|
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-01-003-002-005/536-A
(Bahour(East))
|
2501003000NRG24040320240339710
|
04/03/2024
|
S ANBALAMMAL
|
2501003WL001570
|
S ANBALAMMAL
|
00176
|
IDIB000K241
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
S ANBALAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-005/875
(Bahour(East))
|
2501003000NRG24040320240339825
|
04/03/2024
|
BAKKIYALAKSHMI
|
2501003WL001570
|
BAKKIYALAKSHMI
|
00176
|
IDIB000K270
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-005/886
(Bahour(East))
|
2501003000NRG24040320240339830
|
04/03/2024
|
KAVITHA
|
2501003WL001570
|
KAVITHA
|
00176
|
IDIB000K270
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-005/552
(Bahour(East))
|
2501003000NRG24040320240339716
|
04/03/2024
|
EZHILARASI
|
2501003WL001570
|
EZHILARASI
|
00177
|
IOBA0003670
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
EZHILARASI
|
UCO BANK(607066)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-005/566
(Bahour(East))
|
2501003000NRG24040320240339730
|
04/03/2024
|
Suppammal R
|
2501003WL001570
|
Suppammal R
|
00177
|
IOBA0003670
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
Suppammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-005/844
(Bahour(East))
|
2501003000NRG24040320240339814
|
04/03/2024
|
VIJAYALAKSHMI
|
2501003WL001570
|
VIJAYALAKSHMI
|
00177
|
IOBA0003670
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-005/889
(Bahour(East))
|
2501003000NRG24040320240339833
|
04/03/2024
|
LEELAVATHI
|
2501003WL001570
|
LEELAVATHI
|
00177
|
IOBA0003670
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-005/904
(Bahour(East))
|
2501003000NRG24040320240339839
|
04/03/2024
|
Sathya
|
2501003WL001570
|
Sathya
|
00177
|
IOBA0003670
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-005/908
(Bahour(East))
|
2501003000NRG24040320240339842
|
04/03/2024
|
ANITHA
|
2501003WL001570
|
ANITHA
|
00177
|
IOBA0003670
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-005/456
(Bahour(East))
|
2501003000NRG24040320240339657
|
04/03/2024
|
PERUMAL
|
2501003WL001570
|
PERUMAL
|
00415
|
SBIN0006718
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-005/517
(Bahour(East))
|
2501003000NRG24040320240339700
|
04/03/2024
|
Muniammal
|
2501003WL001570
|
Muniammal
|
00415
|
SBIN0006718
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-005/559
(Bahour(East))
|
2501003000NRG24040320240339723
|
04/03/2024
|
KANNIYAMMAL
|
2501003WL001570
|
KANNIYAMMAL
|
00415
|
SBIN0006718
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-005/827
(Bahour(East))
|
2501003000NRG24040320240339805
|
04/03/2024
|
RAJESWARI
|
2501003WL001570
|
RAJESWARI
|
00415
|
SBIN0006718
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-005/846
(Bahour(East))
|
2501003000NRG24040320240339815
|
04/03/2024
|
MAHALAKSHMI
|
2501003WL001570
|
MAHALAKSHMI
|
00415
|
SBIN0006718
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-005/851
(Bahour(East))
|
2501003000NRG24040320240339816
|
04/03/2024
|
BUVANESWARI
|
2501003WL001570
|
BUVANESWARI
|
00415
|
SBIN0006718
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-005/871
(Bahour(East))
|
2501003000NRG24040320240339820
|
04/03/2024
|
NAVEETHA
|
2501003WL001570
|
NAVEETHA
|
00415
|
SBIN0006718
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAVEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-005/873
(Bahour(East))
|
2501003000NRG24040320240339822
|
04/03/2024
|
KAVIARASI R
|
2501003WL001570
|
KAVIARASI R
|
00415
|
SBIN0006718
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KAVIARASI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10982
|
10982
|
|
|
|
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-005/441
(Bahour(East))
|
2501003000NRG24040320240339647
|
04/03/2024
|
LAKSHMI
|
2501003WL001570
|
LAKSHMI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-005/443
(Bahour(East))
|
2501003000NRG24040320240339648
|
04/03/2024
|
KARUPAMANI
|
2501003WL001570
|
KARUPAMANI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KARUPAMANI
|
UCO BANK(607066)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-005/445
(Bahour(East))
|
2501003000NRG24040320240339649
|
04/03/2024
|
THAMIZHSELVI
|
2501003WL001570
|
THAMIZHSELVI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
THAMIZHSELVI
|
UCO BANK(607066)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-005/446
(Bahour(East))
|
2501003000NRG24040320240339650
|
04/03/2024
|
JAYA
|
2501003WL001570
|
JAYA
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYA
|
UCO BANK(607066)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-005/448
(Bahour(East))
|
2501003000NRG24040320240339651
|
04/03/2024
|
RADHA
|
2501003WL001570
|
RADHA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
RADHA
|
UCO BANK(607066)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-005/449-A
(Bahour(East))
|
2501003000NRG24040320240339652
|
04/03/2024
|
SARASWATHI
|
2501003WL001570
|
SARASWATHI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-005/450
(Bahour(East))
|
2501003000NRG24040320240339653
|
04/03/2024
|
PANJALI
|
2501003WL001570
|
PANJALI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
PANJALI
|
UCO BANK(607066)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-005/451
(Bahour(East))
|
2501003000NRG24040320240339654
|
04/03/2024
|
NAGAVALLI
|
2501003WL001570
|
NAGAVALLI
|
00462
|
UCBA0000312
|
867
|
867
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAGAVALLI
|
UCO BANK(607066)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-005/452
(Bahour(East))
|
2501003000NRG24040320240339655
|
04/03/2024
|
MUNIYAMMAL
|
2501003WL001570
|
MUNIYAMMAL
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-005/454
(Bahour(East))
|
2501003000NRG24040320240339656
|
04/03/2024
|
SAVITHRI
|
2501003WL001570
|
SAVITHRI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-005/459
(Bahour(East))
|
2501003000NRG24040320240339658
|
04/03/2024
|
ANNAPOORANI
|
2501003WL001570
|
ANNAPOORANI
|
00462
|
UCBA0000312
|
867
|
867
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANNAPOORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-005/463
(Bahour(East))
|
2501003000NRG24040320240339659
|
04/03/2024
|
VIJAYA
|
2501003WL001570
|
VIJAYA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYA
|
UCO BANK(607066)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-005/466
(Bahour(East))
|
2501003000NRG24040320240339660
|
04/03/2024
|
AMIRTHAVALLI
|
2501003WL001570
|
AMIRTHAVALLI
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMIRTHAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-005/467
(Bahour(East))
|
2501003000NRG24040320240339661
|
04/03/2024
|
KASINATHAN
|
2501003WL001570
|
KASINATHAN
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KASINATHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-005/469
(Bahour(East))
|
2501003000NRG24040320240339663
|
04/03/2024
|
SAROJA
|
2501003WL001570
|
SAROJA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-005/471
(Bahour(East))
|
2501003000NRG24040320240339664
|
04/03/2024
|
THANGAMMAL
|
2501003WL001570
|
THANGAMMAL
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
THANGAMMAL
|
UCO BANK(607066)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-005/472
(Bahour(East))
|
2501003000NRG24040320240339665
|
04/03/2024
|
MAYAVATHI
|
2501003WL001570
|
MAYAVATHI
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
MAYAVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-005/474
(Bahour(East))
|
2501003000NRG24040320240339666
|
04/03/2024
|
GOWRI
|
2501003WL001570
|
GOWRI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
GOWRI
|
UCO BANK(607066)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-005/475-A
(Bahour(East))
|
2501003000NRG24040320240339667
|
04/03/2024
|
DEVAKI
|
2501003WL001570
|
DEVAKI
|
00462
|
UCBA0000312
|
867
|
867
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEVAKI
|
UCO BANK(607066)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-005/475-A
(Bahour(East))
|
2501003000NRG24040320240339668
|
04/03/2024
|
KASTHURI
|
2501003WL001570
|
KASTHURI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KASTHURI
|
UCO BANK(607066)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-005/476
(Bahour(East))
|
2501003000NRG24040320240339670
|
04/03/2024
|
M Parameswary
|
2501003WL001570
|
M Parameswary
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
M Parameswary
|
BANK OF BARODA(606985)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-005/476
(Bahour(East))
|
2501003000NRG24040320240339669
|
04/03/2024
|
RAJAVALLI
|
2501003WL001570
|
RAJAVALLI
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJAVALLI
|
UCO BANK(607066)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-005/478
(Bahour(East))
|
2501003000NRG24040320240339671
|
04/03/2024
|
MURUVAMMAL
|
2501003WL001570
|
MURUVAMMAL
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-005/479
(Bahour(East))
|
2501003000NRG24040320240339672
|
04/03/2024
|
PAKKIYALAKSHMI
|
2501003WL001570
|
PAKKIYALAKSHMI
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
PAKKIYALAKSHMI
|
UCO BANK(607066)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-005/480
(Bahour(East))
|
2501003000NRG24040320240339674
|
04/03/2024
|
DEVI
|
2501003WL001570
|
DEVI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEVI
|
UCO BANK(607066)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-005/480
(Bahour(East))
|
2501003000NRG24040320240339673
|
04/03/2024
|
MARIAPPAN
|
2501003WL001570
|
MARIAPPAN
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
MARIAPPAN
|
UCO BANK(607066)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-005/483
(Bahour(East))
|
2501003000NRG24040320240339675
|
04/03/2024
|
CHINNAPONNU
|
2501003WL001570
|
CHINNAPONNU
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-005/485
(Bahour(East))
|
2501003000NRG24040320240339676
|
04/03/2024
|
GOVINDARASU
|
2501003WL001570
|
GOVINDARASU
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
GOVINDARASU
|
UCO BANK(607066)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-005/486
(Bahour(East))
|
2501003000NRG24040320240339677
|
04/03/2024
|
AMBIKA
|
2501003WL001570
|
AMBIKA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMBIKA
|
UCO BANK(607066)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-005/487
(Bahour(East))
|
2501003000NRG24040320240339678
|
04/03/2024
|
MUTHAMMAL
|
2501003WL001570
|
MUTHAMMAL
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUTHAMMAL
|
UCO BANK(607066)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-005/488
(Bahour(East))
|
2501003000NRG24040320240339679
|
04/03/2024
|
VINAYAKAMURUGAN
|
2501003WL001570
|
VINAYAKAMURUGAN
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
VINAYAKAMURUGAN
|
UCO BANK(607066)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-005/489
(Bahour(East))
|
2501003000NRG24040320240339680
|
04/03/2024
|
JAYANTHI
|
2501003WL001570
|
JAYANTHI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-005/491
(Bahour(East))
|
2501003000NRG24040320240339681
|
04/03/2024
|
CHANDRAKALA
|
2501003WL001570
|
CHANDRAKALA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHANDRAKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-005/496
(Bahour(East))
|
2501003000NRG24040320240339683
|
04/03/2024
|
LATHA
|
2501003WL001570
|
LATHA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
LATHA
|
UCO BANK(607066)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-005/500
(Bahour(East))
|
2501003000NRG24040320240339685
|
04/03/2024
|
MANJULA
|
2501003WL001570
|
MANJULA
|
00462
|
UCBA0000312
|
289
|
289
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-005/501
(Bahour(East))
|
2501003000NRG24040320240339686
|
04/03/2024
|
EGAVALLI
|
2501003WL001570
|
EGAVALLI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
EGAVALLI
|
UCO BANK(607066)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-005/504
(Bahour(East))
|
2501003000NRG24040320240339688
|
04/03/2024
|
MAGESWARI
|
2501003WL001570
|
MAGESWARI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MAGESWARI
|
UCO BANK(607066)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-005/505
(Bahour(East))
|
2501003000NRG24040320240339690
|
04/03/2024
|
DEVI
|
2501003WL001570
|
DEVI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEVI
|
UCO BANK(607066)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-005/505
(Bahour(East))
|
2501003000NRG24040320240339689
|
04/03/2024
|
RAJKAMAL P
|
2501003WL001570
|
RAJKAMAL P
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJKAMAL P
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-005/506
(Bahour(East))
|
2501003000NRG24040320240339691
|
04/03/2024
|
ANBAZHAGI
|
2501003WL001570
|
ANBAZHAGI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANBAZHAGI
|
UCO BANK(607066)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-005/511
(Bahour(East))
|
2501003000NRG24040320240339693
|
04/03/2024
|
ANJALATCHI
|
2501003WL001570
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-005/512
(Bahour(East))
|
2501003000NRG24040320240339694
|
04/03/2024
|
KUMUTHA
|
2501003WL001570
|
KUMUTHA
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUMUTHA
|
UCO BANK(607066)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-005/513
(Bahour(East))
|
2501003000NRG24040320240339695
|
04/03/2024
|
VELMURUGAN
|
2501003WL001570
|
VELMURUGAN
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
VELMURUGAN
|
UCO BANK(607066)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-005/515
(Bahour(East))
|
2501003000NRG24040320240339697
|
04/03/2024
|
SARASU
|
2501003WL001570
|
SARASU
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARASU
|
UCO BANK(607066)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-005/516
(Bahour(East))
|
2501003000NRG24040320240339698
|
04/03/2024
|
SAROJA
|
2501003WL001570
|
SAROJA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-005/518
(Bahour(East))
|
2501003000NRG24040320240339701
|
04/03/2024
|
MAYAVAN
|
2501003WL001570
|
MAYAVAN
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MAYAVAN
|
UCO BANK(607066)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-005/526
(Bahour(East))
|
2501003000NRG24040320240339703
|
04/03/2024
|
KALAYARASI
|
2501003WL001570
|
KALAYARASI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALAYARASI
|
UCO BANK(607066)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-005/528
(Bahour(East))
|
2501003000NRG24040320240339704
|
04/03/2024
|
MYTHILI
|
2501003WL001570
|
MYTHILI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MYTHILI
|
UCO BANK(607066)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-005/531
(Bahour(East))
|
2501003000NRG24040320240339706
|
04/03/2024
|
PAVADI
|
2501003WL001570
|
PAVADI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
PAVADI
|
UCO BANK(607066)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-005/533
(Bahour(East))
|
2501003000NRG24040320240339707
|
04/03/2024
|
PARIMALAGANDHI
|
2501003WL001570
|
PARIMALAGANDHI
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
PARIMALAGANDHI
|
UCO BANK(607066)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-005/534
(Bahour(East))
|
2501003000NRG24040320240339708
|
04/03/2024
|
RANJITHAM
|
2501003WL001570
|
RANJITHAM
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
RANJITHAM
|
UCO BANK(607066)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-005/535
(Bahour(East))
|
2501003000NRG24040320240339709
|
04/03/2024
|
KUPPAMMAL
|
2501003WL001570
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-005/537
(Bahour(East))
|
2501003000NRG24040320240339711
|
04/03/2024
|
KALAYARASI
|
2501003WL001570
|
KALAYARASI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALAYARASI
|
UCO BANK(607066)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-005/538
(Bahour(East))
|
2501003000NRG24040320240339712
|
04/03/2024
|
AMBIKA
|
2501003WL001570
|
AMBIKA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMBIKA
|
UCO BANK(607066)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-005/543
(Bahour(East))
|
2501003000NRG24040320240339713
|
04/03/2024
|
ANJALATCHI
|
2501003WL001570
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-005/544
(Bahour(East))
|
2501003000NRG24040320240339714
|
04/03/2024
|
VELAYUTHAM
|
2501003WL001570
|
VELAYUTHAM
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
VELAYUTHAM
|
UCO BANK(607066)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-005/553
(Bahour(East))
|
2501003000NRG24040320240339718
|
04/03/2024
|
AMIRTHAVALLI
|
2501003WL001570
|
AMIRTHAVALLI
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMIRTHAVALLI
|
UCO BANK(607066)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-005/554
(Bahour(East))
|
2501003000NRG24040320240339719
|
04/03/2024
|
MANIMEGALAI
|
2501003WL001570
|
MANIMEGALAI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANIMEGALAI
|
UCO BANK(607066)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-005/556
(Bahour(East))
|
2501003000NRG24040320240339720
|
04/03/2024
|
VIMALA
|
2501003WL001570
|
VIMALA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIMALA
|
UCO BANK(607066)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-005/557
(Bahour(East))
|
2501003000NRG24040320240339721
|
04/03/2024
|
KALAIVANI
|
2501003WL001570
|
KALAIVANI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALAIVANI
|
UCO BANK(607066)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-005/558
(Bahour(East))
|
2501003000NRG24040320240339722
|
04/03/2024
|
LATHA
|
2501003WL001570
|
LATHA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
LATHA
|
UCO BANK(607066)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-005/559
(Bahour(East))
|
2501003000NRG24040320240339724
|
04/03/2024
|
MANJAMMADEVI
|
2501003WL001570
|
MANJAMMADEVI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANJAMMADEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-005/561
(Bahour(East))
|
2501003000NRG24040320240339725
|
04/03/2024
|
MALAYAMMAL
|
2501003WL001570
|
MALAYAMMAL
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALAYAMMAL
|
UCO BANK(607066)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-005/563
(Bahour(East))
|
2501003000NRG24040320240339726
|
04/03/2024
|
RUKKU
|
2501003WL001570
|
RUKKU
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
RUKKU
|
UCO BANK(607066)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-005/564
(Bahour(East))
|
2501003000NRG24040320240339728
|
04/03/2024
|
ADHILAKSHMI
|
2501003WL001570
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
ADHILAKSHMI
|
UCO BANK(607066)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-005/565
(Bahour(East))
|
2501003000NRG24040320240339729
|
04/03/2024
|
MARIAMMAL
|
2501003WL001570
|
MARIAMMAL
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
MARIAMMAL
|
UCO BANK(607066)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-005/570
(Bahour(East))
|
2501003000NRG24040320240339731
|
04/03/2024
|
TAMILSELVI
|
2501003WL001570
|
TAMILSELVI
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-005/573
(Bahour(East))
|
2501003000NRG24040320240339732
|
04/03/2024
|
KARPAGAM
|
2501003WL001570
|
KARPAGAM
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KARPAGAM
|
UCO BANK(607066)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-005/574
(Bahour(East))
|
2501003000NRG24040320240339733
|
04/03/2024
|
MALATHI
|
2501003WL001570
|
MALATHI
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALATHI
|
UCO BANK(607066)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-005/576
(Bahour(East))
|
2501003000NRG24040320240339734
|
04/03/2024
|
LAKSHMI
|
2501003WL001570
|
LAKSHMI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-005/577
(Bahour(East))
|
2501003000NRG24040320240339735
|
04/03/2024
|
RAJESWARI
|
2501003WL001570
|
RAJESWARI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJESWARI
|
UCO BANK(607066)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-005/581
(Bahour(East))
|
2501003000NRG24040320240339736
|
04/03/2024
|
SARASWATHI
|
2501003WL001570
|
SARASWATHI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARASWATHI
|
IDBI BANK(607095)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-005/583
(Bahour(East))
|
2501003000NRG24040320240339737
|
04/03/2024
|
PADMAVATHI
|
2501003WL001570
|
PADMAVATHI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
PADMAVATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-005/585
(Bahour(East))
|
2501003000NRG24040320240339738
|
04/03/2024
|
ALLIYAMMAL
|
2501003WL001570
|
ALLIYAMMAL
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
ALLIYAMMAL
|
UCO BANK(607066)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-005/587
(Bahour(East))
|
2501003000NRG24040320240339740
|
04/03/2024
|
Pushpa
|
2501003WL001570
|
Pushpa
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
Pushpa
|
UCO BANK(607066)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-005/590
(Bahour(East))
|
2501003000NRG24040320240339742
|
04/03/2024
|
SUNDARI
|
2501003WL001570
|
SUNDARI
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUNDARI
|
UCO BANK(607066)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-005/593
(Bahour(East))
|
2501003000NRG24040320240339744
|
04/03/2024
|
ANJALATCHI
|
2501003WL001570
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-005/597
(Bahour(East))
|
2501003000NRG24040320240339745
|
04/03/2024
|
LAKSHMI alias JOTHILAKSHMI
|
2501003WL001570
|
LAKSHMI alias JOTHILAKSHMI
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI alias JOTHILAKSHMI
|
UCO BANK(607066)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-005/600
(Bahour(East))
|
2501003000NRG24040320240339746
|
04/03/2024
|
ABIRAMI
|
2501003WL001570
|
ABIRAMI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
ABIRAMI
|
UCO BANK(607066)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-005/600
(Bahour(East))
|
2501003000NRG24040320240339747
|
04/03/2024
|
POORANI
|
2501003WL001570
|
POORANI
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
POORANI
|
UCO BANK(607066)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-005/606
(Bahour(East))
|
2501003000NRG24040320240339749
|
04/03/2024
|
LATHA
|
2501003WL001570
|
LATHA
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
LATHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-005/607
(Bahour(East))
|
2501003000NRG24040320240339750
|
04/03/2024
|
BAKYALAKSKMI
|
2501003WL001570
|
BAKYALAKSKMI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
BAKYALAKSKMI
|
UCO BANK(607066)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-005/610
(Bahour(East))
|
2501003000NRG24040320240339752
|
04/03/2024
|
INDRA D
|
2501003WL001570
|
INDRA D
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
INDRA D
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-005/636
(Bahour(East))
|
2501003000NRG24040320240339753
|
04/03/2024
|
MURUGESWARI
|
2501003WL001570
|
MURUGESWARI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MURUGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-005/643
(Bahour(East))
|
2501003000NRG24040320240339754
|
04/03/2024
|
JAYARANI
|
2501003WL001570
|
JAYARANI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
JAYARANI
|
UCO BANK(607066)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-005/647
(Bahour(East))
|
2501003000NRG24040320240339756
|
04/03/2024
|
AMUTHA
|
2501003WL001570
|
AMUTHA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-005/659
(Bahour(East))
|
2501003000NRG24040320240339759
|
04/03/2024
|
SARASU
|
2501003WL001570
|
SARASU
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARASU
|
UCO BANK(607066)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-005/672
(Bahour(East))
|
2501003000NRG24040320240339761
|
04/03/2024
|
BALAMMAL
|
2501003WL001570
|
BALAMMAL
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
BALAMMAL
|
UCO BANK(607066)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-005/674
(Bahour(East))
|
2501003000NRG24040320240339762
|
04/03/2024
|
MUNIYAMMAL
|
2501003WL001570
|
MUNIYAMMAL
|
00462
|
UCBA0000312
|
289
|
289
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-005/683
(Bahour(East))
|
2501003000NRG24040320240339763
|
04/03/2024
|
AMIRTHAM
|
2501003WL001570
|
AMIRTHAM
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-005/687
(Bahour(East))
|
2501003000NRG24040320240339765
|
04/03/2024
|
SELVI
|
2501003WL001570
|
SELVI
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
SELVI
|
UCO BANK(607066)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-005/690
(Bahour(East))
|
2501003000NRG24040320240339766
|
04/03/2024
|
SINIVASAN
|
2501003WL001570
|
SINIVASAN
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
SINIVASAN
|
UCO BANK(607066)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-005/693
(Bahour(East))
|
2501003000NRG24040320240339767
|
04/03/2024
|
SELVI
|
2501003WL001570
|
SELVI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SELVI
|
UCO BANK(607066)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-005/695
(Bahour(East))
|
2501003000NRG24040320240339768
|
04/03/2024
|
VASANTHA
|
2501003WL001570
|
VASANTHA
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHA
|
UCO BANK(607066)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-005/697
(Bahour(East))
|
2501003000NRG24040320240339769
|
04/03/2024
|
PAPATHI
|
2501003WL001570
|
PAPATHI
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-005/702
(Bahour(East))
|
2501003000NRG24040320240339770
|
04/03/2024
|
VASANTHA
|
2501003WL001570
|
VASANTHA
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASANTHA
|
UCO BANK(607066)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-005/703
(Bahour(East))
|
2501003000NRG24040320240339771
|
04/03/2024
|
TAMILVANI
|
2501003WL001570
|
TAMILVANI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
TAMILVANI
|
UCO BANK(607066)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-005/708
(Bahour(East))
|
2501003000NRG24040320240339772
|
04/03/2024
|
VALLI
|
2501003WL001570
|
VALLI
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALLI
|
UCO BANK(607066)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-005/715
(Bahour(East))
|
2501003000NRG24040320240339773
|
04/03/2024
|
MALLIKA
|
2501003WL001570
|
MALLIKA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-005/717
(Bahour(East))
|
2501003000NRG24040320240339774
|
04/03/2024
|
PADMAVATHI
|
2501003WL001570
|
PADMAVATHI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-005/740
(Bahour(East))
|
2501003000NRG24040320240339777
|
04/03/2024
|
SOLOCHANA
|
2501003WL001570
|
SOLOCHANA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SOLOCHANA
|
UCO BANK(607066)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-005/741-A
(Bahour(East))
|
2501003000NRG24040320240339778
|
04/03/2024
|
KANTHA
|
2501003WL001570
|
KANTHA
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
KANTHA
|
UCO BANK(607066)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-005/743
(Bahour(East))
|
2501003000NRG24040320240339779
|
04/03/2024
|
ANANDAN
|
2501003WL001570
|
ANANDAN
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANANDAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-005/743
(Bahour(East))
|
2501003000NRG24040320240339780
|
04/03/2024
|
RADHA
|
2501003WL001570
|
RADHA
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
RADHA
|
UCO BANK(607066)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-005/744
(Bahour(East))
|
2501003000NRG24040320240339781
|
04/03/2024
|
EZHILARASI
|
2501003WL001570
|
EZHILARASI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
EZHILARASI
|
UCO BANK(607066)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-005/758
(Bahour(East))
|
2501003000NRG24040320240339782
|
04/03/2024
|
LATHA
|
2501003WL001570
|
LATHA
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
LATHA
|
UCO BANK(607066)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-005/759-A
(Bahour(East))
|
2501003000NRG24040320240339783
|
04/03/2024
|
AMSAVALLI
|
2501003WL001570
|
AMSAVALLI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-005/764-A
(Bahour(East))
|
2501003000NRG24040320240339785
|
04/03/2024
|
Alli
|
2501003WL001570
|
Alli
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
Alli
|
CANARA BANK(508532)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-005/768-A
(Bahour(East))
|
2501003000NRG24040320240339786
|
04/03/2024
|
SIVARANI
|
2501003WL001570
|
SIVARANI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-005/769-A
(Bahour(East))
|
2501003000NRG24040320240339787
|
04/03/2024
|
VALLIYAMMAI
|
2501003WL001570
|
VALLIYAMMAI
|
00462
|
UCBA0000312
|
867
|
867
|
Processed
|
26/04/2024
|
|
028198012
|
|
VALLIYAMMAI
|
UCO BANK(607066)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-005/770
(Bahour(East))
|
2501003000NRG24040320240339788
|
04/03/2024
|
SANTHAKUMARI
|
2501003WL001570
|
SANTHAKUMARI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SANTHAKUMARI
|
UCO BANK(607066)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-005/771-A
(Bahour(East))
|
2501003000NRG24040320240339789
|
04/03/2024
|
KRISHNAVENI
|
2501003WL001570
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-005/775-A
(Bahour(East))
|
2501003000NRG24040320240339791
|
04/03/2024
|
CHITRA
|
2501003WL001570
|
CHITRA
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-005/776
(Bahour(East))
|
2501003000NRG24040320240339792
|
04/03/2024
|
MUNIYAMMAL
|
2501003WL001570
|
MUNIYAMMAL
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-005/787-A
(Bahour(East))
|
2501003000NRG24040320240339797
|
04/03/2024
|
Shiyamala
|
2501003WL001570
|
Shiyamala
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
Shiyamala
|
UCO BANK(607066)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-005/788
(Bahour(East))
|
2501003000NRG24040320240339798
|
04/03/2024
|
Lakshmi
|
2501003WL001570
|
Lakshmi
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
Lakshmi
|
UCO BANK(607066)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-005/789
(Bahour(East))
|
2501003000NRG24040320240339800
|
04/03/2024
|
Kannagi
|
2501003WL001570
|
Kannagi
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
Kannagi
|
UCO BANK(607066)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-005/794
(Bahour(East))
|
2501003000NRG24040320240339802
|
04/03/2024
|
THAMIZHARASI
|
2501003WL001570
|
THAMIZHARASI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
THAMIZHARASI
|
UCO BANK(607066)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-005/795
(Bahour(East))
|
2501003000NRG24040320240339803
|
04/03/2024
|
KARPAKAM
|
2501003WL001570
|
KARPAKAM
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
KARPAKAM
|
UCO BANK(607066)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-005/801
(Bahour(East))
|
2501003000NRG24040320240339804
|
04/03/2024
|
PRAVINA
|
2501003WL001570
|
PRAVINA
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
PRAVINA
|
UCO BANK(607066)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-005/827
(Bahour(East))
|
2501003000NRG24040320240339806
|
04/03/2024
|
SIVAKUMAR
|
2501003WL001570
|
SIVAKUMAR
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
SIVAKUMAR
|
UCO BANK(607066)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-005/828
(Bahour(East))
|
2501003000NRG24040320240339807
|
04/03/2024
|
KRISHNARAJ
|
2501003WL001570
|
KRISHNARAJ
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
KRISHNARAJ
|
UCO BANK(607066)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-005/834
(Bahour(East))
|
2501003000NRG24040320240339808
|
04/03/2024
|
SUNDARI
|
2501003WL001570
|
SUNDARI
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUNDARI
|
UCO BANK(607066)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-005/838
(Bahour(East))
|
2501003000NRG24040320240339809
|
04/03/2024
|
LALITHA
|
2501003WL001570
|
LALITHA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
LALITHA
|
UCO BANK(607066)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-005/839
(Bahour(East))
|
2501003000NRG24040320240339810
|
04/03/2024
|
JOTHILAKSHMI
|
2501003WL001570
|
JOTHILAKSHMI
|
00462
|
UCBA0000312
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-005/841
(Bahour(East))
|
2501003000NRG24040320240339811
|
04/03/2024
|
SUMITHA
|
2501003WL001570
|
SUMITHA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUMITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-005/842
(Bahour(East))
|
2501003000NRG24040320240339812
|
04/03/2024
|
GUNA
|
2501003WL001570
|
GUNA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
GUNA
|
UCO BANK(607066)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-005/843
(Bahour(East))
|
2501003000NRG24040320240339813
|
04/03/2024
|
DEVI
|
2501003WL001570
|
DEVI
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEVI
|
UCO BANK(607066)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-005/865
(Bahour(East))
|
2501003000NRG24040320240339817
|
04/03/2024
|
V SANGEETHA
|
2501003WL001570
|
V SANGEETHA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
V SANGEETHA
|
UCO BANK(607066)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-005/869
(Bahour(East))
|
2501003000NRG24040320240339818
|
04/03/2024
|
NANDHINI
|
2501003WL001570
|
NANDHINI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
NANDHINI
|
UCO BANK(607066)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-005/870
(Bahour(East))
|
2501003000NRG24040320240339819
|
04/03/2024
|
Gothavari
|
2501003WL001570
|
Gothavari
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
Gothavari
|
UCO BANK(607066)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-005/872
(Bahour(East))
|
2501003000NRG24040320240339821
|
04/03/2024
|
Navaneedham
|
2501003WL001570
|
Navaneedham
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
Navaneedham
|
UCO BANK(607066)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-005/874
(Bahour(East))
|
2501003000NRG24040320240339823
|
04/03/2024
|
VIJAYA
|
2501003WL001570
|
VIJAYA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-005/875
(Bahour(East))
|
2501003000NRG24040320240339824
|
04/03/2024
|
MATHIYAZHAGAN MANI
|
2501003WL001570
|
MATHIYAZHAGAN MANI
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
MATHIYAZHAGAN MANI
|
UCO BANK(607066)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-005/876
(Bahour(East))
|
2501003000NRG24040320240339826
|
04/03/2024
|
SEETHA P
|
2501003WL001570
|
SEETHA P
|
00462
|
UCBA0000312
|
867
|
867
|
Processed
|
26/04/2024
|
|
028198012
|
|
SEETHA P
|
UCO BANK(607066)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-005/882
(Bahour(East))
|
2501003000NRG24040320240339827
|
04/03/2024
|
D KUMARAN
|
2501003WL001570
|
D KUMARAN
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
D KUMARAN
|
UCO BANK(607066)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-005/883
(Bahour(East))
|
2501003000NRG24040320240339828
|
04/03/2024
|
PUGAZH
|
2501003WL001570
|
PUGAZH
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
PUGAZH
|
UCO BANK(607066)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-005/884
(Bahour(East))
|
2501003000NRG24040320240339829
|
04/03/2024
|
PARAMESWARI
|
2501003WL001570
|
PARAMESWARI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
PARAMESWARI
|
UCO BANK(607066)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-005/887
(Bahour(East))
|
2501003000NRG24040320240339831
|
04/03/2024
|
NAVINA
|
2501003WL001570
|
NAVINA
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAVINA
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-005/888
(Bahour(East))
|
2501003000NRG24040320240339832
|
04/03/2024
|
SANTHI
|
2501003WL001570
|
SANTHI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SANTHI
|
UCO BANK(607066)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-005/890
(Bahour(East))
|
2501003000NRG24040320240339834
|
04/03/2024
|
S GOVINDHAMMAL
|
2501003WL001570
|
S GOVINDHAMMAL
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
S GOVINDHAMMAL
|
UCO BANK(607066)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-005/898
(Bahour(East))
|
2501003000NRG24040320240339835
|
04/03/2024
|
SUBBULAKSHMY
|
2501003WL001570
|
SUBBULAKSHMY
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUBBULAKSHMY
|
UCO BANK(607066)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-005/902
(Bahour(East))
|
2501003000NRG24040320240339837
|
04/03/2024
|
LAKSHMI S
|
2501003WL001570
|
LAKSHMI S
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-005/903
(Bahour(East))
|
2501003000NRG24040320240339838
|
04/03/2024
|
SELVI S
|
2501003WL001570
|
SELVI S
|
00462
|
UCBA0000312
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
SELVI S
|
UCO BANK(607066)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-005/906
(Bahour(East))
|
2501003000NRG24040320240339840
|
04/03/2024
|
SANTHI
|
2501003WL001570
|
SANTHI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SANTHI
|
UCO BANK(607066)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-005/907
(Bahour(East))
|
2501003000NRG24040320240339841
|
04/03/2024
|
VIMALA I
|
2501003WL001570
|
VIMALA I
|
00462
|
UCBA0000312
|
867
|
867
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIMALA I
|
UCO BANK(607066)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-005/909
(Bahour(East))
|
2501003000NRG24040320240339843
|
04/03/2024
|
RUKKU
|
2501003WL001570
|
RUKKU
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
RUKKU
|
UCO BANK(607066)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-005/910
(Bahour(East))
|
2501003000NRG24040320240339844
|
04/03/2024
|
KOTHANDAPANI
|
2501003WL001570
|
KOTHANDAPANI
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KOTHANDAPANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-005/911
(Bahour(East))
|
2501003000NRG24040320240339845
|
04/03/2024
|
M Indhira
|
2501003WL001570
|
M Indhira
|
00462
|
UCBA0000312
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
M Indhira
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189295
|
189295
|
|
|
|
|
|
|
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-005/468
(Bahour(East))
|
2501003000NRG24040320240339662
|
04/03/2024
|
KANAGAMBARAM
|
2501003WL001570
|
KANAGAMBARAM
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KANAGAMBARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-005/492
(Bahour(East))
|
2501003000NRG24040320240339682
|
04/03/2024
|
CHITRA
|
2501003WL001570
|
CHITRA
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-005/498
(Bahour(East))
|
2501003000NRG24040320240339684
|
04/03/2024
|
SANTHA
|
2501003WL001570
|
SANTHA
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-002-005/502
(Bahour(East))
|
2501003000NRG24040320240339687
|
04/03/2024
|
VIDYA
|
2501003WL001570
|
VIDYA
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIDYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-002-005/506
(Bahour(East))
|
2501003000NRG24040320240339692
|
04/03/2024
|
KARTHIKEYAN
|
2501003WL001570
|
KARTHIKEYAN
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KARTHIKEYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-002-005/514
(Bahour(East))
|
2501003000NRG24040320240339696
|
04/03/2024
|
SARALA
|
2501003WL001570
|
SARALA
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SARALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-002-005/517
(Bahour(East))
|
2501003000NRG24040320240339699
|
04/03/2024
|
KALIYAMOORTHY
|
2501003WL001570
|
KALIYAMOORTHY
|
00524
|
IDIB0PBG001
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
KALIYAMOORTHY
|
UCO BANK(607066)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-002-005/525
(Bahour(East))
|
2501003000NRG24040320240339702
|
04/03/2024
|
VEERAMMAL
|
2501003WL001570
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-002-005/530
(Bahour(East))
|
2501003000NRG24040320240339705
|
04/03/2024
|
RAJESWARI
|
2501003WL001570
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-002-005/547-A
(Bahour(East))
|
2501003000NRG24040320240339715
|
04/03/2024
|
VASUKI
|
2501003WL001570
|
VASUKI
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
VASUKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-002-005/553
(Bahour(East))
|
2501003000NRG24040320240339717
|
04/03/2024
|
ANGALAMMAL
|
2501003WL001570
|
ANGALAMMAL
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
ANGALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-002-005/563
(Bahour(East))
|
2501003000NRG24040320240339727
|
04/03/2024
|
AMIRTHAVALLI
|
2501003WL001570
|
AMIRTHAVALLI
|
00524
|
IDIB0PBG001
|
867
|
867
|
Processed
|
26/04/2024
|
|
028198012
|
|
AMIRTHAVALLI
|
UCO BANK(607066)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-002-005/586
(Bahour(East))
|
2501003000NRG24040320240339739
|
04/03/2024
|
SHANTHI
|
2501003WL001570
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-002-005/589
(Bahour(East))
|
2501003000NRG24040320240339741
|
04/03/2024
|
MANGALAVENI R
|
2501003WL001570
|
MANGALAVENI R
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANGALAVENI R
|
UCO BANK(607066)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-002-005/591
(Bahour(East))
|
2501003000NRG24040320240339743
|
04/03/2024
|
RADHA
|
2501003WL001570
|
RADHA
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-002-005/604
(Bahour(East))
|
2501003000NRG24040320240339748
|
04/03/2024
|
INDIRA
|
2501003WL001570
|
INDIRA
|
00524
|
IDIB0PBG001
|
867
|
867
|
Processed
|
26/04/2024
|
|
028198012
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-002-005/609
(Bahour(East))
|
2501003000NRG24040320240339751
|
04/03/2024
|
SUMATHI
|
2501003WL001570
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SUMATHI
|
UCO BANK(607066)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-002-005/644
(Bahour(East))
|
2501003000NRG24040320240339755
|
04/03/2024
|
DEVAGI
|
2501003WL001570
|
DEVAGI
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
DEVAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-002-005/655
(Bahour(East))
|
2501003000NRG24040320240339757
|
04/03/2024
|
ADHILAKSHMI
|
2501003WL001570
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-002-005/656
(Bahour(East))
|
2501003000NRG24040320240339758
|
04/03/2024
|
NATHIYA
|
2501003WL001570
|
NATHIYA
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
NATHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-002-005/665
(Bahour(East))
|
2501003000NRG24040320240339760
|
04/03/2024
|
USHARANI
|
2501003WL001570
|
USHARANI
|
00524
|
IDIB0PBG001
|
1156
|
1156
|
Processed
|
26/04/2024
|
|
028198012
|
|
USHARANI
|
UCO BANK(607066)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-002-005/684
(Bahour(East))
|
2501003000NRG24040320240339764
|
04/03/2024
|
RUKMANI
|
2501003WL001570
|
RUKMANI
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
RUKMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-002-005/738
(Bahour(East))
|
2501003000NRG24040320240339775
|
04/03/2024
|
NAGAVALLI
|
2501003WL001570
|
NAGAVALLI
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-002-005/739
(Bahour(East))
|
2501003000NRG24040320240339776
|
04/03/2024
|
SATHIYAVATHY
|
2501003WL001570
|
SATHIYAVATHY
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
SATHIYAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-002-005/760
(Bahour(East))
|
2501003000NRG24040320240339784
|
04/03/2024
|
RAMALINGAM
|
2501003WL001570
|
RAMALINGAM
|
00524
|
IDIB0PBG001
|
289
|
289
|
Processed
|
26/04/2024
|
|
028198012
|
|
RAMALINGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-002-005/774-A
(Bahour(East))
|
2501003000NRG24040320240339790
|
04/03/2024
|
VIJAYALAKSHMI
|
2501003WL001570
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-002-005/784-A
(Bahour(East))
|
2501003000NRG24040320240339794
|
04/03/2024
|
CHANDRA
|
2501003WL001570
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-002-005/784-A
(Bahour(East))
|
2501003000NRG24040320240339793
|
04/03/2024
|
KASTHURI
|
2501003WL001570
|
KASTHURI
|
00524
|
IDIB0PBG001
|
578
|
578
|
Processed
|
26/04/2024
|
|
028198012
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-002-005/785-A
(Bahour(East))
|
2501003000NRG24040320240339795
|
04/03/2024
|
BOOPATHY
|
2501003WL001570
|
BOOPATHY
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
BOOPATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-002-005/786-A
(Bahour(East))
|
2501003000NRG24040320240339796
|
04/03/2024
|
CHITRA
|
2501003WL001570
|
CHITRA
|
00524
|
IDIB0PBG001
|
289
|
289
|
Processed
|
26/04/2024
|
|
028198012
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-002-005/789
(Bahour(East))
|
2501003000NRG24040320240339799
|
04/03/2024
|
REKHA
|
2501003WL001570
|
REKHA
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-002-005/790
(Bahour(East))
|
2501003000NRG24040320240339801
|
04/03/2024
|
KARPAKAVALLI
|
2501003WL001570
|
KARPAKAVALLI
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
KARPAKAVALLI
|
UCO BANK(607066)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-002-005/901
(Bahour(East))
|
2501003000NRG24040320240339836
|
04/03/2024
|
MANJAMADHA K
|
2501003WL001570
|
MANJAMADHA K
|
00524
|
IDIB0PBG001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
028198012
|
|
MANJAMADHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42194
|
42194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254320
|
254320
|
|
|
|
|
|
|
|