2501003000NRG23280720220039973
|
29/07/2022
|
VASANTHI
|
2501003WL000276
|
VASANTHI
|
00415
|
SBIN0006718
|
1680
|
1680
|
Processed
|
14/11/2022
|
|
015786749
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199200
|
199200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200880
|
200880
|
|
|
|
|
|
|
|