Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:38:24 PM 
Back  

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_150923APB_FTO_3876
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-01-003-002-003/1349
(Bahour(East)) 		2501003000NRG24150920230225969 15/09/2023 DEVI 2501003WL000950 DEVI 00176 IDIB000K087 2565 2565 Processed 10/11/2023 036013086 DEVI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-003/301
(Bahour(East)) 		2501003000NRG24150920230226002 15/09/2023 KRISHNAN 2501003WL000950 KRISHNAN 00176 IDIB000K087 2850 2850 Processed 10/11/2023 036013086 KRISHNAN INDIAN BANK(607105)
SubTotal 5415 5415
3 ARIANKUPPAM PC-01-003-002-003/1050
(Bahour(East)) 		2501003000NRG24150920230225911 15/09/2023 CHANDIRAKALA 2501003WL000950 CHANDIRAKALA 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 CHANDIRAKALA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-003/1065
(Bahour(East)) 		2501003000NRG24150920230225914 15/09/2023 ANANDHI 2501003WL000950 ANANDHI 00176 IDIB000K270 2565 2565 Processed 10/11/2023 036013086 ANANDHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-003/1130
(Bahour(East)) 		2501003000NRG24150920230225921 15/09/2023 THAMIZHA 2501003WL000950 THAMIZHA 00176 IDIB000K270 2850 2850 Processed 11/11/2023 036013086 THAMIZHA UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-003/1132
(Bahour(East)) 		2501003000NRG24150920230225922 15/09/2023 GIRIJA 2501003WL000950 GIRIJA 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 GIRIJA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-003/1197
(Bahour(East)) 		2501003000NRG24150920230225927 15/09/2023 PRIYA 2501003WL000950 PRIYA 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 PRIYA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-003/1198
(Bahour(East)) 		2501003000NRG24150920230225928 15/09/2023 GANGAKANI 2501003WL000950 GANGAKANI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 GANGAKANI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-003/1200
(Bahour(East)) 		2501003000NRG24150920230225929 15/09/2023 KUPPU 2501003WL000950 KUPPU 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 KUPPU INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-003/1205
(Bahour(East)) 		2501003000NRG24150920230225930 15/09/2023 KAVITHA 2501003WL000950 KAVITHA 00176 IDIB000K270 2565 2565 Processed 10/11/2023 036013086 KAVITHA INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-003/1207
(Bahour(East)) 		2501003000NRG24150920230225931 15/09/2023 JAYANTHI 2501003WL000950 JAYANTHI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 JAYANTHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-003/1240
(Bahour(East)) 		2501003000NRG24150920230225934 15/09/2023 MOHANASUNDARAI 2501003WL000950 MOHANASUNDARAI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 MOHANASUNDARAI RATNAKAR BANK(607393)
13 ARIANKUPPAM PC-01-003-002-003/1241
(Bahour(East)) 		2501003000NRG24150920230225935 15/09/2023 SAVITHIRI 2501003WL000950 SAVITHIRI 00176 IDIB000K270 2280 2280 Processed 10/11/2023 036013086 SAVITHIRI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-003/1245
(Bahour(East)) 		2501003000NRG24150920230225937 15/09/2023 SATHIYAVANI 2501003WL000950 SATHIYAVANI 00176 IDIB000K270 2850 2850 Processed 11/11/2023 036013086 SATHIYAVANI UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-003/1247
(Bahour(East)) 		2501003000NRG24150920230225938 15/09/2023 RAMILA 2501003WL000950 RAMILA 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 RAMILA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-003/1250
(Bahour(East)) 		2501003000NRG24150920230225941 15/09/2023 BAKKIYALAKSHMI 2501003WL000950 BAKKIYALAKSHMI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 BAKKIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-002-003/1253
(Bahour(East)) 		2501003000NRG24150920230225943 15/09/2023 AMBIKA 2501003WL000950 AMBIKA 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 AMBIKA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-003/1254
(Bahour(East)) 		2501003000NRG24150920230225944 15/09/2023 VASANTHA 2501003WL000950 VASANTHA 00176 IDIB000K270 2280 2280 Processed 10/11/2023 036013086 VASANTHA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-003/1255
(Bahour(East)) 		2501003000NRG24150920230225945 15/09/2023 BANU 2501003WL000950 BANU 00176 IDIB000K270 2850 2850 Processed 11/11/2023 036013086 BANU STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-002-003/1257
(Bahour(East)) 		2501003000NRG24150920230225946 15/09/2023 NAVANEETHAM 2501003WL000950 NAVANEETHAM 00176 IDIB000K270 2565 2565 Processed 10/11/2023 036013086 NAVANEETHAM INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-003/1262
(Bahour(East)) 		2501003000NRG24150920230225949 15/09/2023 RAJAVALLI 2501003WL000950 RAJAVALLI 00176 IDIB000K270 2280 2280 Processed 10/11/2023 036013086 RAJAVALLI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-003/1263
(Bahour(East)) 		2501003000NRG24150920230225950 15/09/2023 MANAGALAKSHMI 2501003WL000950 MANAGALAKSHMI 00176 IDIB000K270 2565 2565 Processed 10/11/2023 036013086 MANAGALAKSHMI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-003/1266
(Bahour(East)) 		2501003000NRG24150920230225952 15/09/2023 SIVAMANI 2501003WL000950 SIVAMANI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 SIVAMANI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-003/1267
(Bahour(East)) 		2501003000NRG24150920230225953 15/09/2023 NAVANEETHAM 2501003WL000950 NAVANEETHAM 00176 IDIB000K270 2565 2565 Processed 10/11/2023 036013086 NAVANEETHAM INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-003/1270
(Bahour(East)) 		2501003000NRG24150920230225956 15/09/2023 ANITHA 2501003WL000950 ANITHA 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 ANITHA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-003/1271
(Bahour(East)) 		2501003000NRG24150920230225957 15/09/2023 SIVAGAMI 2501003WL000950 SIVAGAMI 00176 IDIB000K270 1710 1710 Processed 10/11/2023 036013086 SIVAGAMI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-003/1273
(Bahour(East)) 		2501003000NRG24150920230225958 15/09/2023 SARALA 2501003WL000950 SARALA 00176 IDIB000K270 2565 2565 Processed 10/11/2023 036013086 SARALA INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-003/1290
(Bahour(East)) 		2501003000NRG24150920230225959 15/09/2023 ILAVARASI 2501003WL000950 ILAVARASI 00176 IDIB000K270 2280 2280 Processed 11/11/2023 036013086 ILAVARASI UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-003/1291
(Bahour(East)) 		2501003000NRG24150920230225960 15/09/2023 BANUPRIYA 2501003WL000950 BANUPRIYA 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 BANUPRIYA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-003/1293
(Bahour(East)) 		2501003000NRG24150920230225962 15/09/2023 DEVI 2501003WL000950 DEVI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 DEVI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-003/1294
(Bahour(East)) 		2501003000NRG24150920230225963 15/09/2023 VELVIZHI 2501003WL000950 VELVIZHI 00176 IDIB000K270 1995 1995 Processed 10/11/2023 036013086 VELVIZHI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-003/1295
(Bahour(East)) 		2501003000NRG24150920230225964 15/09/2023 SUDHA 2501003WL000950 SUDHA 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 SUDHA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-003/1342
(Bahour(East)) 		2501003000NRG24150920230225965 15/09/2023 KASTHURI 2501003WL000950 KASTHURI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 KASTHURI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-003/1344
(Bahour(East)) 		2501003000NRG24150920230225967 15/09/2023 SIVASAKTHI 2501003WL000950 SIVASAKTHI 00176 IDIB000K270 2850 2850 Processed 11/11/2023 036013086 SIVASAKTHI UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-003/1350
(Bahour(East)) 		2501003000NRG24150920230225970 15/09/2023 MUNIYAMMA 2501003WL000950 MUNIYAMMA 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 MUNIYAMMA RATNAKAR BANK(607393)
36 ARIANKUPPAM PC-01-003-002-003/1351
(Bahour(East)) 		2501003000NRG24150920230225971 15/09/2023 BUVANESWARI 2501003WL000950 BUVANESWARI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 BUVANESWARI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-003/1352
(Bahour(East)) 		2501003000NRG24150920230225972 15/09/2023 DEIVANAI 2501003WL000950 DEIVANAI 00176 IDIB000K270 2565 2565 Processed 10/11/2023 036013086 DEIVANAI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-003/1355
(Bahour(East)) 		2501003000NRG24150920230225973 15/09/2023 SINDU 2501003WL000950 SINDU 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 SINDU INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-003/216
(Bahour(East)) 		2501003000NRG24150920230225982 15/09/2023 VENMANI 2501003WL000950 VENMANI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 VENMANI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-003/235
(Bahour(East)) 		2501003000NRG24150920230225989 15/09/2023 POONGODI 2501003WL000950 POONGODI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 POONGODI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-003/279
(Bahour(East)) 		2501003000NRG24150920230225999 15/09/2023 CHANDRU 2501003WL000950 CHANDRU 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 CHANDRU INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-003/395
(Bahour(East)) 		2501003000NRG24150920230226007 15/09/2023 NAGARAJAN 2501003WL000950 NAGARAJAN 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 NAGARAJAN INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-003/403
(Bahour(East)) 		2501003000NRG24150920230226009 15/09/2023 ANANTHI 2501003WL000950 ANANTHI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 ANANTHI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-003/501
(Bahour(East)) 		2501003000NRG24150920230226014 15/09/2023 RAVICHANDIRAN 2501003WL000950 RAVICHANDIRAN 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 RAVICHANDIRAN INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-003/506
(Bahour(East)) 		2501003000NRG24150920230226017 15/09/2023 MUTHUVEL 2501003WL000950 MUTHUVEL 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 MUTHUVEL INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-003/524
(Bahour(East)) 		2501003000NRG24150920230226021 15/09/2023 PONNAMBAL 2501003WL000950 PONNAMBAL 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 PONNAMBAL INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-003/566
(Bahour(East)) 		2501003000NRG24150920230226042 15/09/2023 MANGALAKSHMI 2501003WL000950 MANGALAKSHMI 00176 IDIB000K270 2565 2565 Processed 10/11/2023 036013086 MANGALAKSHMI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-003/574
(Bahour(East)) 		2501003000NRG24150920230226049 15/09/2023 PAZHANIYAMMAL 2501003WL000950 PAZHANIYAMMAL 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 PAZHANIYAMMAL INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-003/577-A
(Bahour(East)) 		2501003000NRG24150920230226050 15/09/2023 RAMYA 2501003WL000950 RAMYA 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 RAMYA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-003/635
(Bahour(East)) 		2501003000NRG24150920230226073 15/09/2023 R Suganthy 2501003WL000950 R Suganthy 00176 IDIB000K270 2565 2565 Processed 10/11/2023 036013086 R Suganthy INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-003/697
(Bahour(East)) 		2501003000NRG24150920230226097 15/09/2023 MALLIGA 2501003WL000950 MALLIGA 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 MALLIGA INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-003/707
(Bahour(East)) 		2501003000NRG24150920230226103 15/09/2023 ILAVARASI 2501003WL000950 ILAVARASI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 ILAVARASI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-003/720
(Bahour(East)) 		2501003000NRG24150920230226109 15/09/2023 RAJESHWARI 2501003WL000950 RAJESHWARI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 RAJESHWARI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-003/741
(Bahour(East)) 		2501003000NRG24150920230226123 15/09/2023 JAYARAMAN 2501003WL000950 JAYARAMAN 00176 IDIB000K270 2280 2280 Processed 10/11/2023 036013086 JAYARAMAN INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-003/746
(Bahour(East)) 		2501003000NRG24150920230226129 15/09/2023 REVATHY 2501003WL000950 REVATHY 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 REVATHY INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-003/755
(Bahour(East)) 		2501003000NRG24150920230226134 15/09/2023 NAGAJOTHI 2501003WL000950 NAGAJOTHI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 NAGAJOTHI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-003/768
(Bahour(East)) 		2501003000NRG24150920230226144 15/09/2023 SUNTHARAM 2501003WL000950 SUNTHARAM 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 SUNTHARAM INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-003/773
(Bahour(East)) 		2501003000NRG24150920230226147 15/09/2023 THILAGAVATHY 2501003WL000950 THILAGAVATHY 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 THILAGAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-003/798
(Bahour(East)) 		2501003000NRG24150920230226152 15/09/2023 ANBARASI 2501003WL000950 ANBARASI 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 ANBARASI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-003/812
(Bahour(East)) 		2501003000NRG24150920230226158 15/09/2023 MARAGATHAVALLI 2501003WL000950 MARAGATHAVALLI 00176 IDIB000K270 2850 2850 Processed 11/11/2023 036013086 MARAGATHAVALLI UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-003/813
(Bahour(East)) 		2501003000NRG24150920230226159 15/09/2023 REGINA 2501003WL000950 REGINA 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 REGINA INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-003/900
(Bahour(East)) 		2501003000NRG24150920230226178 15/09/2023 PUNITHA 2501003WL000950 PUNITHA 00176 IDIB000K270 1140 1140 Processed 10/11/2023 036013086 PUNITHA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-003/920
(Bahour(East)) 		2501003000NRG24150920230226183 15/09/2023 MANNAKATTY 2501003WL000950 MANNAKATTY 00176 IDIB000K270 2850 2850 Processed 10/11/2023 036013086 MANNAKATTY INDIAN BANK(607105)
SubTotal 164730 164730
64 ARIANKUPPAM PC-01-003-002-003/1249
(Bahour(East)) 		2501003000NRG24150920230225940 15/09/2023 VANADHATCHI 2501003WL000950 VANADHATCHI 00415 SBIN0006718 2850 2850 Processed 11/11/2023 036013086 VANADHATCHI STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-002-003/1251
(Bahour(East)) 		2501003000NRG24150920230225942 15/09/2023 KRISHANAVENI 2501003WL000950 KRISHANAVENI 00415 SBIN0006718 2850 2850 Processed 11/11/2023 036013086 KRISHANAVENI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
66 ARIANKUPPAM PC-01-003-002-003/1015
(Bahour(East)) 		2501003000NRG24150920230225909 15/09/2023 KRISHNAVENI 2501003WL000950 KRISHNAVENI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-002-003/1027
(Bahour(East)) 		2501003000NRG24150920230225910 15/09/2023 MEENATCHI 2501003WL000950 MEENATCHI 00462 UCBA0000312 2565 2565 Processed 11/11/2023 036013086 MEENATCHI UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-003/1055
(Bahour(East)) 		2501003000NRG24150920230225912 15/09/2023 KASINATHAN 2501003WL000950 KASINATHAN 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 KASINATHAN UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-003/1064
(Bahour(East)) 		2501003000NRG24150920230225913 15/09/2023 RAMU 2501003WL000950 RAMU 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 RAMU INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-003/1086
(Bahour(East)) 		2501003000NRG24150920230225915 15/09/2023 ANJALATCHI 2501003WL000950 ANJALATCHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 ANJALATCHI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-003/1096
(Bahour(East)) 		2501003000NRG24150920230225916 15/09/2023 KAVITHA 2501003WL000950 KAVITHA 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 KAVITHA INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-003/1118
(Bahour(East)) 		2501003000NRG24150920230225918 15/09/2023 PACHAYAMMAL 2501003WL000950 PACHAYAMMAL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 PACHAYAMMAL INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-003/1119
(Bahour(East)) 		2501003000NRG24150920230225919 15/09/2023 KANTHA 2501003WL000950 KANTHA 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 KANTHA UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-003/1121
(Bahour(East)) 		2501003000NRG24150920230225920 15/09/2023 EGAVALLE 2501003WL000950 EGAVALLE 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 EGAVALLE INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-003/1134
(Bahour(East)) 		2501003000NRG24150920230225923 15/09/2023 INDIRANI 2501003WL000950 INDIRANI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 INDIRANI UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-003/1191
(Bahour(East)) 		2501003000NRG24150920230225926 15/09/2023 PREMA 2501003WL000950 PREMA 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 PREMA UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-003/1230
(Bahour(East)) 		2501003000NRG24150920230225932 15/09/2023 MANIMEGALAI 2501003WL000950 MANIMEGALAI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 MANIMEGALAI UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-003/1243
(Bahour(East)) 		2501003000NRG24150920230225936 15/09/2023 DEVAKI 2501003WL000950 DEVAKI 00462 UCBA0000312 2565 2565 Processed 11/11/2023 036013086 DEVAKI UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-003/1268
(Bahour(East)) 		2501003000NRG24150920230225954 15/09/2023 YASOTHA 2501003WL000950 YASOTHA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 YASOTHA INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-003/1343
(Bahour(East)) 		2501003000NRG24150920230225966 15/09/2023 ANJALATCHI 2501003WL000950 ANJALATCHI 00462 UCBA0000312 1995 1995 Processed 10/11/2023 036013086 ANJALATCHI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-003/187
(Bahour(East)) 		2501003000NRG24150920230225977 15/09/2023 PAKKIRI 2501003WL000950 PAKKIRI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 PAKKIRI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-003/201
(Bahour(East)) 		2501003000NRG24150920230225978 15/09/2023 VALLIYAMMAL 2501003WL000950 VALLIYAMMAL 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 VALLIYAMMAL INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-003/202
(Bahour(East)) 		2501003000NRG24150920230225979 15/09/2023 SUSILA 2501003WL000950 SUSILA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SUSILA INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-003/205
(Bahour(East)) 		2501003000NRG24150920230225980 15/09/2023 LATHA 2501003WL000950 LATHA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 LATHA INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-003/215
(Bahour(East)) 		2501003000NRG24150920230225981 15/09/2023 DHANALAKSHMI 2501003WL000950 DHANALAKSHMI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 DHANALAKSHMI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-003/220
(Bahour(East)) 		2501003000NRG24150920230225983 15/09/2023 MANGALAKSHMI 2501003WL000950 MANGALAKSHMI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MANGALAKSHMI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-003/223
(Bahour(East)) 		2501003000NRG24150920230225984 15/09/2023 KALIADEVAKI 2501003WL000950 KALIADEVAKI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 KALIADEVAKI UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-003/226
(Bahour(East)) 		2501003000NRG24150920230225985 15/09/2023 ANJALATCHI 2501003WL000950 ANJALATCHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 ANJALATCHI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-003/228
(Bahour(East)) 		2501003000NRG24150920230225986 15/09/2023 RAMAVATHI 2501003WL000950 RAMAVATHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 RAMAVATHI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-003/233
(Bahour(East)) 		2501003000NRG24150920230225988 15/09/2023 AMBIKA 2501003WL000950 AMBIKA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 AMBIKA INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-003/237
(Bahour(East)) 		2501003000NRG24150920230225990 15/09/2023 DANAPAKKIAM 2501003WL000950 DANAPAKKIAM 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 DANAPAKKIAM UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-003/240
(Bahour(East)) 		2501003000NRG24150920230225991 15/09/2023 SIVAGANGAI 2501003WL000950 SIVAGANGAI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 SIVAGANGAI UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-003/243
(Bahour(East)) 		2501003000NRG24150920230225992 15/09/2023 DHANALAKSHMI 2501003WL000950 DHANALAKSHMI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 DHANALAKSHMI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-003/245
(Bahour(East)) 		2501003000NRG24150920230225993 15/09/2023 KANNAKI 2501003WL000950 KANNAKI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 KANNAKI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-003/246
(Bahour(East)) 		2501003000NRG24150920230225994 15/09/2023 ANJALATCHI 2501003WL000950 ANJALATCHI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 ANJALATCHI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-003/247
(Bahour(East)) 		2501003000NRG24150920230225995 15/09/2023 RENUKADEVI 2501003WL000950 RENUKADEVI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 RENUKADEVI UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-003/249
(Bahour(East)) 		2501003000NRG24150920230225996 15/09/2023 SAROJA 2501003WL000950 SAROJA 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 SAROJA INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-003/251
(Bahour(East)) 		2501003000NRG24150920230225997 15/09/2023 JEEVA 2501003WL000950 JEEVA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 JEEVA INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-003/252
(Bahour(East)) 		2501003000NRG24150920230225998 15/09/2023 THANAM 2501003WL000950 THANAM 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 THANAM INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-003/282
(Bahour(East)) 		2501003000NRG24150920230226000 15/09/2023 SIVASANKAR 2501003WL000950 SIVASANKAR 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 SIVASANKAR STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-002-003/337
(Bahour(East)) 		2501003000NRG24150920230226003 15/09/2023 MOORTHI 2501003WL000950 MOORTHI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 MOORTHI INDIAN OVERSEAS BANK(508541)
102 ARIANKUPPAM PC-01-003-002-003/384
(Bahour(East)) 		2501003000NRG24150920230226004 15/09/2023 AMSAVALLI 2501003WL000950 AMSAVALLI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 AMSAVALLI UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-003/389
(Bahour(East)) 		2501003000NRG24150920230226005 15/09/2023 MARIAMMAL 2501003WL000950 MARIAMMAL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MARIAMMAL INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-003/391
(Bahour(East)) 		2501003000NRG24150920230226006 15/09/2023 PERIASAMY 2501003WL000950 PERIASAMY 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 PERIASAMY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
105 ARIANKUPPAM PC-01-003-002-003/403
(Bahour(East)) 		2501003000NRG24150920230226008 15/09/2023 SELVI 2501003WL000950 SELVI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SELVI INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-003/422
(Bahour(East)) 		2501003000NRG24150920230226011 15/09/2023 GOWRI 2501003WL000950 GOWRI 00462 UCBA0000312 2280 2280 Processed 11/11/2023 036013086 GOWRI UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-002-003/422
(Bahour(East)) 		2501003000NRG24150920230226010 15/09/2023 NAGAMUTHU 2501003WL000950 NAGAMUTHU 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 NAGAMUTHU UCO BANK(607066)
108 ARIANKUPPAM PC-01-003-002-003/431
(Bahour(East)) 		2501003000NRG24150920230226012 15/09/2023 BOOPATHI 2501003WL000950 BOOPATHI 00462 UCBA0000312 1710 1710 Processed 11/11/2023 036013086 BOOPATHI UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-003/439
(Bahour(East)) 		2501003000NRG24150920230226013 15/09/2023 ANNAPURANI 2501003WL000950 ANNAPURANI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 ANNAPURANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-002-003/505
(Bahour(East)) 		2501003000NRG24150920230226016 15/09/2023 GANDHIMATHI 2501003WL000950 GANDHIMATHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 GANDHIMATHI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-003/510
(Bahour(East)) 		2501003000NRG24150920230226018 15/09/2023 DHANLATCHUMI 2501003WL000950 DHANLATCHUMI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 DHANLATCHUMI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-003/512
(Bahour(East)) 		2501003000NRG24150920230226019 15/09/2023 SAKTHIVEL 2501003WL000950 SAKTHIVEL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SAKTHIVEL INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-003/514
(Bahour(East)) 		2501003000NRG24150920230226020 15/09/2023 SUMATHI 2501003WL000950 SUMATHI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 SUMATHI UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-003/528
(Bahour(East)) 		2501003000NRG24150920230226022 15/09/2023 MANGATHAL 2501003WL000950 MANGATHAL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MANGATHAL INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-003/528
(Bahour(East)) 		2501003000NRG24150920230226023 15/09/2023 SUMATHI 2501003WL000950 SUMATHI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 SUMATHI UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-003/530
(Bahour(East)) 		2501003000NRG24150920230226024 15/09/2023 SAROJA 2501003WL000950 SAROJA 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 SAROJA STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-002-003/531
(Bahour(East)) 		2501003000NRG24150920230226025 15/09/2023 KAMALATCHI 2501003WL000950 KAMALATCHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 KAMALATCHI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-003/535
(Bahour(East)) 		2501003000NRG24150920230226026 15/09/2023 VALLI 2501003WL000950 VALLI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 VALLI INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-003/536
(Bahour(East)) 		2501003000NRG24150920230226027 15/09/2023 DHANALAKSHMI 2501003WL000950 DHANALAKSHMI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 DHANALAKSHMI INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-003/538
(Bahour(East)) 		2501003000NRG24150920230226028 15/09/2023 MANGAVARAM 2501003WL000950 MANGAVARAM 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MANGAVARAM INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-003/539
(Bahour(East)) 		2501003000NRG24150920230226029 15/09/2023 MAITHILI 2501003WL000950 MAITHILI 00462 UCBA0000312 1995 1995 Processed 10/11/2023 036013086 MAITHILI INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-003/546
(Bahour(East)) 		2501003000NRG24150920230226031 15/09/2023 ARULMOZHI 2501003WL000950 ARULMOZHI 00462 UCBA0000312 2565 2565 Processed 11/11/2023 036013086 ARULMOZHI UCO BANK(607066)
123 ARIANKUPPAM PC-01-003-002-003/548
(Bahour(East)) 		2501003000NRG24150920230226033 15/09/2023 NAGAVALLI 2501003WL000950 NAGAVALLI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 NAGAVALLI UNION BANK OF INDIA(508500)
124 ARIANKUPPAM PC-01-003-002-003/549
(Bahour(East)) 		2501003000NRG24150920230226034 15/09/2023 PARVATHA 2501003WL000950 PARVATHA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 PARVATHA INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-003/550
(Bahour(East)) 		2501003000NRG24150920230226035 15/09/2023 SUDHA 2501003WL000950 SUDHA 00462 UCBA0000312 2280 2280 Processed 10/11/2023 036013086 SUDHA INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-003/555
(Bahour(East)) 		2501003000NRG24150920230226036 15/09/2023 PACHAIYAMMAL 2501003WL000950 PACHAIYAMMAL 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 PACHAIYAMMAL UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-003/559
(Bahour(East)) 		2501003000NRG24150920230226038 15/09/2023 SANTHI 2501003WL000950 SANTHI 00462 UCBA0000312 1995 1995 Processed 10/11/2023 036013086 SANTHI INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-003/560
(Bahour(East)) 		2501003000NRG24150920230226039 15/09/2023 SARATHA 2501003WL000950 SARATHA 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 SARATHA UCO BANK(607066)
129 ARIANKUPPAM PC-01-003-002-003/561
(Bahour(East)) 		2501003000NRG24150920230226040 15/09/2023 VASANTHA 2501003WL000950 VASANTHA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 VASANTHA INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-003/562
(Bahour(East)) 		2501003000NRG24150920230226041 15/09/2023 KUPPAMMAL 2501003WL000950 KUPPAMMAL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 KUPPAMMAL INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-003/567
(Bahour(East)) 		2501003000NRG24150920230226043 15/09/2023 ANGALAMMAL 2501003WL000950 ANGALAMMAL 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 ANGALAMMAL UCO BANK(607066)
132 ARIANKUPPAM PC-01-003-002-003/568
(Bahour(East)) 		2501003000NRG24150920230226044 15/09/2023 MANJULA 2501003WL000950 MANJULA 00462 UCBA0000312 1425 1425 Processed 11/11/2023 036013086 MANJULA UCO BANK(607066)
133 ARIANKUPPAM PC-01-003-002-003/569
(Bahour(East)) 		2501003000NRG24150920230226045 15/09/2023 KASTHURI 2501003WL000950 KASTHURI 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 KASTHURI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-003/570
(Bahour(East)) 		2501003000NRG24150920230226046 15/09/2023 SAGUNTHALA 2501003WL000950 SAGUNTHALA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SAGUNTHALA INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-003/571
(Bahour(East)) 		2501003000NRG24150920230226047 15/09/2023 ANBAZHAGI 2501003WL000950 ANBAZHAGI 00462 UCBA0000312 1995 1995 Processed 10/11/2023 036013086 ANBAZHAGI INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-003/572
(Bahour(East)) 		2501003000NRG24150920230226048 15/09/2023 LAKSHMI 2501003WL000950 LAKSHMI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 LAKSHMI INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-003/578
(Bahour(East)) 		2501003000NRG24150920230226051 15/09/2023 PAZHANIYAMMAL 2501003WL000950 PAZHANIYAMMAL 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 PAZHANIYAMMAL UCO BANK(607066)
138 ARIANKUPPAM PC-01-003-002-003/579
(Bahour(East)) 		2501003000NRG24150920230226052 15/09/2023 SELVI 2501003WL000950 SELVI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 SELVI UCO BANK(607066)
139 ARIANKUPPAM PC-01-003-002-003/580
(Bahour(East)) 		2501003000NRG24150920230226053 15/09/2023 MUTHULAKSHMI 2501003WL000950 MUTHULAKSHMI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MUTHULAKSHMI INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-003/581
(Bahour(East)) 		2501003000NRG24150920230226054 15/09/2023 AMUDHA 2501003WL000950 AMUDHA 00462 UCBA0000312 1140 1140 Processed 11/11/2023 036013086 AMUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
141 ARIANKUPPAM PC-01-003-002-003/582
(Bahour(East)) 		2501003000NRG24150920230226055 15/09/2023 SUMATHI 2501003WL000950 SUMATHI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 SUMATHI UCO BANK(607066)
142 ARIANKUPPAM PC-01-003-002-003/583
(Bahour(East)) 		2501003000NRG24150920230226056 15/09/2023 INDIRANI 2501003WL000950 INDIRANI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 INDIRANI RATNAKAR BANK(607393)
143 ARIANKUPPAM PC-01-003-002-003/584
(Bahour(East)) 		2501003000NRG24150920230226057 15/09/2023 MURUGAMMAL 2501003WL000950 MURUGAMMAL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MURUGAMMAL INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-002-003/585
(Bahour(East)) 		2501003000NRG24150920230226058 15/09/2023 ANJALACHI 2501003WL000950 ANJALACHI 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 ANJALACHI INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-003/586
(Bahour(East)) 		2501003000NRG24150920230226059 15/09/2023 EZHAIYAMMAL 2501003WL000950 EZHAIYAMMAL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 EZHAIYAMMAL INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-002-003/587
(Bahour(East)) 		2501003000NRG24150920230226060 15/09/2023 LALITHA 2501003WL000950 LALITHA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 LALITHA INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-002-003/588
(Bahour(East)) 		2501003000NRG24150920230226061 15/09/2023 THAVITTAMMAL 2501003WL000950 THAVITTAMMAL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 THAVITTAMMAL INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-003/589
(Bahour(East)) 		2501003000NRG24150920230226062 15/09/2023 SELVI 2501003WL000950 SELVI 00462 UCBA0000312 2280 2280 Processed 10/11/2023 036013086 SELVI INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-003/590
(Bahour(East)) 		2501003000NRG24150920230226063 15/09/2023 MANNAGATTI 2501003WL000950 MANNAGATTI 00462 UCBA0000312 1710 1710 Processed 10/11/2023 036013086 MANNAGATTI INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-003/591
(Bahour(East)) 		2501003000NRG24150920230226064 15/09/2023 SARASU 2501003WL000950 SARASU 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SARASU INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-002-003/594
(Bahour(East)) 		2501003000NRG24150920230226065 15/09/2023 SANTHA 2501003WL000950 SANTHA 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 SANTHA UCO BANK(607066)
152 ARIANKUPPAM PC-01-003-002-003/595
(Bahour(East)) 		2501003000NRG24150920230226066 15/09/2023 MUTHU 2501003WL000950 MUTHU 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MUTHU INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-003/596
(Bahour(East)) 		2501003000NRG24150920230226067 15/09/2023 SUMATHI 2501003WL000950 SUMATHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SUMATHI INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-002-003/597
(Bahour(East)) 		2501003000NRG24150920230226068 15/09/2023 VALLIYAMMAI 2501003WL000950 VALLIYAMMAI 00462 UCBA0000312 2280 2280 Processed 10/11/2023 036013086 VALLIYAMMAI INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-003/598
(Bahour(East)) 		2501003000NRG24150920230226069 15/09/2023 MURUVAMMAL 2501003WL000950 MURUVAMMAL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MURUVAMMAL RATNAKAR BANK(607393)
156 ARIANKUPPAM PC-01-003-002-003/599
(Bahour(East)) 		2501003000NRG24150920230226070 15/09/2023 KALYANI 2501003WL000950 KALYANI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 KALYANI INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-003/613
(Bahour(East)) 		2501003000NRG24150920230226071 15/09/2023 HARIKRISHNAN 2501003WL000950 HARIKRISHNAN 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 HARIKRISHNAN THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
158 ARIANKUPPAM PC-01-003-002-003/625
(Bahour(East)) 		2501003000NRG24150920230226072 15/09/2023 KUPPAMMAL 2501003WL000950 KUPPAMMAL 00462 UCBA0000312 1425 1425 Processed 10/11/2023 036013086 KUPPAMMAL INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-003/652
(Bahour(East)) 		2501003000NRG24150920230226075 15/09/2023 SANDHI 2501003WL000950 SANDHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SANDHI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-003/655
(Bahour(East)) 		2501003000NRG24150920230226076 15/09/2023 KANNAGI 2501003WL000950 KANNAGI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 KANNAGI INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-002-003/656
(Bahour(East)) 		2501003000NRG24150920230226077 15/09/2023 AZHAGAMMAL 2501003WL000950 AZHAGAMMAL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 AZHAGAMMAL INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-002-003/668
(Bahour(East)) 		2501003000NRG24150920230226078 15/09/2023 PACHAIAMMAL 2501003WL000950 PACHAIAMMAL 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 PACHAIAMMAL INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-002-003/669
(Bahour(East)) 		2501003000NRG24150920230226079 15/09/2023 VASANTHI 2501003WL000950 VASANTHI 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 VASANTHI INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-003/673
(Bahour(East)) 		2501003000NRG24150920230226080 15/09/2023 NAGAVALLI 2501003WL000950 NAGAVALLI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 NAGAVALLI INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-003/674
(Bahour(East)) 		2501003000NRG24150920230226081 15/09/2023 SANTHANAM 2501003WL000950 SANTHANAM 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SANTHANAM INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-003/675
(Bahour(East)) 		2501003000NRG24150920230226082 15/09/2023 MAYAVATHI 2501003WL000950 MAYAVATHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MAYAVATHI INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-002-003/677
(Bahour(East)) 		2501003000NRG24150920230226083 15/09/2023 RAJAM 2501003WL000950 RAJAM 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 RAJAM UCO BANK(607066)
168 ARIANKUPPAM PC-01-003-002-003/678
(Bahour(East)) 		2501003000NRG24150920230226084 15/09/2023 UTHIRAM 2501003WL000950 UTHIRAM 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 UTHIRAM INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-002-003/679
(Bahour(East)) 		2501003000NRG24150920230226085 15/09/2023 RATHA 2501003WL000950 RATHA 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 RATHA UCO BANK(607066)
170 ARIANKUPPAM PC-01-003-002-003/680
(Bahour(East)) 		2501003000NRG24150920230226086 15/09/2023 EGAVALLI 2501003WL000950 EGAVALLI 00462 UCBA0000312 2565 2565 Processed 11/11/2023 036013086 EGAVALLI UCO BANK(607066)
171 ARIANKUPPAM PC-01-003-002-003/681
(Bahour(East)) 		2501003000NRG24150920230226087 15/09/2023 RAJAM 2501003WL000950 RAJAM 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 RAJAM INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-002-003/682
(Bahour(East)) 		2501003000NRG24150920230226088 15/09/2023 SASIKALA 2501003WL000950 SASIKALA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SASIKALA INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-002-003/683
(Bahour(East)) 		2501003000NRG24150920230226089 15/09/2023 REVATHI 2501003WL000950 REVATHI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 REVATHI UCO BANK(607066)
174 ARIANKUPPAM PC-01-003-002-003/687
(Bahour(East)) 		2501003000NRG24150920230226090 15/09/2023 THANIGA 2501003WL000950 THANIGA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 THANIGA INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-002-003/689
(Bahour(East)) 		2501003000NRG24150920230226091 15/09/2023 ANADTHI 2501003WL000950 ANADTHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 ANADTHI INDIAN BANK(607105)
176 ARIANKUPPAM PC-01-003-002-003/690
(Bahour(East)) 		2501003000NRG24150920230226092 15/09/2023 KALA 2501003WL000950 KALA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 KALA INDIAN BANK(607105)
177 ARIANKUPPAM PC-01-003-002-003/691
(Bahour(East)) 		2501003000NRG24150920230226093 15/09/2023 MUTHULAKSHMI 2501003WL000950 MUTHULAKSHMI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MUTHULAKSHMI INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-003/693
(Bahour(East)) 		2501003000NRG24150920230226094 15/09/2023 CHINNAPONNU 2501003WL000950 CHINNAPONNU 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 CHINNAPONNU INDIAN BANK(607105)
179 ARIANKUPPAM PC-01-003-002-003/694
(Bahour(East)) 		2501003000NRG24150920230226095 15/09/2023 ANJALATCHI 2501003WL000950 ANJALATCHI 00462 UCBA0000312 1425 1425 Processed 11/11/2023 036013086 ANJALATCHI UCO BANK(607066)
180 ARIANKUPPAM PC-01-003-002-003/695
(Bahour(East)) 		2501003000NRG24150920230226096 15/09/2023 GANDHIYAMMA 2501003WL000950 GANDHIYAMMA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 GANDHIYAMMA INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-002-003/70
(Bahour(East)) 		2501003000NRG24150920230226098 15/09/2023 MALARVIZHI 2501003WL000950 MALARVIZHI 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 MALARVIZHI INDIAN BANK(607105)
182 ARIANKUPPAM PC-01-003-002-003/700
(Bahour(East)) 		2501003000NRG24150920230226099 15/09/2023 MUTHULAKSHMI 2501003WL000950 MUTHULAKSHMI 00462 UCBA0000312 1425 1425 Processed 10/11/2023 036013086 MUTHULAKSHMI INDIAN BANK(607105)
183 ARIANKUPPAM PC-01-003-002-003/702
(Bahour(East)) 		2501003000NRG24150920230226100 15/09/2023 EZHILARASI 2501003WL000950 EZHILARASI 00462 UCBA0000312 1710 1710 Processed 10/11/2023 036013086 EZHILARASI INDIAN BANK(607105)
184 ARIANKUPPAM PC-01-003-002-003/705
(Bahour(East)) 		2501003000NRG24150920230226102 15/09/2023 KASTHURI 2501003WL000950 KASTHURI 00462 UCBA0000312 1140 1140 Processed 10/11/2023 036013086 KASTHURI INDIAN BANK(607105)
185 ARIANKUPPAM PC-01-003-002-003/708
(Bahour(East)) 		2501003000NRG24150920230226104 15/09/2023 RAMALINGAM 2501003WL000950 RAMALINGAM 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 RAMALINGAM UCO BANK(607066)
186 ARIANKUPPAM PC-01-003-002-003/712
(Bahour(East)) 		2501003000NRG24150920230226105 15/09/2023 KUPPAYI 2501003WL000950 KUPPAYI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 KUPPAYI UCO BANK(607066)
187 ARIANKUPPAM PC-01-003-002-003/714
(Bahour(East)) 		2501003000NRG24150920230226106 15/09/2023 SAMPOTHI 2501003WL000950 SAMPOTHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SAMPOTHI INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-003/716
(Bahour(East)) 		2501003000NRG24150920230226107 15/09/2023 RAJESHWARI 2501003WL000950 RAJESHWARI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 RAJESHWARI UCO BANK(607066)
189 ARIANKUPPAM PC-01-003-002-003/719
(Bahour(East)) 		2501003000NRG24150920230226108 15/09/2023 JOTHI 2501003WL000950 JOTHI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 JOTHI INDIAN OVERSEAS BANK(508541)
190 ARIANKUPPAM PC-01-003-002-003/721
(Bahour(East)) 		2501003000NRG24150920230226110 15/09/2023 GEETHA 2501003WL000950 GEETHA 00462 UCBA0000312 285 285 Processed 10/11/2023 036013086 GEETHA INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-003/723
(Bahour(East)) 		2501003000NRG24150920230226112 15/09/2023 SASIKUMARI 2501003WL000950 SASIKUMARI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SASIKUMARI INDIAN BANK(607105)
192 ARIANKUPPAM PC-01-003-002-003/728
(Bahour(East)) 		2501003000NRG24150920230226113 15/09/2023 VIJAYA 2501003WL000950 VIJAYA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 VIJAYA INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-002-003/732
(Bahour(East)) 		2501003000NRG24150920230226114 15/09/2023 INDIRA 2501003WL000950 INDIRA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 INDIRA INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-002-003/733
(Bahour(East)) 		2501003000NRG24150920230226115 15/09/2023 SATHIYAVATHY 2501003WL000950 SATHIYAVATHY 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SATHIYAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 ARIANKUPPAM PC-01-003-002-003/734
(Bahour(East)) 		2501003000NRG24150920230226116 15/09/2023 JOTHI 2501003WL000950 JOTHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 JOTHI INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-003/735
(Bahour(East)) 		2501003000NRG24150920230226117 15/09/2023 DEIVANAYAGAM 2501003WL000950 DEIVANAYAGAM 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 DEIVANAYAGAM INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-002-003/736
(Bahour(East)) 		2501003000NRG24150920230226118 15/09/2023 RANI 2501003WL000950 RANI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 RANI INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-003/737
(Bahour(East)) 		2501003000NRG24150920230226119 15/09/2023 KUPPU 2501003WL000950 KUPPU 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 KUPPU INDIAN BANK(607105)
199 ARIANKUPPAM PC-01-003-002-003/738
(Bahour(East)) 		2501003000NRG24150920230226120 15/09/2023 KAMATCHI 2501003WL000950 KAMATCHI 00462 UCBA0000312 2280 2280 Processed 11/11/2023 036013086 KAMATCHI UCO BANK(607066)
200 ARIANKUPPAM PC-01-003-002-003/739
(Bahour(East)) 		2501003000NRG24150920230226121 15/09/2023 PARIMALA 2501003WL000950 PARIMALA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 PARIMALA INDIAN BANK(607105)
201 ARIANKUPPAM PC-01-003-002-003/740
(Bahour(East)) 		2501003000NRG24150920230226122 15/09/2023 RAJA 2501003WL000950 RAJA 00462 UCBA0000312 2280 2280 Processed 11/11/2023 036013086 RAJA UCO BANK(607066)
202 ARIANKUPPAM PC-01-003-002-003/741
(Bahour(East)) 		2501003000NRG24150920230226124 15/09/2023 KUMARI 2501003WL000950 KUMARI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 KUMARI INDIAN BANK(607105)
203 ARIANKUPPAM PC-01-003-002-003/742
(Bahour(East)) 		2501003000NRG24150920230226125 15/09/2023 VENNILA 2501003WL000950 VENNILA 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 VENNILA UCO BANK(607066)
204 ARIANKUPPAM PC-01-003-002-003/743
(Bahour(East)) 		2501003000NRG24150920230226126 15/09/2023 SEVVANTHI 2501003WL000950 SEVVANTHI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 SEVVANTHI UCO BANK(607066)
205 ARIANKUPPAM PC-01-003-002-003/744
(Bahour(East)) 		2501003000NRG24150920230226127 15/09/2023 SARASWATHY 2501003WL000950 SARASWATHY 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 SARASWATHY STATE BANK OF INDIA(508548)
206 ARIANKUPPAM PC-01-003-002-003/745
(Bahour(East)) 		2501003000NRG24150920230226128 15/09/2023 KALAISELVI 2501003WL000950 KALAISELVI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 KALAISELVI INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-002-003/747
(Bahour(East)) 		2501003000NRG24150920230226130 15/09/2023 SAGUNTHALA 2501003WL000950 SAGUNTHALA 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 SAGUNTHALA INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-002-003/748
(Bahour(East)) 		2501003000NRG24150920230226131 15/09/2023 SOWPAKKIYAM 2501003WL000950 SOWPAKKIYAM 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SOWPAKKIYAM INDIAN BANK(607105)
209 ARIANKUPPAM PC-01-003-002-003/751
(Bahour(East)) 		2501003000NRG24150920230226132 15/09/2023 PORKALAI 2501003WL000950 PORKALAI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 PORKALAI INDIAN BANK(607105)
210 ARIANKUPPAM PC-01-003-002-003/754
(Bahour(East)) 		2501003000NRG24150920230226133 15/09/2023 GOWRI 2501003WL000950 GOWRI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 GOWRI INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-002-003/756
(Bahour(East)) 		2501003000NRG24150920230226135 15/09/2023 SULOKSHANA 2501003WL000950 SULOKSHANA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SULOKSHANA INDIAN BANK(607105)
212 ARIANKUPPAM PC-01-003-002-003/758
(Bahour(East)) 		2501003000NRG24150920230226136 15/09/2023 PICHAIAMMAL 2501003WL000950 PICHAIAMMAL 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 PICHAIAMMAL INDIAN BANK(607105)
213 ARIANKUPPAM PC-01-003-002-003/759
(Bahour(East)) 		2501003000NRG24150920230226137 15/09/2023 PALANIAMMAL 2501003WL000950 PALANIAMMAL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 PALANIAMMAL INDIAN BANK(607105)
214 ARIANKUPPAM PC-01-003-002-003/760
(Bahour(East)) 		2501003000NRG24150920230226138 15/09/2023 MEERA 2501003WL000950 MEERA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MEERA INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-002-003/761
(Bahour(East)) 		2501003000NRG24150920230226139 15/09/2023 PACHAIYAMMAL 2501003WL000950 PACHAIYAMMAL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 PACHAIYAMMAL INDIAN BANK(607105)
216 ARIANKUPPAM PC-01-003-002-003/763
(Bahour(East)) 		2501003000NRG24150920230226140 15/09/2023 JAYAM 2501003WL000950 JAYAM 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 JAYAM UCO BANK(607066)
217 ARIANKUPPAM PC-01-003-002-003/764
(Bahour(East)) 		2501003000NRG24150920230226141 15/09/2023 UMAIYAL 2501003WL000950 UMAIYAL 00462 UCBA0000312 2280 2280 Processed 10/11/2023 036013086 UMAIYAL INDIAN BANK(607105)
218 ARIANKUPPAM PC-01-003-002-003/766
(Bahour(East)) 		2501003000NRG24150920230226142 15/09/2023 ANJALATCHI 2501003WL000950 ANJALATCHI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 ANJALATCHI UCO BANK(607066)
219 ARIANKUPPAM PC-01-003-002-003/767
(Bahour(East)) 		2501003000NRG24150920230226143 15/09/2023 EZHAIMUTHU 2501003WL000950 EZHAIMUTHU 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 EZHAIMUTHU UCO BANK(607066)
220 ARIANKUPPAM PC-01-003-002-003/770
(Bahour(East)) 		2501003000NRG24150920230226145 15/09/2023 MALLIGA 2501003WL000950 MALLIGA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MALLIGA INDIAN BANK(607105)
221 ARIANKUPPAM PC-01-003-002-003/771
(Bahour(East)) 		2501003000NRG24150920230226146 15/09/2023 LAKSHMI 2501003WL000950 LAKSHMI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 LAKSHMI INDIAN BANK(607105)
222 ARIANKUPPAM PC-01-003-002-003/781
(Bahour(East)) 		2501003000NRG24150920230226148 15/09/2023 MANORANJITHAM 2501003WL000950 MANORANJITHAM 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MANORANJITHAM INDIAN BANK(607105)
223 ARIANKUPPAM PC-01-003-002-003/785
(Bahour(East)) 		2501003000NRG24150920230226149 15/09/2023 EZHAIMUTHU 2501003WL000950 EZHAIMUTHU 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 EZHAIMUTHU INDIAN BANK(607105)
224 ARIANKUPPAM PC-01-003-002-003/792
(Bahour(East)) 		2501003000NRG24150920230226150 15/09/2023 VENNILA 2501003WL000950 VENNILA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 VENNILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
225 ARIANKUPPAM PC-01-003-002-003/794
(Bahour(East)) 		2501003000NRG24150920230226151 15/09/2023 LAKSHMI 2501003WL000950 LAKSHMI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 LAKSHMI INDIAN BANK(607105)
226 ARIANKUPPAM PC-01-003-002-003/800
(Bahour(East)) 		2501003000NRG24150920230226153 15/09/2023 THAVAMANI 2501003WL000950 THAVAMANI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 THAVAMANI INDIAN BANK(607105)
227 ARIANKUPPAM PC-01-003-002-003/801
(Bahour(East)) 		2501003000NRG24150920230226154 15/09/2023 PUSHPAVATHY 2501003WL000950 PUSHPAVATHY 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 PUSHPAVATHY UCO BANK(607066)
228 ARIANKUPPAM PC-01-003-002-003/803
(Bahour(East)) 		2501003000NRG24150920230226155 15/09/2023 KANNAPAPPA 2501003WL000950 KANNAPAPPA 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 KANNAPAPPA UCO BANK(607066)
229 ARIANKUPPAM PC-01-003-002-003/806
(Bahour(East)) 		2501003000NRG24150920230226156 15/09/2023 PADMINI 2501003WL000950 PADMINI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 PADMINI INDIAN BANK(607105)
230 ARIANKUPPAM PC-01-003-002-003/811
(Bahour(East)) 		2501003000NRG24150920230226157 15/09/2023 RADHA 2501003WL000950 RADHA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 RADHA INDIAN BANK(607105)
231 ARIANKUPPAM PC-01-003-002-003/817
(Bahour(East)) 		2501003000NRG24150920230226160 15/09/2023 THANGANILA 2501003WL000950 THANGANILA 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 THANGANILA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
232 ARIANKUPPAM PC-01-003-002-003/823
(Bahour(East)) 		2501003000NRG24150920230226161 15/09/2023 KARTHIGAIVENI 2501003WL000950 KARTHIGAIVENI 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 KARTHIGAIVENI INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-002-003/825
(Bahour(East)) 		2501003000NRG24150920230226162 15/09/2023 SUGUNA 2501003WL000950 SUGUNA 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 SUGUNA UCO BANK(607066)
234 ARIANKUPPAM PC-01-003-002-003/827
(Bahour(East)) 		2501003000NRG24150920230226163 15/09/2023 SUMATHI 2501003WL000950 SUMATHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SUMATHI INDIAN BANK(607105)
235 ARIANKUPPAM PC-01-003-002-003/828
(Bahour(East)) 		2501003000NRG24150920230226164 15/09/2023 AMARAVATHI 2501003WL000950 AMARAVATHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 AMARAVATHI INDIAN BANK(607105)
236 ARIANKUPPAM PC-01-003-002-003/832
(Bahour(East)) 		2501003000NRG24150920230226165 15/09/2023 KANAGABUSHANAM 2501003WL000950 KANAGABUSHANAM 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 KANAGABUSHANAM INDIAN BANK(607105)
237 ARIANKUPPAM PC-01-003-002-003/833
(Bahour(East)) 		2501003000NRG24150920230226166 15/09/2023 KAMSALA 2501003WL000950 KAMSALA 00462 UCBA0000312 2280 2280 Processed 11/11/2023 036013086 KAMSALA UCO BANK(607066)
238 ARIANKUPPAM PC-01-003-002-003/840
(Bahour(East)) 		2501003000NRG24150920230226167 15/09/2023 TAMIL SELVI 2501003WL000950 TAMIL SELVI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 TAMIL SELVI INDIAN BANK(607105)
239 ARIANKUPPAM PC-01-003-002-003/850
(Bahour(East)) 		2501003000NRG24150920230226168 15/09/2023 VEERAPAN 2501003WL000950 VEERAPAN 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 VEERAPAN INDIAN BANK(607105)
240 ARIANKUPPAM PC-01-003-002-003/856
(Bahour(East)) 		2501003000NRG24150920230226169 15/09/2023 INDHIRANI 2501003WL000950 INDHIRANI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 INDHIRANI INDIAN BANK(607105)
241 ARIANKUPPAM PC-01-003-002-003/862
(Bahour(East)) 		2501003000NRG24150920230226170 15/09/2023 ANNAKKILY 2501003WL000950 ANNAKKILY 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 ANNAKKILY INDIAN BANK(607105)
242 ARIANKUPPAM PC-01-003-002-003/866
(Bahour(East)) 		2501003000NRG24150920230226171 15/09/2023 INDIRANI 2501003WL000950 INDIRANI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 INDIRANI INDIAN BANK(607105)
243 ARIANKUPPAM PC-01-003-002-003/874
(Bahour(East)) 		2501003000NRG24150920230226172 15/09/2023 PANJALAI 2501003WL000950 PANJALAI 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 PANJALAI UCO BANK(607066)
244 ARIANKUPPAM PC-01-003-002-003/879
(Bahour(East)) 		2501003000NRG24150920230226173 15/09/2023 RAJESWARI 2501003WL000950 RAJESWARI 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 RAJESWARI INDIAN BANK(607105)
245 ARIANKUPPAM PC-01-003-002-003/880
(Bahour(East)) 		2501003000NRG24150920230226174 15/09/2023 SUMATHI 2501003WL000950 SUMATHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SUMATHI INDIAN BANK(607105)
246 ARIANKUPPAM PC-01-003-002-003/883
(Bahour(East)) 		2501003000NRG24150920230226175 15/09/2023 AMUTHA 2501003WL000950 AMUTHA 00462 UCBA0000312 1995 1995 Processed 10/11/2023 036013086 AMUTHA INDIAN BANK(607105)
247 ARIANKUPPAM PC-01-003-002-003/886
(Bahour(East)) 		2501003000NRG24150920230226176 15/09/2023 MALARKODI 2501003WL000950 MALARKODI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 MALARKODI INDIAN BANK(607105)
248 ARIANKUPPAM PC-01-003-002-003/893
(Bahour(East)) 		2501003000NRG24150920230226177 15/09/2023 EZHAMUTHU 2501003WL000950 EZHAMUTHU 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 EZHAMUTHU UCO BANK(607066)
249 ARIANKUPPAM PC-01-003-002-003/909
(Bahour(East)) 		2501003000NRG24150920230226179 15/09/2023 MATHU 2501003WL000950 MATHU 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 MATHU UCO BANK(607066)
250 ARIANKUPPAM PC-01-003-002-003/913
(Bahour(East)) 		2501003000NRG24150920230226180 15/09/2023 JAYANTHI 2501003WL000950 JAYANTHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 JAYANTHI INDIAN BANK(607105)
251 ARIANKUPPAM PC-01-003-002-003/916
(Bahour(East)) 		2501003000NRG24150920230226181 15/09/2023 SUGANTHI 2501003WL000950 SUGANTHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SUGANTHI INDIAN BANK(607105)
252 ARIANKUPPAM PC-01-003-002-003/917
(Bahour(East)) 		2501003000NRG24150920230226182 15/09/2023 GENGAMMAL 2501003WL000950 GENGAMMAL 00462 UCBA0000312 2850 2850 Processed 11/11/2023 036013086 GENGAMMAL UCO BANK(607066)
253 ARIANKUPPAM PC-01-003-002-003/927
(Bahour(East)) 		2501003000NRG24150920230226184 15/09/2023 VALLI 2501003WL000950 VALLI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 VALLI INDIAN BANK(607105)
254 ARIANKUPPAM PC-01-003-002-003/938
(Bahour(East)) 		2501003000NRG24150920230226185 15/09/2023 SARANYA 2501003WL000950 SARANYA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 SARANYA INDIAN BANK(607105)
255 ARIANKUPPAM PC-01-003-002-003/940
(Bahour(East)) 		2501003000NRG24150920230226186 15/09/2023 UTHIRAMABAL 2501003WL000950 UTHIRAMABAL 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 UTHIRAMABAL INDIAN BANK(607105)
256 ARIANKUPPAM PC-01-003-002-003/947
(Bahour(East)) 		2501003000NRG24150920230226187 15/09/2023 SEETHALAKSHMI 2501003WL000950 SEETHALAKSHMI 00462 UCBA0000312 2565 2565 Processed 10/11/2023 036013086 SEETHALAKSHMI INDIAN BANK(607105)
257 ARIANKUPPAM PC-01-003-002-003/972
(Bahour(East)) 		2501003000NRG24150920230226188 15/09/2023 PARVATHI 2501003WL000950 PARVATHI 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 PARVATHI INDIAN BANK(607105)
258 ARIANKUPPAM PC-01-003-002-003/976
(Bahour(East)) 		2501003000NRG24150920230226189 15/09/2023 EZHILA 2501003WL000950 EZHILA 00462 UCBA0000312 2850 2850 Processed 10/11/2023 036013086 EZHILA INDIAN BANK(607105)
SubTotal 520695 520695
259 ARIANKUPPAM PC-01-003-002-003/1098
(Bahour(East)) 		2501003000NRG24150920230225917 15/09/2023 SIVAKALA 2501003WL000950 SIVAKALA 00524 IDIB0PBG001 2850 2850 Processed 10/11/2023 036013086 SIVAKALA INDIAN BANK(607105)
260 ARIANKUPPAM PC-01-003-002-003/1260
(Bahour(East)) 		2501003000NRG24150920230225948 15/09/2023 ELAKKIYA 2501003WL000950 ELAKKIYA 00524 IDIB0PBG001 2850 2850 Processed 10/11/2023 036013086 ELAKKIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
261 ARIANKUPPAM PC-01-003-002-003/1292
(Bahour(East)) 		2501003000NRG24150920230225961 15/09/2023 RENU 2501003WL000950 RENU 00524 IDIB0PBG001 2565 2565 Processed 10/11/2023 036013086 RENU PUDUVAI BHARATHIAR GRAMA BANK(607054)
262 ARIANKUPPAM PC-01-003-002-003/502
(Bahour(East)) 		2501003000NRG24150920230226015 15/09/2023 GOVINDAN 2501003WL000950 GOVINDAN 00524 IDIB0PBG001 2850 2850 Processed 10/11/2023 036013086 GOVINDAN INDIAN BANK(607105)
263 ARIANKUPPAM PC-01-003-002-003/558
(Bahour(East)) 		2501003000NRG24150920230226037 15/09/2023 KALIYAMOORTHY 2501003WL000950 KALIYAMOORTHY 00524 IDIB0PBG001 2850 2850 Processed 10/11/2023 036013086 KALIYAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 13965 13965
Total 710505 710505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_150923APB_FTO_3876 Indian Bank IDIB000K087 KIRUMAMPAKKAM 5415
2 ARIANKUPPAM PC2501003_150923APB_FTO_3876 Indian Bank IDIB000K270 Kuruvinatham 164730
3 ARIANKUPPAM PC2501003_150923APB_FTO_3876 State Bank of India SBIN0006718 MANAPET 5700
4 ARIANKUPPAM PC2501003_150923APB_FTO_3876 UCO Bank UCBA0000312 BAHOOR 269040
5 ARIANKUPPAM PC2501003_150923APB_FTO_3876 UCO Bank UCBA0000312 Bahour 251655
6 ARIANKUPPAM PC2501003_150923APB_FTO_3876 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 13965

Download In Excel