Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:27:48 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_230224APB_FTO_5064
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-01-003-002-002/886
(Bahour(East)) 		2501003000NRG24230220240328523 23/02/2024 MAHALAKSHMI K 2501003WL001517 MAHALAKSHMI K 00176 IDIB000A027 1132 1132 Processed 26/04/2024 028198264 MAHALAKSHMI K INDIAN BANK(607105)
SubTotal 1132 1132
2 ARIANKUPPAM PC-01-003-002-002/406
(Bahour(East)) 		2501003000NRG24230220240328279 23/02/2024 LATCHUMI 2501003WL001517 LATCHUMI 00176 IDIB000K020 1415 1415 Processed 26/04/2024 028198264 LATCHUMI UCO BANK(607066)
SubTotal 1415 1415
3 ARIANKUPPAM PC-01-003-002-002/350
(Bahour(East)) 		2501003000NRG24230220240328252 23/02/2024 MANIBALAN 2501003WL001517 MANIBALAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 MANIBALAN THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
4 ARIANKUPPAM PC-01-003-002-002/350
(Bahour(East)) 		2501003000NRG24230220240328253 23/02/2024 MUTHULAKSHMI 2501003WL001517 MUTHULAKSHMI 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 MUTHULAKSHMI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
5 ARIANKUPPAM PC-01-003-002-002/389
(Bahour(East)) 		2501003000NRG24230220240328254 23/02/2024 NAGURAN 2501003WL001517 NAGURAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 NAGURAN INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-002/390
(Bahour(East)) 		2501003000NRG24230220240328255 23/02/2024 SUNTHRAMORTHY 2501003WL001517 SUNTHRAMORTHY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SUNTHRAMORTHY UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-002/390
(Bahour(East)) 		2501003000NRG24230220240328256 23/02/2024 VEERAMMAL 2501003WL001517 VEERAMMAL 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 VEERAMMAL INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-002/392
(Bahour(East)) 		2501003000NRG24230220240328258 23/02/2024 GOWRI 2501003WL001517 GOWRI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 GOWRI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-002/392
(Bahour(East)) 		2501003000NRG24230220240328257 23/02/2024 SELVARAJ 2501003WL001517 SELVARAJ 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SELVARAJ UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-002/393
(Bahour(East)) 		2501003000NRG24230220240328260 23/02/2024 LALITHA 2501003WL001517 LALITHA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 LALITHA INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-002/393
(Bahour(East)) 		2501003000NRG24230220240328259 23/02/2024 SANMUGAM 2501003WL001517 SANMUGAM 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 SANMUGAM INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-002/394
(Bahour(East)) 		2501003000NRG24230220240328262 23/02/2024 MAGESWARI 2501003WL001517 MAGESWARI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 MAGESWARI UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-002/394
(Bahour(East)) 		2501003000NRG24230220240328261 23/02/2024 GURU 2501003WL001517 GURU 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 GURU INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-002/395
(Bahour(East)) 		2501003000NRG24230220240328263 23/02/2024 SINNAPONNU 2501003WL001517 SINNAPONNU 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SINNAPONNU UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-002/397
(Bahour(East)) 		2501003000NRG24230220240328265 23/02/2024 ARINTHA 2501003WL001517 ARINTHA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ARINTHA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-002/397
(Bahour(East)) 		2501003000NRG24230220240328264 23/02/2024 SIVAKUMAR 2501003WL001517 SIVAKUMAR 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 SIVAKUMAR UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-002/398
(Bahour(East)) 		2501003000NRG24230220240328267 23/02/2024 ANGALAMMAL 2501003WL001517 ANGALAMMAL 00176 IDIB000K172 283 283 Processed 26/04/2024 028198264 ANGALAMMAL INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-002/398
(Bahour(East)) 		2501003000NRG24230220240328266 23/02/2024 RAMALINGAM 2501003WL001517 RAMALINGAM 00176 IDIB000K172 283 283 Processed 26/04/2024 028198264 RAMALINGAM INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-002/399
(Bahour(East)) 		2501003000NRG24230220240328268 23/02/2024 SANJAVATHI 2501003WL001517 SANJAVATHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SANJAVATHI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-002/400
(Bahour(East)) 		2501003000NRG24230220240328271 23/02/2024 ADHILAKSHMI 2501003WL001517 ADHILAKSHMI 00176 IDIB000K172 283 283 Processed 26/04/2024 028198264 ADHILAKSHMI UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-002/400
(Bahour(East)) 		2501003000NRG24230220240328270 23/02/2024 NAGAPPAN V 2501003WL001517 NAGAPPAN V 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 NAGAPPAN V INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-002/401
(Bahour(East)) 		2501003000NRG24230220240328272 23/02/2024 KANTHASAMY 2501003WL001517 KANTHASAMY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KANTHASAMY INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-002/401
(Bahour(East)) 		2501003000NRG24230220240328273 23/02/2024 VARNAMUTHU 2501003WL001517 VARNAMUTHU 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VARNAMUTHU INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-002/402
(Bahour(East)) 		2501003000NRG24230220240328274 23/02/2024 KALIYAMMAL 2501003WL001517 KALIYAMMAL 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 KALIYAMMAL INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-002/403
(Bahour(East)) 		2501003000NRG24230220240328275 23/02/2024 VACHALA 2501003WL001517 VACHALA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VACHALA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-002/404
(Bahour(East)) 		2501003000NRG24230220240328277 23/02/2024 E Thavittammal 2501003WL001517 E Thavittammal 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 E Thavittammal UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-002/404
(Bahour(East)) 		2501003000NRG24230220240328276 23/02/2024 EGAMBARAM 2501003WL001517 EGAMBARAM 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 EGAMBARAM INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-002/406
(Bahour(East)) 		2501003000NRG24230220240328278 23/02/2024 SUPRAMANIYAN 2501003WL001517 SUPRAMANIYAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SUPRAMANIYAN INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-002/408
(Bahour(East)) 		2501003000NRG24230220240328280 23/02/2024 RAJATHI 2501003WL001517 RAJATHI 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 RAJATHI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-002/409
(Bahour(East)) 		2501003000NRG24230220240328282 23/02/2024 NITHYA 2501003WL001517 NITHYA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 NITHYA INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-002/409
(Bahour(East)) 		2501003000NRG24230220240328281 23/02/2024 SUNTHRAMORTHY 2501003WL001517 SUNTHRAMORTHY 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 SUNTHRAMORTHY INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-002/411
(Bahour(East)) 		2501003000NRG24230220240328283 23/02/2024 MURUGAVALLI R 2501003WL001517 MURUGAVALLI R 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 MURUGAVALLI R INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-002/412
(Bahour(East)) 		2501003000NRG24230220240328285 23/02/2024 ANJALATCHI K 2501003WL001517 ANJALATCHI K 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ANJALATCHI K INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-002/412
(Bahour(East)) 		2501003000NRG24230220240328284 23/02/2024 KASINATHAN 2501003WL001517 KASINATHAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KASINATHAN INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-002/413
(Bahour(East)) 		2501003000NRG24230220240328287 23/02/2024 BOMMAIYAMMAL 2501003WL001517 BOMMAIYAMMAL 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 BOMMAIYAMMAL UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-002/413
(Bahour(East)) 		2501003000NRG24230220240328286 23/02/2024 KALVI 2501003WL001517 KALVI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KALVI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-002/414
(Bahour(East)) 		2501003000NRG24230220240328289 23/02/2024 ARUNA 2501003WL001517 ARUNA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ARUNA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-002/414
(Bahour(East)) 		2501003000NRG24230220240328288 23/02/2024 SURESH 2501003WL001517 SURESH 00176 IDIB000K172 283 283 Processed 26/04/2024 028198264 SURESH INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-002/415
(Bahour(East)) 		2501003000NRG24230220240328290 23/02/2024 ANGALAMMAL 2501003WL001517 ANGALAMMAL 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ANGALAMMAL INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-002/415
(Bahour(East)) 		2501003000NRG24230220240328291 23/02/2024 PRAKASH 2501003WL001517 PRAKASH 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 PRAKASH INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-002/416
(Bahour(East)) 		2501003000NRG24230220240328293 23/02/2024 P SARALA 2501003WL001517 P SARALA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 P SARALA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-002/416
(Bahour(East)) 		2501003000NRG24230220240328292 23/02/2024 PAKIRICHI 2501003WL001517 PAKIRICHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 PAKIRICHI UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-002/417
(Bahour(East)) 		2501003000NRG24230220240328294 23/02/2024 NAGALATCHUMI 2501003WL001517 NAGALATCHUMI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 NAGALATCHUMI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-002/419
(Bahour(East)) 		2501003000NRG24230220240328295 23/02/2024 SETU 2501003WL001517 SETU 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SETU INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-002/421
(Bahour(East)) 		2501003000NRG24230220240328296 23/02/2024 JEYANTHI 2501003WL001517 JEYANTHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 JEYANTHI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-002/422
(Bahour(East)) 		2501003000NRG24230220240328297 23/02/2024 SUMATHI 2501003WL001517 SUMATHI 00176 IDIB000K172 283 283 Processed 26/04/2024 028198264 SUMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
47 ARIANKUPPAM PC-01-003-002-002/423
(Bahour(East)) 		2501003000NRG24230220240328298 23/02/2024 VELLACHI 2501003WL001517 VELLACHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VELLACHI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-002/424
(Bahour(East)) 		2501003000NRG24230220240328300 23/02/2024 PANJAVARNAM M 2501003WL001517 PANJAVARNAM M 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 PANJAVARNAM M INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-002/424
(Bahour(East)) 		2501003000NRG24230220240328299 23/02/2024 THAVAMANI P 2501003WL001517 THAVAMANI P 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 THAVAMANI P INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-002/426
(Bahour(East)) 		2501003000NRG24230220240328302 23/02/2024 MAYAVATHI 2501003WL001517 MAYAVATHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 MAYAVATHI UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-002/426
(Bahour(East)) 		2501003000NRG24230220240328301 23/02/2024 SAKTHIVEL 2501003WL001517 SAKTHIVEL 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SAKTHIVEL INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-002/427
(Bahour(East)) 		2501003000NRG24230220240328303 23/02/2024 KALIVANI 2501003WL001517 KALIVANI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KALIVANI UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-002/428
(Bahour(East)) 		2501003000NRG24230220240328304 23/02/2024 EAGAMBARAM 2501003WL001517 EAGAMBARAM 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 EAGAMBARAM INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-002/428
(Bahour(East)) 		2501003000NRG24230220240328305 23/02/2024 MALIKGANTHI 2501003WL001517 MALIKGANTHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 MALIKGANTHI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-002/429
(Bahour(East)) 		2501003000NRG24230220240328306 23/02/2024 JEYARAMAN 2501003WL001517 JEYARAMAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 JEYARAMAN UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-002/431
(Bahour(East)) 		2501003000NRG24230220240328307 23/02/2024 VALLIYAMMAL 2501003WL001517 VALLIYAMMAL 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VALLIYAMMAL UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-002/433
(Bahour(East)) 		2501003000NRG24230220240328308 23/02/2024 JEYAMORTHY 2501003WL001517 JEYAMORTHY 00176 IDIB000K172 849 849 Processed 26/04/2024 028198264 JEYAMORTHY INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-002/437
(Bahour(East)) 		2501003000NRG24230220240328310 23/02/2024 RAJALATCHOUMY S 2501003WL001517 RAJALATCHOUMY S 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 RAJALATCHOUMY S UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-002/437
(Bahour(East)) 		2501003000NRG24230220240328309 23/02/2024 SAKTHIVEL K 2501003WL001517 SAKTHIVEL K 00176 IDIB000K172 849 849 Processed 26/04/2024 028198264 SAKTHIVEL K INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-002/438
(Bahour(East)) 		2501003000NRG24230220240328311 23/02/2024 SATHYA 2501003WL001517 SATHYA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SATHYA INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-002/439
(Bahour(East)) 		2501003000NRG24230220240328314 23/02/2024 KANNAIYAN 2501003WL001517 KANNAIYAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KANNAIYAN INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-002/439
(Bahour(East)) 		2501003000NRG24230220240328313 23/02/2024 RANI 2501003WL001517 RANI 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 RANI UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-002/441
(Bahour(East)) 		2501003000NRG24230220240328315 23/02/2024 SELVI R 2501003WL001517 SELVI R 00176 IDIB000K172 849 849 Processed 26/04/2024 028198264 SELVI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-002/442
(Bahour(East)) 		2501003000NRG24230220240328316 23/02/2024 AZHAGAPPAN T 2501003WL001517 AZHAGAPPAN T 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 AZHAGAPPAN T INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-002/442
(Bahour(East)) 		2501003000NRG24230220240328317 23/02/2024 MEENATCHI A 2501003WL001517 MEENATCHI A 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 MEENATCHI A INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-002/443
(Bahour(East)) 		2501003000NRG24230220240328319 23/02/2024 LATCHUMI 2501003WL001517 LATCHUMI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 LATCHUMI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-002/443
(Bahour(East)) 		2501003000NRG24230220240328318 23/02/2024 MUTHUSAMY 2501003WL001517 MUTHUSAMY 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 MUTHUSAMY INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-002/444
(Bahour(East)) 		2501003000NRG24230220240328320 23/02/2024 JEYAGANTHAM 2501003WL001517 JEYAGANTHAM 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 JEYAGANTHAM INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-002/444
(Bahour(East)) 		2501003000NRG24230220240328321 23/02/2024 MARRIYAMMAL 2501003WL001517 MARRIYAMMAL 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 MARRIYAMMAL INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-002/445
(Bahour(East)) 		2501003000NRG24230220240328322 23/02/2024 KANAGA 2501003WL001517 KANAGA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KANAGA UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-002/445
(Bahour(East)) 		2501003000NRG24230220240328323 23/02/2024 MANTHIRI 2501003WL001517 MANTHIRI 00176 IDIB000K172 849 849 Processed 26/04/2024 028198264 MANTHIRI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-002/446
(Bahour(East)) 		2501003000NRG24230220240328325 23/02/2024 MAGALATCHUMI 2501003WL001517 MAGALATCHUMI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 MAGALATCHUMI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-002/446
(Bahour(East)) 		2501003000NRG24230220240328324 23/02/2024 NAGARAJAN 2501003WL001517 NAGARAJAN 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 NAGARAJAN INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-002/447
(Bahour(East)) 		2501003000NRG24230220240328326 23/02/2024 KARUNAMURTHY 2501003WL001517 KARUNAMURTHY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KARUNAMURTHY INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-002/447
(Bahour(East)) 		2501003000NRG24230220240328327 23/02/2024 SIVAGAMY 2501003WL001517 SIVAGAMY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SIVAGAMY INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-002/448
(Bahour(East)) 		2501003000NRG24230220240328328 23/02/2024 KALIYAMOORTHY 2501003WL001517 KALIYAMOORTHY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KALIYAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-002-002/448
(Bahour(East)) 		2501003000NRG24230220240328329 23/02/2024 KASTHURI 2501003WL001517 KASTHURI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KASTHURI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-002/449
(Bahour(East)) 		2501003000NRG24230220240328332 23/02/2024 KOTHANDAPANI G 2501003WL001517 KOTHANDAPANI G 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KOTHANDAPANI G INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-002/449
(Bahour(East)) 		2501003000NRG24230220240328331 23/02/2024 MANIGANDAN 2501003WL001517 MANIGANDAN 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 MANIGANDAN INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-002/449
(Bahour(East)) 		2501003000NRG24230220240328330 23/02/2024 RANI 2501003WL001517 RANI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 RANI UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-002/450
(Bahour(East)) 		2501003000NRG24230220240328333 23/02/2024 POORANI 2501003WL001517 POORANI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 POORANI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-002/451
(Bahour(East)) 		2501003000NRG24230220240328334 23/02/2024 ALAMELU 2501003WL001517 ALAMELU 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ALAMELU INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-002/452
(Bahour(East)) 		2501003000NRG24230220240328335 23/02/2024 JEYANTHI 2501003WL001517 JEYANTHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 JEYANTHI UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-002/453
(Bahour(East)) 		2501003000NRG24230220240328336 23/02/2024 MANIKKAM 2501003WL001517 MANIKKAM 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 MANIKKAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
85 ARIANKUPPAM PC-01-003-002-002/453
(Bahour(East)) 		2501003000NRG24230220240328337 23/02/2024 SIVAGAMY 2501003WL001517 SIVAGAMY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SIVAGAMY INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-002/454
(Bahour(East)) 		2501003000NRG24230220240328338 23/02/2024 MANGAI 2501003WL001517 MANGAI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 MANGAI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-002/455
(Bahour(East)) 		2501003000NRG24230220240328340 23/02/2024 JEYALATCHUMI 2501003WL001517 JEYALATCHUMI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 JEYALATCHUMI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-002/456
(Bahour(East)) 		2501003000NRG24230220240328341 23/02/2024 MAHALAKSHMI 2501003WL001517 MAHALAKSHMI 00176 IDIB000K172 849 849 Processed 26/04/2024 028198264 MAHALAKSHMI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-002/456
(Bahour(East)) 		2501003000NRG24230220240328342 23/02/2024 MASILAMANI 2501003WL001517 MASILAMANI 00176 IDIB000K172 849 849 Processed 26/04/2024 028198264 MASILAMANI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-002/457
(Bahour(East)) 		2501003000NRG24230220240328344 23/02/2024 KALAISELVI 2501003WL001517 KALAISELVI 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 KALAISELVI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-002/457
(Bahour(East)) 		2501003000NRG24230220240328343 23/02/2024 VASANTHI K 2501003WL001517 VASANTHI K 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VASANTHI K UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-002/458
(Bahour(East)) 		2501003000NRG24230220240328345 23/02/2024 GIRIJA 2501003WL001517 GIRIJA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 GIRIJA UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-002/474
(Bahour(East)) 		2501003000NRG24230220240328346 23/02/2024 KIRUSHNAN 2501003WL001517 KIRUSHNAN 00176 IDIB000K172 849 849 Processed 26/04/2024 028198264 KIRUSHNAN INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-002/474
(Bahour(East)) 		2501003000NRG24230220240328347 23/02/2024 SANTHI 2501003WL001517 SANTHI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 SANTHI UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-002/475
(Bahour(East)) 		2501003000NRG24230220240328349 23/02/2024 SUNDHARAMOORTHY 2501003WL001517 SUNDHARAMOORTHY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SUNDHARAMOORTHY THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
96 ARIANKUPPAM PC-01-003-002-002/475
(Bahour(East)) 		2501003000NRG24230220240328348 23/02/2024 SUNTHARI 2501003WL001517 SUNTHARI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SUNTHARI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
97 ARIANKUPPAM PC-01-003-002-002/476
(Bahour(East)) 		2501003000NRG24230220240328350 23/02/2024 RATHA 2501003WL001517 RATHA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 RATHA UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-002/477
(Bahour(East)) 		2501003000NRG24230220240328352 23/02/2024 NAGARAJ 2501003WL001517 NAGARAJ 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 NAGARAJ INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-002/477
(Bahour(East)) 		2501003000NRG24230220240328353 23/02/2024 PUSPA 2501003WL001517 PUSPA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 PUSPA BANK OF BARODA(606985)
100 ARIANKUPPAM PC-01-003-002-002/478
(Bahour(East)) 		2501003000NRG24230220240328354 23/02/2024 SAMBANTHAN 2501003WL001517 SAMBANTHAN 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 SAMBANTHAN INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-002/480
(Bahour(East)) 		2501003000NRG24230220240328356 23/02/2024 ARUMUGAM 2501003WL001517 ARUMUGAM 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ARUMUGAM THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
102 ARIANKUPPAM PC-01-003-002-002/480
(Bahour(East)) 		2501003000NRG24230220240328355 23/02/2024 PADMAVATHI 2501003WL001517 PADMAVATHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 PADMAVATHI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-002/481
(Bahour(East)) 		2501003000NRG24230220240328357 23/02/2024 SANMUGAVALLI 2501003WL001517 SANMUGAVALLI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SANMUGAVALLI INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-002/482
(Bahour(East)) 		2501003000NRG24230220240328359 23/02/2024 ARUMUGAM 2501003WL001517 ARUMUGAM 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ARUMUGAM INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-002/482
(Bahour(East)) 		2501003000NRG24230220240328358 23/02/2024 SAROJA 2501003WL001517 SAROJA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SAROJA INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-002/484
(Bahour(East)) 		2501003000NRG24230220240328361 23/02/2024 GOWRI 2501003WL001517 GOWRI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 GOWRI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-002/484
(Bahour(East)) 		2501003000NRG24230220240328362 23/02/2024 RAJASEKARAN 2501003WL001517 RAJASEKARAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 RAJASEKARAN UCO BANK(607066)
108 ARIANKUPPAM PC-01-003-002-002/484
(Bahour(East)) 		2501003000NRG24230220240328360 23/02/2024 VAITHIYALINAGAM 2501003WL001517 VAITHIYALINAGAM 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VAITHIYALINAGAM INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-002/485
(Bahour(East)) 		2501003000NRG24230220240328364 23/02/2024 ALAMELU 2501003WL001517 ALAMELU 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ALAMELU INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-002-002/485
(Bahour(East)) 		2501003000NRG24230220240328363 23/02/2024 VENGADESAN 2501003WL001517 VENGADESAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VENGADESAN INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-002/486
(Bahour(East)) 		2501003000NRG24230220240328365 23/02/2024 NADARAJAN N 2501003WL001517 NADARAJAN N 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 NADARAJAN N THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
112 ARIANKUPPAM PC-01-003-002-002/487
(Bahour(East)) 		2501003000NRG24230220240328367 23/02/2024 RAJAVENI 2501003WL001517 RAJAVENI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 RAJAVENI UCO BANK(607066)
113 ARIANKUPPAM PC-01-003-002-002/488
(Bahour(East)) 		2501003000NRG24230220240328369 23/02/2024 KALIYAMURTHY S 2501003WL001517 KALIYAMURTHY S 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KALIYAMURTHY S INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-002/488
(Bahour(East)) 		2501003000NRG24230220240328370 23/02/2024 SANTHA 2501003WL001517 SANTHA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SANTHA UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-002/489
(Bahour(East)) 		2501003000NRG24230220240328372 23/02/2024 KALA P 2501003WL001517 KALA P 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KALA P INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-002/489
(Bahour(East)) 		2501003000NRG24230220240328371 23/02/2024 PACHAIYAPPAN N 2501003WL001517 PACHAIYAPPAN N 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 PACHAIYAPPAN N THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
117 ARIANKUPPAM PC-01-003-002-002/490
(Bahour(East)) 		2501003000NRG24230220240328374 23/02/2024 VIJAYAKUMARI V 2501003WL001517 VIJAYAKUMARI V 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 VIJAYAKUMARI V INDIAN OVERSEAS BANK(508541)
118 ARIANKUPPAM PC-01-003-002-002/490
(Bahour(East)) 		2501003000NRG24230220240328373 23/02/2024 VISWANATHAN 2501003WL001517 VISWANATHAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VISWANATHAN UCO BANK(607066)
119 ARIANKUPPAM PC-01-003-002-002/491
(Bahour(East)) 		2501003000NRG24230220240328375 23/02/2024 ARUMUGAM P 2501003WL001517 ARUMUGAM P 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ARUMUGAM P UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-002/491
(Bahour(East)) 		2501003000NRG24230220240328376 23/02/2024 GOINDAMMAL A 2501003WL001517 GOINDAMMAL A 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 GOINDAMMAL A INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-002/491
(Bahour(East)) 		2501003000NRG24230220240328377 23/02/2024 VENKATACHALAPATHY A 2501003WL001517 VENKATACHALAPATHY A 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VENKATACHALAPATHY A INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-002/492-A
(Bahour(East)) 		2501003000NRG24230220240328378 23/02/2024 ASOTHAI 2501003WL001517 ASOTHAI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ASOTHAI INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-002/494
(Bahour(East)) 		2501003000NRG24230220240328380 23/02/2024 VIGNESKUMUR 2501003WL001517 VIGNESKUMUR 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VIGNESKUMUR INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-002/494
(Bahour(East)) 		2501003000NRG24230220240328379 23/02/2024 VIJAYAKUMARI 2501003WL001517 VIJAYAKUMARI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VIJAYAKUMARI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
125 ARIANKUPPAM PC-01-003-002-002/496
(Bahour(East)) 		2501003000NRG24230220240328381 23/02/2024 EZHUMALAI 2501003WL001517 EZHUMALAI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 EZHUMALAI INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-002/496
(Bahour(East)) 		2501003000NRG24230220240328382 23/02/2024 SUNTHARI 2501003WL001517 SUNTHARI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SUNTHARI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-002/497
(Bahour(East)) 		2501003000NRG24230220240328383 23/02/2024 SARATHA 2501003WL001517 SARATHA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SARATHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
128 ARIANKUPPAM PC-01-003-002-002/498
(Bahour(East)) 		2501003000NRG24230220240328385 23/02/2024 DAKSHINAMOORTHI K 2501003WL001517 DAKSHINAMOORTHI K 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 DAKSHINAMOORTHI K INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-002/498
(Bahour(East)) 		2501003000NRG24230220240328386 23/02/2024 PRABAVATHY D 2501003WL001517 PRABAVATHY D 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 PRABAVATHY D INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-002/499
(Bahour(East)) 		2501003000NRG24230220240328387 23/02/2024 PACHAYAPPAN 2501003WL001517 PACHAYAPPAN 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 PACHAYAPPAN UCO BANK(607066)
131 ARIANKUPPAM PC-01-003-002-002/501
(Bahour(East)) 		2501003000NRG24230220240328388 23/02/2024 LATCHUMI 2501003WL001517 LATCHUMI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 LATCHUMI UCO BANK(607066)
132 ARIANKUPPAM PC-01-003-002-002/501
(Bahour(East)) 		2501003000NRG24230220240328390 23/02/2024 R PANDURANGAN 2501003WL001517 R PANDURANGAN 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 R PANDURANGAN INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-002/501
(Bahour(East)) 		2501003000NRG24230220240328389 23/02/2024 REVATHY 2501003WL001517 REVATHY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 REVATHY INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-002/502
(Bahour(East)) 		2501003000NRG24230220240328392 23/02/2024 VANITHA 2501003WL001517 VANITHA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VANITHA UCO BANK(607066)
135 ARIANKUPPAM PC-01-003-002-002/502
(Bahour(East)) 		2501003000NRG24230220240328391 23/02/2024 VENUGOPAL 2501003WL001517 VENUGOPAL 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 VENUGOPAL INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-002/503
(Bahour(East)) 		2501003000NRG24230220240328393 23/02/2024 MAILASANAM 2501003WL001517 MAILASANAM 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 MAILASANAM INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-002/503
(Bahour(East)) 		2501003000NRG24230220240328394 23/02/2024 THAYANITHI 2501003WL001517 THAYANITHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 THAYANITHI INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-002/504
(Bahour(East)) 		2501003000NRG24230220240328396 23/02/2024 BALACHANDAR M 2501003WL001517 BALACHANDAR M 00176 IDIB000K172 283 283 Processed 26/04/2024 028198264 BALACHANDAR M INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-002/504
(Bahour(East)) 		2501003000NRG24230220240328395 23/02/2024 VALLI 2501003WL001517 VALLI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VALLI INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-002/506
(Bahour(East)) 		2501003000NRG24230220240328397 23/02/2024 VALARMATHIO 2501003WL001517 VALARMATHIO 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VALARMATHIO INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-002/507
(Bahour(East)) 		2501003000NRG24230220240328398 23/02/2024 SUBRAMANI 2501003WL001517 SUBRAMANI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SUBRAMANI UCO BANK(607066)
142 ARIANKUPPAM PC-01-003-002-002/508
(Bahour(East)) 		2501003000NRG24230220240328399 23/02/2024 RANI 2501003WL001517 RANI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 RANI UCO BANK(607066)
143 ARIANKUPPAM PC-01-003-002-002/509
(Bahour(East)) 		2501003000NRG24230220240328400 23/02/2024 THANLATCHUMI 2501003WL001517 THANLATCHUMI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 THANLATCHUMI INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-002-002/510
(Bahour(East)) 		2501003000NRG24230220240328402 23/02/2024 KALIYAMMAL 2501003WL001517 KALIYAMMAL 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KALIYAMMAL INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-002/511
(Bahour(East)) 		2501003000NRG24230220240328404 23/02/2024 JOTHY R 2501003WL001517 JOTHY R 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 JOTHY R UCO BANK(607066)
146 ARIANKUPPAM PC-01-003-002-002/511
(Bahour(East)) 		2501003000NRG24230220240328403 23/02/2024 RAMAMOORTHI K 2501003WL001517 RAMAMOORTHI K 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 RAMAMOORTHI K INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-002-002/512
(Bahour(East)) 		2501003000NRG24230220240328406 23/02/2024 ABIRAMI R 2501003WL001517 ABIRAMI R 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ABIRAMI R INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-002/512
(Bahour(East)) 		2501003000NRG24230220240328405 23/02/2024 RAMACHANDIRAN M 2501003WL001517 RAMACHANDIRAN M 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 RAMACHANDIRAN M INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-002/513
(Bahour(East)) 		2501003000NRG24230220240328407 23/02/2024 KALIVARATHAN 2501003WL001517 KALIVARATHAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KALIVARATHAN INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-002/513
(Bahour(East)) 		2501003000NRG24230220240328408 23/02/2024 SIVAGAMY 2501003WL001517 SIVAGAMY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SIVAGAMY INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-002-002/516
(Bahour(East)) 		2501003000NRG24230220240328409 23/02/2024 THENMOZY 2501003WL001517 THENMOZY 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 THENMOZY INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-002/516
(Bahour(East)) 		2501003000NRG24230220240328410 23/02/2024 V Viknesh 2501003WL001517 V Viknesh 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 V Viknesh INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-002/517
(Bahour(East)) 		2501003000NRG24230220240328411 23/02/2024 KANNATHASAN 2501003WL001517 KANNATHASAN 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 KANNATHASAN INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-002-002/518
(Bahour(East)) 		2501003000NRG24230220240328413 23/02/2024 ANJALATCHI 2501003WL001517 ANJALATCHI 00176 IDIB000K172 849 849 Processed 26/04/2024 028198264 ANJALATCHI INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-002/518
(Bahour(East)) 		2501003000NRG24230220240328414 23/02/2024 MURALI 2501003WL001517 MURALI 00176 IDIB000K172 849 849 Processed 26/04/2024 028198264 MURALI INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-002/519
(Bahour(East)) 		2501003000NRG24230220240328415 23/02/2024 GANGA 2501003WL001517 GANGA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 GANGA INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-002/519
(Bahour(East)) 		2501003000NRG24230220240328416 23/02/2024 RAMACHANDRAN 2501003WL001517 RAMACHANDRAN 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 RAMACHANDRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 ARIANKUPPAM PC-01-003-002-002/521
(Bahour(East)) 		2501003000NRG24230220240328417 23/02/2024 ARUMUGAM 2501003WL001517 ARUMUGAM 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ARUMUGAM INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-002/521
(Bahour(East)) 		2501003000NRG24230220240328418 23/02/2024 SANTHI 2501003WL001517 SANTHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SANTHI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-002/523
(Bahour(East)) 		2501003000NRG24230220240328419 23/02/2024 SUSILA 2501003WL001517 SUSILA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SUSILA UCO BANK(607066)
161 ARIANKUPPAM PC-01-003-002-002/526
(Bahour(East)) 		2501003000NRG24230220240328422 23/02/2024 PANDURANGAN 2501003WL001517 PANDURANGAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 PANDURANGAN THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
162 ARIANKUPPAM PC-01-003-002-002/526
(Bahour(East)) 		2501003000NRG24230220240328421 23/02/2024 THANALATCHUMI 2501003WL001517 THANALATCHUMI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 THANALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
163 ARIANKUPPAM PC-01-003-002-002/527
(Bahour(East)) 		2501003000NRG24230220240328424 23/02/2024 KALYANI 2501003WL001517 KALYANI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 KALYANI INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-002/527
(Bahour(East)) 		2501003000NRG24230220240328423 23/02/2024 RAMACHANDIRAN 2501003WL001517 RAMACHANDIRAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 RAMACHANDIRAN UCO BANK(607066)
165 ARIANKUPPAM PC-01-003-002-002/528
(Bahour(East)) 		2501003000NRG24230220240328425 23/02/2024 VASANTHI 2501003WL001517 VASANTHI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 VASANTHI INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-002/529
(Bahour(East)) 		2501003000NRG24230220240328427 23/02/2024 RAJALAKSHMI R 2501003WL001517 RAJALAKSHMI R 00176 IDIB000K172 849 849 Processed 26/04/2024 028198264 RAJALAKSHMI R INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-002-002/529
(Bahour(East)) 		2501003000NRG24230220240328426 23/02/2024 SARASU 2501003WL001517 SARASU 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SARASU UCO BANK(607066)
168 ARIANKUPPAM PC-01-003-002-002/530
(Bahour(East)) 		2501003000NRG24230220240328429 23/02/2024 KRISHNAN K 2501003WL001517 KRISHNAN K 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KRISHNAN K UCO BANK(607066)
169 ARIANKUPPAM PC-01-003-002-002/530
(Bahour(East)) 		2501003000NRG24230220240328428 23/02/2024 VARADHAMMAL K 2501003WL001517 VARADHAMMAL K 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VARADHAMMAL K INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-002-002/531
(Bahour(East)) 		2501003000NRG24230220240328430 23/02/2024 PARVATHI 2501003WL001517 PARVATHI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 PARVATHI UCO BANK(607066)
171 ARIANKUPPAM PC-01-003-002-002/535
(Bahour(East)) 		2501003000NRG24230220240328432 23/02/2024 PERIYASAMY 2501003WL001517 PERIYASAMY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 PERIYASAMY INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-002-002/535
(Bahour(East)) 		2501003000NRG24230220240328431 23/02/2024 RANI 2501003WL001517 RANI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 RANI INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-002-002/537
(Bahour(East)) 		2501003000NRG24230220240328433 23/02/2024 ARUMUGAM 2501003WL001517 ARUMUGAM 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 ARUMUGAM INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-002-002/537
(Bahour(East)) 		2501003000NRG24230220240328434 23/02/2024 ATHILASHMI 2501003WL001517 ATHILASHMI 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 ATHILASHMI INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-002-002/546
(Bahour(East)) 		2501003000NRG24230220240328435 23/02/2024 AGILANDAM 2501003WL001517 AGILANDAM 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 AGILANDAM INDIAN BANK(607105)
176 ARIANKUPPAM PC-01-003-002-002/546
(Bahour(East)) 		2501003000NRG24230220240328436 23/02/2024 SIVAKUMAR 2501003WL001517 SIVAKUMAR 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SIVAKUMAR INDIAN BANK(607105)
177 ARIANKUPPAM PC-01-003-002-002/547
(Bahour(East)) 		2501003000NRG24230220240328438 23/02/2024 MURUGAVALLI 2501003WL001517 MURUGAVALLI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 MURUGAVALLI INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-002/547
(Bahour(East)) 		2501003000NRG24230220240328437 23/02/2024 SANJAVATHI 2501003WL001517 SANJAVATHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SANJAVATHI UCO BANK(607066)
179 ARIANKUPPAM PC-01-003-002-002/591
(Bahour(East)) 		2501003000NRG24230220240328439 23/02/2024 SUNDHARI 2501003WL001517 SUNDHARI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 SUNDHARI INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-002-002/592
(Bahour(East)) 		2501003000NRG24230220240328440 23/02/2024 ANJALAI 2501003WL001517 ANJALAI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ANJALAI INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-002-002/592
(Bahour(East)) 		2501003000NRG24230220240328441 23/02/2024 V Nathiya 2501003WL001517 V Nathiya 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 V Nathiya PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 ARIANKUPPAM PC-01-003-002-002/593
(Bahour(East)) 		2501003000NRG24230220240328442 23/02/2024 SARATHA 2501003WL001517 SARATHA 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 SARATHA UCO BANK(607066)
183 ARIANKUPPAM PC-01-003-002-002/595
(Bahour(East)) 		2501003000NRG24230220240328444 23/02/2024 G VIMALA 2501003WL001517 G VIMALA 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 G VIMALA INDIAN BANK(607105)
184 ARIANKUPPAM PC-01-003-002-002/595
(Bahour(East)) 		2501003000NRG24230220240328443 23/02/2024 RATHINAMMBAL 2501003WL001517 RATHINAMMBAL 00176 IDIB000K172 283 283 Processed 26/04/2024 028198264 RATHINAMMBAL UCO BANK(607066)
185 ARIANKUPPAM PC-01-003-002-002/596
(Bahour(East)) 		2501003000NRG24230220240328445 23/02/2024 MAHESWARI 2501003WL001517 MAHESWARI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 MAHESWARI INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-002-002/597
(Bahour(East)) 		2501003000NRG24230220240328446 23/02/2024 MANGAI R 2501003WL001517 MANGAI R 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 MANGAI R UCO BANK(607066)
187 ARIANKUPPAM PC-01-003-002-002/601
(Bahour(East)) 		2501003000NRG24230220240328448 23/02/2024 HARIKRISHNAN 2501003WL001517 HARIKRISHNAN 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 HARIKRISHNAN STATE BANK OF INDIA(508548)
188 ARIANKUPPAM PC-01-003-002-002/601
(Bahour(East)) 		2501003000NRG24230220240328449 23/02/2024 MALARKODI 2501003WL001517 MALARKODI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 MALARKODI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
189 ARIANKUPPAM PC-01-003-002-002/604-A
(Bahour(East)) 		2501003000NRG24230220240328451 23/02/2024 B Maheswari 2501003WL001517 B Maheswari 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 B Maheswari INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-002-002/604-A
(Bahour(East)) 		2501003000NRG24230220240328450 23/02/2024 T BOOBALAN 2501003WL001517 T BOOBALAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 T BOOBALAN INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-002/607
(Bahour(East)) 		2501003000NRG24230220240328453 23/02/2024 AMSAVALLI 2501003WL001517 AMSAVALLI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 AMSAVALLI INDIAN BANK(607105)
192 ARIANKUPPAM PC-01-003-002-002/607
(Bahour(East)) 		2501003000NRG24230220240328452 23/02/2024 SARAVANAN 2501003WL001517 SARAVANAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SARAVANAN INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-002-002/610
(Bahour(East)) 		2501003000NRG24230220240328454 23/02/2024 KUPPUSAMY 2501003WL001517 KUPPUSAMY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KUPPUSAMY INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-002-002/610
(Bahour(East)) 		2501003000NRG24230220240328455 23/02/2024 SELVAMMBAL 2501003WL001517 SELVAMMBAL 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SELVAMMBAL INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-002-002/627
(Bahour(East)) 		2501003000NRG24230220240328456 23/02/2024 KASINATHAN 2501003WL001517 KASINATHAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KASINATHAN INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-002/632
(Bahour(East)) 		2501003000NRG24230220240328457 23/02/2024 NAGARAJAN 2501003WL001517 NAGARAJAN 00176 IDIB000K172 283 283 Processed 26/04/2024 028198264 NAGARAJAN INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-002-002/635
(Bahour(East)) 		2501003000NRG24230220240328458 23/02/2024 KALYANI 2501003WL001517 KALYANI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KALYANI INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-002/635
(Bahour(East)) 		2501003000NRG24230220240328459 23/02/2024 VINODH 2501003WL001517 VINODH 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VINODH INDIAN BANK(607105)
199 ARIANKUPPAM PC-01-003-002-002/702
(Bahour(East)) 		2501003000NRG24230220240328460 23/02/2024 SUDHA 2501003WL001517 SUDHA 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 SUDHA INDIAN BANK(607105)
200 ARIANKUPPAM PC-01-003-002-002/748
(Bahour(East)) 		2501003000NRG24230220240328461 23/02/2024 BABY 2501003WL001517 BABY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 BABY UCO BANK(607066)
201 ARIANKUPPAM PC-01-003-002-002/774
(Bahour(East)) 		2501003000NRG24230220240328464 23/02/2024 JAYA 2501003WL001517 JAYA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 JAYA INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-002-002/774
(Bahour(East)) 		2501003000NRG24230220240328465 23/02/2024 Sathivel K 2501003WL001517 Sathivel K 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 Sathivel K INDIAN BANK(607105)
203 ARIANKUPPAM PC-01-003-002-002/777
(Bahour(East)) 		2501003000NRG24230220240328467 23/02/2024 ASWINI 2501003WL001517 ASWINI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ASWINI INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-002-002/777
(Bahour(East)) 		2501003000NRG24230220240328466 23/02/2024 SADISH 2501003WL001517 SADISH 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 SADISH INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-002-002/778
(Bahour(East)) 		2501003000NRG24230220240328468 23/02/2024 JAYANTHI 2501003WL001517 JAYANTHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 JAYANTHI UCO BANK(607066)
206 ARIANKUPPAM PC-01-003-002-002/778
(Bahour(East)) 		2501003000NRG24230220240328469 23/02/2024 SARAVANAN 2501003WL001517 SARAVANAN 00176 IDIB000K172 283 283 Processed 26/04/2024 028198264 SARAVANAN UCO BANK(607066)
207 ARIANKUPPAM PC-01-003-002-002/780
(Bahour(East)) 		2501003000NRG24230220240328470 23/02/2024 SEETHADEVI 2501003WL001517 SEETHADEVI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SEETHADEVI INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-002-002/782
(Bahour(East)) 		2501003000NRG24230220240328472 23/02/2024 KALAIVANI 2501003WL001517 KALAIVANI 00176 IDIB000K172 1132 1132 Processed 26/04/2024 028198264 KALAIVANI INDIAN BANK(607105)
209 ARIANKUPPAM PC-01-003-002-002/782
(Bahour(East)) 		2501003000NRG24230220240328473 23/02/2024 RAVICHANDIRAN 2501003WL001517 RAVICHANDIRAN 00176 IDIB000K172 283 283 Processed 26/04/2024 028198264 RAVICHANDIRAN INDIAN BANK(607105)
210 ARIANKUPPAM PC-01-003-002-002/783
(Bahour(East)) 		2501003000NRG24230220240328474 23/02/2024 BHANUPRIYA 2501003WL001517 BHANUPRIYA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 BHANUPRIYA INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-002-002/783
(Bahour(East)) 		2501003000NRG24230220240328475 23/02/2024 SENTHILKUMAR 2501003WL001517 SENTHILKUMAR 00176 IDIB000K172 283 283 Rejected 29/04/2024 028198264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 ARIANKUPPAM PC-01-003-002-002/784
(Bahour(East)) 		2501003000NRG24230220240328476 23/02/2024 RAJESEKAR G 2501003WL001517 RAJESEKAR G 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 RAJESEKAR G INDIAN BANK(607105)
213 ARIANKUPPAM PC-01-003-002-002/788
(Bahour(East)) 		2501003000NRG24230220240328478 23/02/2024 BALARAMAN 2501003WL001517 BALARAMAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 BALARAMAN INDIAN BANK(607105)
214 ARIANKUPPAM PC-01-003-002-002/789
(Bahour(East)) 		2501003000NRG24230220240328479 23/02/2024 BANUMATHI 2501003WL001517 BANUMATHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 BANUMATHI INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-002-002/789
(Bahour(East)) 		2501003000NRG24230220240328480 23/02/2024 SHANMUGAM 2501003WL001517 SHANMUGAM 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SHANMUGAM INDIAN OVERSEAS BANK(508541)
216 ARIANKUPPAM PC-01-003-002-002/790
(Bahour(East)) 		2501003000NRG24230220240328481 23/02/2024 M GEETHA 2501003WL001517 M GEETHA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 M GEETHA UCO BANK(607066)
217 ARIANKUPPAM PC-01-003-002-002/791
(Bahour(East)) 		2501003000NRG24230220240328482 23/02/2024 RAMASAMI D 2501003WL001517 RAMASAMI D 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 RAMASAMI D THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
218 ARIANKUPPAM PC-01-003-002-002/791
(Bahour(East)) 		2501003000NRG24230220240328483 23/02/2024 SANTHIYA 2501003WL001517 SANTHIYA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SANTHIYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
219 ARIANKUPPAM PC-01-003-002-002/793
(Bahour(East)) 		2501003000NRG24230220240328484 23/02/2024 SOUNDIRAVALLI 2501003WL001517 SOUNDIRAVALLI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SOUNDIRAVALLI UCO BANK(607066)
220 ARIANKUPPAM PC-01-003-002-002/795
(Bahour(East)) 		2501003000NRG24230220240328486 23/02/2024 P Dhanaserkaran 2501003WL001517 P Dhanaserkaran 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 P Dhanaserkaran PALLAVAN GRAMA BANK(607052)
221 ARIANKUPPAM PC-01-003-002-002/795
(Bahour(East)) 		2501003000NRG24230220240328485 23/02/2024 SANGEETHA 2501003WL001517 SANGEETHA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SANGEETHA INDIAN BANK(607105)
222 ARIANKUPPAM PC-01-003-002-002/797
(Bahour(East)) 		2501003000NRG24230220240328488 23/02/2024 JANAGIRAMAN 2501003WL001517 JANAGIRAMAN 00176 IDIB000K172 849 849 Processed 26/04/2024 028198264 JANAGIRAMAN INDIAN BANK(607105)
223 ARIANKUPPAM PC-01-003-002-002/797
(Bahour(East)) 		2501003000NRG24230220240328487 23/02/2024 YANA 2501003WL001517 YANA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 YANA INDIAN BANK(607105)
224 ARIANKUPPAM PC-01-003-002-002/798
(Bahour(East)) 		2501003000NRG24230220240328489 23/02/2024 ANANTHI 2501003WL001517 ANANTHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ANANTHI UCO BANK(607066)
225 ARIANKUPPAM PC-01-003-002-002/799
(Bahour(East)) 		2501003000NRG24230220240328492 23/02/2024 MAYAKRISHNAN 2501003WL001517 MAYAKRISHNAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 MAYAKRISHNAN INDIAN BANK(607105)
226 ARIANKUPPAM PC-01-003-002-002/799
(Bahour(East)) 		2501003000NRG24230220240328491 23/02/2024 SUDANTHARAPRIYA 2501003WL001517 SUDANTHARAPRIYA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SUDANTHARAPRIYA THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
227 ARIANKUPPAM PC-01-003-002-002/803
(Bahour(East)) 		2501003000NRG24230220240328494 23/02/2024 PATCHAIYAMMAL 2501003WL001517 PATCHAIYAMMAL 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 PATCHAIYAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
228 ARIANKUPPAM PC-01-003-002-002/804
(Bahour(East)) 		2501003000NRG24230220240328495 23/02/2024 KRISHNAVENI 2501003WL001517 KRISHNAVENI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KRISHNAVENI INDIAN BANK(607105)
229 ARIANKUPPAM PC-01-003-002-002/806
(Bahour(East)) 		2501003000NRG24230220240328496 23/02/2024 ABIMANNAN 2501003WL001517 ABIMANNAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ABIMANNAN INDIAN BANK(607105)
230 ARIANKUPPAM PC-01-003-002-002/816
(Bahour(East)) 		2501003000NRG24230220240328497 23/02/2024 ARULKUMAR 2501003WL001517 ARULKUMAR 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 ARULKUMAR INDIAN BANK(607105)
231 ARIANKUPPAM PC-01-003-002-002/816
(Bahour(East)) 		2501003000NRG24230220240328498 23/02/2024 KASTHURI 2501003WL001517 KASTHURI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KASTHURI UCO BANK(607066)
232 ARIANKUPPAM PC-01-003-002-002/817
(Bahour(East)) 		2501003000NRG24230220240328500 23/02/2024 KANNIYAMMAL 2501003WL001517 KANNIYAMMAL 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 KANNIYAMMAL INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-002-002/817
(Bahour(East)) 		2501003000NRG24230220240328499 23/02/2024 RAMADOSS 2501003WL001517 RAMADOSS 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 RAMADOSS UCO BANK(607066)
234 ARIANKUPPAM PC-01-003-002-002/818
(Bahour(East)) 		2501003000NRG24230220240328501 23/02/2024 NAGARAJAN K 2501003WL001517 NAGARAJAN K 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 NAGARAJAN K PUDUVAI BHARATHIAR GRAMA BANK(607054)
235 ARIANKUPPAM PC-01-003-002-002/818
(Bahour(East)) 		2501003000NRG24230220240328502 23/02/2024 RAJESHWAARY N 2501003WL001517 RAJESHWAARY N 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 RAJESHWAARY N UCO BANK(607066)
236 ARIANKUPPAM PC-01-003-002-002/820
(Bahour(East)) 		2501003000NRG24230220240328503 23/02/2024 BAVANI 2501003WL001517 BAVANI 00176 IDIB000K172 566 566 Processed 26/04/2024 028198264 BAVANI INDIAN BANK(607105)
237 ARIANKUPPAM PC-01-003-002-002/822
(Bahour(East)) 		2501003000NRG24230220240328504 23/02/2024 SAROJA 2501003WL001517 SAROJA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SAROJA INDIAN BANK(607105)
238 ARIANKUPPAM PC-01-003-002-002/823
(Bahour(East)) 		2501003000NRG24230220240328505 23/02/2024 GEEDHA 2501003WL001517 GEEDHA 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 GEEDHA INDIAN BANK(607105)
239 ARIANKUPPAM PC-01-003-002-002/824
(Bahour(East)) 		2501003000NRG24230220240328507 23/02/2024 BRUNDAVATHY 2501003WL001517 BRUNDAVATHY 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 BRUNDAVATHY INDIAN BANK(607105)
240 ARIANKUPPAM PC-01-003-002-002/827
(Bahour(East)) 		2501003000NRG24230220240328509 23/02/2024 LAKSHMI 2501003WL001517 LAKSHMI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 LAKSHMI INDIAN BANK(607105)
241 ARIANKUPPAM PC-01-003-002-002/854
(Bahour(East)) 		2501003000NRG24230220240328515 23/02/2024 VELMURUGAN 2501003WL001517 VELMURUGAN 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 VELMURUGAN INDIAN BANK(607105)
242 ARIANKUPPAM PC-01-003-002-002/866
(Bahour(East)) 		2501003000NRG24230220240328516 23/02/2024 GOMATHI 2501003WL001517 GOMATHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 GOMATHI INDIAN BANK(607105)
243 ARIANKUPPAM PC-01-003-002-002/878
(Bahour(East)) 		2501003000NRG24230220240328517 23/02/2024 S Lakshmi 2501003WL001517 S Lakshmi 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 S Lakshmi INDIAN BANK(607105)
244 ARIANKUPPAM PC-01-003-002-002/880
(Bahour(East)) 		2501003000NRG24230220240328520 23/02/2024 K Indhirani 2501003WL001517 K Indhirani 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 K Indhirani INDIAN BANK(607105)
245 ARIANKUPPAM PC-01-003-002-002/886
(Bahour(East)) 		2501003000NRG24230220240328524 23/02/2024 R RAVICHANDIRAN 2501003WL001517 R RAVICHANDIRAN 00176 IDIB000K172 283 283 Processed 26/04/2024 028198264 R RAVICHANDIRAN INDIAN BANK(607105)
246 ARIANKUPPAM PC-01-003-002-002/891
(Bahour(East)) 		2501003000NRG24230220240328525 23/02/2024 R SUMATHI 2501003WL001517 R SUMATHI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 R SUMATHI INDIAN BANK(607105)
247 ARIANKUPPAM PC-01-003-002-002/891
(Bahour(East)) 		2501003000NRG24230220240328526 23/02/2024 RANJITH M 2501003WL001517 RANJITH M 00176 IDIB000K172 849 849 Processed 26/04/2024 028198264 RANJITH M ICICI BANK LTD(508534)
248 ARIANKUPPAM PC-01-003-002-002/898
(Bahour(East)) 		2501003000NRG24230220240328527 23/02/2024 SIVARANJANI 2501003WL001517 SIVARANJANI 00176 IDIB000K172 1415 1415 Processed 26/04/2024 028198264 SIVARANJANI INDIAN BANK(607105)
SubTotal 301112 301112
249 ARIANKUPPAM PC-01-003-002-002/438
(Bahour(East)) 		2501003000NRG24230220240328312 23/02/2024 D Sanjai 2501003WL001517 D Sanjai 00176 IDIB000K270 1415 1415 Processed 26/04/2024 028198264 D Sanjai UCO BANK(607066)
250 ARIANKUPPAM PC-01-003-002-002/497
(Bahour(East)) 		2501003000NRG24230220240328384 23/02/2024 S Sivapragasam 2501003WL001517 S Sivapragasam 00176 IDIB000K270 283 283 Processed 26/04/2024 028198264 S Sivapragasam INDIAN BANK(607105)
SubTotal 1698 1698
251 ARIANKUPPAM PC-01-003-002-002/770
(Bahour(East)) 		2501003000NRG24230220240328462 23/02/2024 KANIMOZHI 2501003WL001517 KANIMOZHI 00176 IDIB000P152 1415 1415 Processed 26/04/2024 028198264 KANIMOZHI INDIAN BANK(607105)
SubTotal 1415 1415
252 ARIANKUPPAM PC-01-003-002-002/476
(Bahour(East)) 		2501003000NRG24230220240328351 23/02/2024 K Selvi 2501003WL001517 K Selvi 00177 IOBA0003670 1132 1132 Processed 26/04/2024 028198264 K Selvi INDIAN OVERSEAS BANK(508541)
253 ARIANKUPPAM PC-01-003-002-002/845
(Bahour(East)) 		2501003000NRG24230220240328512 23/02/2024 ETHIRAJ 2501003WL001517 ETHIRAJ 00177 IOBA0003670 1415 1415 Processed 26/04/2024 028198264 ETHIRAJ INDIAN BANK(607105)
SubTotal 2547 2547
254 ARIANKUPPAM PC-01-003-002-002/879
(Bahour(East)) 		2501003000NRG24230220240328519 23/02/2024 BABU K 2501003WL001517 BABU K 00415 SBIN0006718 1415 1415 Processed 26/04/2024 028198264 BABU K THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
255 ARIANKUPPAM PC-01-003-002-002/879
(Bahour(East)) 		2501003000NRG24230220240328518 23/02/2024 KAVIBHARATHI 2501003WL001517 KAVIBHARATHI 00415 SBIN0006718 1415 1415 Processed 26/04/2024 028198264 KAVIBHARATHI STATE BANK OF INDIA(508548)
SubTotal 2830 2830
256 ARIANKUPPAM PC-01-003-002-002/399
(Bahour(East)) 		2501003000NRG24230220240328269 23/02/2024 A AJITHKUMAR 2501003WL001517 A AJITHKUMAR 00462 UCBA0000312 1132 1132 Processed 26/04/2024 028198264 A AJITHKUMAR UCO BANK(607066)
257 ARIANKUPPAM PC-01-003-002-002/454
(Bahour(East)) 		2501003000NRG24230220240328339 23/02/2024 V Mahalakshmi 2501003WL001517 V Mahalakshmi 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 V Mahalakshmi UCO BANK(607066)
258 ARIANKUPPAM PC-01-003-002-002/486
(Bahour(East)) 		2501003000NRG24230220240328366 23/02/2024 VIJAYALAKSHMI 2501003WL001517 VIJAYALAKSHMI 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 VIJAYALAKSHMI INDIAN BANK(607105)
259 ARIANKUPPAM PC-01-003-002-002/487
(Bahour(East)) 		2501003000NRG24230220240328368 23/02/2024 NANAPRAGASH 2501003WL001517 NANAPRAGASH 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 NANAPRAGASH UCO BANK(607066)
260 ARIANKUPPAM PC-01-003-002-002/509
(Bahour(East)) 		2501003000NRG24230220240328401 23/02/2024 MAYAKRISHNAN 2501003WL001517 MAYAKRISHNAN 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 MAYAKRISHNAN UCO BANK(607066)
261 ARIANKUPPAM PC-01-003-002-002/517
(Bahour(East)) 		2501003000NRG24230220240328412 23/02/2024 Pavithra 2501003WL001517 Pavithra 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARIANKUPPAM PC-01-003-002-002/524
(Bahour(East)) 		2501003000NRG24230220240328420 23/02/2024 RAMANUJAM P 2501003WL001517 RAMANUJAM P 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 RAMANUJAM P UCO BANK(607066)
263 ARIANKUPPAM PC-01-003-002-002/597
(Bahour(East)) 		2501003000NRG24230220240328447 23/02/2024 PRIYADARSHINY 2501003WL001517 PRIYADARSHINY 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 PRIYADARSHINY UCO BANK(607066)
264 ARIANKUPPAM PC-01-003-002-002/773
(Bahour(East)) 		2501003000NRG24230220240328463 23/02/2024 JAYALAKSHMI 2501003WL001517 JAYALAKSHMI 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 JAYALAKSHMI INDIAN BANK(607105)
265 ARIANKUPPAM PC-01-003-002-002/784
(Bahour(East)) 		2501003000NRG24230220240328477 23/02/2024 GAJALAKSHMI R 2501003WL001517 GAJALAKSHMI R 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 GAJALAKSHMI R UCO BANK(607066)
266 ARIANKUPPAM PC-01-003-002-002/798
(Bahour(East)) 		2501003000NRG24230220240328490 23/02/2024 N Velmurugan 2501003WL001517 N Velmurugan 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 N Velmurugan THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
267 ARIANKUPPAM PC-01-003-002-002/801
(Bahour(East)) 		2501003000NRG24230220240328493 23/02/2024 VINOTHINI 2501003WL001517 VINOTHINI 00462 UCBA0000312 849 849 Processed 26/04/2024 028198264 VINOTHINI INDIAN BANK(607105)
268 ARIANKUPPAM PC-01-003-002-002/824
(Bahour(East)) 		2501003000NRG24230220240328506 23/02/2024 PRABAKARAN 2501003WL001517 PRABAKARAN 00462 UCBA0000312 566 566 Processed 26/04/2024 028198264 PRABAKARAN INDIAN BANK(607105)
269 ARIANKUPPAM PC-01-003-002-002/825
(Bahour(East)) 		2501003000NRG24230220240328508 23/02/2024 AZHGAMMAL 2501003WL001517 AZHGAMMAL 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 AZHGAMMAL UCO BANK(607066)
270 ARIANKUPPAM PC-01-003-002-002/831
(Bahour(East)) 		2501003000NRG24230220240328510 23/02/2024 RAJALAKSHMI 2501003WL001517 RAJALAKSHMI 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 RAJALAKSHMI INDIAN BANK(607105)
271 ARIANKUPPAM PC-01-003-002-002/845
(Bahour(East)) 		2501003000NRG24230220240328511 23/02/2024 THEEPA 2501003WL001517 THEEPA 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 THEEPA UCO BANK(607066)
272 ARIANKUPPAM PC-01-003-002-002/852
(Bahour(East)) 		2501003000NRG24230220240328513 23/02/2024 LAKSHMI 2501003WL001517 LAKSHMI 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 LAKSHMI UCO BANK(607066)
273 ARIANKUPPAM PC-01-003-002-002/854
(Bahour(East)) 		2501003000NRG24230220240328514 23/02/2024 DEEPA V 2501003WL001517 DEEPA V 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 DEEPA V INDIAN BANK(607105)
274 ARIANKUPPAM PC-01-003-002-002/881
(Bahour(East)) 		2501003000NRG24230220240328522 23/02/2024 Mayavan 2501003WL001517 Mayavan 00462 UCBA0000312 1132 1132 Processed 26/04/2024 028198264 Mayavan INDIAN BANK(607105)
275 ARIANKUPPAM PC-01-003-002-002/881
(Bahour(East)) 		2501003000NRG24230220240328521 23/02/2024 Veerammal 2501003WL001517 Veerammal 00462 UCBA0000312 1415 1415 Processed 26/04/2024 028198264 Veerammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26319 26319
276 ARIANKUPPAM PC-01-003-002-002/780
(Bahour(East)) 		2501003000NRG24230220240328471 23/02/2024 CHANDRASEKARAN 2501003WL001517 CHANDRASEKARAN 00524 IDIB0PBG001 1415 1415 Processed 26/04/2024 028198264 CHANDRASEKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1415 1415
Total 339883 339883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_230224APB_FTO_5064 Indian Bank IDIB000A027 ARIYANKUPPAM 1132
2 ARIANKUPPAM PC2501003_230224APB_FTO_5064 Indian Bank IDIB000K020 KARIAMANICKAM 1415
3 ARIANKUPPAM PC2501003_230224APB_FTO_5064 Indian Bank IDIB000K172 Karaiyamputhur 202345
4 ARIANKUPPAM PC2501003_230224APB_FTO_5064 Indian Bank IDIB000K172 KARAYAMPUTHUR 98767
5 ARIANKUPPAM PC2501003_230224APB_FTO_5064 Indian Bank IDIB000K270 Kuruvinatham 1698
6 ARIANKUPPAM PC2501003_230224APB_FTO_5064 Indian Bank IDIB000P152 PONDICHERRY UNIVERSITY 1415
7 ARIANKUPPAM PC2501003_230224APB_FTO_5064 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2547
8 ARIANKUPPAM PC2501003_230224APB_FTO_5064 State Bank of India SBIN0006718 MANAPET 2830
9 ARIANKUPPAM PC2501003_230224APB_FTO_5064 UCO Bank UCBA0000312 BAHOUR 26319
10 ARIANKUPPAM PC2501003_230224APB_FTO_5064 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1415

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