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-01-003-002-013/1016 (Bahour(East))
|
2501003000NRG18160620170027362
|
16/06/2017
|
CHITRA
|
2501003WL000133
|
CHITRA
|
00176
|
IDIB000K087
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-013/1023 (Bahour(East))
|
2501003000NRG18160620170027368
|
16/06/2017
|
VIMALA
|
2501003WL000133
|
VIMALA
|
00176
|
IDIB000K087
|
1560
|
1560
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-013/1071 (Bahour(East))
|
2501003000NRG18160620170027370
|
16/06/2017
|
SEMALA
|
2501003WL000133
|
SEMALA
|
00176
|
IDIB000K087
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-013/738 (Bahour(East))
|
2501003000NRG18160620170027542
|
16/06/2017
|
ALLI
|
2501003WL000133
|
ALLI
|
00176
|
IDIB000K087
|
1755
|
1755
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-013/990 (Bahour(East))
|
2501003000NRG18160620170027598
|
16/06/2017
|
PARVATHI
|
2501003WL000133
|
PARVATHI
|
00176
|
IDIB000K087
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-013/993 (Bahour(East))
|
2501003000NRG18160620170027600
|
16/06/2017
|
SAROJA
|
2501003WL000133
|
SAROJA
|
00176
|
IDIB000K087
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-013/996 (Bahour(East))
|
2501003000NRG18160620170027603
|
16/06/2017
|
JAYANTHI
|
2501003WL000133
|
JAYANTHI
|
00176
|
IDIB000K087
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-013/998 (Bahour(East))
|
2501003000NRG18160620170027604
|
16/06/2017
|
ANUSUYA
|
2501003WL000133
|
ANUSUYA
|
00176
|
IDIB000K087
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-013/1002 (Bahour(East))
|
2501003000NRG18160620170027356
|
16/06/2017
|
ANBARASI
|
2501003WL000133
|
ANBARASI
|
00176
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-013/1004 (Bahour(East))
|
2501003000NRG18160620170027357
|
16/06/2017
|
ANITHA
|
2501003WL000133
|
ANITHA
|
00176
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-013/1005 (Bahour(East))
|
2501003000NRG18160620170027358
|
16/06/2017
|
GAJALAKSHMI
|
2501003WL000133
|
GAJALAKSHMI
|
00176
|
IDIB0PBG001
|
1365
|
1365
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-013/1007 (Bahour(East))
|
2501003000NRG18160620170027360
|
16/06/2017
|
PRABHA
|
2501003WL000133
|
PRABHA
|
00176
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-013/1024 (Bahour(East))
|
2501003000NRG18160620170027369
|
16/06/2017
|
MEENA
|
2501003WL000133
|
MEENA
|
00176
|
IDIB0PBG001
|
1950
|
1950
|
Rejected
|
13/12/2017
|
|
000693638
|
No such Account
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-013/1078 (Bahour(East))
|
2501003000NRG18160620170027375
|
16/06/2017
|
AYYANAR
|
2501003WL000133
|
AYYANAR
|
00176
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-013/67 (Bahour(East))
|
2501003000NRG18160620170027521
|
16/06/2017
|
LATHA
|
2501003WL000133
|
LATHA
|
00176
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-013/728 (Bahour(East))
|
2501003000NRG18160620170027533
|
16/06/2017
|
KRISHNAMOORTHY
|
2501003WL000133
|
KRISHNAMOORTHY
|
00176
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-013/736 (Bahour(East))
|
2501003000NRG18160620170027539
|
16/06/2017
|
VELUMANI
|
2501003WL000133
|
VELUMANI
|
00176
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-013/878 (Bahour(East))
|
2501003000NRG18160620170027566
|
16/06/2017
|
ILAVARASAN
|
2501003WL000133
|
ILAVARASAN
|
00176
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-013/878 (Bahour(East))
|
2501003000NRG18160620170027567
|
16/06/2017
|
NARMATHA
|
2501003WL000133
|
NARMATHA
|
00176
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-013/988 (Bahour(East))
|
2501003000NRG18160620170027596
|
16/06/2017
|
SELVI
|
2501003WL000133
|
SELVI
|
00176
|
IDIB0PBG001
|
195
|
195
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-013/989 (Bahour(East))
|
2501003000NRG18160620170027597
|
16/06/2017
|
JAYANTHI
|
2501003WL000133
|
JAYANTHI
|
00176
|
IDIB0PBG001
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-013/992 (Bahour(East))
|
2501003000NRG18160620170027599
|
16/06/2017
|
RANI
|
2501003WL000133
|
RANI
|
00176
|
IDIB0PBG001
|
1950
|
1950
|
Rejected
|
13/12/2017
|
|
000693638
|
No such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-013/1000 (Bahour(East))
|
2501003000NRG18160620170027354
|
16/06/2017
|
NAGARAJAN
|
2501003WL000133
|
NAGARAJAN
|
00415
|
SBIN0006718
|
195
|
195
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-013/1001 (Bahour(East))
|
2501003000NRG18160620170027355
|
16/06/2017
|
JAYAGODI
|
2501003WL000133
|
JAYAGODI
|
00415
|
SBIN0006718
|
1755
|
1755
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-013/1006 (Bahour(East))
|
2501003000NRG18160620170027359
|
16/06/2017
|
KALAISELVI
|
2501003WL000133
|
KALAISELVI
|
00415
|
SBIN0006718
|
1755
|
1755
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-013/1008 (Bahour(East))
|
2501003000NRG18160620170027361
|
16/06/2017
|
KALAVATHI
|
2501003WL000133
|
KALAVATHI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-013/1017 (Bahour(East))
|
2501003000NRG18160620170027363
|
16/06/2017
|
MARGARET
|
2501003WL000133
|
MARGARET
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-013/1019 (Bahour(East))
|
2501003000NRG18160620170027364
|
16/06/2017
|
GOMATHI
|
2501003WL000133
|
GOMATHI
|
00415
|
SBIN0006718
|
975
|
975
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-013/1020 (Bahour(East))
|
2501003000NRG18160620170027365
|
16/06/2017
|
INDIRA
|
2501003WL000133
|
INDIRA
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-013/1021 (Bahour(East))
|
2501003000NRG18160620170027366
|
16/06/2017
|
LAKSHMI
|
2501003WL000133
|
LAKSHMI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-013/1022 (Bahour(East))
|
2501003000NRG18160620170027367
|
16/06/2017
|
RANI
|
2501003WL000133
|
RANI
|
00415
|
SBIN0006718
|
1560
|
1560
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-013/1072 (Bahour(East))
|
2501003000NRG18160620170027371
|
16/06/2017
|
AMIRTHAM
|
2501003WL000133
|
AMIRTHAM
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-013/1074 (Bahour(East))
|
2501003000NRG18160620170027372
|
16/06/2017
|
ARUL
|
2501003WL000133
|
ARUL
|
00415
|
SBIN0006718
|
195
|
195
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-013/1076 (Bahour(East))
|
2501003000NRG18160620170027373
|
16/06/2017
|
SENPAGAM
|
2501003WL000133
|
SENPAGAM
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-013/1077 (Bahour(East))
|
2501003000NRG18160620170027374
|
16/06/2017
|
SENGENI
|
2501003WL000133
|
SENGENI
|
00415
|
SBIN0006718
|
585
|
585
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-013/1078 (Bahour(East))
|
2501003000NRG18160620170027376
|
16/06/2017
|
URVASI
|
2501003WL000133
|
URVASI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-013/123 (Bahour(East))
|
2501003000NRG18160620170027385
|
16/06/2017
|
MAHALAKSHMI
|
2501003WL000133
|
MAHALAKSHMI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-013/123 (Bahour(East))
|
2501003000NRG18160620170027384
|
16/06/2017
|
PALANI
|
2501003WL000133
|
PALANI
|
00415
|
SBIN0006718
|
1170
|
1170
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-013/14 (Bahour(East))
|
2501003000NRG18160620170027390
|
16/06/2017
|
SAGUNTHALA
|
2501003WL000133
|
SAGUNTHALA
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-013/143 (Bahour(East))
|
2501003000NRG18160620170027394
|
16/06/2017
|
KALAIVANI
|
2501003WL000133
|
KALAIVANI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-013/144 (Bahour(East))
|
2501003000NRG18160620170027395
|
16/06/2017
|
PUSHPAVATHY
|
2501003WL000133
|
PUSHPAVATHY
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-013/148 (Bahour(East))
|
2501003000NRG18160620170027398
|
16/06/2017
|
ADILAKSHMI
|
2501003WL000133
|
ADILAKSHMI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-013/15 (Bahour(East))
|
2501003000NRG18160620170027401
|
16/06/2017
|
MARIAMMAL
|
2501003WL000133
|
MARIAMMAL
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-013/154 (Bahour(East))
|
2501003000NRG18160620170027403
|
16/06/2017
|
MAGALAKSHMI
|
2501003WL000133
|
MAGALAKSHMI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-013/165 (Bahour(East))
|
2501003000NRG18160620170027407
|
16/06/2017
|
SARASWATHI
|
2501003WL000133
|
SARASWATHI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-013/175 (Bahour(East))
|
2501003000NRG18160620170027418
|
16/06/2017
|
SIVAKUMAR alise SIVAKUMAR
|
2501003WL000133
|
SIVAKUMAR alise SIVAKUMAR
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-013/185 (Bahour(East))
|
2501003000NRG18160620170027426
|
16/06/2017
|
RAMA
|
2501003WL000133
|
RAMA
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-013/193 (Bahour(East))
|
2501003000NRG18160620170027428
|
16/06/2017
|
PADMALAKSHMI
|
2501003WL000133
|
PADMALAKSHMI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-013/199 (Bahour(East))
|
2501003000NRG18160620170027431
|
16/06/2017
|
JOTHILINGAM
|
2501003WL000133
|
JOTHILINGAM
|
00415
|
SBIN0006718
|
1755
|
1755
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-013/199 (Bahour(East))
|
2501003000NRG18160620170027432
|
16/06/2017
|
SUBHA
|
2501003WL000133
|
SUBHA
|
00415
|
SBIN0006718
|
1950
|
1950
|
Rejected
|
13/12/2017
|
|
000693638
|
No such Account
|
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-013/216 (Bahour(East))
|
2501003000NRG18160620170027438
|
16/06/2017
|
AMUTHA
|
2501003WL000133
|
AMUTHA
|
00415
|
SBIN0006718
|
1755
|
1755
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-013/221 (Bahour(East))
|
2501003000NRG18160620170027443
|
16/06/2017
|
KALAISELVI
|
2501003WL000133
|
KALAISELVI
|
00415
|
SBIN0006718
|
1755
|
1755
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-013/223 (Bahour(East))
|
2501003000NRG18160620170027446
|
16/06/2017
|
PAZHANIAMMAL
|
2501003WL000133
|
PAZHANIAMMAL
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-013/233 (Bahour(East))
|
2501003000NRG18160620170027450
|
16/06/2017
|
MATHIALAGAN
|
2501003WL000133
|
MATHIALAGAN
|
00415
|
SBIN0006718
|
390
|
390
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-013/246 (Bahour(East))
|
2501003000NRG18160620170027458
|
16/06/2017
|
LAKSHMI
|
2501003WL000133
|
LAKSHMI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-013/247 (Bahour(East))
|
2501003000NRG18160620170027459
|
16/06/2017
|
PARAMESWARI
|
2501003WL000133
|
PARAMESWARI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-013/250 (Bahour(East))
|
2501003000NRG18160620170027462
|
16/06/2017
|
VELU
|
2501003WL000133
|
VELU
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-013/33 (Bahour(East))
|
2501003000NRG18160620170027472
|
16/06/2017
|
TAMILARASI
|
2501003WL000133
|
TAMILARASI
|
00415
|
SBIN0006718
|
390
|
390
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-013/423 (Bahour(East))
|
2501003000NRG18160620170027485
|
16/06/2017
|
VIJAYALAKSHMI
|
2501003WL000133
|
VIJAYALAKSHMI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-013/54 (Bahour(East))
|
2501003000NRG18160620170027502
|
16/06/2017
|
UMAAMBIKAI
|
2501003WL000133
|
UMAAMBIKAI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-013/57 (Bahour(East))
|
2501003000NRG18160620170027507
|
16/06/2017
|
DEVI
|
2501003WL000133
|
DEVI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-013/63 (Bahour(East))
|
2501003000NRG18160620170027514
|
16/06/2017
|
KATHAMUTHU
|
2501003WL000133
|
KATHAMUTHU
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-013/65 (Bahour(East))
|
2501003000NRG18160620170027518
|
16/06/2017
|
PALANIAMMAL
|
2501003WL000133
|
PALANIAMMAL
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-013/70 (Bahour(East))
|
2501003000NRG18160620170027524
|
16/06/2017
|
MANVIZHI
|
2501003WL000133
|
MANVIZHI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-013/722 (Bahour(East))
|
2501003000NRG18160620170027528
|
16/06/2017
|
SUNDARI
|
2501003WL000133
|
SUNDARI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-013/730 (Bahour(East))
|
2501003000NRG18160620170027535
|
16/06/2017
|
SARASWATHI
|
2501003WL000133
|
SARASWATHI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-013/745 (Bahour(East))
|
2501003000NRG18160620170027548
|
16/06/2017
|
PACHAIAMBAL
|
2501003WL000133
|
PACHAIAMBAL
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-013/746 (Bahour(East))
|
2501003000NRG18160620170027549
|
16/06/2017
|
RANGANAYAKI
|
2501003WL000133
|
RANGANAYAKI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-013/75 (Bahour(East))
|
2501003000NRG18160620170027551
|
16/06/2017
|
THANAMBAL
|
2501003WL000133
|
THANAMBAL
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-013/776 (Bahour(East))
|
2501003000NRG18160620170027556
|
16/06/2017
|
VEERAPUTHIRAN
|
2501003WL000133
|
VEERAPUTHIRAN
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-013/918 (Bahour(East))
|
2501003000NRG18160620170027575
|
16/06/2017
|
MURUGAN
|
2501003WL000133
|
MURUGAN
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-013/932 (Bahour(East))
|
2501003000NRG18160620170027586
|
16/06/2017
|
KALPANA
|
2501003WL000133
|
KALPANA
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-013/937 (Bahour(East))
|
2501003000NRG18160620170027589
|
16/06/2017
|
GANGADEVI
|
2501003WL000133
|
GANGADEVI
|
00415
|
SBIN0006718
|
1755
|
1755
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-013/985 (Bahour(East))
|
2501003000NRG18160620170027593
|
16/06/2017
|
KARPAGAM
|
2501003WL000133
|
KARPAGAM
|
00415
|
SBIN0006718
|
1755
|
1755
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-013/986 (Bahour(East))
|
2501003000NRG18160620170027594
|
16/06/2017
|
PUSHPA
|
2501003WL000133
|
PUSHPA
|
00415
|
SBIN0006718
|
1560
|
1560
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-013/987 (Bahour(East))
|
2501003000NRG18160620170027595
|
16/06/2017
|
JAYALAKSHMI
|
2501003WL000133
|
JAYALAKSHMI
|
00415
|
SBIN0006718
|
1950
|
1950
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-013/994 (Bahour(East))
|
2501003000NRG18160620170027601
|
16/06/2017
|
DEVI
|
2501003WL000133
|
DEVI
|
00415
|
SBIN0006718
|
1560
|
1560
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-013/995 (Bahour(East))
|
2501003000NRG18160620170027602
|
16/06/2017
|
ARUMUGAM
|
2501003WL000133
|
ARUMUGAM
|
00415
|
SBIN0006718
|
780
|
780
|
Processed
|
22/06/2017
|
|
000693638
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95745
|
95745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135720
|
135720
|
|
|
|
|
|
|
|