|
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-01-003-002-007/195
(Bahour(East))
|
2501003000NRG24060320240343269
|
08/03/2024
|
Duraipandiyan
|
2501003WL001588
|
Duraipandiyan
|
00176
|
IDIB000K087
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
Duraipandiyan
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-007/967
(Bahour(East))
|
2501003000NRG24060320240343441
|
08/03/2024
|
M KALA
|
2501003WL001588
|
M KALA
|
00176
|
IDIB000K087
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
M KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-007/1006
(Bahour(East))
|
2501003000NRG24060320240343221
|
08/03/2024
|
Prabavathi
|
2501003WL001588
|
Prabavathi
|
00176
|
IDIB000K270
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-007/989
(Bahour(East))
|
2501003000NRG24060320240343457
|
08/03/2024
|
Sivagami
|
2501003WL001588
|
Sivagami
|
00176
|
IDIB000K270
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-007/974
(Bahour(East))
|
2501003000NRG24060320240343447
|
08/03/2024
|
Bavani
|
2501003WL001588
|
Bavani
|
00176
|
IDIB000M203
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
Bavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-007/954
(Bahour(East))
|
2501003000NRG24060320240343436
|
08/03/2024
|
PONNI
|
2501003WL001588
|
PONNI
|
00176
|
IDIB000P231
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-007/252
(Bahour(East))
|
2501003000NRG24060320240343293
|
08/03/2024
|
G Arunkumar
|
2501003WL001588
|
G Arunkumar
|
00176
|
IDIB000S279
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
G Arunkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-007/1005
(Bahour(East))
|
2501003000NRG24060320240343220
|
08/03/2024
|
Sumathy
|
2501003WL001588
|
Sumathy
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-007/310
(Bahour(East))
|
2501003000NRG24060320240343304
|
08/03/2024
|
VAITHIYANATHAN
|
2501003WL001588
|
VAITHIYANATHAN
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
VAITHIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-007/346
(Bahour(East))
|
2501003000NRG24060320240343307
|
08/03/2024
|
LAKSHMI SRI
|
2501003WL001588
|
LAKSHMI SRI
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI SRI
|
UCO BANK(607066)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-007/404-A
(Bahour(East))
|
2501003000NRG24060320240343320
|
08/03/2024
|
Ramya
|
2501003WL001588
|
Ramya
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-007/713-A
(Bahour(East))
|
2501003000NRG24060320240343375
|
08/03/2024
|
MANIMAGALAI
|
2501003WL001588
|
MANIMAGALAI
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANIMAGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-007/819
(Bahour(East))
|
2501003000NRG24060320240343395
|
08/03/2024
|
KUMUTHA
|
2501003WL001588
|
KUMUTHA
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-007/839
(Bahour(East))
|
2501003000NRG24060320240343401
|
08/03/2024
|
JAYALAKSHMI
|
2501003WL001588
|
JAYALAKSHMI
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-007/848
(Bahour(East))
|
2501003000NRG24060320240343402
|
08/03/2024
|
DHATCHYANI
|
2501003WL001588
|
DHATCHYANI
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHATCHYANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-007/866
(Bahour(East))
|
2501003000NRG24060320240343407
|
08/03/2024
|
JAYANTHI
|
2501003WL001588
|
JAYANTHI
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-007/869
(Bahour(East))
|
2501003000NRG24060320240343408
|
08/03/2024
|
VANITHA
|
2501003WL001588
|
VANITHA
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-007/908
(Bahour(East))
|
2501003000NRG24060320240343425
|
08/03/2024
|
SELVI
|
2501003WL001588
|
SELVI
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-007/929
(Bahour(East))
|
2501003000NRG24060320240343430
|
08/03/2024
|
JOTHI
|
2501003WL001588
|
JOTHI
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-007/945
(Bahour(East))
|
2501003000NRG24060320240343435
|
08/03/2024
|
RAVENDRA
|
2501003WL001588
|
RAVENDRA
|
00177
|
IOBA0003670
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-007/966
(Bahour(East))
|
2501003000NRG24060320240343440
|
08/03/2024
|
S Sangeetha
|
2501003WL001588
|
S Sangeetha
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
S Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-007/968
(Bahour(East))
|
2501003000NRG24060320240343442
|
08/03/2024
|
M SUGUNA
|
2501003WL001588
|
M SUGUNA
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
M SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-007/983
(Bahour(East))
|
2501003000NRG24060320240343453
|
08/03/2024
|
POONGODI N
|
2501003WL001588
|
POONGODI N
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
POONGODI N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-007/992
(Bahour(East))
|
2501003000NRG24060320240343459
|
08/03/2024
|
Vijaya
|
2501003WL001588
|
Vijaya
|
00177
|
IOBA0003670
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23821
|
23821
|
|
|
|
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-007/975
(Bahour(East))
|
2501003000NRG24060320240343448
|
08/03/2024
|
Varadharajan A
|
2501003WL001588
|
Varadharajan A
|
00415
|
SBIN0001613
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
Varadharajan A
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-007/1007
(Bahour(East))
|
2501003000NRG24060320240343222
|
08/03/2024
|
Vijaya
|
2501003WL001588
|
Vijaya
|
00415
|
SBIN0006718
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-007/1008
(Bahour(East))
|
2501003000NRG24060320240343223
|
08/03/2024
|
Tamizhselvi
|
2501003WL001588
|
Tamizhselvi
|
00415
|
SBIN0006718
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Tamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-007/1009
(Bahour(East))
|
2501003000NRG24060320240343224
|
08/03/2024
|
S Dhievasundari
|
2501003WL001588
|
S Dhievasundari
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
S Dhievasundari
|
UCO BANK(607066)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-007/1010
(Bahour(East))
|
2501003000NRG24060320240343225
|
08/03/2024
|
Valliammai
|
2501003WL001588
|
Valliammai
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Valliammai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-007/1012
(Bahour(East))
|
2501003000NRG24060320240343226
|
08/03/2024
|
Jayalakshmi
|
2501003WL001588
|
Jayalakshmi
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-007/1015
(Bahour(East))
|
2501003000NRG24060320240343227
|
08/03/2024
|
D Malarvizhi
|
2501003WL001588
|
D Malarvizhi
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
D Malarvizhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-007/1016
(Bahour(East))
|
2501003000NRG24060320240343228
|
08/03/2024
|
R Radhamanokaran
|
2501003WL001588
|
R Radhamanokaran
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
R Radhamanokaran
|
UCO BANK(607066)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-007/103
(Bahour(East))
|
2501003000NRG24060320240343229
|
08/03/2024
|
SINNARASU
|
2501003WL001588
|
SINNARASU
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SINNARASU
|
UCO BANK(607066)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-007/111
(Bahour(East))
|
2501003000NRG24060320240343230
|
08/03/2024
|
KANAGAMBARAM
|
2501003WL001588
|
KANAGAMBARAM
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KANAGAMBARAM
|
UCO BANK(607066)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-007/112
(Bahour(East))
|
2501003000NRG24060320240343231
|
08/03/2024
|
ULAGALATCHAGAI
|
2501003WL001588
|
ULAGALATCHAGAI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
ULAGALATCHAGAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-007/118
(Bahour(East))
|
2501003000NRG24060320240343232
|
08/03/2024
|
PERIYANAYAGI
|
2501003WL001588
|
PERIYANAYAGI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PERIYANAYAGI
|
UCO BANK(607066)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-007/129
(Bahour(East))
|
2501003000NRG24060320240343233
|
08/03/2024
|
SUSILA
|
2501003WL001588
|
SUSILA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUSILA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-007/131
(Bahour(East))
|
2501003000NRG24060320240343234
|
08/03/2024
|
PALANIAMMAL
|
2501003WL001588
|
PALANIAMMAL
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
PALANIAMMAL
|
UCO BANK(607066)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-007/132
(Bahour(East))
|
2501003000NRG24060320240343235
|
08/03/2024
|
RAJAM
|
2501003WL001588
|
RAJAM
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJAM
|
UCO BANK(607066)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-007/136
(Bahour(East))
|
2501003000NRG24060320240343236
|
08/03/2024
|
VIJAYA
|
2501003WL001588
|
VIJAYA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYA
|
UCO BANK(607066)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-007/140
(Bahour(East))
|
2501003000NRG24060320240343237
|
08/03/2024
|
SARASU
|
2501003WL001588
|
SARASU
|
00462
|
UCBA0000312
|
287
|
287
|
Processed
|
26/04/2024
|
|
028197536
|
|
SARASU
|
UCO BANK(607066)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-007/141
(Bahour(East))
|
2501003000NRG24060320240343238
|
08/03/2024
|
CHITRA
|
2501003WL001588
|
CHITRA
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHITRA
|
UCO BANK(607066)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-007/142
(Bahour(East))
|
2501003000NRG24060320240343239
|
08/03/2024
|
LATHA
|
2501003WL001588
|
LATHA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
LATHA
|
UCO BANK(607066)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-007/143
(Bahour(East))
|
2501003000NRG24060320240343240
|
08/03/2024
|
SIVAKAMI
|
2501003WL001588
|
SIVAKAMI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SIVAKAMI
|
UCO BANK(607066)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-007/144
(Bahour(East))
|
2501003000NRG24060320240343241
|
08/03/2024
|
MALLIkA
|
2501003WL001588
|
MALLIkA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALLIkA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-007/146
(Bahour(East))
|
2501003000NRG24060320240343242
|
08/03/2024
|
JAYALAKSHMI
|
2501003WL001588
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-007/148
(Bahour(East))
|
2501003000NRG24060320240343243
|
08/03/2024
|
LAKSHMI
|
2501003WL001588
|
LAKSHMI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-007/149
(Bahour(East))
|
2501003000NRG24060320240343244
|
08/03/2024
|
POORANI
|
2501003WL001588
|
POORANI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-007/154
(Bahour(East))
|
2501003000NRG24060320240343245
|
08/03/2024
|
NALINI
|
2501003WL001588
|
NALINI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
NALINI
|
UCO BANK(607066)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-007/155
(Bahour(East))
|
2501003000NRG24060320240343246
|
08/03/2024
|
DEVAKALAI
|
2501003WL001588
|
DEVAKALAI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
DEVAKALAI
|
UCO BANK(607066)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-007/157
(Bahour(East))
|
2501003000NRG24060320240343247
|
08/03/2024
|
PERIYANAYAGAM
|
2501003WL001588
|
PERIYANAYAGAM
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
PERIYANAYAGAM
|
UCO BANK(607066)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-007/158
(Bahour(East))
|
2501003000NRG24060320240343248
|
08/03/2024
|
SELVI
|
2501003WL001588
|
SELVI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVI
|
UCO BANK(607066)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-007/163
(Bahour(East))
|
2501003000NRG24060320240343249
|
08/03/2024
|
AVANIAMMAL
|
2501003WL001588
|
AVANIAMMAL
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
AVANIAMMAL
|
UCO BANK(607066)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-007/165
(Bahour(East))
|
2501003000NRG24060320240343250
|
08/03/2024
|
KATHAYEE
|
2501003WL001588
|
KATHAYEE
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
KATHAYEE
|
UCO BANK(607066)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-007/166
(Bahour(East))
|
2501003000NRG24060320240343251
|
08/03/2024
|
ANJALATCHI
|
2501003WL001588
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-007/168
(Bahour(East))
|
2501003000NRG24060320240343252
|
08/03/2024
|
DHANAM
|
2501003WL001588
|
DHANAM
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANAM
|
UCO BANK(607066)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-007/169
(Bahour(East))
|
2501003000NRG24060320240343253
|
08/03/2024
|
THILAGAVATHY
|
2501003WL001588
|
THILAGAVATHY
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
THILAGAVATHY
|
UCO BANK(607066)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-007/174
(Bahour(East))
|
2501003000NRG24060320240343254
|
08/03/2024
|
SOUNDARAVALLI
|
2501003WL001588
|
SOUNDARAVALLI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SOUNDARAVALLI
|
UCO BANK(607066)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-007/177
(Bahour(East))
|
2501003000NRG24060320240343256
|
08/03/2024
|
SARATHAMBAL
|
2501003WL001588
|
SARATHAMBAL
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SARATHAMBAL
|
UCO BANK(607066)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-007/178
(Bahour(East))
|
2501003000NRG24060320240343257
|
08/03/2024
|
VACHALA
|
2501003WL001588
|
VACHALA
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
VACHALA
|
UCO BANK(607066)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-007/179
(Bahour(East))
|
2501003000NRG24060320240343258
|
08/03/2024
|
THAYYARAMMAL
|
2501003WL001588
|
THAYYARAMMAL
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
THAYYARAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-007/180
(Bahour(East))
|
2501003000NRG24060320240343259
|
08/03/2024
|
SARALA
|
2501003WL001588
|
SARALA
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
SARALA
|
UCO BANK(607066)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-007/184
(Bahour(East))
|
2501003000NRG24060320240343261
|
08/03/2024
|
SUMATHI
|
2501003WL001588
|
SUMATHI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUMATHI
|
UCO BANK(607066)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-007/185
(Bahour(East))
|
2501003000NRG24060320240343262
|
08/03/2024
|
KASTHURI
|
2501003WL001588
|
KASTHURI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KASTHURI
|
UCO BANK(607066)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-007/187
(Bahour(East))
|
2501003000NRG24060320240343263
|
08/03/2024
|
SUSILA
|
2501003WL001588
|
SUSILA
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUSILA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-007/188
(Bahour(East))
|
2501003000NRG24060320240343264
|
08/03/2024
|
BRINDAVATHI
|
2501003WL001588
|
BRINDAVATHI
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
BRINDAVATHI
|
UCO BANK(607066)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-007/190
(Bahour(East))
|
2501003000NRG24060320240343265
|
08/03/2024
|
MARIAMMAL
|
2501003WL001588
|
MARIAMMAL
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MARIAMMAL
|
UCO BANK(607066)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-007/191
(Bahour(East))
|
2501003000NRG24060320240343266
|
08/03/2024
|
SANGUMATHI
|
2501003WL001588
|
SANGUMATHI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANGUMATHI
|
UCO BANK(607066)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-007/193
(Bahour(East))
|
2501003000NRG24060320240343267
|
08/03/2024
|
JANAGAM
|
2501003WL001588
|
JANAGAM
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
JANAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-007/195
(Bahour(East))
|
2501003000NRG24060320240343268
|
08/03/2024
|
KUPPU
|
2501003WL001588
|
KUPPU
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPU
|
UCO BANK(607066)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-007/196
(Bahour(East))
|
2501003000NRG24060320240343270
|
08/03/2024
|
SUNDARI
|
2501003WL001588
|
SUNDARI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUNDARI
|
UCO BANK(607066)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-007/198
(Bahour(East))
|
2501003000NRG24060320240343271
|
08/03/2024
|
MARUTHAMBAL
|
2501003WL001588
|
MARUTHAMBAL
|
00462
|
UCBA0000312
|
287
|
287
|
Processed
|
26/04/2024
|
|
028197536
|
|
MARUTHAMBAL
|
UCO BANK(607066)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-007/200
(Bahour(East))
|
2501003000NRG24060320240343272
|
08/03/2024
|
SANTHA
|
2501003WL001588
|
SANTHA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-007/201
(Bahour(East))
|
2501003000NRG24060320240343273
|
08/03/2024
|
RATHINAMBAL
|
2501003WL001588
|
RATHINAMBAL
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
RATHINAMBAL
|
UCO BANK(607066)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-007/205
(Bahour(East))
|
2501003000NRG24060320240343274
|
08/03/2024
|
VALARMATHY
|
2501003WL001588
|
VALARMATHY
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALARMATHY
|
UCO BANK(607066)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-007/206
(Bahour(East))
|
2501003000NRG24060320240343275
|
08/03/2024
|
SELVARAJ
|
2501003WL001588
|
SELVARAJ
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVARAJ
|
UCO BANK(607066)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-007/207
(Bahour(East))
|
2501003000NRG24060320240343276
|
08/03/2024
|
LATHA
|
2501003WL001588
|
LATHA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
LATHA
|
UCO BANK(607066)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-007/208
(Bahour(East))
|
2501003000NRG24060320240343277
|
08/03/2024
|
CHITRA
|
2501003WL001588
|
CHITRA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHITRA
|
UCO BANK(607066)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-007/213
(Bahour(East))
|
2501003000NRG24060320240343278
|
08/03/2024
|
MAYAVATHY
|
2501003WL001588
|
MAYAVATHY
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAYAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-007/214
(Bahour(East))
|
2501003000NRG24060320240343279
|
08/03/2024
|
KALAISELVI
|
2501003WL001588
|
KALAISELVI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-007/215
(Bahour(East))
|
2501003000NRG24060320240343280
|
08/03/2024
|
AMSAVALLI
|
2501003WL001588
|
AMSAVALLI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMSAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-007/216
(Bahour(East))
|
2501003000NRG24060320240343281
|
08/03/2024
|
VIJAYA
|
2501003WL001588
|
VIJAYA
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-007/218
(Bahour(East))
|
2501003000NRG24060320240343282
|
08/03/2024
|
MAIDHILY
|
2501003WL001588
|
MAIDHILY
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAIDHILY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-007/22
(Bahour(East))
|
2501003000NRG24060320240343283
|
08/03/2024
|
MOHANA
|
2501003WL001588
|
MOHANA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MOHANA
|
UCO BANK(607066)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-007/223
(Bahour(East))
|
2501003000NRG24060320240343284
|
08/03/2024
|
POORANI
|
2501003WL001588
|
POORANI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-007/224
(Bahour(East))
|
2501003000NRG24060320240343285
|
08/03/2024
|
JANAKI
|
2501003WL001588
|
JANAKI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
JANAKI
|
UCO BANK(607066)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-007/225
(Bahour(East))
|
2501003000NRG24060320240343286
|
08/03/2024
|
SARASWATHI
|
2501003WL001588
|
SARASWATHI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-007/230
(Bahour(East))
|
2501003000NRG24060320240343287
|
08/03/2024
|
PACHAIAMMAL
|
2501003WL001588
|
PACHAIAMMAL
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PACHAIAMMAL
|
UCO BANK(607066)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-007/234
(Bahour(East))
|
2501003000NRG24060320240343288
|
08/03/2024
|
VIJAYALAKSHMI
|
2501003WL001588
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-007/235
(Bahour(East))
|
2501003000NRG24060320240343289
|
08/03/2024
|
VASANTHI
|
2501003WL001588
|
VASANTHI
|
00462
|
UCBA0000312
|
574
|
574
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHI
|
UCO BANK(607066)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-007/237
(Bahour(East))
|
2501003000NRG24060320240343290
|
08/03/2024
|
DHANALAKSHMI
|
2501003WL001588
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-007/238
(Bahour(East))
|
2501003000NRG24060320240343291
|
08/03/2024
|
ATHILAKSHMI
|
2501003WL001588
|
ATHILAKSHMI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
ATHILAKSHMI
|
UCO BANK(607066)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-007/244
(Bahour(East))
|
2501003000NRG24060320240343292
|
08/03/2024
|
RATTINAMALA
|
2501003WL001588
|
RATTINAMALA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
RATTINAMALA
|
UCO BANK(607066)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-007/284
(Bahour(East))
|
2501003000NRG24060320240343294
|
08/03/2024
|
MALATHI
|
2501003WL001588
|
MALATHI
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALATHI
|
UCO BANK(607066)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-007/286
(Bahour(East))
|
2501003000NRG24060320240343295
|
08/03/2024
|
ANGALAMMAL
|
2501003WL001588
|
ANGALAMMAL
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANGALAMMAL
|
UCO BANK(607066)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-007/288
(Bahour(East))
|
2501003000NRG24060320240343296
|
08/03/2024
|
ARIKRISHNAN
|
2501003WL001588
|
ARIKRISHNAN
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
ARIKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-007/291
(Bahour(East))
|
2501003000NRG24060320240343297
|
08/03/2024
|
RAJAM
|
2501003WL001588
|
RAJAM
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJAM
|
UCO BANK(607066)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-007/294
(Bahour(East))
|
2501003000NRG24060320240343298
|
08/03/2024
|
PANUMATHI
|
2501003WL001588
|
PANUMATHI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PANUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-007/296
(Bahour(East))
|
2501003000NRG24060320240343299
|
08/03/2024
|
YASODHA
|
2501003WL001588
|
YASODHA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
YASODHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-007/297
(Bahour(East))
|
2501003000NRG24060320240343300
|
08/03/2024
|
MANJULA
|
2501003WL001588
|
MANJULA
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-007/299
(Bahour(East))
|
2501003000NRG24060320240343301
|
08/03/2024
|
VASANTHA
|
2501003WL001588
|
VASANTHA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-007/303
(Bahour(East))
|
2501003000NRG24060320240343302
|
08/03/2024
|
VIMALADEVI
|
2501003WL001588
|
VIMALADEVI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIMALADEVI
|
UCO BANK(607066)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-007/305
(Bahour(East))
|
2501003000NRG24060320240343303
|
08/03/2024
|
RUKKUMANI
|
2501003WL001588
|
RUKKUMANI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
RUKKUMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-007/320
(Bahour(East))
|
2501003000NRG24060320240343306
|
08/03/2024
|
DHANALAKSHMI
|
2501003WL001588
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-007/352
(Bahour(East))
|
2501003000NRG24060320240343308
|
08/03/2024
|
SELVI
|
2501003WL001588
|
SELVI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVI
|
UCO BANK(607066)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-007/354
(Bahour(East))
|
2501003000NRG24060320240343309
|
08/03/2024
|
NARYANAN
|
2501003WL001588
|
NARYANAN
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
NARYANAN
|
UCO BANK(607066)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-007/367
(Bahour(East))
|
2501003000NRG24060320240343310
|
08/03/2024
|
KUPPAMBAL
|
2501003WL001588
|
KUPPAMBAL
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPAMBAL
|
UCO BANK(607066)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-007/372
(Bahour(East))
|
2501003000NRG24060320240343311
|
08/03/2024
|
LATHA
|
2501003WL001588
|
LATHA
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
LATHA
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-007/373
(Bahour(East))
|
2501003000NRG24060320240343312
|
08/03/2024
|
INDIRA
|
2501003WL001588
|
INDIRA
|
00462
|
UCBA0000312
|
574
|
574
|
Processed
|
26/04/2024
|
|
028197536
|
|
INDIRA
|
UCO BANK(607066)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-007/386
(Bahour(East))
|
2501003000NRG24060320240343313
|
08/03/2024
|
BAKKIYALAKSHMI
|
2501003WL001588
|
BAKKIYALAKSHMI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
BAKKIYALAKSHMI
|
UCO BANK(607066)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-007/390
(Bahour(East))
|
2501003000NRG24060320240343314
|
08/03/2024
|
SAROJA
|
2501003WL001588
|
SAROJA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-007/391
(Bahour(East))
|
2501003000NRG24060320240343315
|
08/03/2024
|
DHANALAKSHMI
|
2501003WL001588
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-007/397
(Bahour(East))
|
2501003000NRG24060320240343317
|
08/03/2024
|
SARASU
|
2501003WL001588
|
SARASU
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-007/402
(Bahour(East))
|
2501003000NRG24060320240343318
|
08/03/2024
|
GOMATHI
|
2501003WL001588
|
GOMATHI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
GOMATHI
|
UCO BANK(607066)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-007/403
(Bahour(East))
|
2501003000NRG24060320240343319
|
08/03/2024
|
MAGESWARI
|
2501003WL001588
|
MAGESWARI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAGESWARI
|
UCO BANK(607066)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-007/405
(Bahour(East))
|
2501003000NRG24060320240343321
|
08/03/2024
|
CHANDRA
|
2501003WL001588
|
CHANDRA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-007/417
(Bahour(East))
|
2501003000NRG24060320240343322
|
08/03/2024
|
INDIRA
|
2501003WL001588
|
INDIRA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-007/42
(Bahour(East))
|
2501003000NRG24060320240343323
|
08/03/2024
|
MANGALAKSHMI
|
2501003WL001588
|
MANGALAKSHMI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANGALAKSHMI
|
UCO BANK(607066)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-007/440
(Bahour(East))
|
2501003000NRG24060320240343324
|
08/03/2024
|
DHEIVANAI
|
2501003WL001588
|
DHEIVANAI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHEIVANAI
|
UCO BANK(607066)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-007/447
(Bahour(East))
|
2501003000NRG24060320240343326
|
08/03/2024
|
POONGOTHAI
|
2501003WL001588
|
POONGOTHAI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
POONGOTHAI
|
UCO BANK(607066)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-007/449
(Bahour(East))
|
2501003000NRG24060320240343327
|
08/03/2024
|
ARUNA
|
2501003WL001588
|
ARUNA
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
ARUNA
|
UCO BANK(607066)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-007/450
(Bahour(East))
|
2501003000NRG24060320240343328
|
08/03/2024
|
VASUGI
|
2501003WL001588
|
VASUGI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASUGI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-007/451
(Bahour(East))
|
2501003000NRG24060320240343329
|
08/03/2024
|
RANGANAYAGI
|
2501003WL001588
|
RANGANAYAGI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
RANGANAYAGI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-007/455
(Bahour(East))
|
2501003000NRG24060320240343330
|
08/03/2024
|
INDHIRA
|
2501003WL001588
|
INDHIRA
|
00462
|
UCBA0000312
|
574
|
574
|
Processed
|
26/04/2024
|
|
028197536
|
|
INDHIRA
|
UCO BANK(607066)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-007/463
(Bahour(East))
|
2501003000NRG24060320240343331
|
08/03/2024
|
THIMMATCHI
|
2501003WL001588
|
THIMMATCHI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
THIMMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-007/464
(Bahour(East))
|
2501003000NRG24060320240343332
|
08/03/2024
|
SARASU
|
2501003WL001588
|
SARASU
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SARASU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-007/466
(Bahour(East))
|
2501003000NRG24060320240343333
|
08/03/2024
|
VASANTHA
|
2501003WL001588
|
VASANTHA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHA
|
UCO BANK(607066)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-007/467
(Bahour(East))
|
2501003000NRG24060320240343334
|
08/03/2024
|
POONGAVANAM
|
2501003WL001588
|
POONGAVANAM
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
POONGAVANAM
|
UCO BANK(607066)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-007/470
(Bahour(East))
|
2501003000NRG24060320240343335
|
08/03/2024
|
PATCHAYAMMAL
|
2501003WL001588
|
PATCHAYAMMAL
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PATCHAYAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-007/481
(Bahour(East))
|
2501003000NRG24060320240343336
|
08/03/2024
|
SUSILA
|
2501003WL001588
|
SUSILA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-007/489
(Bahour(East))
|
2501003000NRG24060320240343337
|
08/03/2024
|
VALLIAMMAI
|
2501003WL001588
|
VALLIAMMAI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALLIAMMAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-007/498
(Bahour(East))
|
2501003000NRG24060320240343338
|
08/03/2024
|
DHANAJAYAM
|
2501003WL001588
|
DHANAJAYAM
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANAJAYAM
|
UCO BANK(607066)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-007/503
(Bahour(East))
|
2501003000NRG24060320240343339
|
08/03/2024
|
MANJULA
|
2501003WL001588
|
MANJULA
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANJULA
|
UCO BANK(607066)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-007/505
(Bahour(East))
|
2501003000NRG24060320240343340
|
08/03/2024
|
PATCHAYAMMAL
|
2501003WL001588
|
PATCHAYAMMAL
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
PATCHAYAMMAL
|
UCO BANK(607066)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-007/520
(Bahour(East))
|
2501003000NRG24060320240343342
|
08/03/2024
|
VALLI
|
2501003WL001588
|
VALLI
|
00462
|
UCBA0000312
|
287
|
287
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALLI
|
UCO BANK(607066)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-007/524
(Bahour(East))
|
2501003000NRG24060320240343344
|
08/03/2024
|
PATHMAVATHI
|
2501003WL001588
|
PATHMAVATHI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
PATHMAVATHI
|
UCO BANK(607066)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-007/526
(Bahour(East))
|
2501003000NRG24060320240343345
|
08/03/2024
|
GUNASUNDARI
|
2501003WL001588
|
GUNASUNDARI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
GUNASUNDARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-007/534
(Bahour(East))
|
2501003000NRG24060320240343346
|
08/03/2024
|
DHANUSU
|
2501003WL001588
|
DHANUSU
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANUSU
|
UCO BANK(607066)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-007/538
(Bahour(East))
|
2501003000NRG24060320240343347
|
08/03/2024
|
PATHMA
|
2501003WL001588
|
PATHMA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PATHMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-007/539
(Bahour(East))
|
2501003000NRG24060320240343348
|
08/03/2024
|
GANTHIMATHI
|
2501003WL001588
|
GANTHIMATHI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
GANTHIMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-007/547
(Bahour(East))
|
2501003000NRG24060320240343349
|
08/03/2024
|
PRABHA
|
2501003WL001588
|
PRABHA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PRABHA
|
UCO BANK(607066)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-007/556
(Bahour(East))
|
2501003000NRG24060320240343351
|
08/03/2024
|
PACHAIYAMMAL
|
2501003WL001588
|
PACHAIYAMMAL
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
PACHAIYAMMAL
|
UCO BANK(607066)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-007/560
(Bahour(East))
|
2501003000NRG24060320240343352
|
08/03/2024
|
KAMATCHI
|
2501003WL001588
|
KAMATCHI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-007/566
(Bahour(East))
|
2501003000NRG24060320240343354
|
08/03/2024
|
SAGUNTHALA
|
2501003WL001588
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
SAGUNTHALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-007/569
(Bahour(East))
|
2501003000NRG24060320240343355
|
08/03/2024
|
SORNAGANDHI
|
2501003WL001588
|
SORNAGANDHI
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
SORNAGANDHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-007/572
(Bahour(East))
|
2501003000NRG24060320240343356
|
08/03/2024
|
VIMALA
|
2501003WL001588
|
VIMALA
|
00462
|
UCBA0000312
|
574
|
574
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-007/588
(Bahour(East))
|
2501003000NRG24060320240343359
|
08/03/2024
|
SENGENIAMMAL
|
2501003WL001588
|
SENGENIAMMAL
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SENGENIAMMAL
|
UCO BANK(607066)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-007/590
(Bahour(East))
|
2501003000NRG24060320240343360
|
08/03/2024
|
KRISHNAVENI
|
2501003WL001588
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-007/594
(Bahour(East))
|
2501003000NRG24060320240343361
|
08/03/2024
|
JAYA
|
2501003WL001588
|
JAYA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYA
|
UCO BANK(607066)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-007/609
(Bahour(East))
|
2501003000NRG24060320240343362
|
08/03/2024
|
ANJALATCHI
|
2501003WL001588
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-007/622
(Bahour(East))
|
2501003000NRG24060320240343363
|
08/03/2024
|
ANJANADEVI
|
2501003WL001588
|
ANJANADEVI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJANADEVI
|
UCO BANK(607066)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-007/633
(Bahour(East))
|
2501003000NRG24060320240343365
|
08/03/2024
|
SENTHAMILSELVI
|
2501003WL001588
|
SENTHAMILSELVI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SENTHAMILSELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-007/634
(Bahour(East))
|
2501003000NRG24060320240343366
|
08/03/2024
|
LALITHA
|
2501003WL001588
|
LALITHA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
LALITHA
|
UCO BANK(607066)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-007/637
(Bahour(East))
|
2501003000NRG24060320240343367
|
08/03/2024
|
JAYASUDHA
|
2501003WL001588
|
JAYASUDHA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-007/684
(Bahour(East))
|
2501003000NRG24060320240343368
|
08/03/2024
|
MALARGODI
|
2501003WL001588
|
MALARGODI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALARGODI
|
UCO BANK(607066)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-007/692
(Bahour(East))
|
2501003000NRG24060320240343370
|
08/03/2024
|
LAKSHMI
|
2501003WL001588
|
LAKSHMI
|
00462
|
UCBA0000312
|
574
|
574
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-007/698
(Bahour(East))
|
2501003000NRG24060320240343373
|
08/03/2024
|
ABIRAMI
|
2501003WL001588
|
ABIRAMI
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
ABIRAMI
|
UCO BANK(607066)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-007/711
(Bahour(East))
|
2501003000NRG24060320240343374
|
08/03/2024
|
TAMILSELVI
|
2501003WL001588
|
TAMILSELVI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-007/720-A
(Bahour(East))
|
2501003000NRG24060320240343376
|
08/03/2024
|
Sathiya
|
2501003WL001588
|
Sathiya
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Sathiya
|
UCO BANK(607066)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-007/723
(Bahour(East))
|
2501003000NRG24060320240343377
|
08/03/2024
|
SUNDARI
|
2501003WL001588
|
SUNDARI
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-007/741
(Bahour(East))
|
2501003000NRG24060320240343381
|
08/03/2024
|
PATCHAIAMMAL
|
2501003WL001588
|
PATCHAIAMMAL
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PATCHAIAMMAL
|
UCO BANK(607066)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-007/751
(Bahour(East))
|
2501003000NRG24060320240343383
|
08/03/2024
|
JOTHIMANI
|
2501003WL001588
|
JOTHIMANI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
JOTHIMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-007/776
(Bahour(East))
|
2501003000NRG24060320240343389
|
08/03/2024
|
KUMUTHA
|
2501003WL001588
|
KUMUTHA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-007/777
(Bahour(East))
|
2501003000NRG24060320240343390
|
08/03/2024
|
SUBA
|
2501003WL001588
|
SUBA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUBA
|
UCO BANK(607066)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-007/809
(Bahour(East))
|
2501003000NRG24060320240343393
|
08/03/2024
|
RADHIKA
|
2501003WL001588
|
RADHIKA
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
RADHIKA
|
UCO BANK(607066)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-007/815
(Bahour(East))
|
2501003000NRG24060320240343394
|
08/03/2024
|
JAYALAKSHMI
|
2501003WL001588
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-007/831
(Bahour(East))
|
2501003000NRG24060320240343399
|
08/03/2024
|
KALPANA
|
2501003WL001588
|
KALPANA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-007/850
(Bahour(East))
|
2501003000NRG24060320240343403
|
08/03/2024
|
SUGUNA
|
2501003WL001588
|
SUGUNA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-007/852-A
(Bahour(East))
|
2501003000NRG24060320240343404
|
08/03/2024
|
RAJALAKSHMI
|
2501003WL001588
|
RAJALAKSHMI
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-002-007/878
(Bahour(East))
|
2501003000NRG24060320240343411
|
08/03/2024
|
Amirthavalli
|
2501003WL001588
|
Amirthavalli
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Amirthavalli
|
UCO BANK(607066)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-002-007/880
(Bahour(East))
|
2501003000NRG24060320240343412
|
08/03/2024
|
PARIMALA
|
2501003WL001588
|
PARIMALA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PARIMALA
|
UCO BANK(607066)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-002-007/890
(Bahour(East))
|
2501003000NRG24060320240343415
|
08/03/2024
|
MAHESWARI
|
2501003WL001588
|
MAHESWARI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-002-007/896
(Bahour(East))
|
2501003000NRG24060320240343419
|
08/03/2024
|
SELVI
|
2501003WL001588
|
SELVI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVI
|
UCO BANK(607066)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-002-007/90
(Bahour(East))
|
2501003000NRG24060320240343421
|
08/03/2024
|
SELVI
|
2501003WL001588
|
SELVI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-002-007/900
(Bahour(East))
|
2501003000NRG24060320240343422
|
08/03/2024
|
VANITHA
|
2501003WL001588
|
VANITHA
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
VANITHA
|
UCO BANK(607066)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-002-007/904
(Bahour(East))
|
2501003000NRG24060320240343423
|
08/03/2024
|
KRISHNAVENI
|
2501003WL001588
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-002-007/910
(Bahour(East))
|
2501003000NRG24060320240343427
|
08/03/2024
|
VEDHANAYAKI
|
2501003WL001588
|
VEDHANAYAKI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
VEDHANAYAKI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-002-007/928
(Bahour(East))
|
2501003000NRG24060320240343429
|
08/03/2024
|
JAYANTHI
|
2501003WL001588
|
JAYANTHI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-002-007/933
(Bahour(East))
|
2501003000NRG24060320240343432
|
08/03/2024
|
SUBASHINI
|
2501003WL001588
|
SUBASHINI
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUBASHINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-002-007/937
(Bahour(East))
|
2501003000NRG24060320240343433
|
08/03/2024
|
SANTHA
|
2501003WL001588
|
SANTHA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANTHA
|
UCO BANK(607066)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-002-007/969
(Bahour(East))
|
2501003000NRG24060320240343443
|
08/03/2024
|
NITHYA M
|
2501003WL001588
|
NITHYA M
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
NITHYA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-002-007/97
(Bahour(East))
|
2501003000NRG24060320240343444
|
08/03/2024
|
BOOMADEVI
|
2501003WL001588
|
BOOMADEVI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
BOOMADEVI
|
UCO BANK(607066)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-002-007/971
(Bahour(East))
|
2501003000NRG24060320240343445
|
08/03/2024
|
IlAYARANI
|
2501003WL001588
|
IlAYARANI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
IlAYARANI
|
UCO BANK(607066)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-002-007/980
(Bahour(East))
|
2501003000NRG24060320240343450
|
08/03/2024
|
KALAISELVI
|
2501003WL001588
|
KALAISELVI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-002-007/981
(Bahour(East))
|
2501003000NRG24060320240343451
|
08/03/2024
|
THILAGAM A
|
2501003WL001588
|
THILAGAM A
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
THILAGAM A
|
UCO BANK(607066)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-002-007/985
(Bahour(East))
|
2501003000NRG24060320240343454
|
08/03/2024
|
JAYALAKSHMI S
|
2501003WL001588
|
JAYALAKSHMI S
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYALAKSHMI S
|
UCO BANK(607066)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-002-007/987
(Bahour(East))
|
2501003000NRG24060320240343455
|
08/03/2024
|
Nagavalli
|
2501003WL001588
|
Nagavalli
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-002-007/988
(Bahour(East))
|
2501003000NRG24060320240343456
|
08/03/2024
|
POONGUZHALI
|
2501003WL001588
|
POONGUZHALI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
POONGUZHALI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-002-007/994
(Bahour(East))
|
2501003000NRG24060320240343461
|
08/03/2024
|
S Divya
|
2501003WL001588
|
S Divya
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
S Divya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209797
|
209797
|
|
|
|
|
|
|
|
|
190
|
ARIANKUPPAM
|
PC-01-003-002-007/1000
(Bahour(East))
|
2501003000NRG24060320240343219
|
08/03/2024
|
Mangai
|
2501003WL001588
|
Mangai
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Mangai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-002-007/175
(Bahour(East))
|
2501003000NRG24060320240343255
|
08/03/2024
|
LATHA K
|
2501003WL001588
|
LATHA K
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
LATHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-002-007/182
(Bahour(East))
|
2501003000NRG24060320240343260
|
08/03/2024
|
SUBARAYAN
|
2501003WL001588
|
SUBARAYAN
|
00524
|
IDIB0PBG001
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUBARAYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-002-007/312
(Bahour(East))
|
2501003000NRG24060320240343305
|
08/03/2024
|
VALARMATHI
|
2501003WL001588
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-002-007/392
(Bahour(East))
|
2501003000NRG24060320240343316
|
08/03/2024
|
RAMAMOORTHY
|
2501003WL001588
|
RAMAMOORTHY
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAMAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-002-007/442
(Bahour(East))
|
2501003000NRG24060320240343325
|
08/03/2024
|
Saraswathi
|
2501003WL001588
|
Saraswathi
|
00524
|
IDIB0PBG001
|
574
|
574
|
Processed
|
26/04/2024
|
|
028197536
|
|
Saraswathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-002-007/513
(Bahour(East))
|
2501003000NRG24060320240343341
|
08/03/2024
|
RAJAVENI
|
2501003WL001588
|
RAJAVENI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJAVENI
|
UCO BANK(607066)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-002-007/521
(Bahour(East))
|
2501003000NRG24060320240343343
|
08/03/2024
|
MAGESHWARI
|
2501003WL001588
|
MAGESHWARI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAGESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-002-007/553
(Bahour(East))
|
2501003000NRG24060320240343350
|
08/03/2024
|
KASTHURI
|
2501003WL001588
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KASTHURI
|
UCO BANK(607066)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-002-007/563
(Bahour(East))
|
2501003000NRG24060320240343353
|
08/03/2024
|
ARUMUGAM
|
2501003WL001588
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Rejected
|
29/04/2024
|
|
028197536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
ARIANKUPPAM
|
PC-01-003-002-007/579
(Bahour(East))
|
2501003000NRG24060320240343357
|
08/03/2024
|
APOORVAM
|
2501003WL001588
|
APOORVAM
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
APOORVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-002-007/580
(Bahour(East))
|
2501003000NRG24060320240343358
|
08/03/2024
|
NAVANEEDHAM
|
2501003WL001588
|
NAVANEEDHAM
|
00524
|
IDIB0PBG001
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
NAVANEEDHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-002-007/631
(Bahour(East))
|
2501003000NRG24060320240343364
|
08/03/2024
|
RAMKUMAR
|
2501003WL001588
|
RAMKUMAR
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAMKUMAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-002-007/687
(Bahour(East))
|
2501003000NRG24060320240343369
|
08/03/2024
|
MANIMALA
|
2501003WL001588
|
MANIMALA
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-002-007/694
(Bahour(East))
|
2501003000NRG24060320240343371
|
08/03/2024
|
KRISHNAMAL
|
2501003WL001588
|
KRISHNAMAL
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KRISHNAMAL
|
INDIAN BANK(607105)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-002-007/695-A
(Bahour(East))
|
2501003000NRG24060320240343372
|
08/03/2024
|
Lakshmi
|
2501003WL001588
|
Lakshmi
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Lakshmi
|
UCO BANK(607066)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-002-007/725
(Bahour(East))
|
2501003000NRG24060320240343378
|
08/03/2024
|
PAZHANIMMAL
|
2501003WL001588
|
PAZHANIMMAL
|
00524
|
IDIB0PBG001
|
574
|
574
|
Processed
|
26/04/2024
|
|
028197536
|
|
PAZHANIMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-002-007/726
(Bahour(East))
|
2501003000NRG24060320240343379
|
08/03/2024
|
PUSHPA
|
2501003WL001588
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-002-007/729
(Bahour(East))
|
2501003000NRG24060320240343380
|
08/03/2024
|
PARAMESHWARI
|
2501003WL001588
|
PARAMESHWARI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PARAMESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-002-007/749
(Bahour(East))
|
2501003000NRG24060320240343382
|
08/03/2024
|
JAYAKODI
|
2501003WL001588
|
JAYAKODI
|
00524
|
IDIB0PBG001
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYAKODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-002-007/765
(Bahour(East))
|
2501003000NRG24060320240343384
|
08/03/2024
|
PUSHPAVALLI
|
2501003WL001588
|
PUSHPAVALLI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PUSHPAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-002-007/768
(Bahour(East))
|
2501003000NRG24060320240343385
|
08/03/2024
|
ALAMELU
|
2501003WL001588
|
ALAMELU
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-002-007/772
(Bahour(East))
|
2501003000NRG24060320240343386
|
08/03/2024
|
LAKSHMI
|
2501003WL001588
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-002-007/773
(Bahour(East))
|
2501003000NRG24060320240343387
|
08/03/2024
|
SANGEETHA
|
2501003WL001588
|
SANGEETHA
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANGEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-002-007/775
(Bahour(East))
|
2501003000NRG24060320240343388
|
08/03/2024
|
Parameswari
|
2501003WL001588
|
Parameswari
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Parameswari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-002-007/796
(Bahour(East))
|
2501003000NRG24060320240343391
|
08/03/2024
|
RANI
|
2501003WL001588
|
RANI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
RANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-002-007/807
(Bahour(East))
|
2501003000NRG24060320240343392
|
08/03/2024
|
MUTHAL
|
2501003WL001588
|
MUTHAL
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUTHAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-002-007/823
(Bahour(East))
|
2501003000NRG24060320240343396
|
08/03/2024
|
LAKSHMI
|
2501003WL001588
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-002-007/825
(Bahour(East))
|
2501003000NRG24060320240343397
|
08/03/2024
|
MALATHY
|
2501003WL001588
|
MALATHY
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-002-007/826
(Bahour(East))
|
2501003000NRG24060320240343398
|
08/03/2024
|
LAKSHMI
|
2501003WL001588
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-002-007/833
(Bahour(East))
|
2501003000NRG24060320240343400
|
08/03/2024
|
ATHILAKSHMI
|
2501003WL001588
|
ATHILAKSHMI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
ATHILAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-002-007/853
(Bahour(East))
|
2501003000NRG24060320240343405
|
08/03/2024
|
SUBASRI
|
2501003WL001588
|
SUBASRI
|
00524
|
IDIB0PBG001
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUBASRI
|
INDIAN BANK(607105)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-002-007/854
(Bahour(East))
|
2501003000NRG24060320240343406
|
08/03/2024
|
ANGAMMAL
|
2501003WL001588
|
ANGAMMAL
|
00524
|
IDIB0PBG001
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-002-007/874
(Bahour(East))
|
2501003000NRG24060320240343409
|
08/03/2024
|
PONKODI
|
2501003WL001588
|
PONKODI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
PONKODI
|
UCO BANK(607066)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-002-007/875
(Bahour(East))
|
2501003000NRG24060320240343410
|
08/03/2024
|
MALA
|
2501003WL001588
|
MALA
|
00524
|
IDIB0PBG001
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-002-007/888
(Bahour(East))
|
2501003000NRG24060320240343413
|
08/03/2024
|
MUTHULAKSHMI
|
2501003WL001588
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-002-007/889
(Bahour(East))
|
2501003000NRG24060320240343414
|
08/03/2024
|
MUTHULAKSHMI
|
2501003WL001588
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-002-007/891
(Bahour(East))
|
2501003000NRG24060320240343416
|
08/03/2024
|
LAKSHMI
|
2501003WL001588
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-002-007/892
(Bahour(East))
|
2501003000NRG24060320240343417
|
08/03/2024
|
KUPPU
|
2501003WL001588
|
KUPPU
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-002-007/893
(Bahour(East))
|
2501003000NRG24060320240343418
|
08/03/2024
|
MADHAVI
|
2501003WL001588
|
MADHAVI
|
00524
|
IDIB0PBG001
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
MADHAVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-002-007/899
(Bahour(East))
|
2501003000NRG24060320240343420
|
08/03/2024
|
SARANYA
|
2501003WL001588
|
SARANYA
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SARANYA
|
UCO BANK(607066)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-002-007/906
(Bahour(East))
|
2501003000NRG24060320240343424
|
08/03/2024
|
DEVI
|
2501003WL001588
|
DEVI
|
00524
|
IDIB0PBG001
|
861
|
861
|
Processed
|
26/04/2024
|
|
028197536
|
|
DEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-002-007/909
(Bahour(East))
|
2501003000NRG24060320240343426
|
08/03/2024
|
GIRIJA
|
2501003WL001588
|
GIRIJA
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-002-007/923
(Bahour(East))
|
2501003000NRG24060320240343428
|
08/03/2024
|
SIVAKAMI
|
2501003WL001588
|
SIVAKAMI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
SIVAKAMI
|
UCO BANK(607066)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-002-007/930
(Bahour(East))
|
2501003000NRG24060320240343431
|
08/03/2024
|
USHA
|
2501003WL001588
|
USHA
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
USHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-002-007/941
(Bahour(East))
|
2501003000NRG24060320240343434
|
08/03/2024
|
THIRUSANKARI
|
2501003WL001588
|
THIRUSANKARI
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
THIRUSANKARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-002-007/957
(Bahour(East))
|
2501003000NRG24060320240343437
|
08/03/2024
|
DURGA
|
2501003WL001588
|
DURGA
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
DURGA
|
UCO BANK(607066)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-002-007/960
(Bahour(East))
|
2501003000NRG24060320240343438
|
08/03/2024
|
Praganayagi D
|
2501003WL001588
|
Praganayagi D
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Praganayagi D
|
INDIAN BANK(607105)
|
|
238
|
ARIANKUPPAM
|
PC-01-003-002-007/965
(Bahour(East))
|
2501003000NRG24060320240343439
|
08/03/2024
|
M Deenadayalan
|
2501003WL001588
|
M Deenadayalan
|
00524
|
IDIB0PBG001
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
M Deenadayalan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
239
|
ARIANKUPPAM
|
PC-01-003-002-007/973
(Bahour(East))
|
2501003000NRG24060320240343446
|
08/03/2024
|
Hema T
|
2501003WL001588
|
Hema T
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Hema T
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
240
|
ARIANKUPPAM
|
PC-01-003-002-007/976
(Bahour(East))
|
2501003000NRG24060320240343449
|
08/03/2024
|
L Parvathy
|
2501003WL001588
|
L Parvathy
|
00524
|
IDIB0PBG001
|
1148
|
1148
|
Processed
|
26/04/2024
|
|
028197536
|
|
L Parvathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
241
|
ARIANKUPPAM
|
PC-01-003-002-007/982
(Bahour(East))
|
2501003000NRG24060320240343452
|
08/03/2024
|
PUSHPAVATHY G
|
2501003WL001588
|
PUSHPAVATHY G
|
00524
|
IDIB0PBG001
|
574
|
574
|
Processed
|
26/04/2024
|
|
028197536
|
|
PUSHPAVATHY G
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
242
|
ARIANKUPPAM
|
PC-01-003-002-007/990
(Bahour(East))
|
2501003000NRG24060320240343458
|
08/03/2024
|
Dheivani B
|
2501003WL001588
|
Dheivani B
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Dheivani B
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
243
|
ARIANKUPPAM
|
PC-01-003-002-007/993
(Bahour(East))
|
2501003000NRG24060320240343460
|
08/03/2024
|
Kalaiyarasi
|
2501003WL001588
|
Kalaiyarasi
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Kalaiyarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
244
|
ARIANKUPPAM
|
PC-01-003-002-007/996
(Bahour(East))
|
2501003000NRG24060320240343462
|
08/03/2024
|
R Vimala
|
2501003WL001588
|
R Vimala
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
R Vimala
|
UCO BANK(607066)
|
|
245
|
ARIANKUPPAM
|
PC-01-003-002-007/997
(Bahour(East))
|
2501003000NRG24060320240343463
|
08/03/2024
|
T Gangadevi
|
2501003WL001588
|
T Gangadevi
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
T Gangadevi
|
UCO BANK(607066)
|
|
246
|
ARIANKUPPAM
|
PC-01-003-002-007/998
(Bahour(East))
|
2501003000NRG24060320240343464
|
08/03/2024
|
Kalaivani
|
2501003WL001588
|
Kalaivani
|
00524
|
IDIB0PBG001
|
1435
|
1435
|
Processed
|
26/04/2024
|
|
028197536
|
|
Kalaivani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75768
|
75768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322588
|
322588
|
|
|
|
|
|
|
|